Contractor
Morrison Mgmt Specialists
11 customers • 31 returns • Latest tax year 2024 • Atlanta, GA
Cafeteria MgmtDietary ServicesDining ServicesFood Mgmt ServicesDining ServiceFood ServicesFood ServiceMgmt & Contract Svcs
Customers
11
Returns
31
Total Compensation
$81,119,770
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| St Francis Medical Center | 72-0408970 | 5 | 2021 | Dietary Services | $25,902,886 |
| Owensboro Health Inc | 61-1286361 | 3 | 2020 | Food Services | $19,524,291 |
| Our Lady of the Lake Hospital Inc | 72-0423651 | 1 | 2017 | Cafeteria Services | $11,851,689 |
| Baptist Memorial Hospital-Desoto Inc | 64-0682111 | 2 | 2015 | Cafeteria Mgmt | $6,134,465 |
| Staten Island University Hospital | 11-2868878 | 2 | 2021 | General Contractor • Mgmt & Contract Svcs | $5,356,476 |
| Maryview Hospital | 54-0506463 | 1 | 2019 | Dietary Services | $2,883,380 |
| Eger Health Care and Rehabilitation | 13-3524533 | 1 | 2024 | Food Service | $2,475,764 |
| Community Housing Inc | 94-2264235 | 7 | 2022 | Dining Service • Dining Services | $2,461,534 |
| Amelia Brown Frazier Rehab Ctr Inc Board DI | 35-1903507 | 4 | 2017 | Food Mgmt Services | $1,784,015 |
| Baptist Memorial Hospital-Union County | 63-0997281 | 2 | 2015 | Cafeteria Mgmt | $1,407,368 |
| Baptist Memorial Hospital-Union City | 62-1138045 | 3 | 2015 | Cafeteria Mgmt | $1,337,902 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Eger Health Care and Rehabilitation | 990 | Food Service | PO BOX 102289, Atlanta, GA 30368 | $2,475,764 | View return |
| 2022 | Community Housing Inc | 990 | Dining Service | PO BOX 102289, Atlanta, GA 30368-2289 | $434,203 | View return |
| 2021 | St Francis Medical Center | 990 | Dietary Services | 5801 PEACHTREE DUNWOODY RD, Atlanta, GA 30342-1503 | $5,477,567 | View return |
| 2021 | Staten Island University Hospital | 990 | Mgmt & Contract Svcs | PO BOX 102289, Atlanta, GA 30368-2289 | $2,202,265 | View return |
| 2021 | Community Housing Inc | 990 | Dining Service | PO BOX 102289, Atlanta, GA 30368-2289 | $414,582 | View return |
| 2020 | Owensboro Health Inc | 990 | Food Services | P O BOX 102289, Atlanta, GA 30368 | $6,794,827 | View return |
| 2020 | St Francis Medical Center | 990 | Dietary Services | 5801 PEACHTREE DUNWOODY RD, Atlanta, GA 30342-1503 | $5,145,786 | View return |
| 2020 | Community Housing Inc | 990 | Dining Service | PO BOX 102289, Atlanta, GA 30368-2289 | $222,262 | View return |
| 2019 | Owensboro Health Inc | 990 | Food Services | PO BOX 102289, Atlanta, GA 30368 | $6,689,668 | View return |
| 2019 | St Francis Medical Center | 990 | Dietary Services | 5801 Peachtree Dunwoody Rd, Atlanta, GA 30342 | $5,463,064 | View return |
| 2019 | Maryview Hospital | 990 | Dietary Services | 400 NORTHRIDGE RD 600, Atlanta, GA 30350 | $2,883,380 | View return |
| 2019 | Community Housing Inc | 990 | Dining Services | PO BOX 102289, Atlanta, GA 30368-2289 | $372,596 | View return |
| 2018 | Owensboro Health Inc | 990 | Food Services | PO BOX 102289, Atlanta, GA 30368 | $6,039,796 | View return |
| 2018 | St Francis Medical Center | 990 | Dietary Services | 5801 Peachtree Dunwoody Rd, Atlanta, GA 30342 | $4,597,425 | View return |
| 2018 | Community Housing Inc | 990 | Dining Services | PO BOX 102289, Atlanta, GA 30368-2289 | $415,635 | View return |
| 2017 | Our Lady of the Lake Hospital Inc | 990 | Cafeteria Services | 400 Northridge Road Suite 600, Atlanta, GA 30350 | $11,851,689 | View return |
| 2017 | St Francis Medical Center | 990 | Dietary Services | 5801 Peachtree Dunwoody Rd, Atlanta, GA 30342 | $5,219,044 | View return |
| 2017 | Amelia Brown Frazier Rehab Ctr Inc Board DI | 990 | Food Mgmt Services | 5801 PEACHTREE DUNWOODY RD, Atlanta, GA 30342-1503 | $427,411 | View return |
| 2017 | Community Housing Inc | 990 | Dining Services | PO BOX 102289, Atlanta, GA 30368-2289 | $301,128 | View return |
| 2016 | Amelia Brown Frazier Rehab Ctr Inc Board DI | 990 | Food Mgmt Services | 5801 PEACHTREE DUNWOODY RD, Atlanta, GA 30342-1503 | $458,273 | View return |
| 2016 | Community Housing Inc | 990 | Dining Services | PO Box 102289, Atlanta, GA 30368-2289 | $301,128 | View return |
| 2015 | Staten Island University Hospital | 990 | General Contractor | PO BOX 102289, Atlanta, GA 30368 | $3,154,211 | View return |
| 2015 | Baptist Memorial Hospital-Desoto Inc | 990 | Cafeteria Mgmt | PO BOX 102289, Atlanta, GA 30368-2289 | $2,887,515 | View return |
| 2015 | Baptist Memorial Hospital-Union County | 990 | Cafeteria Mgmt | PO BOX 102289, Atlanta, GA 30368-2289 | $684,509 | View return |
| 2015 | Amelia Brown Frazier Rehab Ctr Inc Board DI | 990 | Food Mgmt Services | 5801 PEACHTREE DUNWOODY RD, Atlanta, GA 30342-1503 | $453,633 | View return |
| 2015 | Baptist Memorial Hospital-Union City | 990 | Cafeteria Mgmt | PO BOX 102289, Atlanta, GA 30368-2289 | $419,941 | View return |
| 2015 | Baptist Memorial Hospital-Union City | 990 | Cafeteria Mgmt | PO BOX 102289, Atlanta, GA 30368-2289 | $419,941 | View return |
| 2014 | Baptist Memorial Hospital-Desoto Inc | 990 | Cafeteria Mgmt | PO BOX 102289, Atlanta, GA 30368-2289 | $3,246,950 | View return |
| 2014 | Baptist Memorial Hospital-Union County | 990 | Cafeteria Mgmt | PO BOX 102289, Atlanta, GA 30368-2289 | $722,859 | View return |
| 2014 | Baptist Memorial Hospital-Union City | 990 | Cafeteria Mgmt | PO BOX 102289, Atlanta, GA 30368-2289 | $498,020 | View return |
| 2014 | Amelia Brown Frazier Rehab Ctr Inc Board DI | 990 | Food Mgmt Services | 5801 PEACHTREE DUNWOODY RD, Atlanta, GA 30342-1503 | $444,698 | View return |