Contractor
Ge Healthcare
60 customers • 121 returns • Latest tax year 2024 • Chicago, IL
Equipment Maintenance/ServiceMedical ServicesMaintenance & SupportMaint Contract For Pet/ctTechnology ServicesService ContractEquipment Maintenance ServiceRadiology Services
Customers
60
Returns
121
Total Compensation
$264,392,184
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Sanford Group Return | 45-3791176 | 5 | 2021 | Medical Services | $175,937,732 |
| Parkwest Medical Center | 58-1897274 | 4 | 2018 | Equipment Maintenance/Service • Maintenance & Support | $10,921,476 |
| Fort Sanders Regional Medical Center | 62-0528340 | 4 | 2018 | Equipment Maintenance/Service • Maintenance & Support | $8,945,162 |
| Owensboro Health Inc | 61-1286361 | 4 | 2017 | Radiology Services | $4,703,953 |
| Mercy Hospital | 01-0211534 | 3 | 2017 | Maintenance Contract • Medical Equip Maint | $4,289,019 |
| Methodist Medical Center | 62-0636239 | 3 | 2018 | Equipment Maintenance/Service • Maintenance & Support | $4,099,310 |
| Mountain States Health Alliance | 62-0476282 | 1 | 2015 | Svc. Contract | $3,570,256 |
| District Medical Group Inc | 20-8106540 | 5 | 2018 | Technology Services | $3,251,658 |
| Leconte Medical Center | 62-1114867 | 4 | 2018 | Equipment Maintenance/Service • Maintenance & Support | $3,201,306 |
| North Arkansas Regional Medical Center | 71-0787860 | 5 | 2024 | Machinery Service • Service Contract | $3,081,643 |
| Umsj Health System LLC | 46-2097818 | 1 | 2020 | Healthcare Services | $2,547,961 |
| Memorial Medical Center | 36-2179764 | 2 | 2015 | Medical Equipment | $2,174,370 |
| Shore Health System Inc | 52-0610538 | 1 | 2015 | Construction Svcs. | $2,169,500 |
| Robert Wood Johnson University Hospital Rahway | 22-1487305 | 2 | 2016 | Medical It | $2,103,890 |
| Fort Loudoun Medical Center | 62-1373691 | 4 | 2018 | Equipment Maintenance Service | $1,909,124 |
| Driscoll Children'S Hospital | 74-2577746 | 1 | 2017 | Healthcare | $1,901,239 |
| North Mississippi Medical Center Inc | 64-0662976 | 1 | 2014 | Maintenance | $1,845,456 |
| Aspirus Medford Hospital & Clinics Inc | 39-0964813 | 1 | 2017 | Contracted Maintenance | $1,382,510 |
| Pana Community Hospital Association | 37-6062326 | 5 | 2019 | Equip Maint • Equipment Maintenance | $1,329,029 |
| Southwest Volusia Healthcare Corporation | 59-3149293 | 1 | 2018 | Biomed Maintenance & Cleaning Services | $1,276,844 |
| Texas Health Huguley Inc | 45-2694620 | 2 | 2018 | Imaging Equipment Services | $1,261,214 |
| Frances Mahon Deaconess Hospital | 81-0231786 | 5 | 2017 | Serv Contracts • Svc Contracts | $1,256,939 |
| Saint Luke'S Hospital of Chillicothe | 43-1735565 | 2 | 2015 | Service Contract | $1,155,764 |
| Roane County Medical Center | 68-0673354 | 4 | 2018 | Maintenance & Support • Service & Maintenance Contract | $1,024,866 |
| Community Clinic Inc | 52-0988386 | 3 | 2016 | It Pm & Emr Contractor • it pm & emr contractor | $988,177 |
| Lehigh Valley Hospital-Hazleton | 23-2421970 | 1 | 2017 | Contract Maintenance Services | $900,257 |
| Memorial Hospital Flagler Inc | 59-2951990 | 1 | 2018 | Biomedical Maintenance Services | $898,809 |
| Stevens Community Medical Center | 36-3311936 | 1 | 2016 | Maintenance | $887,200 |
| Humboldt Park Health | 36-1564290 | 1 | 2014 | Radiology Biomedical Equipment Service | $861,355 |
| The Harold Leever Regional Cancer Center Inc | 06-1548409 | 5 | 2023 | Maint Contract For Pet/ct | $843,936 |
| Our Lady of Lourdes Health Care Services | 22-2568528 | 1 | 2015 | Maintenance Services | $833,581 |
| St Francis Hospital Inc | 51-0064326 | 1 | 2015 | Maintenance | $832,913 |
