Civic Intelligence

Partners Cooperative Inc.

990 • Fiscal year 2011 • EIN 16-1644265

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
3625 Cumberland Blvd SE No 142530339
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,064,322

Up $186,069 (+9.9%) from 2010

Net Assets

Up

$245,736

Up $59,814 (+32%) from 2010

Liabilities

Up

$1,818,586

Up $126,255 (+7.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,589,710

Down $298,646 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $1,878,253Liabilities 2010: $1,692,331Net Assets 2010: $185,9222010Assets 2011: $2,064,322Liabilities 2011: $1,818,586Net Assets 2011: $245,7362011Assets 2012: $2,154,802Liabilities 2012: $1,909,066Net Assets 2012: $245,7362012Assets 2013: $2,530,163Liabilities 2013: $2,248,912Net Assets 2013: $281,2512013Assets 2014: $3,515,774Liabilities 2014: $3,109,180Net Assets 2014: $406,5942014Assets 2015: $6,654,170Liabilities 2015: $6,198,704Net Assets 2015: $455,4662015Assets 2016: $7,423,892Liabilities 2016: $6,987,883Net Assets 2016: $436,0092016Assets 2017: $9,132,248Liabilities 2017: $8,616,129Net Assets 2017: $516,1192017Assets 2018: $9,811,765Liabilities 2018: $9,288,878Net Assets 2018: $522,8872018Assets 2019: $31,567,360Liabilities 2019: $30,933,618Net Assets 2019: $633,7422019Assets 2020: $33,727,224Liabilities 2020: $33,146,171Net Assets 2020: $581,0532020Assets 2021: $31,995,139Liabilities 2021: $31,348,864Net Assets 2021: $646,2752021Assets 2022: $33,881,134Liabilities 2022: $33,137,226Net Assets 2022: $743,9082022Assets 2023: $36,866,493Liabilities 2023: $36,002,638Net Assets 2023: $863,8552023Assets 2024: $48,802,085Liabilities 2024: $47,810,292Net Assets 2024: $991,7932024

Highlighted filing

2011

Assets$2,064,322
Liabilities$1,818,586
Net Assets$245,736
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $8,888,3562010Expenses 2011: $8,589,7102011Expenses 2012: $9,993,1572012Revenue 2013: $12,609,061Expenses 2013: $12,609,061Net Income 2013: $02013Revenue 2014: $14,861,418Expenses 2014: $14,861,418Net Income 2014: $02014Revenue 2015: $20,700,509Expenses 2015: $20,700,509Net Income 2015: $02015Revenue 2016: $22,812,667Expenses 2016: $22,812,667Net Income 2016: $02016Revenue 2017: $28,382,674Expenses 2017: $28,382,674Net Income 2017: $02017Revenue 2018: $29,561,490Expenses 2018: $29,561,490Net Income 2018: $02018Revenue 2019: $43,490,668Expenses 2019: $43,490,668Net Income 2019: $02019Revenue 2020: $50,833,777Expenses 2020: $50,833,777Net Income 2020: $02020Revenue 2021: $51,075,752Expenses 2021: $51,075,752Net Income 2021: $02021Revenue 2022: $60,576,657Expenses 2022: $60,576,657Net Income 2022: $02022Revenue 2023: $64,832,202Expenses 2023: $64,832,202Net Income 2023: $02023Revenue 2024: $86,908,565Expenses 2024: $86,908,565Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$8,589,710
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$8,589,710
Mission and Program Overview

Mission

Partners cooperative, inc. Is a hospital shared services cooperative (not for profit) providing contracting and purchasing services to its membership.

