Contractor
Philips Healthcare
39 customers • 75 returns • Latest tax year 2024 • Atlanta, GA
Research ServicesMaintenance ServicesEquipment Maintenance ServicesService ContractsMedical SuppliesMedicalService AgreementEquip Maintenance
Customers
39
Returns
75
Total Compensation
$207,879,641
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Inspira Medical Centers Inc | 21-0634484 | 3 | 2024 | Equip Maintenance • It | $35,420,374 |
| University Hospitals Health System Inc | 90-0059117 | 2 | 2016 | Medical Equipment | $31,374,239 |
| Prisma Health | 82-2595551 | 2 | 2023 | Machine Maintenance | $28,222,136 |
| Inspira Medical Center Woodbury Inc | 22-1820210 | 2 | 2019 | It • Maintenance | $14,916,574 |
| Essentia Health | 20-0360007 | 2 | 2021 | Medical Equipment Support Services | $14,454,902 |
| Yavapai Community Hospital Association | 86-0098923 | 3 | 2017 | MED equip service • Medical | $14,405,125 |
| Hugo W Moser Research Institute at Kennedy Krieger Inc | 52-1524967 | 10 | 2023 | Research Services | $10,051,276 |
| Wmc-New York Inc | 13-4107864 | 1 | 2017 | Consulting | $6,934,812 |
| Torrance Memorial Medical Center | 95-1644042 | 3 | 2023 | Med Purchased Svcs • Medical Services | $5,550,949 |
| St Helena Hospital | 94-1279779 | 1 | 2022 | Construction | $4,330,246 |
| Children'S Hospital of the King'S | 54-0506321 | 1 | 2014 | Medical Supplies | $3,702,207 |
| Pasco-Pinellas Hillsborough Community | 20-8488713 | 3 | 2024 | Equipment Maintenance Services • Maintenance Services | $3,601,850 |
| Monongalia County General Hospital Co | 23-7441353 | 2 | 2021 | Di And Biomed Services • Maintenance For Digital Imaging | $3,490,554 |
| Columbus Community Hospital Inc | 47-0542043 | 1 | 2020 | Medical Supplies | $2,458,072 |
| Baltimore Washington Medical Center Inc | 52-0689917 | 1 | 2021 | Healthcare Services | $2,189,821 |
| The Frederick Ferris Thompson Hospital | 16-0743024 | 3 | 2016 | Service Agreement | $1,979,518 |
| University Health Services Inc | 58-1581103 | 1 | 2014 | System Support | $1,967,734 |
| Hawai'I Pacific Health | 99-0246363 | 1 | 2017 | Hardwr/Softwr Maint. | $1,938,157 |
| Eastern Maine Healthcare Systems | 01-0527066 | 1 | 2022 | Purchase Service Exp | $1,732,199 |
| Healtheast St John'S Hospital | 41-1456897 | 2 | 2015 | Equipment Maintenance Services | $1,722,828 |
| Alaska Native Tribal Health Consortium | 92-0162721 | 1 | 2016 | Maintenance Services | $1,630,091 |
| Mercy Aco Clinical Services | 46-4504901 | 1 | 2019 | Software Maintenance | $1,559,784 |
| Susan B Allen Memorial Hospital | 48-0581968 | 3 | 2022 | Equipment Maintenance Support • Service Contracts | $1,556,624 |
| St Joseph'S Medical PC | 27-3899821 | 4 | 2021 | Maintenance Services | $1,532,723 |
| Mercy Hospital Iowa City Iowa | 42-0680391 | 1 | 2019 | Medical Equipment Supplier | $1,463,331 |
| Grande Ronde Hospital Inc | 93-0505325 | 2 | 2024 | Construction • Technology | $1,453,465 |
| Upmc Hanover | 23-1360851 | 1 | 2015 | Service Contracts | $1,405,217 |
| Global Health Labs Inc | 85-1595660 | 1 | 2022 | Professional Services | $1,320,000 |
| Providence Health & Services - Montana | 81-0231793 | 1 | 2015 | Equipment Maintenance | $1,169,671 |
| Shore Health System Inc | 52-0610538 | 1 | 2017 | Healthcare Svcs. | $1,008,029 |
| Adventist Health Medical Ctr Tehachapi | 81-2240617 | 1 | 2019 | Medical | $838,040 |