| Union General Hospital | 72-0995809 | 2 | 2018 | Xray Equip Maint • equip service/maint. | $792,363 |
| St John'S Lutheran Hospital Inc | 81-0241755 | 3 | 2018 | Diagnostic imaging equipment maintenance • Imaging Service Contract | $716,683 |
| Lehigh Valley Hospital - Schuylkill | 23-1352202 | 1 | 2014 | Equipment Maintenance | $693,158 |
| Silverton Health | 93-0281321 | 2 | 2018 | Medical Services | $687,936 |
| Pacmed Clinics | 56-2290878 | 1 | 2015 | Maintenance | $667,371 |
| Helen Ross Mcnabb Center Inc | 62-0548914 | 1 | 2014 | It Service | $645,542 |
| Morristown-Hamblen Hospital Association | 62-0545814 | 1 | 2018 | Maintenance & Support | $630,714 |
| Carroll County Memorial Hospital | 44-0629397 | 1 | 2015 | Technology Company | $603,575 |
| Yoakum Community Hospital | 74-2323822 | 2 | 2018 | Healthcare Services | $574,044 |
| Mckenzie County Healthcare Systems Inc | 77-0637498 | 1 | 2018 | It Services | $544,960 |
| The Mary Lanning Memorial | 47-0378779 | 1 | 2014 | Software Support | $538,435 |
| Trihealth Hospital Inc | 46-1393755 | 2 | 2015 | Equipment/service Contracts | $475,315 |
| Northwest Medical Center Inc | 32-0453405 | 1 | 2018 | Biomedical Services | $454,518 |
| Nchmd Inc | 33-1075317 | 1 | 2014 | Maintanence Services | $437,872 |
| Takoma Regional Hospital Inc | 51-0603966 | 2 | 2015 | Service Maintenance Agreement | $436,032 |
| Down East Community Hospital | 01-0263198 | 1 | 2015 | Health Information Technology | $403,675 |
| Little Company of Mary Ancillary | 33-0844408 | 2 | 2016 | Repairs & Maintenance | $380,514 |
| Pawnee Valley Community Hospital Inc | 48-1253246 | 2 | 2020 | Equip. Maintenance | $346,896 |
| Wvc | 86-0259180 | 1 | 2024 | C-arm Rental With Operator Services | $328,300 |
| Wayne Health Physicians | 26-4291056 | 1 | 2017 | Imaging Equipment | $318,316 |
| Brodstone Memorial Hospital | 47-0388012 | 1 | 2017 | Maintenance Services | $256,413 |
| Lake View Memorial Hospital Inc | 41-0786046 | 1 | 2020 | Medical Imaging Equipment | $192,370 |
| Claiborne Medical Center | 46-4420358 | 1 | 2014 | Service maintenance contracts | $191,759 |
| The Carol Milgard Breast Center | 26-2377858 | 1 | 2018 | Service Contracts | $169,967 |
| Neuroscience Centers of Florida | 27-2199258 | 1 | 2014 | MRI Maintenance | $156,975 |
| Carle Eureka Hospital | 85-0688306 | 1 | 2024 | Medical Technology Services | $129,627 |
| Sebasticook Valley Health | 01-0263628 | 1 | 2017 | Maintenance Contract | $126,213 |
| Munising Memorial Hospital Association | 38-1507046 | 1 | 2019 | Radiology Contracted Services | $106,192 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | North Arkansas Regional Medical Center | 990 | Machinery Service | PO BOX 96483, Chicago, IL 60693 | $737,871 | View return |
| 2024 | Wvc | 990 | C-arm Rental With Operator Services | 2984 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $328,300 | View return |
| 2024 | Carle Eureka Hospital | 990 | Medical Technology Services | 500 WEST MONROE ST, Chicago, IL 60661 | $129,627 | View return |
| 2023 | North Arkansas Regional Medical Center | 990 | Machinery Service | PO BOX 96483, Chicago, IL 60693 | $589,704 | View return |
| 2023 | The Harold Leever Regional Cancer Center Inc | 990 | Maint Contract For Pet/ct | PO BOX 96483, Chicago, IL 60693 | $157,428 | View return |
| 2022 | North Arkansas Regional Medical Center | 990 | Machinery Service | PO BOX 96483, Chicago, IL 60693 | $584,043 | View return |
| 2022 | The Harold Leever Regional Cancer Center Inc | 990 | Maint Contract For Pet/ct | PO BOX 96483, Chicago, IL 60693 | $146,629 | View return |
| 2021 | Sanford Group Return | 990 | Medical Services | 1053 W GRAND AVE, Chicago, IL 60642 | $41,877,920 | View return |
