2020-02-27T09:31:52-08:00 2019-04-30 990 2018-05-01 010594994 COOPERATIVE HEALTHCARE SERVICES INC COOP 9124667049 2415 PARKWOOD DR BRUNSWICK GA 31520 John A Milazzo III Vice President & CFO 2020-02-27 2018 2020-09-23 17:36:50Z Michael DScherneckPresCEO 65200768 false false X http://www.sghs.org/about/cooperative-health X 2002 GA Cooperative Healthcare Services, Inc., will serve as a supporting organization to further enable Southeast Georgia Health System to provide safe, quality, accessible and cost-effictive care to meet the health needs of the people and communities it serves. 6 4 0 2 0 18482 14098 53105278 58394453 16387 23578 6347968 6768639 59488115 65200768 0 0 72900387 79802799 0 0 21023492 18954231 93923879 98757030 -34435764 -33556262 11799714 13285217 18339426 21419591 -6539712 -8134374 Cooperative Healthcare Services, Inc., will serve as a supporting organization to further enable Southeast Georgia Health System to provide safe, quality, accessible and cost-effictive care to meet the health needs of the people and communities it serves. false false 93809106 14098 65122010 Cooperative Healthcare Services, Inc. is an organization based in Southeast Georgia which provides Physician and Immediate Care services on an inpatient and outpatient basis. For the twelve month fiscal period beginning 05/01/2018 and ended 04/30/2019, the Physician and Immediate Care Centers served 466,548 patients in Glynn, Camden, McIntosh and Brantley Counties. Our financial statements for this time period include over $7,666,181 in free care (charity care and bad debts). 93809106 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 37 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 6 4 false false false false true true false true true false false true true true true true true false false true true GA X X John A Milazzo III VPCFO 9124667058 2415 PARKWOOD DR BRUNSWICK GA 31520 Mitchell T Jones MD Chairman 4.00 2.00 X X 0 0 0 Ron Adams Board Member 2.00 2.00 X 0 0 0 J Melvin Deese MD Board Mbr/Phys 40.00 8.00 X 0 928876 38355 W H Bill Gross Board Member 2.00 2.00 X 0 0 0 Michael D Hodges Board Member 2.00 4.00 X 0 0 0 Michael D Scherneck President & CEO 8.00 46.00 X X 0 580422 140666 Kelli Reale VP, Human Resources 0.00 0.00 X 0 230430 38506 Timothy Jamieson MD Physician 0.00 40.00 X 0 1646516 38031 Dennis Carter MD Physician 0.00 40.00 X 0 1102327 38355 Thomas Sasser MD Physician 0.00 40.00 X 0 1046587 38355 Michael Sullivan MD Physician 0.00 40.00 X 0 914115 38355 Darrin Strickland MD Physician 0.00 40.00 X 0 914287 38355 7363560 408978 0 false true false Georgia Neurosurgical Solutions LLC 632 Del Prado Blvd STE 101 Cape Coral FL 33909 Medical Prof Svcs 1010376 Glynn Physicians PC 3400 Parkwood Dr Brunswick GA 31520 Medical Prof Svcs 370720 Cerner Healthcare Solutions Inc 2702 RockCreek Pkwy Kansas City MO 64117 Computer Services 254060 Bay Anesthesia LLC 682 Marian Isles Dr Woodbine GA 31569 Anesthesia Services 227450 Ingenious Med Inc Dept CH 19685 Platine IL 60055 Medical Prof Svcs 117024 5 14098 14098 Net Patient Svc Revenue 621400 58394453 58394453 58394453 23578 23578 0 0 0 0 0 0 0 CHSI ED Call Coverage 621400 6105499 6105499 Medical Record Fees 900099 34963 34963 Misc Fees Revenue 621990 622058 622058 6119 6119 6768639 65200768 65122010 64660 0 0 0 0 973231 973231 0 66779803 64590565 2189238 1996770 1894935 101835 6804559 6457526 347033 3248436 3082766 165670 0 0 99275 99275 0 0 0 7926602 7009873 916729 0 8672094 8527428 144666 0 0 58778 53304 5474 321679 316920 4759 0 0 39729 39729 0 561352 561352 22259 22259 Recruitment Expense 800365 800365 UPL/DSH Gross up 435407 435407 Licenses and Permits 11433 11419 14 Postage and Shipping 4884 4884 374 374 98757030 93809106 4947924 0 -1198969 -168932 0 0 8267723 8178308 0 0 0 164855 164555 98928 131952 9071034 5358522 3900379 3712512 0 0 127147 127147 0 439651 1139675 11799714 13285217 17306952 20508974 1032474 910617 18339426 21419591 X -6539712 -8134374 -6539712 -8134374 11799714 13285217 X -33556262 31961600 X X false true X true false X X 1 Southeast Georgia Health SystemInc 581911751 3 false 0 94782337 1 94782337 true false false false false false false false false false false false false false false true false Part I: Additional Information Cooperative Healthcare Services, Inc., provides a required service that the supported organization would otherwise have to engage on its own. 350000 350000 1364339 526862 837477 597973 344658 253315 6700722 4443279 2257443 58000 43723 14277 3712512 025-1000-0180 Other Accts Rec 1070754 025-1000-0182 Travel Advance 15421 Other Assets 45500 Student Loan Rec 8000 1139675 X 65200768 65200768 65200768 98757030 98757030 98757030 Part X : FIN48 Footnote The Cooperative Healthcare