Contractor
Netsmart Technologies INC
18 customers • 19 returns • Latest tax year 2024 • Overland Park, KS
Medical BillingItElectronic Health Record SystemIt And Software ServicesContract Billing And Medical Coding ServSoftware ServicesElectronic Health Records SystemElectronic Health Record System Provider
Customers
18
Returns
19
Total Compensation
$6,496,571
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Recovery Innovations Inc | 71-1018775 | 1 | 2018 | It Consulting | $1,243,443 |
| Summitstone Health Partners | 84-1512383 | 1 | 2023 | Software Services | $994,589 |
| Cornerstones of Care | 43-1689138 | 1 | 2015 | Info/tech Servi | $592,516 |
| Hathaway Sycamores Child and Family Services | 95-1691005 | 1 | 2023 | Electronic Health Records System | $461,396 |
| Community Health Improvement Center | 37-0961830 | 1 | 2018 | Computer Servic | $414,529 |
| San Luis Valley Behavioral Health Group | 84-0535410 | 1 | 2024 | Electronic Health Record System | $397,584 |
| Clarity Child Guidance Center | 74-1153067 | 1 | 2020 | Tech Services | $366,515 |
| Visiting Nurse Association Health Care Services Inc | 13-5562377 | 1 | 2022 | Emr/rev Cycle Supp | $298,090 |
| Delaware Guidance Services for Children and Youth Inc | 51-0071906 | 2 | 2022 | It | $270,820 |
| Thrive Wellness and Recovery Inc | 16-1012469 | 1 | 2019 | Billing Service Provided And Outsourced | $244,493 |
| Casa Esperanza Inc | 22-2525437 | 1 | 2024 | It And Software Services | $221,291 |
| Green Chimneys Childrens Services Inc | 14-1568025 | 1 | 2023 | Medical Billing | $174,676 |
| Green Chimneys School for Little Folk | 14-1462234 | 1 | 2023 | Medical Billing | $174,676 |
| Curative Care Network Inc | 39-0806286 | 1 | 2020 | It Services | $140,174 |
| Care Health Services Inc | 52-1510269 | 1 | 2019 | Information Technology | $129,146 |
| Spiritrust Lutheran Home Care & Hospice Fka Lutheran Home Care & Hospice Inc | 25-1689293 | 1 | 2024 | Contract Billing And Medical Coding Serv | $128,971 |
| Seneca Health Services Inc | 55-0563106 | 1 | 2018 | Software & Supp | $122,640 |
| Mental Health Services for Homeless | 34-1607734 | 1 | 2023 | Electronic Health Record System Provider | $121,022 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | San Luis Valley Behavioral Health Group | 990 | Electronic Health Record System | 11100 Nall Ave, Overland Park, KS 66211 | $397,584 | View return |
| 2024 | Casa Esperanza Inc | 990 | It And Software Services | 11100 NALL AVENUE, Overland Park, KS 66211 | $221,291 | View return |
| 2024 | Spiritrust Lutheran Home Care & Hospice Fka Lutheran Home Care & Hospice Inc | 990 | Contract Billing And Medical Coding Serv | 11100 NALL AVENUE, Overland Park, KS 66211 | $128,971 | View return |
| 2023 | Summitstone Health Partners | 990 | Software Services | 11100 NALL AVENUE, STE A100, Overland Park, KS 66211 | $994,589 | View return |
| 2023 | Hathaway Sycamores Child and Family Services | 990 | Electronic Health Records System | 4950 COLLEGE BLVD, Overland Park, KS 66211 | $461,396 | View return |
| 2023 | Green Chimneys School for Little Folk | 990 | Medical Billing | 11100 NALL AVENUE, Overland Park, KS 66211 | $174,676 | View return |
| 2023 | Green Chimneys Childrens Services Inc | 990 | Medical Billing | 11100 NALL AVENUE, Overland Park, KS 66211 | $174,676 | View return |
| 2023 | Mental Health Services for Homeless | 990 | Electronic Health Record System Provider | 11100 NALL AVE, Overland Park, KS 66211 | $121,022 | View return |
| 2022 | Visiting Nurse Association Health Care Services Inc | 990 | Emr/rev Cycle Supp | 11100 NALL AVENUE, Overland Park, KS 66211 | $298,090 | View return |
| 2022 | Delaware Guidance Services for Children and Youth Inc | 990 | It | 11100 NALL AVE, Overland Park, KS 66211 | $138,742 | View return |
| 2021 | Delaware Guidance Services for Children and Youth Inc | 990 | It | 11100 NALL AVE, Overland Park, KS 66211 | $132,078 | View return |
| 2020 | Clarity Child Guidance Center | 990 | Tech Services | 11100 NAIL AVE, Overland Park, KS 66211 | $366,515 | View return |
| 2020 | Curative Care Network Inc | 990 | It Services | 1110 NALL AVE, Overland Park, KS 66211 | $140,174 | View return |
| 2019 | Thrive Wellness and Recovery Inc | 990 | Billing Service Provided And Outsourced | 11100 NALL AVE, Overland Park, KS 66211 | $244,493 | View return |
| 2019 | Care Health Services Inc | 990 | Information Technology | 11100 Nall Ave, Overland Park, KS 66211 | $129,146 | View return |
| 2018 | Recovery Innovations Inc | 990 | It Consulting | 4950 COLLEGE BOULEVARD, Overland Park, KS 66211 | $1,243,443 | View return |
| 2018 | Community Health Improvement Center | 990 | Computer Servic | 4950 COLLEGE BOULEVARD, Overland Park, KS 66211 | $414,529 | View return |
| 2018 | Seneca Health Services Inc | 990 | Software & Supp | 4950 COLLEGE BOULEVARD, Overland Park, KS 66211 | $122,640 | View return |
| 2015 | Cornerstones of Care | 990 | Info/tech Servi | 4950 COLLEGE BLVD, Overland Park, KS 66211 | $592,516 | View return |