2013-12-17T09:30:04-08:00 2013-04-30 990 2012-05-01 010594994 COOPERATIVE HEALTHCARE SERVICES INC COOP 9124667049 2415 PARKWOOD DR BRUNSWICK GA 31520 Michael DScherneck 2013-12-17 2012 2016-02-25 16:41:14Z Michael D Scherneck 341 Oak Grove Island Dr Brunswick GA 31520 37514193 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 6 429 6 0 1004 251418 27971028 35378538 3437 41232 1057120 1843005 29032589 37514193 0 0 38125173 48080504 0 0 13638746 16433194 51763919 64513698 -22731330 -26999505 19908457 17884523 7890638 7365936 12017819 10518587 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 61887705 251418 37199838 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 05/01/2012 and ended 04/30/2013, the Physician and Immediate Care Centers served 308,134 patients on an outpatient basis in Glynn, Camden, McIntosh and Brantley Counties. Our financial statements for this time period include over $11,167,629 in free care - includes charity care and bad debts. 61887705 true true 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 false true 56 0 true 429 false false false false false false false false false 0 false false false false false false false false false false X 7 6 false false false false true true false true true false false true true true true true true false false true true GA X X Michael DScherneckExecVPCFO 9124667049 2415 PARKWOOD DR BRUNSWICK GA 31520 Mike Hodges 2.00 0.00 0 0 0 J Melvin Deese MD 0.00 40.00 X 0 1031500 117138 Mitchell Jones MD 2.00 0.00 X 0 0 0 Laura Cross-McKinley 2.00 0.00 X 0 0 0 Carla Lee 2.00 0.00 X X 0 0 0 WH Bill Gross 2.00 0.00 X 0 0 0 Ronald Adams 2.00 0.00 X 0 0 0 Carlton DeVooght 0.00 40.00 X 0 234813 85632 Michael D Scherneck 0.00 40.00 X 0 363709 114945 Patrick D Ebri 0.00 40.00 X 0 215661 71050 Gary R Colberg FACHE 0.00 40.00 X 0 672136 100020 2517819 488785 0 false true false Golden Isles Medical Transcription 393 EH Court Brunswick GA 31520 Transcription Svcs 102686 Glynn Physicians PC 3400 Parkwood Dr Brunswick GA 31520 Medical Prof Svcs 699900 Georgia Neurosurgical Solutions LLC 632 Del Prado Blvd STE 101 Cape Coral FL 33909 Medical Prof Svcs 1026546 Coker Consulting LLC 1000 Mansell Exchange West Ste 310 Alpharaetta GA 30022 Consultation Service 248088 Cerner Corporation PO Box 412702 Kansas City MO 64117 IS Services 100480 5 224838 26580 251418 Net Patient Svc Revenue 621400 35378538 35378538 35378538 41232 41232 0 0 9775 9775 9775 9775 0 0 0 0 Other Revenue 123199 123199 Hospitalist Revenue 900000 900000 CHSI ED Call Coverage 788450 788450 21581 21581 1833230 37514193 35511512 1751263 0 0 0 0 0 0 40509706 38899529 1610177 1145918 1100371 45547 4593699 4411113 182586 1831181 1758396 72785 0 0 0 0 0 0 6012408 5325366 687042 1175 1175 8482146 8474754 7392 0 0 416354 416354 224140 203676 20464 0 0 72933 72933 0 568917 568917 110279 110279 Property Taxes 55062 55062 Recruitment Expense 489780 489780 0 64513698 61887705 2625993 0 273390 305024 0 0 9110698 9150638 0 0 0 214315 292602 34737 54807 7115951 3332471 2742874 3783480 0 0 137775 0 7532443 4160197 19908457 17884523 6570808 6083304 6004 1319830 1276628 7890638 7365936 X 12017819 10518587 12017819 10518587 19908457 17884523 X -26999505 25500273 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 604701 759638 597973 673167 -75194 4745639 2043003 2702636 58000 11600 46400 3783480 Program Related - Investments 2839890 C Net Intercompany 4126640 025-1000-0182 Travel Advance 5688 025-1000-0180 Other Accts Rec 8088 005-1000-0180 Accts Rec Dr. Gordon 19781 4160197 X 37514193 37514193 37514193 64513698 64513698 64513698 Part X 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, 2013 and 2012, respectively. Fiscal years ending on and after April 30, 2010 remain subject to examination by federal and state tax authorities. true false true false false false true true true false false Patrick D Ebri 179757 35904 33745 37305 286711 Michael D Scherneck 300867 62842 89204 25741 478654 52105 J Melvin Deese MD 850001 51823 129676 59700 57438 1148638 Gary R Colberg FACHE 482835 189301 48700 51320 772156 Carlton DeVooght 211873 22940 47739 37893 320445 20191 Sch J, Part I, Line 7 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. Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or 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, 429 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Recapitalize Investment in CHSI = $25534000 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Glynco Minority Interest = $45683 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Glynco LLC Distr = -$19800 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases AJE Net Asset Rollforward = -$59610 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11b 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 6 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. 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 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 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 SGHS QALICB I LLC 2415 Parkwood Dr Brunswick GA 31520 900912965 Real Estate Holdings GA N/A Related false false 0.05000 Glynco LLC 4021 W Kilgore Ave Muncie IN 47304 593762931 Property Rental IN N/A Related 16597 788945 false false 0.55000 false true false false false false false false false false true false false false true true false true false Glynco LLC r 19800 Percentage