| Central Oklahoma American Indian | 73-0955756 | 2 | 2023 | Medical Supplies • Service Provide | $743,446 |
| Geisinger-Bloomsburg Hospital | 23-2193572 | 3 | 2022 | Lab Services • Medical Service | $345,652 |
| Lancaster General Medical Group | 23-2777286 | 1 | 2016 | Healthcare Services | $333,312 |
| Central Minnesota Diagnostic Inc | 36-3397264 | 1 | 2018 | Repair/maint | $304,660 |
| Regional Enterprises Inc | 39-1555837 | 2 | 2016 | Irad/ivault (read/archive) | $239,534 |
| Carlos G Otis Health Care Center Inc | 03-0177161 | 2 | 2016 | Equipment Service Contracts | $215,057 |
| Kaua'I Medical Clinic | 99-0326099 | 1 | 2014 | Healthcare Tech. | $190,298 |
| Stillwater Medical Group | 83-0379473 | 1 | 2015 | Med. Equip. Support | $127,134 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Inspira Medical Centers Inc | 990 | Equip Maintenance | PO BOX 100355, Atlanta, GA 30384-0355 | $18,031,110 | View return |
| 2024 | Grande Ronde Hospital Inc | 990 | Construction | PO BOX 100355, Atlanta, GA 30384 | $992,404 | View return |
| 2024 | Pasco-Pinellas Hillsborough Community | 990 | Maintenance Services | PO Box 100355, Atlanta, GA 30384 | $851,878 | View return |
| 2023 | Prisma Health | 990 | Machine Maintenance | PO Box 100355, Atlanta, GA 30384 | $18,263,020 | View return |
| 2023 | Inspira Medical Centers Inc | 990 | Equip Maintenance | PO BOX 100355, Atlanta, GA 30384-0355 | $10,773,596 | View return |
| 2023 | Torrance Memorial Medical Center | 990 | Med Purchased Svcs | PO BOX 100355, Atlanta, GA 30384 | $2,359,986 | View return |
| 2023 | Pasco-Pinellas Hillsborough Community | 990 | Equipment Maintenance Services | PO Box 100355, Atlanta, GA 30384 | $1,305,066 | View return |
| 2023 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $727,023 | View return |
| 2023 | Central Oklahoma American Indian | 990 | Service Provide | PO BOX 100355, Atlanta, GA 30384-0355 | $443,049 | View return |
| 2022 | Prisma Health | 990 | Machine Maintenance | PO Box 100355, Atlanta, GA 30384 | $9,959,116 | View return |
| 2022 | St Helena Hospital | 990 | Construction | PO Box 100355, Atlanta, GA 30384 | $4,330,246 | View return |
| 2022 | Eastern Maine Healthcare Systems | 990 | Purchase Service Exp | PO Box 100355, Atlanta, GA 30384-0355 | $1,732,199 | View return |
| 2022 | Pasco-Pinellas Hillsborough Community | 990 | Equipment Maintenance Services | PO Box 100355, Atlanta, GA 30384 | $1,444,906 | View return |
| 2022 | Global Health Labs Inc | 990 | Professional Services | PO Box 100355, Atlanta, GA 30384 | $1,320,000 | View return |
| 2022 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $759,478 | View return |
| 2022 | Susan B Allen Memorial Hospital | 990 | Equipment Maintenance Support | PO BOX 100355, Atlanta, GA 30384 | $388,505 | View return |
| 2022 | Geisinger-Bloomsburg Hospital | 990 | Lab Services | PO BOX 402270, Atlanta, GA 30384-0355 | $105,454 | View return |
| 2021 | Essentia Health | 990 | Medical Equipment Support Services | PO BOX 100355, Atlanta, GA 30384 | $8,936,585 | View return |
| 2021 | Baltimore Washington Medical Center Inc | 990 | Healthcare Services | PO BOX 100355, Atlanta, GA 30384-0355 | $2,189,821 | View return |
| 2021 | Monongalia County General Hospital Co | 990 | Maintenance For Digital Imaging | PO BOX 100355, Atlanta, GA 30384 | $1,504,735 | View return |
| 2021 | St Joseph'S Medical PC | 990 | Maintenance Services | PO BOX 100355, Atlanta, GA 30384 | $716,768 | View return |
