Contractor
Midtown Inpatient Medicine LLC
2 customers • 10 returns • Latest tax year 2024 • Denver, CO
Hospitalist ServicesMedical ServicesProfessional Service
Customers
2
Returns
10
Total Compensation
$114,744,472
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Sisters of Charity of Leavenworth Health | 23-7379161 | 3 | 2024 | Medical Services | $67,384,279 |
| Intermountain Front Range Inc | 84-1103606 | 7 | 2020 | Hospitalist Services • Professional Service | $47,360,193 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Sisters of Charity of Leavenworth Health | 990 | Medical Services | 835 E 18TH AVE STE 110, Denver, CO 80218 | $24,974,550 | View return |
| 2023 | Sisters of Charity of Leavenworth Health | 990 | Medical Services | 835 E 18TH AVE STE 110, Denver, CO 80218 | $23,383,421 | View return |
| 2022 | Sisters of Charity of Leavenworth Health | 990 | Medical Services | 835 E 18TH AVE STE 110, Denver, CO 80218 | $19,026,308 | View return |
| 2020 | Intermountain Front Range Inc | 990 | Hospitalist Services | 835 E 18TH AVE, Denver, CO 80218 | $10,593,800 | View return |
| 2019 | Intermountain Front Range Inc | 990 | Hospitalist Services | 535 16TH STREET, Denver, CO 80202-4228 | $6,809,521 | View return |
| 2018 | Intermountain Front Range Inc | 990 | Hospitalist Services | 535 16TH STREET, Denver, CO 80202-4228 | $5,336,431 | View return |
| 2017 | Intermountain Front Range Inc | 990 | Hospitalist Services | 535 16TH STREET, Denver, CO 80202-4228 | $4,931,718 | View return |
| 2016 | Intermountain Front Range Inc | 990 | Hospitalist Services | 535 16TH STREET, Denver, CO 80202-4228 | $6,225,792 | View return |
| 2015 | Intermountain Front Range Inc | 990 | Hospitalist Services | 1721 E 19TH AVENUE UNIT 366, Denver, CO 80218 | $6,752,700 | View return |
| 2014 | Intermountain Front Range Inc | 990 | Professional Service | 1721 E 19TH AVENUE UNIT 366, Denver, CO 80218 | $6,710,231 | View return |