Contractor
Revspring INC
8 customers • 11 returns • Latest tax year 2024 • Chicago, IL
Collection ServicesRevenue CycleBill Printing & MailingPayment SolutionsData ManagementProfessional ServiceConsultantsConsulting Services
Customers
8
Returns
11
Total Compensation
$6,655,559
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| South Central Power Company | 31-4311730 | 2 | 2015 | Bill Printing & Mailing | $1,499,001 |
| Edward-Elmhurst Healthcare | 36-3513954 | 1 | 2024 | Collection Services | $1,028,218 |
| Parkview Health System Inc. | 35-1972384 | 1 | 2015 | Consultants | $892,706 |
| Summit Medical Group Inc. | 61-1300608 | 2 | 2017 | Revenue Cycle | $867,751 |
| Renown Health | 94-2972845 | 1 | 2015 | Consulting Services | $835,915 |
| Children'S Health Care Associates Inc | 22-2785804 | 2 | 2019 | Data Management • Professional Service | $766,815 |
| Pinnacle Health System | 25-1778658 | 1 | 2021 | Collection Services | $603,831 |
| Stillwater Medical Group | 83-0379473 | 1 | 2024 | Payment Solutions | $161,322 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Edward-Elmhurst Healthcare | 990 | Collection Services | 26988 Network Pl, chicago, IL 60673-1269 | $1,028,218 | View return |
| 2024 | Stillwater Medical Group | 990 | Payment Solutions | PO BOX 734197, Chicago, IL 60673 | $161,322 | View return |
| 2021 | Pinnacle Health System | 990 | Collection Services | PO BOX 734197, Chicago, IL 60673 | $603,831 | View return |
| 2019 | Children'S Health Care Associates Inc | 990 | Data Management | PO BOX 734197, Chicago, IL 60673-4197 | $385,535 | View return |
| 2018 | Children'S Health Care Associates Inc | 990 | Professional Service | PO BOX 734197, Chicago, IL 60673-4197 | $381,280 | View return |
| 2017 | Summit Medical Group Inc. | 990 | Revenue Cycle | 26988 Network Pl, Chicago, IL 60673-1269 | $447,886 | View return |
| 2016 | Summit Medical Group Inc. | 990 | Revenue Cycle | 26988 NETWORK PL, Chicago, IL 60673-1269 | $419,865 | View return |
| 2015 | Parkview Health System Inc. | 990 | Consultants | 26988 NETWORK PLACE, Chicago, IL 60673 | $892,706 | View return |
| 2015 | Renown Health | 990 | Consulting Services | 26990 Network Place, Chicago, IL 60673 | $835,915 | View return |
| 2015 | South Central Power Company | 990 | Bill Printing & Mailing | 26996 Network Place, Chicago, IL 60673 | $749,567 | View return |
| 2014 | South Central Power Company | 990 | Bill Printing & Mailing | 26996 Network Place, Chicago, IL 60673 | $749,434 | View return |