2012-05-08T16:31:35-05:00 2011-12-31 581673613 BENNETT THRASHER PC 3625 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2011-01-01 161644265 PARTNERS COOPERATIVE INC PART 6788427300 3625 CUMBERLAND BLVD SE NO 1425 ATLANTA GA 30339 ROY B GILLELAND 6788427300 2012-05-02 1 TIM OBERST P00618530 7703962200 2012-05-02 2011 2016-02-24 21:20:13Z ROY B GILLELAND 3625 CUMBERLAND BLVD SE NO 1425 ATLANTA GA 30339 8589710 0 X N/A X 2002 GA NEGOTIATE PURCHASE CONTRACTS WITH SUPPLIERS. 13 13 0 0 0 0 0 0 8865880 8566403 2476 3307 20000 20000 8888356 8589710 0 0 7274227 6921964 1232331 1280304 0 0 0 381798 387442 8888356 8589710 0 0 1878253 2064322 1692331 1818586 185922 245736 PARTNERS COOPERATIVE, INC. IS A HOSPITAL SHARED SERVICES COOPERATIVE (NOT FOR PROFIT) PROVIDING CONTRACTING AND PURCHASING SERVICES TO ITS MEMBERSHIP. 0 0 8388560 8586403 NEGOTIATE PURCHASE CONTRACTS WITH SUPPLIERS AND DISTRIBUTE MARGIN TO MEMBERS BASED ON PATRONAGE. 8388560 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X RENA' POPE 6788427300 3625 CUMBERLAND BLVD SE SUITE 1425 ATLANTA GA 30339 DAVID A BELKOSKI 1.00 X 0 0 0 JIM BUDZINSKI 1.00 X 0 0 0 JAMES E CRISSEY 1.00 X 0 0 0 DIANE HARDEN 1.00 X 0 0 0 MIKE HEMPHILL 1.00 X 0 0 0 DANE HENRY 1.00 X 0 0 0 ROBERT D JANSEN 1.00 X 0 0 0 TOMMY MCBRIDE 1.00 X 0 0 0 JOSEPH MCGUIRE 1.00 X 0 0 0 JOHN SHELTON 1.00 X 0 0 0 G GRANT TRIBBLE 1.00 X 0 0 0 ANTHONY TRUPIANO 1.00 X 0 0 0 ROY B GILLELAND 40.00 X 470913 0 13790 RICHARD T SHEERIN 1.00 X 0 0 0 RENA' POPE 32.00 X 41900 0 2269 512813 0 16059 1 0 1 1 0 REBATES - PATRONAGE 900099 8566403 8566403 8566403 3307 3307 CONSULTING INCOME 900099 20000 20000 20000 8589710 8586403 0 3307 6921964 6921964 528872 528872 546801 546801 204631 204631 8045 8045 18115 18115 57903 57903 59697 59697 36353 36353 78569 78569 7611 7611 38587 38587 20855 20855 MEMBERSHIP DUES 61525 61525 MISCELLANEOUS 182 182 8589710 8388560 201150 0 1626450 1814892 4765 0 13343 18487 338856 177880 163728 160976 69967 69967 1878253 2064322 177162 232268 1515169 1586318 1692331 1818586 X 185922 245736 0 0 0 0 185922 245736 1878253 2064322 X 0 59814 X X 0 1 0 X 0 X 104233 22106 82127 234623 155774 78849 160976 CURRENT PORTION OF DEFERRED RENT 22079 DEFERRED RENT, LESS CURRENT PORTION 94475 REBATES PAYABLE 1469764 1586318 8589710 8589710 0 8589710 0 8589710 0 8589710 8589710 0 8589710 0 8589710 X X X X 0 0 0 0 0 0 0 0 0 ROY B GILLELAND 328812 0 108570 0 33531 0 13790 0 0 0 484703 0 0 0 SUPPLEMENTAL INFORMATION PART III THE ORGANIZATION HAS AN EMPLOYEE LEASING AGREEMENT WITH SOUTHERN REGIONAL MEDICAL CENTER, AN UNRELATED ORGANIZATION. THE ORGANIZATION PAYS A PAYROLL FEE EACH PERIOD TO COVER THE COSTS OF ALL OF THE ORGANIZATION'S SALARIES, PAYROLL TAXES, EMPLOYEE BENEFITS, AND OTHER ADMINISTRATIVE CHARGES. FORM 990, PART VI, SECTION A, LINE 6 AS A