| 2021 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $616,210 | View return |
| 2021 | Susan B Allen Memorial Hospital | 990 | Service Contracts | PO BOX 100355, Atlanta, GA 30384 | $588,304 | View return |
| 2021 | Geisinger-Bloomsburg Hospital | 990 | Lab Services | PO BOX 402270, Atlanta, GA 30384-0355 | $122,111 | View return |
| 2020 | Essentia Health | 990 | Medical Equipment Support Services | PO BOX 100355, Atlanta, GA 30384 | $5,518,317 | View return |
| 2020 | Columbus Community Hospital Inc | 990 | Medical Supplies | PO BOX 100355, Atlanta, GA 30384 | $2,458,072 | View return |
| 2020 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $699,354 | View return |
| 2020 | Central Oklahoma American Indian | 990 | Medical Supplies | PO BOX 100355, Atlanta, GA 30384 | $300,397 | View return |
| 2020 | St Joseph'S Medical PC | 990 | Maintenance Services | PO BOX 100355, Atlanta, GA 30384 | $274,464 | View return |
| 2019 | Inspira Medical Center Woodbury Inc | 990 | It | PO BOX 100355, Atlanta, GA 30384-0355 | $12,319,271 | View return |
| 2019 | Inspira Medical Centers Inc | 990 | It | PO Box 100355, Atlanta, GA 30384-0355 | $6,615,668 | View return |
| 2019 | Monongalia County General Hospital Co | 990 | Di And Biomed Services | PO BOX 100355, Atlanta, GA 30384 | $1,985,819 | View return |
| 2019 | Mercy Aco Clinical Services | 990 | Software Maintenance | PO BOX 100355, Atlanta, GA 30384-0355 | $1,559,784 | View return |
| 2019 | Mercy Hospital Iowa City Iowa | 990 | Medical Equipment Supplier | PO Box 100355, Atlanta, GA 30384-0355 | $1,463,331 | View return |
| 2019 | Adventist Health Medical Ctr Tehachapi | 990 | Medical | PO Box 100355, Atlanta, GA 30384 | $838,040 | View return |
| 2019 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $588,355 | View return |
| 2019 | Susan B Allen Memorial Hospital | 990 | Service Contracts | PO BOX 403831, Atlanta, GA 30384-3831 | $579,815 | View return |
| 2019 | St Joseph'S Medical PC | 990 | Maintenance Services | PO BOX 100355, Atlanta, GA 30384 | $325,434 | View return |
| 2019 | Geisinger-Bloomsburg Hospital | 990 | Medical Service | PO BOX 100355, Atlanta, GA 30384-0355 | $118,087 | View return |
| 2018 | Torrance Memorial Medical Center | 990 | Medical Services | PO BOX 100355, Atlanta, GA 30384 | $1,598,284 | View return |
| 2018 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $503,211 | View return |
| 2018 | Central Minnesota Diagnostic Inc | 990 | Repair/maint | PO BOX 100355, PO BOX 100355, Atlanta, GA 30384-0355 | $304,660 | View return |
| 2018 | St Joseph'S Medical PC | 990 | Maintenance Services | PO BOX 100355, Atlanta, GA 30384 | $216,057 | View return |
| 2017 | Wmc-New York Inc | 990 | Consulting | PO BOX 100355, Atlanta, GA 30384-0355 | $6,934,812 | View return |
| 2017 | Yavapai Community Hospital Association | 990 | Medical | PO BOX 100355, Atlanta, GA 30384-0355 | $3,273,631 | View return |
| 2017 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $2,510,160 | View return |
| 2017 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $2,510,160 | View return |
| 2017 | Hawai'I Pacific Health | 990 | Hardwr/Softwr Maint. | PO BOX 100355, Atlanta, GA 30384-0355 | $1,938,157 | View return |
| 2017 | Torrance Memorial Medical Center | 990 | Medical Services | PO Box 100355, Atlanta, GA 30384 | $1,592,679 | View return |
