Civic Intelligence

Cooper Medical Services Inc

990T • Fiscal year 2022 • EIN 22-3832149

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2024

1 Federal Street Nw2-400Camden, NJ 08103

(856) 342-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,848,748Liabilities 2010: $22,372,292Net Assets 2010: $8,476,4562010Assets 2011: $28,142,307Liabilities 2011: $21,865,344Net Assets 2011: $6,276,9632011Assets 2012: $27,440,877Liabilities 2012: $21,686,974Net Assets 2012: $5,753,9032012Assets 2013: $26,293,887Liabilities 2013: $21,022,281Net Assets 2013: $5,271,6062013Assets 2014: $36,349,880Liabilities 2014: $20,462,258Net Assets 2014: $15,887,6222014Assets 2015: $26,820,060Liabilities 2015: $19,106,327Net Assets 2015: $7,713,7332015

Latest loaded filing

2015

Assets$26,820,060
Liabilities$19,106,327
Net Assets$7,713,733

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $1,708,1472012Revenue 2013: $368,587Expenses 2013: $850,884Net Income 2013: -$482,2972013Revenue 2014: $11,485,747Expenses 2014: $869,731Net Income 2014: $10,616,0162014Revenue 2015: -$1,810,619Expenses 2015: $6,363,270Net Income 2015: -$8,173,8892015

Latest loaded filing

2015

Revenue-$1,810,619
Expenses$6,363,270
Net Income-$8,173,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To support the charitable purposes, programs and services of cooper health system, a related internal revenue code section 501(c)(3) tax-exempt organization, and its affiliates which provide medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay.

Filing and Contact Details

Filer

Filer Name
Cooper Medical Services Inc
EIN
22-3832149
Phone
8563422000
Address
1 FEDERAL STREET NW2-400, CAMDEN, NJ 08103

Signing Officer

Name
Brian M Reilly
Title
Chief Financial Officer
Phone
8563422000
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Raw XML Appendix121 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
IRS990T/BooksInCareOfDetail/PersonNm0CHIEF FINANCIAL OFFICER
IRS990T/BooksInCareOfDetail/PhoneNum08563422000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0THREE COOPER PLAZA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990T/BookValueAssetsEOYAmt080559825
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt068000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08603
IRS990T/OverpaymentSection/OverpaymentAmt08603
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt070881
IRS990TScheduleA/GrossProfitAmt072254
IRS990TScheduleA/GrossReceiptsOrSalesAmt072254
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt072254
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt073829
IRS990TScheduleA/OtherDeductionsAmt112258
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt05230
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt073829
IRS990TScheduleA/TotalDeductionsAmt117488
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0640436
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0640436
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt172254
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0640436
IRS990TScheduleA/TotUnrltTrdBusIncmAmt172254
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP FLOW THROUGH
IRS990TScheduleA/TradeOrBusinessDesc1ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0566607
IRS990TScheduleA/UBIBeforeNOLDedAmt154766
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0566607
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt154766
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0130278
IRS990T/TaxLessCreditsAmt0130278
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0138881
IRS990T/TotalTaxAmt0130278
IRS990T/TotalTaxComputationAmt0130278
IRS990T/TotalUBTIAmt0620373
IRS990T/TotalUBTIBeforeNOLSpecificAmt0621373
IRS990T/TotalUBTIBeforeSection199AAmt0621373
IRS990T/TotalUBTIComputedAmt0621373
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN M REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08563422000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0223832149
ReturnHeader/Filer/PhoneNum08563422000
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FEDERAL STREET NW2-400
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155614200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSLEE ARMSTRONG
ReturnHeader/ReturnTs02024-03-20T09:07:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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