COOPERATIVE HOSPITAL SERVICE ORGANIZATION, THE ORGANIZATION HAS MEMBERS THAT ARE PATRON HOSPITALS TO WHICH IT PROVIDES ITS SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE VOTING RIGHTS THAT INCLUDE THE ELECTION OF ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE MEMBERS APPOINT DIRECTORS IN A MANNER SET FORTH IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANIZATION. THESE DECISIONS INCLUDE, BUT ARE NOT LIMITED TO, THE APPOINTMENT OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS A POLICY THAT STATES THAT PAPER AND/OR ELECTRONIC COPIES OF FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 WILL BE REVIEWED BY THE ENTIRE BOARD BEFORE SUBMISSION. THIS REVIEW WILL OCCUR AT THE LAST BOARD MEETING BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS PROVIDE FOR A REVIEW OF THE CONFLICT OF INTEREST AND, IF NECESSARY, RECUSAL OF THE INTERESTED PERSON. FURTHERMORE, THE ORGANIZATION HAS A CLEAR AND DETAILED CONFLICT OF INTEREST POLICY WHICH ESTABLISHES A PROCEDURE FOR IDENTIFYING, REVIEWING AND ADDRESSING CONFLICT OF INTEREST. THIS POLICY ALSO REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND EMPLOYEE OF THE ORGANIZATION TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BYLAWS PROVIDE FOR AN EXECUTIVE COMPENSATION COMMITTEE THAT HAS THE AUTHORITY TO TAKE ACTION ON BEHALF OF THE BOARD WITH RESPECT TO THE COMPENSATION OF OFFICERS. HOWEVER, THE COMPENSATION COMMITTEE MUST KEEP MINUTES OF ITS PROCEEDINGS AND REPORT ITS ACTIONS TO THE BOARD. THE ORGANIZATION ALSO HAS A COMPENSATION POLICY. THIS POLICY STATES THAT ON AN ANNUAL BASIS THE COMPENSATION COMMITTEE WILL MEET TO SET THE PRESIDENT'S ANNUAL COMPENSATION. THIS POLICY ALSO STATES THAT A THIRD PARTY HR CONSULTING FIRM WILL BE ENGAGED ONCE EVERY TWO YEARS TO REVIEW THE TOTAL COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES SUCH THAT TOTAL COMPENSATION PACKAGES ARE CONSIDERED FAIR MARKET AND NOT EXCESSIVE. THE THIRD PARTY HR CONSULTING FIRM'S FINDINGS ARE PRESENTED TO THE COMPENSATION COMMITTEE FOR THE REVIEW ANNUALLY. THE COMPENSATION COMMITTEE IS REQUIRED TO KEEP MINUTES OF THE MEETINGS AND REPORT ITS ACTIONS TO THE BOARD. THE BOARD OF DIRECTORS ALSO FIX A REASONABLE SALARY OR COMPENSATION FOR OFFICERS IN ACCORDANCE WITH POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH APPLICABLE IRS RULES, REGULATIONS, AND GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST. OTHER ACCOUNTING METHOD FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING EXCEPT FOR THE RECOGNITION OF PATRONAGE REVENUES, WHICH IS RECOGNIZED ON THE CASH BASIS. FORM 990, PART XII, LINE 2C THE ENTIRE BOARD OF DIRECTORS APPROVES THE AUDIT ANNUALLY. THERE IS NO SEPARATE COMMITTEE TO PERFORM THIS FUNCTION. FORM 990, PART XI, LINE 5: ADDITIONAL EQUITY AMOUNTS OF $59,814 WERE CONTRIBUTED BY MEMBERS.