Filing and Contact Details

Filer

EIN
16-1644265
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0177162
IRS990/AccountsPayableAccruedExpenses/EOY0232268
IRS990/AccountsReceivable/BOY04765
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0NEGOTIATE PURCHASE CONTRACTS WITH SUPPLIERS.
IRS990/AddressPrincipalOfficerUS/AddressLine103625 CUMBERLAND BLVD SE NO 1425
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030339
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY06921964
IRS990/BenefitsPaidToMembersPriorYear07274227
IRS990/BenefitsToMembers/ProgramServices06921964
IRS990/BenefitsToMembers/Total06921964
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0185922
IRS990/CapStckTrstPrinCurrentFunds/EOY0245736
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0528872
IRS990/CompCurrentOfficersDirectors/Total0528872
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices038587
IRS990/DepreciationDepletion/Total038587
IRS990/DescribedIn501C301
IRS990/Description0NEGOTIATE PURCHASE CONTRACTS WITH SUPPLIERS AND DISTRIBUTE MARGIN TO MEMBERS BASED ON PATRONAGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08388560
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018115
IRS990/FeesForServicesAccounting/Total018115
IRS990/FeesForServicesLegal/ManagementAndGeneral08045
IRS990/FeesForServicesLegal/Total08045
IRS990/FeesForServicesOther/ManagementAndGeneral057903
IRS990/FeesForServicesOther/Total057903
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1432.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DAVID A BELKOSKI
IRS990/Form990PartVIISectionA/NamePerson1JIM BUDZINSKI
IRS990/Form990PartVIISectionA/NamePerson2JAMES E CRISSEY
IRS990/Form990PartVIISectionA/NamePerson3DIANE HARDEN
IRS990/Form990PartVIISectionA/NamePerson4MIKE HEMPHILL
IRS990/Form990PartVIISectionA/NamePerson5DANE HENRY
IRS990/Form990PartVIISectionA/NamePerson6ROBERT D JANSEN
IRS990/Form990PartVIISectionA/NamePerson7TOMMY MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson9JOHN SHELTON
IRS990/Form990PartVIISectionA/NamePerson10G GRANT TRIBBLE
IRS990/Form990PartVIISectionA/NamePerson11ANTHONY TRUPIANO
IRS990/Form990PartVIISectionA/NamePerson12ROY B GILLELAND
IRS990/Form990PartVIISectionA/NamePerson13RICHARD T SHEERIN
IRS990/Form990PartVIISectionA/NamePerson14RENA' POPE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213790
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation142269
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12470913
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1441900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13CHAIRMAN
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08589710
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral036353
IRS990/InformationTechnology/Total036353
IRS990/Insurance/ManagementAndGeneral020855
IRS990/Insurance/Total020855
IRS990/InvestmentIncomeCurrentYear03307
IRS990/InvestmentIncome/ExclusionAmount03307
IRS990/InvestmentIncomePriorYear02476
IRS990/InvestmentIncome/TotalRevenueColumn03307
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0177880
IRS990/LandBuildingsEquipmentBasis0338856
IRS990/LandBuildingsEquipmentBasisNet/BOY0163728
IRS990/LandBuildingsEquipmentBasisNet/EOY0160976
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PARTNERS COOPERATIVE, INC. IS A HOSPITAL SHARED SERVICES COOPERATIVE (NOT FOR PROFIT) PROVIDING CONTRACTING AND PURCHASING SERVICES TO ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROY B GILLELAND
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0185922
IRS990/NetAssetsOrFundBalancesEOY0245736
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices078569
IRS990/Occupancy/Total078569
IRS990/OfficeExpenses/ManagementAndGeneral059697
IRS990/OfficeExpenses/Total059697
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069967
IRS990/OtherAssetsTotal/EOY069967
IRS990/OtherEmployeeBenefits/ProgramServices0204631
IRS990/OtherEmployeeBenefits/Total0204631
IRS990/OtherExpensePriorYear0381798
IRS990/OtherExpensesCurrentYear0387442
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0182
IRS990/OtherExpenses/ProgramServices061525
IRS990/OtherExpenses/Total061525
IRS990/OtherExpenses/Total1182
IRS990/OtherLiabilities/BOY01515169
IRS990/OtherLiabilities/EOY01586318
IRS990/OtherRevenueCurrentYear020000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CONSULTING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020000
IRS990/OtherRevenueMisc/TotalRevenueColumn020000
IRS990/OtherRevenuePriorYear020000
IRS990/OtherSalariesAndWages/ProgramServices0546801
IRS990/OtherSalariesAndWages/Total0546801
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013343
