2025-05-01T16:29:08+00:00 2024-04-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-05-01 010594994 Cooperative Healthcare Services Inc COOP 9124667000 2415 Parkwood Drive Brunswick GA 31520 Christy Jordan President & CEO 9124667000 2025-05-01 true true Amy Bibby P00445891 8282542254 2025-05-01 2023 2025-03-06 01:10:19Z Southeast Georgia Physician Associates Christy D Jordan Esq 2415 Parkwood Drive Brunswick GA 31520 85656887 false X sghs.org/about-us/southeast-gerogia-physicians-associates 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-effective care to meet the health needs of the people and communities it serves. 6 4 629 0 0 0 0 768000 71042857 74477406 6570 3322 8623819 10408159 79673246 85656887 0 0 0 0 98499991 104559134 0 0 0 18621299 19362515 117121290 123921649 -37448044 -38264762 13928658 13160907 30404495 36431279 -16475837 -23270372 Cooperative Healthcare Services, Inc., will serve as a supporting organization to further enable Southeast Georgia Health System to provide safe, quality, accessible, and cost-effective care to meet the health needs of the people and communities it serves. false false 120894899 84885565 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 05/01/2023 and ended 04/30/2024, the Physician and Immediate Care Centers served patients in Glynn, Camden, McIntosh, and Brantley Counties. Our financial statements for this time period include over 8,580,000 in free care (charity care and bad debts). 120894899 true true false false false false false false false true false false true true 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 true false false false true 26 0 true 629 true 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 Eric Jolly 9124663303 2415 Parkwood Drive Brunswick GA 31520 Bryon S Raynes President & CEO 8.0 46.0 X X 0 993416 44912 Mitchell T Jones MD Chairman / Board Member / Physician 42.0 2.0 X X 930922 0 42264 Ron Adams Board Member 2.0 2.0 X 0 0 0 Roosevelt Harris Board Member 2.0 4.0 X 0 0 0 Stephen Chitty IV MD Board Member / Physician 42.0 2.0 X 665909 0 48725 WH Bill Gross Board Member 2.0 2.0 X 0 0 0 Dennis Carter MD Physician 40.0 1312873 0 51204 Matthew Certain MD Physician 40.0 1090078 0 49102 Michael Sullivan MD Physician 40.0 1017957 0 49102 Thomas Sasser MD Physician 40.0 1199105 0 49102 Timothy Jamieson MD Physician 40.0 1421685 0 49102 7638529 993416 383513 175 false true false DELTA LOCUM TENENS PO BOX 202940 Dallas TX 753202940 Healthcare Services 679624 COMP HEALTH MEDICAL STAFFING (CHG COMPANIES INC) PO BOX 692651 Dallas TX 75357 Healthcare Services 439904 CARE ATC 4500 S 129TH E AV Tulsa OK 74134 Healthcare Services 268685 WEATHERBY LOCUMS INC P O BOX 972633 Dallas TX 753972633 Healthcare Services 220947 JEONG SOK SEO MD 9 BELTED KINGFISHER RD Amelia Island FL 32034 Healthcare Services 209645 9 768000 768000 Net Patient Service Revenue 621400 74477406 74477406 0 0 0 0 74477406 3322 3322 0 0 0 0 CHSI ED Call Coverage 621400 9589596 9589596 Other Revenue 621990 799303 799303 Medical Record Fees 900099 19260 19260 0 0 0 0 10408159 85656887 84885565 0 3322 87234990 86197709 1037281 2848269 2703008 145261 10551037 10012934 538103 3924838 3724672 200166 141537 141537 6896130 6388325 507805 0 10376847 9928406 448441 141457 136507 4950 271901 269158 2743 354990 354990 614808 614808 Recruitment Expense 390217 390217 Provider Fees/Assessments 167376 167376 Licenses & Permits 7252 6789 463 0 0 0 0 123921649 120894899 3026750 0 -463206 7733 8323552 7978076 0 0 185754 185755 83217 82293 7996344 6655601 1535887 1340743 0 0 4263454 3566307 13928658 13160907 30404495 35867929 0 0 563350 30404495 36431279 X -16475837 -23270372 -16475837 -23270372 13928658 13160907 X -38264762 31470227 X X false true X true false X X 1 Southeast Georgia Health System Inc 581911751 3 true 0 120894899 1 0 120894899 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439681 298726 140955 7498663 6298875 