2017-12-14T11:40:38-08:00 2017-04-30 990 2016-05-01 010594994 COOPERATIVE HEALTHCARE SERVICES INC COOP 9124667049 2415 PARKWOOD DR BRUNSWICK GA 31520 Michael DScherneck President & CEO 2017-12-14 2016 2017-02-10 21:41:12Z Michael DScherneckPresCEO 56132084 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. 7 5 0 12 0 1962 19766 49467722 50324879 3646 28003 4449843 5759436 53923173 56132084 0 0 66320766 67967061 0 0 16889066 17209379 83209832 85176440 -29286659 -29044356 12932880 11804973 12866891 12713973 65989 -909000 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 81771959 56039717 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 05/01/2016 and ended 04/30/2017, the Physician and Immediate Care Centers served 422,489 patients in Glynn, Camden, McIntosh and Brantley Counties. Our financial statements for this time period include over $5,875,923 in free care (charity care and bad debts). 81771959 true false 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 32 0 true 0 false 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 false GA X X Michael DScherneckPresCEO 9124667049 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 930869 78938 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 Joanne M Matukaitis FAACVPR Board Member 2.00 3.00 X 0 0 0 Michael D Scherneck President & CEO 8.00 46.00 X 0 681376 130079 Patrick D Ebri VP Human Resources 4.00 44.00 X 0 263458 74742 Gary R Colberg Former CEO (08/15/2015) 0.00 0.00 X 0 402196 15900 2277899 299659 0 true true false Georgia Neurosurgical Solutions LLC 632 Del Prado Blvd STE 101 Cape Coral FL 33909 Medical Prof Svcs 1265490 Glynn Physicians PC 3400 Parkwood Dr Brunswick GA 31520 Medical Prof Svcs 729905 Bay Anesthesia LLC 682 Marian Isles Dr Woodbine GA 31569 Anesthesia Services 213170 CERNER Corporation 2702 RockCreek Pkwy Kansas City MO 64117 Computer Services 212474 4 19766 19766 Meaningful Use Revenue 621990 442947 442947 Net Patient Svc Revenue 621400 49881932 49881932 50324879 28003 28003 0 0 0 0 0 0 0 CHSI ED Call Coverage 621400 5159859 5159859 Medical Record Fees 900099 23910 23910 Misc Fees Revenue 621990 554979 554979 20688 20688 5759436 56132084 56039717 72601 0 0 0 0 0 0 58189594 56067178 2122416 1759716 1669970 89746 5441309 5163802 277507 2576442 2445043 131399 0 0 75488 75488 0 0 0 6326499 5641260 685239 0 8712083 8703355 8728 0 0 111221 108536 2685 328032 316759 11273 0 0 44417 44417 0 536314 536314 747981 747981 Recruitment Expense 326289 326289 Property Taxes 932 932 Cash Over and Short 123 123 0 85176440 81771959 3404481 0 -505548 -849724 0 0 8595878 7507719 0 0 0 146475 142355 107989 73100 8470310 4216356 4416156 4253954 0 0 127147 127147 1 1 44782 550421 12932880 11804973 11715721 11621458 1151170 1092515 12866891 12713973 X 65989 -909000 65989 -909000 12932880 11804973 X -29044356 28069367 X X false true X true false X X 1 Southeast Georgia Health SystemInc 581911751 3 false 0 81771959 1 81771959 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 455587 908752 597973 295282 302691 6099998 3432302 2667696 58000 33185 24815 4253954 X 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. true true false false false false true true false false Gary R Colberg Former CEO (08/15/2015) 39137 363059 15900 418096 J Melvin Deese MD Board Mbr/Phys 733966 35123 161780 15900 63038 1009807 Michael D Scherneck President & CEO 500403 156973 24000 77081 52998 811455 24471 Patrick D Ebri VP Human Resources 213838 35914 13706 33071 41671 338200 9804 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 1009807 Physician Services false 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 = -$131438 Other Changes In Net Assets Or Fund Balances - Other Increases Recapitalize Investment in CHSI = $28200805 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, 586 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) 11 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 81948 701918 false false 0.55000 SGHS QALICB I LLC 2415 Parkwood Dr Brunswick GA 31520 900912965 Real Estate Holdings GA N/A -246 400807 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 83682