IRS990/PrepaidExpensesDeferredCharges/EOY018487
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY08566403
IRS990/ProgramServiceRevenue/Description0REBATES - PATRONAGE
IRS990/ProgramServiceRevenuePriorYear08865880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08566403
IRS990/ProgramServiceRevenue/TotalRevenueColumn08566403
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges059814
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue08586403
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear01280304
IRS990/SalariesEtcPriorYear01232331
IRS990/SavingsAndTempCashInvestments/BOY01626450
IRS990/SavingsAndTempCashInvestments/EOY01814892
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue078849
IRS990ScheduleD/Equipment/Depreciation0155774
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0234623
IRS990ScheduleD/ExcessOrDeficitForYear00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08589710
IRS990ScheduleD/LeaseholdImprovements/BookValue082127
IRS990ScheduleD/LeaseholdImprovements/Depreciation022106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0104233
IRS990ScheduleD/OtherLiabilities/Amount022079
IRS990ScheduleD/OtherLiabilities/Amount194475
IRS990ScheduleD/OtherLiabilities/Amount21469764
IRS990ScheduleD/OtherLiabilities/Description0CURRENT PORTION OF DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT, LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilities/Description2REBATES PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08589710
IRS990ScheduleD/TotalExpenses08589710
IRS990ScheduleD/TotalExpensesPerForm99008589710
IRS990ScheduleD/TotalOfAmounts01586318
IRS990ScheduleD/TotalOfBookValueLandBuildings0160976
IRS990ScheduleD/TotalRevenue08589710
IRS990ScheduleD/TotalRevenuePerForm99008589710
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08589710
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08589710
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0328812
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0108570
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013790
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROY B GILLELAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg033531
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0484703
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AS A COOPERATIVE HOSPITAL SERVICE ORGANIZATION, THE ORGANIZATION HAS MEMBERS THAT ARE PATRON HOSPITALS TO WHICH IT PROVIDES ITS SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING EXCEPT FOR THE RECOGNITION OF PATRONAGE REVENUES, WHICH IS RECOGNIZED ON THE CASH BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ENTIRE BOARD OF DIRECTORS APPROVES THE AUDIT ANNUALLY. THERE IS NO SEPARATE COMMITTEE TO PERFORM THIS FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation9ADDITIONAL EQUITY AMOUNTS OF $59,814 WERE CONTRIBUTED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103625 CUMBERLAND BLVD SE SUITE 1425
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030339
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RENA' POPE
IRS990/TheBooksAreInCareOf/TelephoneNumber06788427300
IRS990/TotalAssets/BOY01878253
IRS990/TotalAssetsBOY01878253
IRS990/TotalAssets/EOY02064322
IRS990/TotalAssetsEOY02064322
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear08589710
IRS990/TotalExpensesPriorYear08888356
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0201150
IRS990/TotalFunctionalExpenses/ProgramServices08388560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,064,322
Liabilities
$1,818,586
Net assets
$245,736
Revenue
-
Expenses
$8,589,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$47.8$0.99$86.9$86.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.0$0.86$64.8$64.8$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.1$0.74$60.6$60.6$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$31.3$0.65$51.1$51.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$33.1$0.58$50.8$50.8$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$30.9$0.63$43.5$43.5$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$9.29$0.52$29.6$29.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$8.62$0.52$28.4$28.4$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$6.99$0.44$22.8$22.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.65$6.20$0.46$20.7$20.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.11$0.41$14.9$14.9$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.25$0.28$12.6$12.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.91$0.25$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.82$0.25$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.69$0.19$8.89