| 2021 | North Arkansas Regional Medical Center | 990 | Service Contract | PO BOX 96483, Chicago, IL 60693 | $596,307 | View return |
| 2021 | North Arkansas Regional Medical Center | 990 | Service Contract | PO BOX 96483, Chicago, IL 60693 | $573,718 | View return |
| 2021 | The Harold Leever Regional Cancer Center Inc | 990 | Maint Contract For Pet/ct | PO BOX 96483, Chicago, IL 60693 | $170,095 | View return |
| 2020 | Sanford Group Return | 990 | Medical Services | 1053 W Grand Ave, Chicago, IL 60642 | $27,309,549 | View return |
| 2020 | Umsj Health System LLC | 990 | Healthcare Services | PO BOX 96483, Chicago, IL 60693 | $2,547,961 | View return |
| 2020 | The Harold Leever Regional Cancer Center Inc | 990 | Maint Contract For Pet/ct | PO BOX 96483, Chicago, IL 60693 | $208,034 | View return |
| 2020 | Lake View Memorial Hospital Inc | 990 | Medical Imaging Equipment | 2984 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $192,370 | View return |
| 2020 | Pawnee Valley Community Hospital Inc | 990 | Equip. Maintenance | PO BOX 96483, Chicago, IL 60693 | $173,826 | View return |
| 2019 | Sanford Group Return | 990 | Medical Services | 1053 W Grand Ave, Chicago, IL 60642 | $31,493,601 | View return |
| 2019 | Pana Community Hospital Association | 990 | Equip Maint | PO BOX 96483, Chicago, IL 60693 | $561,614 | View return |
| 2019 | Pawnee Valley Community Hospital Inc | 990 | Equip. Maintenance | PO BOX 96483, Chicago, IL 60693 | $173,070 | View return |
| 2019 | The Harold Leever Regional Cancer Center Inc | 990 | Maint Contract For Pet/ct | PO BOX 96483, Chicago, IL 60693 | $161,750 | View return |
| 2019 | Munising Memorial Hospital Association | 990 | Radiology Contracted Services | 15724 COLLECTIONS CENTER DR, Chicago, IL 60693 | $106,192 | View return |
| 2018 | Parkwest Medical Center | 990 | Maintenance & Support | 500 West Monroe St Fl 21, Chicago, IL 60661 | $1,899,713 | View return |
| 2018 | Fort Sanders Regional Medical Center | 990 | Maintenance & Support | 500 West Monroe St Floor 21, Chicago, IL 60661 | $1,713,887 | View return |
| 2018 | Southwest Volusia Healthcare Corporation | 990 | Biomed Maintenance & Cleaning Services | PO BOX 96483, Chicago, IL 60693 | $1,276,844 | View return |
| 2018 | Methodist Medical Center | 990 | Maintenance & Support | 500 West Monroe St Fl 21, Chicago, IL 60661 | $1,176,240 | View return |
| 2018 | Memorial Hospital Flagler Inc | 990 | Biomedical Maintenance Services | PO BOX 96483, Chicago, IL 60693 | $898,809 | View return |
| 2018 | Texas Health Huguley Inc | 990 | Imaging Equipment Services | PO BOX 96843, Chicago, IL 60693 | $701,969 | View return |
| 2018 | District Medical Group Inc | 990 | Technology Services | 15724 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $674,989 | View return |
| 2018 | Morristown-Hamblen Hospital Association | 990 | Maintenance & Support | 500 West Monroe St Floor 21, Chicago, IL 60661 | $630,714 | View return |
| 2018 | Mckenzie County Healthcare Systems Inc | 990 | It Services | PO BOX 96483, Chicago, IL 60693 | $544,960 | View return |
| 2018 | Leconte Medical Center | 990 | Maintenance & Support | 500 West Monroe St Floor 21, Chicago, IL 60661 | $463,378 | View return |
| 2018 | Northwest Medical Center Inc | 990 | Biomedical Services | PO BOX 96483, Chicago, IL 60693 | $454,518 | View return |
| 2018 | Silverton Health | 990 | Medical Services | PO BOX 96483, Chicago, IL 60693 | $314,551 | View return |
| 2018 | Fort Loudoun Medical Center | 990 | Equipment Maintenance Service | 500 West Monroe St Floor 21, Chicago, IL 60661 | $304,343 | View return |
