Contractor
Ge Medical Systems
21 customers • 45 returns • Latest tax year 2023 • Chicago, IL
Service ContractsEquipment MaintenanceMaintenance ContractsSrvc ContractsRepairs & Maint.Equipment Maintenance ContractsService Contract On EquipmentServices Equipment
Customers
21
Returns
45
Total Compensation
$152,320,427
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Sutter Health | 94-2788907 | 4 | 2016 | Repairs & Maint. | $61,584,446 |
| Carilion Medical Center | 54-0506332 | 5 | 2023 | Equipment Maintenance | $53,838,728 |
| Baptist Outpatient Services Inc | 56-2290370 | 4 | 2018 | Service Contracts | $9,003,179 |
| Sutter Valley Medical Foundation | 68-0273974 | 1 | 2016 | Laboratory Services | $4,264,388 |
| Doctors Hospital Inc | 04-3775926 | 5 | 2018 | Service Contracts | $3,810,567 |
| Fort Healthcare Inc | 39-0286215 | 4 | 2022 | Equipment Maintenance • Service Contract On Equipment | $3,771,666 |
| MID-Michigan Mri Inc | 38-2852340 | 4 | 2017 | Srvc Contracts | $3,482,886 |
| Upper Valley Medical Center | 31-0537095 | 1 | 2014 | Medical Services | $2,663,206 |
| Upmc Western Maryland Corporation | 52-0591531 | 1 | 2017 | Service Contracts | $2,585,231 |
| Carilion Giles Community Hospital | 54-0549603 | 3 | 2018 | Equipment Maintenance Contracts • Maintenance Contracts | $1,369,912 |
| Carilion Rockbridge Community Hospital | 54-0568001 | 2 | 2018 | Maintenance Contracts | $1,222,150 |
| Knox Community Hospital | 31-0929576 | 1 | 2015 | Diagnostic Imaging & Biomedical Maint | $1,164,786 |
| Carilion New River Valley Medical Center | 54-0553805 | 1 | 2017 | Equipment Maintenance Contracts | $664,585 |
| Homestead Hospital Inc | 65-0232993 | 1 | 2016 | Maintenance Contracts | $574,115 |
| Mariners Hospital Inc | 59-1987355 | 2 | 2017 | Maintenance Contracts | $551,478 |
| Sutter West Bay Medical Foundation | 94-2948131 | 1 | 2017 | Services Equipment | $492,488 |
| Cibola General Hospital | 85-0141285 | 1 | 2017 | Radiology Sales And Services | $468,714 |
| Jellico Community Hospital Inc | 62-0924706 | 1 | 2016 | Equipment Lease | $273,981 |
| Chester River Hospital Center Inc | 52-0679694 | 1 | 2016 | Medical Equip. Maint | $246,999 |
| Carilion Tazewell Community Hospital | 54-6074580 | 1 | 2017 | Maintenance Contracts | $157,202 |
| Affinity Health System | 39-1568866 | 1 | 2014 | I.s Services | $129,720 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2023 | Carilion Medical Center | 990 | Equipment Maintenance | 5517 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $13,040,273 | View return |
| 2022 | Carilion Medical Center | 990 | Equipment Maintenance | 5517 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $12,612,283 | View return |
| 2022 | Fort Healthcare Inc | 990 | Service Contract On Equipment | PO BOX 94683, Chicago, IL 60693 | $1,440,436 | View return |
| 2021 | Carilion Medical Center | 990 | Equipment Maintenance | 5517 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $13,375,684 | View return |
| 2020 | Carilion Medical Center | 990 | Equipment Maintenance | 5517 COLLECTION DRIVE, Chicago, IL 60693 | $8,541,975 | View return |
| 2019 | Carilion Medical Center | 990 | Equipment Maintenance | 5517 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $6,268,513 | View return |
| 2018 | Baptist Outpatient Services Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $1,593,134 | View return |
| 2018 | Carilion Rockbridge Community Hospital | 990 | Maintenance Contracts | 5517 COLLECTIONS CENTER DRIVE, SUITE 300, Chicago, IL 60693 | $712,190 | View return |
| 2018 | Doctors Hospital Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $575,580 | View return |
| 2018 | Carilion Giles Community Hospital | 990 | Equipment Maintenance Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $302,006 | View return |
| 2017 | Baptist Outpatient Services Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $3,474,962 | View return |
| 2017 | Upmc Western Maryland Corporation | 990 | Service Contracts | PO BOX 74008831, Chicago, IL 60674-8831 | $2,585,231 | View return |
| 2017 | Doctors Hospital Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $1,131,947 | View return |