1199788 58000 58000 0 1340743 ROU Asset 2667636 A/R Payroll Clearing Other Assets 898671 Travel Advance 3566307 Other Payables 563350 563350 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Cooperative Healthcare Services, Inc (CHSI) has been recognized as a 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 false false false false false true true false Mitchell T Jones MD Chairman / Board Member / Physician 470183 0 448992 0 11747 0 18863 0 23401 0 973186 0 0 0 Bryon S Raynes President & CEO 0 773594 0 217500 0 2322 0 15050 0 29862 0 1038328 0 0 Stephen Chitty IV MD Board Member / Physician 400965 0 233057 0 31887 0 18863 0 29862 0 714634 0 0 0 Timothy Jamieson MD Physician 534640 0 822330 0 64715 0 18863 0 30239 0 1470787 0 0 0 Dennis Carter MD Physician 626273 0 592314 0 94286 0 20965 0 30239 0 1364077 0 0 0 Thomas Sasser MD Physician 626273 0 507821 0 65011 0 18863 0 30239 0 1248207 0 0 0 Michael Sullivan MD Physician 626273 0 384997 0 6687 0 18863 0 30239 0 1067059 0 0 0 Matthew Certain MD Physician 610282 0 478986 0 810 0 18863 0 30239 0 1139180 0 0 0 Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization 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. Schedule J, Part I, Line 7 Non-fixed payments 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 Classes of members or stockholders 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 7a Members or stockholders electing members of governing body An electronic copy of Form 990 was provided to the Board of Directors of Cooperative Healthcare Services, Inc., prior to being filed with the Internal Revenue Service. Form 990, Part VI, Line 11b Review of form 990 by governing body Effective May 1, 2015, Southeast Georgia Health System, Inc. (SGHS, Inc.) is the sole corporate member of Cooperative Healthcare Services, Inc. (CHSI). SGHS, Inc has the power to approve and appoint board members of CHSI. Form 990, Part VI, Line 12c Conflict of interest policy Cooperative Healthcare Services, Inc., has adopted the conflict-of-interest, whistleblower, and document retention and destruction policies of Southeast Georgia Health System, Inc., the sole 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 Required documents available to the public Except through the normal IRS/Form 990 inspection process, Southeast Georgia Health System Foundation, Inc. has not established a standard process for making its governing documents / conflict of interest policy available to the public and the financial statements for CHSI are available on the Southeast Georgia Health System website. The financial position and statements of operations and changes in net assets are included in the supplementary information of the consolidated audited financial statements. These documents are available to the public upon request. Form 990, Part IX, Line 7 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, 3 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer of Equity - 31470227; Form 990, Part XII, Line 2c Change of oversight process or selection process The process has not changed from the prior year. Glynn-Brunswick Mem Hosp Authority 2415 Parkwood Dr Brunswick GA 31520 586000498 Government conduit Organization GA 501(c)(3) 3 na false Southeast Georgia Health System Inc 2415 Parkwood Dr Brunswick GA 31520 581911751 Inpatient and Outpatient Healthcare Services GA 501(c)(3) 3 na false Southeast Georgia Health System Foundation 2415 Parkwood Dr Brunswick GA 31520 582125644 Charitable Foundation GA 501(c)(3) Type I Southeast Georgia Health System Inc true 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 na false Southeast Georgia Cyberknife Center LLC 2500 Starling St Ste 107 Brunswick GA 31520 273316081 Medical Services GA na N/A 0 0 false 0 false 0 false true true false false false false false false false true false false false true true false false false Southeast Georgia Health System Foundation Inc C 768000 FMV