Civic Intelligence

Partners Cooperative Inc.

990 • Fiscal year 2012 • EIN 16-1644265

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

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

0.89x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,154,802

Up $90,480 (+4.4%) from 2011

Net Assets

Flat

$245,736

Flat from 2011

Liabilities

Up

$1,909,066

Up $90,480 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,993,157

Up $1,403,447 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$2,154,802
Liabilities$1,909,066
Net Assets$245,736
Open 2012 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

2012

Revenue-
Expenses$9,993,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$9,993,157
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF OPERATIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FOR THE YEAR ENDED DECEMBER 31, 2011 THE ORGANIZATION HAD AN EMPLOYEE LEASING AGREEMENT WITH SOUTHERN REGIONAL MEDICAL CENTER, AN UNRELATED ORGANIZATION. THE ORGANIZATION PAID A PAYROLL FEE EACH PERIOD TO COVER THE COSTS OF ALL OF THE ORGANIZATION'S SALARIES, PAYROLL TAXES, EMPLOYEE BENEFITS, AND OTHER ADMINISTRATIVE CHARGES. EFFECTIVE JUNE 2012 THE ORGANIZATION TERMINATED THE EMPLOYEE LEASING AGREEMENT WITH SOUTHERN REGIONAL MEDICAL CENTER AND HIRED THE EMPLOYEES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROY B GILLELAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg052017
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0613501
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.
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 ANNUALLY 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 ENTIRE BOARD OF DIRECTORS APPROVES THE AUDIT ANNUALLY. THERE IS NO SEPARATE COMMITTEE TO PERFORM THIS FUNCTION.
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 2C
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,154,802
Liabilities
$1,909,066
Net assets
$245,736
Revenue
-
Expenses
$9,993,157
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