Contractor
Siemens Medical Solutions
20 customers • 30 returns • Latest tax year 2023 • Dallas, TX
ContractorsMaintenance ContractItRadiology ServicesSoftware SupportIT Service and SupportMedical TechnologyEquip Maintenan
Customers
20
Returns
30
Total Compensation
$84,838,771
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Charleston Area Medical Center Inc | 55-0526150 | 2 | 2015 | IT Service and Support | $30,920,694 |
| St Luke'S-Roosevelt Hospital Center | 13-2997301 | 3 | 2016 | It | $13,754,295 |
| Touro Infirmary | 72-0423659 | 1 | 2014 | Information Technology | $9,355,612 |
| Emanate Health Foothill Presbyterian | 95-2413054 | 5 | 2023 | Contractors • Maintenance Contract | $6,555,142 |
| Marshfield Clinic Inc | 39-0452970 | 1 | 2014 | Supplies/Service | $4,649,712 |
| Gundersen Lutheran Administrative Services Inc | 39-1606449 | 1 | 2015 | Healthcare Consult. | $4,338,856 |
| Children'S Hospital Inc | 72-0467503 | 1 | 2014 | System Support service | $2,925,728 |
| Crozer-Chester Medical Center | 23-1637191 | 1 | 2014 | Healthcare | $2,427,696 |
| Shepherd Center Inc | 51-0141601 | 1 | 2014 | Software Implementation | $2,253,833 |
| Usc Arcadia Hospital | 95-1643336 | 1 | 2015 | Equip repair & maint | $1,721,708 |
| Brighton Community Hospital Association | 84-0482695 | 1 | 2014 | Software Support | $1,716,459 |
| John T Mather Memorial Hospital | 11-1639818 | 1 | 2017 | Medical Technology | $1,022,974 |
| Pella Regional Health Center | 42-0842204 | 2 | 2016 | Equipment Maintenance Contract • Radiology Services | $769,179 |
| Onslow Radiation Oncology LLC | 26-1694368 | 2 | 2019 | Maintenance Contract | $613,787 |
| Copley Hospital Inc | 03-0179423 | 1 | 2016 | Equipment Service Support | $487,338 |
| Munson Healthcare Grayling | 47-1161992 | 1 | 2017 | Equip Maintenan | $464,886 |
| Cottage Hospital | 02-0223321 | 2 | 2019 | Maintenance Contract • Radiology Services | $331,857 |
| Arkansas Children'S Inc | 81-0801296 | 1 | 2017 | It Contracted Services | $238,494 |
| Central Community Hospital | 42-0818642 | 1 | 2014 | Diagnostic services | $176,805 |
| The Blue Hill Memorial Hospital | 01-0227195 | 1 | 2016 | Software Support | $113,716 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2023 | Emanate Health Foothill Presbyterian | 990 | Contractors | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $1,375,132 | View return |
| 2022 | Emanate Health Foothill Presbyterian | 990 | Contractors | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $1,500,213 | View return |
| 2021 | Emanate Health Foothill Presbyterian | 990 | Contractors | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $1,297,497 | View return |
| 2020 | Emanate Health Foothill Presbyterian | 990 | Contractors | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $1,118,999 | View return |
| 2019 | Emanate Health Foothill Presbyterian | 990 | Maintenance Contract | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $1,263,301 | View return |
| 2019 | Onslow Radiation Oncology LLC | 990 | Maintenance Contract | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $311,947 | View return |
| 2019 | Cottage Hospital | 990 | Maintenance Contract | PO Box 120001 Dept 0733, Dallas, TX 75312-0733 | $180,550 | View return |
| 2018 | Onslow Radiation Oncology LLC | 990 | Maintenance Contract | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $301,840 | View return |
| 2018 | Cottage Hospital | 990 | Radiology Services | PO Box 120001, Dallas, TX 75312 | $151,307 | View return |
| 2017 | John T Mather Memorial Hospital | 990 | Medical Technology | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $1,022,974 | View return |
| 2017 | Munson Healthcare Grayling | 990 | Equip Maintenan | PO BOX 120001, Dallas, TX 75312-0733 | $464,886 | View return |
| 2017 | Arkansas Children'S Inc | 990 | It Contracted Services | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $238,494 | View return |
| 2016 | St Luke'S-Roosevelt Hospital Center | 990 | It | PO BOX 120001 DEPT 0733, Dallas, TX 75312-0733 | $3,994,533 | View return |
| 2016 | Copley Hospital Inc | 990 | Equipment Service Support | PO Box 12001, Dallas, TX 75312-0733 | $487,338 | View return |
| 2016 | Pella Regional Health Center | 990 | Equipment Maintenance Contract | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $399,579 | View return |
| 2016 | The Blue Hill Memorial Hospital | 990 | Software Support | PO Box 120001, Dallas, TX 75312-0733 | $113,716 | View return |
| 2015 | Charleston Area Medical Center Inc | 990 | IT Service and Support | PO Box 12001, Dallas, TX 75312 | $5,100,558 | View return |
| 2015 | St Luke'S-Roosevelt Hospital Center | 990 | It | PO BOX 120001 DEPT 0733, Dallas, TX 75312-0733 | $4,879,881 | View return |
| 2015 | St Luke'S-Roosevelt Hospital Center | 990 | It | PO BOX 120001 DEPT 0733, Dallas, TX 75312-0733 | $4,879,881 | View return |
| 2015 | Gundersen Lutheran Administrative Services Inc | 990 | Healthcare Consult. | PO BOX 120001, Dallas, TX 75207 | $4,338,856 | View return |
| 2015 | Usc Arcadia Hospital | 990 | Equip repair & maint | P O Box 120001 Dept 0733, Dallas, TX 75312-0733 | $1,721,708 | View return |
| 2015 | Pella Regional Health Center | 990 | Radiology Services | PO BOX 120001 DEPT 0733, Dallas, TX 75312 | $369,600 | View return |
| 2014 | Charleston Area Medical Center Inc | 990 | IT Service and Support | PO Box 120001, Dallas, TX 75312 | $25,820,136 | View return |
| 2014 | Touro Infirmary | 990 | Information Technology | C/O MELLON BANK POB120001 DEPT 073, Dallas, TX 75312 | $9,355,612 | View return |
| 2014 | Marshfield Clinic Inc | 990 | Supplies/Service | PO Box 121102, Dallas, TX 75312-1102 | $4,649,712 | View return |
| 2014 | Children'S Hospital Inc | 990 | System Support service | PO Box 120001 Department 0733, Dallas, TX 75312-0733 | $2,925,728 | View return |
| 2014 | Crozer-Chester Medical Center | 990 | Healthcare | PO BOX 120001, Dallas, TX 75312 | $2,427,696 | View return |
| 2014 | Shepherd Center Inc | 990 | Software Implementation | C/O MELLON BANK DEPT AT 120001 DEPT, Dallas, TX 75312-0733 | $2,253,833 | View return |
| 2014 | Brighton Community Hospital Association | 990 | Software Support | PO BOX 120001, Dallas, TX 75312 | $1,716,459 | View return |
| 2014 | Central Community Hospital | 990 | Diagnostic services | PO Box 121102, Dallas, TX 73512-1102 | $176,805 | View return |