Services,Inc (CHSI)has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for state or federal income taxes has been presented in the accompanying consolidated financial statements. CHSI recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. CHSI has determined that it does not have any material unrecognized tax benefits or obligations. false true false false false false true true false false Darrin Strickland MD Physician 331542 557003 25742 16500 21855 952642 Dennis Carter MD Physician 608845 483422 10060 16500 21855 1140682 J Melvin Deese MD Board Mbr/Phys 660080 237438 31358 16500 21855 967231 Kelli Reale VP, Human Resources 221805 8625 33613 4893 268936 Michael D Scherneck President & CEO 494044 86378 123440 17226 721088 55020 Michael Sullivan MD Physician 560292 328081 25742 16500 21855 952470 Thomas Sasser MD Physician 574603 452674 19310 16500 21855 1084942 Timothy Jamieson MD Physician 667661 953113 25742 16500 21531 1684547 Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or Compensation contingent on Net Earnings of the organization: Certain members of Management participate in a Management Incentive Plan which is based on a variety of managerial, quality and financial performance indicators. However, compensation is provided under that plan only if a certain net earnings threshold is met. Part I, Line 7: Non-Fixed payments not listed above Certain physicians are entitled to receive non-fixed payments based on the productivity of that physician based upon worked relative value units(WRVU) without regard to the revenues or net earnings of the organization. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Effective May 1, 2015, Southeast Georgia Health System, Inc. (SGHS, Inc.) is the sole corporate member of Cooperative Healthcare Services, Inc. (CHSI). Form 990, Part VI, Line 11b: Form 990 Review Process An electronic copy of Form 990 was provided to the members of the Board of Directors of Cooperative Healthcare Services, Inc., prior to being filed with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Cooperative Healthcare Services, Inc. has adopted the conflict-of-interest, whistleblower, and document retention and destruction policies of The Southeast Georgia Health System, Inc., the sole corporate member of Cooperative Healthcare Services, Inc. Under the conflict-of-interest policy, the Compliance Department requires all members of the Board of Directors, officers and key employees to report any potential conflicts on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Except through the normal I.R.S/ Form 990 inspection process, Cooperative Healthcare Services, Inc. has not established a standard process for making its governing documents, conflict of interest policy and financial statements available to the public. These documents are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Glynco LLC Distr = -$131000 Other Changes In Net Assets Or Fund Balances - Other Increases Recapitalize Investment in CHSI = $32092600 Form 990, Part XII, Line 2: Change of Oversight or Selection Process This process has not changed from the prior year. Explanation of Salaries Paid Part IX,Line 7 reflects salaries and wages paid by Southeast Georgia Health System, Inc.,(58-1911751), on behalf of Cooperative Healthcare Services Inc., therefore, no amounts have been entered in Part 5 line 2a with regard to the number of employees reported on form W-3. However, 602 employees were included in the number of employees reported by Southeast Georgia Health System, Inc., for the calendar year ending within the year covered by this return corresponding to the amount reported on Part IX,Line 7. Glynn-Brunswick Mem Hosp Authority 2415 Parkwood Dr Brunswick GA 31520 586000498 Leased employees GA 501(c)(3) 3 N/A false SE Georgia Health System Inc 2415 Parkwood Dr Brunswick GA 31520 581911751 Inpatient and Outpatient Healthcare Services GA 501(c)(3) 3 N/A false SE Georgia Health System Foundation 2415 Parkwood Dr Brunswick GA 31520 582125644 Charitable Foundation GA 501(c)(3) 12 SE GA Health System Inc false Coastal Community Health Inc 3563 Philips Hwy Bld F Ste 608 Jacksonville FL 32207 471322041 Regional Affiliation of 501(c)(3) orgs FL 501(c)(3) 3 N/A false Glynco LLC 1601 Grey Marsh Road Mt Pleasant SC 29466 593762931 Property Rental SC N/A 78929 673108 false false 0.55000 SGHS QALICB I LLC 2415 Parkwood Dr Brunswick GA 31520 900912965 Real Estate Holdings GA N/A 1223 362420 false false 0.02000 Southeast Georgia Cyberknife Center LLC 2500 Starling St Ste 107 Brunswick GA 31520 273316081 Medical Services GA N/A false false false true false false false false false false false false true false false false true true false true false Glynco LLC r 55128