| 2018 | St John'S Lutheran Hospital Inc | 990 | Imaging Service Contract | PO Box 96483, Chicago, IL 60693 | $250,618 | View return |
| 2018 | The Carol Milgard Breast Center | 990 | Service Contracts | PO BOX 96483, Chicago, IL 60693 | $169,967 | View return |
| 2018 | Roane County Medical Center | 990 | Maintenance & Support | 500 West Monroe Street Floor 21, Chicago, IL 60661 | $169,000 | View return |
| 2018 | Pana Community Hospital Association | 990 | Equip Maint | PO BOX 96483, Chicago, IL 60693 | $163,814 | View return |
| 2018 | Yoakum Community Hospital | 990 | Healthcare Services | PO BOX 96483, Chicago, IL 60693 | $119,978 | View return |
| 2018 | Union General Hospital | 990 | Xray Equip Maint | PO BOX 96483, Chicago, IL 60693 | $102,210 | View return |
| 2017 | Sanford Group Return | 990 | Medical Services | 1053 W Grand Ave, Chicago, IL 60642 | $41,838,237 | View return |
| 2017 | Parkwest Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $3,382,403 | View return |
| 2017 | Fort Sanders Regional Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $2,639,284 | View return |
| 2017 | Driscoll Children'S Hospital | 990 | Healthcare | PO BOX 96483, Chicago, IL 60693 | $1,901,239 | View return |
| 2017 | Mercy Hospital | 990 | Medical Equip Maint | PO BOX 96483, Chicago, IL 60693 | $1,521,087 | View return |
| 2017 | Mercy Hospital | 990 | Medical Equip Maint | PO BOX 96483, Chicago, IL 60693 | $1,521,087 | View return |
| 2017 | Aspirus Medford Hospital & Clinics Inc | 990 | Contracted Maintenance | 5517 COLLECTIONS CENTER DR, Chicago, IL 60693 | $1,382,510 | View return |
| 2017 | Owensboro Health Inc | 990 | Radiology Services | PO BOX 96483, Chicago, IL 60693 | $1,257,804 | View return |
| 2017 | Lehigh Valley Hospital-Hazleton | 990 | Contract Maintenance Services | PO BOX 96483, Chicago, IL 60694 | $900,257 | View return |
| 2017 | Leconte Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $857,789 | View return |
| 2017 | Union General Hospital | 990 | equip service/maint. | PO BOX 96483, Chicago, IL 60693 | $690,153 | View return |
| 2017 | Texas Health Huguley Inc | 990 | Imaging Equipment Services | PO BOX 96843, Chicago, IL 60693 | $559,245 | View return |
| 2017 | District Medical Group Inc | 990 | Technology Services | 15724 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $552,522 | View return |
| 2017 | Fort Loudoun Medical Center | 990 | Equipment Maintenance Service | PO Box 96483, Chicago, IL 60693 | $495,610 | View return |
| 2017 | Yoakum Community Hospital | 990 | Healthcare Services | PO Box 96483, Chicago, IL 60693 | $454,066 | View return |
| 2017 | Silverton Health | 990 | Medical Services | PO BOX 96483, Chicago, IL 60693 | $373,385 | View return |
| 2017 | Wayne Health Physicians | 990 | Imaging Equipment | PO BOX 96483, Chicago, IL 60693 | $318,316 | View return |
| 2017 | Roane County Medical Center | 990 | Service & Maintenance Contract | PO Box 96483, Chicago, IL 60693 | $315,239 | View return |
| 2017 | Brodstone Memorial Hospital | 990 | Maintenance Services | PO BOX 96483, Chicago, IL 96483 | $256,413 | View return |
| 2017 | Frances Mahon Deaconess Hospital | 990 | Svc Contracts | PO BOX 96483, Chicago, IL 60693 | $198,492 | View return |
| 2017 | Frances Mahon Deaconess Hospital | 990 | Svc Contracts | PO BOX 96483, Chicago, IL 60693 | $198,492 | View return |
| 2017 | Pana Community Hospital Association | 990 | Equip Maint | PO BOX 96483, Chicago, IL 60693 | $139,672 | View return |
| 2017 | Sebasticook Valley Health | 990 | Maintenance Contract | PO Box 96483, Chicago, IL 60693 | $126,213 | View return |
| 2016 | Sanford Group Return | 990 | Medical Services | 1053 W Grand Ave, Chicago, IL 60642 | $33,418,425 | View return |
