Contractor
Sodexo Operations LLC
23 customers • 23 returns • Latest tax year 2013
Food ServiceFood ServicesFood/facilitiesFood/facilities MgtFacility ManagementDining ServicesDietary mgmt ServiceFacilities Mgmt.
Customers
23
Returns
23
Total Compensation
$44,633,057
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| The President and Trustees Of | 01-0211497 | 1 | 2013 | Food Services | $6,211,354 |
| Stevenson University | 52-0705392 | 1 | 2013 | Food Service | $5,418,892 |
| Morehouse College | 58-0566205 | 1 | 2013 | Food Services | $4,376,949 |
| Paul Smiths College | 15-0533545 | 1 | 2013 | Food/facilities | $3,705,678 |
| United Health Services Hospitals Inc | 16-1165049 | 1 | 2013 | Food Services | $3,605,811 |
| Russell Sage College | 14-1338488 | 1 | 2013 | Food Service | $3,058,066 |
| Haverford School | 23-1352646 | 1 | 2013 | Food/facilities Mgt | $2,741,709 |
| Hamilton Medical Center Inc | 58-1519911 | 1 | 2013 | Facility Management | $2,653,840 |
| Carroll College | 81-0231774 | 1 | 2013 | Food Service | $2,366,130 |
| Newbury College Inc | 04-2452884 | 1 | 2013 | Dining Services | $1,639,720 |
| St Elizabeth'S Hospital of the Hospital Sisters of the Third Order of St Fr | 37-0663567 | 1 | 2013 | Food Service | $1,580,967 |
| The Good Samaritan Hospital of Lebanon | 23-0794160 | 1 | 2013 | Dietary mgmt Service | $1,442,867 |
| University of Saint Joseph | 06-0646829 | 1 | 2013 | Facilities Mgmt. | $1,042,475 |
| St Elizabeth Community Health Support | 15-0532245 | 1 | 2013 | Cafeteria And Food | $895,533 |
| Holy Cross College Inc | 35-1148835 | 1 | 2013 | Operate student dining facility | $720,472 |
| The Milford Hospital Inc | 06-0646741 | 1 | 2013 | Food Service | $702,803 |
| The Good Shepherd Home Long-Term Care Facility Inc | 23-2215800 | 1 | 2013 | Dietary/food Services | $540,360 |
| Alderson Broaddus University Inc | 55-0357072 | 1 | 2013 | Food Srv. Mgmt | $509,281 |
| Sturgis Hospital Inc | 35-2362438 | 1 | 2013 | Dietary Maint. Mgmt | $426,154 |
| Ethel Walker School Inc | 06-0689699 | 1 | 2013 | Facilities Management | $409,469 |
| Rosa Coplon Jewish Home and Infirmary | 16-0743145 | 1 | 2013 | Management Service for Dietary and Maintenance | $235,856 |
| Mayo Clinic | 41-1906820 | 1 | 2013 | Management Fees | $175,877 |
| Clarke University of Dubuque Iowa | 42-0680408 | 1 | 2013 | Facilities management | $172,794 |