| 2017 | Fort Healthcare Inc | 990 | Equipment Maintenance | PO Box 96483, Chicago, IL 60693 | $696,536 | View return |
| 2017 | Carilion New River Valley Medical Center | 990 | Equipment Maintenance Contracts | 5517 Collection Center Dr, Chicago, IL 60693 | $664,585 | View return |
| 2017 | Carilion Giles Community Hospital | 990 | Maintenance Contracts | 5517 Collections Center Drive, Chicago, IL 60693 | $603,853 | View return |
| 2017 | Carilion Rockbridge Community Hospital | 990 | Maintenance Contracts | 5517 Collection Center Dr, Chicago, IL 60693 | $509,960 | View return |
| 2017 | Sutter West Bay Medical Foundation | 990 | Services Equipment | PO BOX 96483, Chicago, IL 60693 | $492,488 | View return |
| 2017 | Cibola General Hospital | 990 | Radiology Sales And Services | 1517 COLLECTION CENTER DR, Chicago, IL 60693 | $468,714 | View return |
| 2017 | MID-Michigan Mri Inc | 990 | Srvc Contracts | PO BOX 96483, Chicago, IL 60693-6483 | $406,318 | View return |
| 2017 | Mariners Hospital Inc | 990 | Maintenance Contracts | 5517 COLLECTIONS CENTER DR, Chicago, IL 60693 | $338,140 | View return |
| 2017 | Carilion Tazewell Community Hospital | 990 | Maintenance Contracts | 5517 Collection Center Dr, Chicago, IL 60693 | $157,202 | View return |
| 2016 | Sutter Health | 990 | Repairs & Maint. | PO BOX 96483, Chicago, IL 60693 | $15,983,565 | View return |
| 2016 | Sutter Health | 990 | Repairs & Maint. | PO BOX 96483, Chicago, IL 60693 | $15,983,565 | View return |
| 2016 | Sutter Valley Medical Foundation | 990 | Laboratory Services | PO BOX 96483, Chicago, IL 60693 | $4,264,388 | View return |
| 2016 | Baptist Outpatient Services Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $1,971,258 | View return |
| 2016 | MID-Michigan Mri Inc | 990 | Srvc Contracts | PO BOX 96483, Chicago, IL 60693-6483 | $998,801 | View return |
| 2016 | Doctors Hospital Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $727,636 | View return |
| 2016 | Homestead Hospital Inc | 990 | Maintenance Contracts | 5517 COLLECTIONS CENTER DR, Chicago, IL 60693 | $574,115 | View return |
| 2016 | Carilion Giles Community Hospital | 990 | Maintenance Contracts | 5517 Collections Center Drive, Chicago, IL 60693 | $464,053 | View return |
| 2016 | Jellico Community Hospital Inc | 990 | Equipment Lease | 75 REMITTANCE DRIVE, Chicago, IL 60675 | $273,981 | View return |
| 2016 | Chester River Hospital Center Inc | 990 | Medical Equip. Maint | 75 Remittance Dr, Chicago, IL 60675 | $246,999 | View return |
| 2016 | Mariners Hospital Inc | 990 | Maintenance Contracts | 5517 COLLECTIONS CENTER DR, Chicago, IL 60693 | $213,338 | View return |
| 2015 | Sutter Health | 990 | Repairs & Maint. | PO BOX 96483, Chicago, IL 60693 | $14,808,658 | View return |
| 2015 | Sutter Health | 990 | Repairs & Maint. | PO BOX 96483, Chicago, IL 60693 | $14,808,658 | View return |
| 2015 | Baptist Outpatient Services Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $1,963,825 | View return |
| 2015 | Knox Community Hospital | 990 | Diagnostic Imaging & Biomedical Maint | PO BOX 96483, Chicago, IL 60693 | $1,164,786 | View return |
| 2015 | MID-Michigan Mri Inc | 990 | Srvc Contracts | PO BOX 96483, Chicago, IL 60693-6483 | $949,381 | View return |
| 2015 | Fort Healthcare Inc | 990 | Equipment Maintenance | PO Box 96483, Chicago, IL 60693 | $756,271 | View return |
| 2015 | Doctors Hospital Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $662,972 | View return |
| 2014 | Upper Valley Medical Center | 990 | Medical Services | 5517 Collections Center, Chicago, IL 60693 | $2,663,206 | View return |
| 2014 | MID-Michigan Mri Inc | 990 | Srvc Contracts | PO BOX 96483, Chicago, IL 60693-6483 | $1,128,386 | View return |
| 2014 | Fort Healthcare Inc | 990 | Equipment Maintenance | PO BOX 96483, Chicago, IL 60693 | $878,423 | View return |
| 2014 | Doctors Hospital Inc | 990 | Service Contracts | 5517 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $712,432 | View return |
| 2014 | Affinity Health System | 990 | I.s Services | 5517 COLLECTIONS CENTER DR, Chicago, IL 60693 | $129,720 | View return |