| 2016 | Parkwest Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $2,772,805 | View return |
| 2016 | Fort Sanders Regional Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $1,925,520 | View return |
| 2016 | Methodist Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $1,367,291 | View return |
| 2016 | Owensboro Health Inc | 990 | Radiology Services | PO BOX 96483, Chicago, IL 60693 | $1,276,139 | View return |
| 2016 | Leconte Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $980,653 | View return |
| 2016 | Stevens Community Medical Center | 990 | Maintenance | PO Box 96483, Chicago, IL 60693 | $887,200 | View return |
| 2016 | District Medical Group Inc | 990 | Technology Services | 15724 Collections Center Drive, Chicago, IL 60693 | $772,569 | View return |
| 2016 | Fort Loudoun Medical Center | 990 | Equipment Maintenance Service | PO Box 96483, Chicago, IL 60693 | $578,255 | View return |
| 2016 | Robert Wood Johnson University Hospital Rahway | 990 | Medical It | PO BOX 96483, Chicago, IL 60693 | $570,258 | View return |
| 2016 | Community Clinic Inc | 990 | it pm & emr contractor | 15724 COLLECTIONS CENTER DRIVE, chICAGO, IL 60693 | $380,509 | View return |
| 2016 | Roane County Medical Center | 990 | Service & Maintenance Contract | PO Box 96483, Chicago, IL 60693 | $290,340 | View return |
| 2016 | St John'S Lutheran Hospital Inc | 990 | Diagnostic imaging equipment maintenance | PO Box 96483, Chicago, IL 60693 | $249,530 | View return |
| 2016 | Frances Mahon Deaconess Hospital | 990 | Serv Contracts | PO BOX 96483, Chicago, IL 60693 | $226,354 | View return |
| 2016 | Little Company of Mary Ancillary | 990 | Repairs & Maintenance | PO Box 96483, Chicago, IL 60693 | $202,774 | View return |
| 2015 | Mountain States Health Alliance | 990 | Svc. Contract | PO BOX 96483, Chicago, IL 60693 | $3,570,256 | View return |
| 2015 | Parkwest Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $2,866,555 | View return |
| 2015 | Fort Sanders Regional Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $2,666,471 | View return |
| 2015 | Shore Health System Inc | 990 | Construction Svcs. | PO Box 96483, Chicago, IL 60693 | $2,169,500 | View return |
| 2015 | Methodist Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $1,555,779 | View return |
| 2015 | Robert Wood Johnson University Hospital Rahway | 990 | Medical It | 500 WEST MONROE STREET, Chicago, IL 60661 | $1,533,632 | View return |
| 2015 | Memorial Medical Center | 990 | Medical Equipment | 15724 COLLECTIONS CENTER, Chicago, IL 60693 | $1,264,299 | View return |
| 2015 | Mercy Hospital | 990 | Maintenance Contract | PO BOX 96483, Chicago, IL 60693 | $1,246,845 | View return |
| 2015 | Owensboro Health Inc | 990 | Radiology Services | PO BOX 96483, Chicago, IL 60693 | $1,159,065 | View return |
| 2015 | Leconte Medical Center | 990 | Equipment Maintenance/Service | PO Box 96483, Chicago, IL 60693 | $899,486 | View return |
| 2015 | Our Lady of Lourdes Health Care Services | 990 | Maintenance Services | PO BOX 96483, Chicago, IL 60693 | $833,581 | View return |
| 2015 | St Francis Hospital Inc | 990 | Maintenance | PO BOX 96483, Chicago, IL 60693 | $832,913 | View return |
| 2015 | Pacmed Clinics | 990 | Maintenance | 15724 Collections Center Dr, Chicago, IL 60693 | $667,371 | View return |
| 2015 | Carroll County Memorial Hospital | 990 | Technology Company | POBOX 96483, Chicago, IL 60693 | $603,575 | View return |
| 2015 | District Medical Group Inc | 990 | Technology Services | 15724 Collections Center Drive, Chicago, IL 60693 | $602,044 | View return |
| 2015 | Fort Loudoun Medical Center | 990 | Equipment Maintenance Service | PO Box 96483, Chicago, IL 60693 | $530,916 | View return |
