2014-12-22T05:32:02-08:00 2014-04-30 990 2013-05-01 010594994 COOPERATIVE HEALTHCARE SERVICES INC COOP 9124667049 2415 PARKWOOD DR BRUNSWICK GA 31520 Michael DScherneck President 2014-12-22 2013 2015-11-30 17:44:51Z Michael D Scherneck 341 Oak Grove Island Dr Brunswick GA 31520 40566209 false false X N/A 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. 7 5 475 6 0 251418 21483 35378538 36615778 41232 4822 1843005 3924126 37514193 40566209 0 0 48080504 55197324 0 0 16433194 16812933 64513698 72010257 -26999505 -31444048 17884523 15024065 7365936 9973641 10518587 5050424 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 67731251 40513172 Cooperative Healthcare Services, Inc. is an organization based in Southeast Georgia which provides Physician and Immediate Care services on an outpatient basis. For the twelve month fiscal period beginning 05/01/2013 and ended 04/30/2014, the Physician and Immediate Care Centers served 299,621 patients on an outpatient basis in Glynn, Camden, McIntosh and Brantley Counties. Our financial statements for this time period include over $10,664,693 in free care - includes charity care and bad debts. 67731251 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false false false false false true false false false false true 49 0 true 475 true false false false false false false false false 0 false false false false false false false false false false X 7 5 false false false false true true false true true false false true true true true true true false false true true X X Michael DScherneckExecVPCFO 9124667049 2415 PARKWOOD DR BRUNSWICK GA 31520 Ronald Adams Board Member 2.00 0.00 X 0 0 0 WH Bill Gross Board Member 2.00 2.00 X 0 0 0 Joanne M Matukaitis FAACVPR Board Member 2.00 3.00 X 0 0 0 Mike Hodges Board Member 2.00 4.00 X 0 0 0 Mitchell Jones MD Chairman 4.00 2.00 X X 0 0 0 J Melvin Deese MD Bdmbr/Physcn 40.00 8.00 X 0 1002948 72086 Michael D Scherneck President 8.00 46.00 X 0 379118 91414 Carlton DeVooght Asst. Secretary 0.00 40.00 X 0 245866 75851 Gary R Colberg FACHE President & CEO 8.00 40.00 X 0 672787 67050 Patrick D Ebri VP Human Resources 4.00 40.00 X 0 214125 60675 2514844 367076 0 false true false Georgia Neurosurgical Solutions LLC 632 Del Prado Blvd STE 101 Cape Coral FL 33909 Medical Prof Svcs 1296425 Glynn Physicians PC 3400 Parkwood Dr Brunswick GA 31520 Medical Prof Svcs 699994 Leidos Health LLC PO Box 223866 Pittsburgh PA 152512866 Training Services 129692 3 21483 21483 Net Patient Svc Revenue 621400 36615778 36615778 36615778 4822 4822 0 0 14175 14175 14175 14175 0 0 0 0 CHSI ED Call Coverage 621400 3259750 3259750 Meaningful Use Revenue 621990 582304 582304 Other Revenue 41165 41165 26732 26732 3909951 40566209 40513172 31554 X 0 0 0 0 0 0 46674804 44209189 2465615 1393779 1338380 55399 5097902 4895275 202627 2030839 1950119 80720 0 0 38559 38559 0 0 0 7323843 5908183 1415660 0 7823737 7808295 15442 0 0 238798 238798 236604 231620 4984 0 0 63526 63526 0 645845 645845 0 Recruitment Expense 441641 441641 Property Taxes 227 227 Cash Over and Short 153 153 0 72010257 67731251 4279006 0 305024 1039620 0 0 9150638 9631986 0 0 0 292602 214315 54807 113367 7584405 3705714 3783480 3878691 0 0 137775 130635 0 4160197 15451 17884523 15024065 6083304 8741032 6004 1276628 1232609 7365936 9973641 X 10518587 5050424 10518587 5050424 17884523 15024065 X -31444048 25975885 X false true X true false X X X false false false Glynn-Brunswick Mem Hospital Auth 586000498 3 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 1364339 693460 670879 597973 398458 199515 5214093 2596672 2617421 58000 17124 40876 3878691 X 40566209 40566209 40566209 72010257 72010257 72010257 Part X : FIN48 Footnote On May 1, 2009, Southeast Georgia Health System adopted the uncertain tax positions provisions of FASB ASC Topic 740 ("ASC 740"), Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under ASC 740-10-25, Southeast Georgia Health System may recognize 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. The tax benefits recognized in the combined financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The System has determined that it does not have any material unrecognized tax benefits or obligations as of April 30, 2014 and 2013, respectively. Fiscal years ending on and after April 30, 2011 remain subject to examination by federal and state tax authorities. false true false false false false true true false false Carlton DeVooght Asst. Secretary 222621 23245 37395 38456 321717 Gary R Colberg FACHE President & CEO 478184 194603 15300 51750 739837 J Melvin Deese MD Bdmbr/Physcn 878846 119455 4647 15300 56786 1075034 Michael D Scherneck President 304199 74919 64977 26437 470532 62545 Patrick D Ebri VP Human Resources 194104 20021 23193 37482 274800 12559 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. J Melvin Deese MD Business 1075034 Physician Services false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Glynn-Brunswick Memorial Hospital Authority is the sole corporate member of Cooperative Healthcare Services, Inc. Form 990, Part VI, Line 11b: Form 990 Review Process A draft 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. Management reviewed Form 990 with the Hospital Authority at a subsequent meeting and addressed all questions and recommendations that the Board of Directors raised. 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 Glynn-Brunswick Memorial Hospital Authority d/b/a Southeast Georgia Health System, 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Glynco LLC Distr = -$66000 Other Changes In Net Assets Or Fund Balances - Other Decreases QALICB, LLC Equity in Earnings = -$7140 Other Changes In Net Assets Or Fund Balances - Other Increases Recapialize Investment in CHSI = $49025 Other Changes In Net Assets Or Fund Balances - Other Increases Recapitalize Investment in CHSI = $26000000 Explanation of Salaries Paid Part IX,Line 7 reflects salaries and wages paid by Glynn Brunswick Memorial Hospital Authority (58-6000498) 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, 475 employees were included in the number of employees reported by Glynn Brunswick Memorial Hospital Authority 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 DBA Southeast Health System-Brunswick Campus Prkwd Brunswick GA 31520 586000498 Inpatient and Outpatient Healthcare Services GA 501(c)(3) 3 N/A false Kings Bay Community Hospital Inc dba SE GA Health Sys-Camden St Marys GA 31558 581911751 Inpatient and Outpatient Healthcare Services GA 501(c)(3) 3 Glynn-Brunswick Memorial Hosp Authority false SE Georgia Health System Foundation 2415 Parkwood Dr Brunswick GA 31520 582125644 Charitable Foundation GA 501(c)(3) 11 Glynn-Brunswick Memorial Hosp Authority false Glynco LLC 4021 W Kilgore Ave Muncie IN 47304 593762931 Property Rental IN N/A Related 65871 765913 false false 0.55000 SGHS QALICB I LLC 2415 Parkwood Dr Brunswick GA 31520 900912965 Real Estate Holdings GA N/A Related 7140 419000 false false 0.02000 Southeast Georgia Cyberknife Center LLC 2500 Starling St Ste 107 Brunswick GA 31520 273316081 Medical Services GA N/A 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 69361 Percentage