| 2017 | Shore Health System Inc | 990 | Healthcare Svcs. | PO Box 100355, Atlanta, GA 30384 | $1,008,029 | View return |
| 2016 | University Hospitals Health System Inc | 990 | Medical Equipment | PO BOX 100355, Atlanta, GA 30384 | $14,769,335 | View return |
| 2016 | Yavapai Community Hospital Association | 990 | MED equip service | PO BOX 100355, Atlanta, GA 30384-0355 | $7,857,863 | View return |
| 2016 | Inspira Medical Center Woodbury Inc | 990 | Maintenance | PO Box 100355, Atlanta, GA 30384 | $2,597,303 | View return |
| 2016 | Alaska Native Tribal Health Consortium | 990 | Maintenance Services | PO BOX 100355, Atlanta, GA 30384-0355 | $1,630,091 | View return |
| 2016 | The Frederick Ferris Thompson Hospital | 990 | Service Agreement | PO Box 100355, Atlanta, GA 30384-0355 | $795,078 | View return |
| 2016 | Lancaster General Medical Group | 990 | Healthcare Services | PO BOX 100355, Atlanta, GA 30384 | $333,312 | View return |
| 2016 | Regional Enterprises Inc | 990 | Irad/ivault (read/archive) | PO BOX 403831, Atlanta, GA 30384-3831 | $119,502 | View return |
| 2016 | Carlos G Otis Health Care Center Inc | 990 | Equipment Service Contracts | PO Box 100355, Atlanta, GA 30384 | $101,872 | View return |
| 2015 | University Hospitals Health System Inc | 990 | Medical Equipment | PO BOX 100355, Atlanta, GA 30384 | $16,604,904 | View return |
| 2015 | Yavapai Community Hospital Association | 990 | Medical | PO BOX 100355, Atlanta, GA 30384-0355 | $3,273,631 | View return |
| 2015 | Upmc Hanover | 990 | Service Contracts | PO BOX 100355, Atlanta, GA 30384-0355 | $1,405,217 | View return |
| 2015 | Providence Health & Services - Montana | 990 | Equipment Maintenance | PO Box 100355, Atlanta, GA 30384 | $1,169,671 | View return |
| 2015 | Healtheast St John'S Hospital | 990 | Equipment Maintenance Services | PO Box 100355, Atlanta, GA 30384-0355 | $958,961 | View return |
| 2015 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $616,114 | View return |
| 2015 | The Frederick Ferris Thompson Hospital | 990 | Service Agreement | PO Box 100355, Atlanta, GA 30384-0355 | $580,132 | View return |
| 2015 | Grande Ronde Hospital Inc | 990 | Technology | PO BOX 100355, Atlanta, GA 30384 | $461,061 | View return |
| 2015 | Stillwater Medical Group | 990 | Med. Equip. Support | PO BOX 100355, Atlanta, GA 30384-0355 | $127,134 | View return |
| 2015 | Carlos G Otis Health Care Center Inc | 990 | Equipment Service Contracts | PO Box 100355, Atlanta, GA 30384 | $113,185 | View return |
| 2014 | Children'S Hospital of the King'S | 990 | Medical Supplies | PO BOX 100355, Atlanta, GA 30384 | $3,702,207 | View return |
| 2014 | University Health Services Inc | 990 | System Support | PO BOX 100355, Atlanta, GA 30384 | $1,967,734 | View return |
| 2014 | Healtheast St John'S Hospital | 990 | Equipment Maintenance Services | PO Box 100355, Atlanta, GA 30384-0355 | $763,867 | View return |
| 2014 | The Frederick Ferris Thompson Hospital | 990 | Service Agreement | PO Box 100355, Atlanta, GA 30384-0355 | $604,308 | View return |
| 2014 | Hugo W Moser Research Institute at Kennedy Krieger Inc | 990 | Research Services | PO BOX 100355, Atlanta, GA 30384 | $521,211 | View return |
| 2014 | Kaua'I Medical Clinic | 990 | Healthcare Tech. | PO BOX 100355, Atlanta, GA 30384-0355 | $190,298 | View return |
| 2014 | Regional Enterprises Inc | 990 | Irad/ivault (read/archive) | PO BOX 403831, Atlanta, GA 30384-3831 | $120,032 | View return |