| 2015 | Frances Mahon Deaconess Hospital | 990 | Serv Contracts | PO BOX 96483, Chicago, IL 60693 | $470,108 | View return |
| 2015 | Down East Community Hospital | 990 | Health Information Technology | PO Box 96483, Chicago, IL 60693 | $403,675 | View return |
| 2015 | Pana Community Hospital Association | 990 | Equipment Maintenance | PO BOX 96483, Chicago, IL 60693 | $314,015 | View return |
| 2015 | Community Clinic Inc | 990 | It Pm & Emr Contractor | 15724 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $309,381 | View return |
| 2015 | Roane County Medical Center | 990 | Service & Maintenance Contract | PO Box 96483, Chicago, IL 60693 | $250,287 | View return |
| 2015 | Takoma Regional Hospital Inc | 990 | Service Maintenance Agreement | PO BOX 96483, Chicago, IL 60693 | $228,710 | View return |
| 2015 | Trihealth Hospital Inc | 990 | Equipment/service Contracts | PO BOX 96483, Chicago, IL 60693 | $217,904 | View return |
| 2015 | St John'S Lutheran Hospital Inc | 990 | Diagnostic imaging equipment maintenance | PO Box 96483, Chicago, IL 60693 | $216,535 | View return |
| 2015 | Little Company of Mary Ancillary | 990 | Repairs & Maintenance | PO Box 96483, Chicago, IL 60693 | $177,740 | View return |
| 2015 | Saint Luke'S Hospital of Chillicothe | 990 | Service Contract | P O BOX 96483, Chicago, IL 60693 | $152,237 | View return |
| 2014 | North Mississippi Medical Center Inc | 990 | Maintenance | PO Box 96483, Chicago, IL 60693 | $1,845,456 | View return |
| 2014 | Owensboro Health Inc | 990 | Radiology Services | PO box 96483, Chicago, IL 60693 | $1,010,945 | View return |
| 2014 | Saint Luke'S Hospital of Chillicothe | 990 | Service Contract | P O BOX 96483, Chicago, IL 60693 | $1,003,527 | View return |
| 2014 | Memorial Medical Center | 990 | Medical Equipment | 15724 COLLECTIONS CENTER, Chicago, IL 60693 | $910,071 | View return |
| 2014 | Humboldt Park Health | 990 | Radiology Biomedical Equipment Service | 5517 COLLECTIONS DRIVE, Chicago, IL 60693 | $861,355 | View return |
| 2014 | Lehigh Valley Hospital - Schuylkill | 990 | Equipment Maintenance | PO BOX 96483, Chicago, IL 60693-0944 | $693,158 | View return |
| 2014 | District Medical Group Inc | 990 | Technology Services | 15724 Collections Center Drive, Chicago, IL 60693 | $649,534 | View return |
| 2014 | Helen Ross Mcnabb Center Inc | 990 | It Service | 15724 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $645,542 | View return |
| 2014 | The Mary Lanning Memorial | 990 | Software Support | PO BOX 96483, Chicago, IL 60693 | $538,435 | View return |
| 2014 | Nchmd Inc | 990 | Maintanence Services | PO BOX 96483, Chicago, IL 60693 | $437,872 | View return |
| 2014 | Community Clinic Inc | 990 | It Pm & Emr Contractor | 15724 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $298,287 | View return |
| 2014 | Trihealth Hospital Inc | 990 | Equipment/service Contracts | PO BOX 96483, Chicago, IL 60693 | $257,411 | View return |
| 2014 | Takoma Regional Hospital Inc | 990 | Service Maintenance Agreement | PO BOX 96483, Chicago, IL 60693 | $207,322 | View return |
| 2014 | Claiborne Medical Center | 990 | Service maintenance contracts | PO Box 96483, Chicago, IL 60693 | $191,759 | View return |
| 2014 | Frances Mahon Deaconess Hospital | 990 | Serv Contracts | PO BOX 96483, Chicago, IL 60693 | $163,493 | View return |
| 2014 | Neuroscience Centers of Florida | 990 | MRI Maintenance | PO Box 96483, Chicago, IL 60693 | $156,975 | View return |
| 2014 | Pana Community Hospital Association | 990 | Equipment Maintenance | PO BOX 96483, Chicago, IL 60693 | $149,914 | View return |