Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1197638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$38,982,832
Down $1,547,543 (-3.8%) from 2011
Net Assets
Down-$8,741,226
Down $13,670,598 (-277%) from 2011
Liabilities
Up$47,724,058
Up $12,123,055 (+34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$54,081,599
Up $6,800,078 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Owensboro health medical group, inc. Exists to heal the sick and improve the health of the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1506285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1141065 |
| IRS990/AccountsReceivable/BOY | 0 | 3467160 |
| IRS990/AccountsReceivable/EOY | 0 | 3552069 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COOPERATIVE HEALTH SERVICES EXISTS TO HEAL THE SICK AND IMPROVE THE HEALTH OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 811 PARRISH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OWENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42303 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 108 |
| IRS990/Advertising/ProgramServices | 0 | 191306 |
| IRS990/Advertising/Total | 0 | 191414 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39383 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87418 |
| IRS990/AllOtherExpenses/Total | 0 | 126801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1083769 |
| IRS990/CashNonInterestBearing/EOY | 0 | 795250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 258976 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 258976 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2342 INDIAN LAKE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2207 CALLE CACIQUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1425 TRIPLETT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 972633 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 972651 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EVANSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SANTA FA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OWENSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47725 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 87505 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 42303 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75397 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75397 |
| IRS990/ContractorCompensation/Compensation | 0 | 559687 |
| IRS990/ContractorCompensation/Compensation | 1 | 486628 |
| IRS990/ContractorCompensation/Compensation | 2 | 485656 |
| IRS990/ContractorCompensation/Compensation | 3 | 354334 |
| IRS990/ContractorCompensation/Compensation | 4 | 730972 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL IMAGING SVC |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | JANITORIAL SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHYSICIAN SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | VIP IMAGING PSC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SANTA FE RADIATION ONCOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | THE LIVINGSTON GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WEATHERBY LOCUMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | COMPHEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 188403 |
| IRS990/CostOfGoodsSold | 0 | 48675 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 158040 |
| IRS990/DeferredRevenue/EOY | 0 | 187632 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16703 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1521777 |
| IRS990/DepreciationDepletion/Total | 0 | 1538480 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Cooperative Health Services ("COOP") provides outpatient medical services TO MEET THE HEALTHCARE NEEDS OF OUR REGIONAL COMMUNITY, SERVING 11 COUNTIES IN WESTERN KENTUCKY AND SOUTHERN INDIANA. OUR MEDICAL SERVICES ARE DELIVERED BY HIGHLY SKILLED PHYSICIANS ALONG WITH A CARING AND COMPASSIONATE NURSING STAFF. COOP SUPPORTS OUR CARE TEAMS WITH STATE-OF-THE ART EQUIPMENT TO PROVIDE OUR PATIENTS WITH ADVANCED MEDICAL TREATMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 50766294 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 128395 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2007213 |
| IRS990/FeesForServicesManagement/Total | 0 | 2135608 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 195684 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2586347 |
| IRS990/FeesForServicesOther/Total | 0 | 2782031 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Poynter Gerald |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Strahan Greg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Hackbarth John |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSHAN MATTHEW as of 12012 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Yeiser Adrian MD as of 12012 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SMITH G TED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBER JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Heath Ed |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mulligan Jr John S |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Scarbrough Todd J |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MERCER ALBERT B |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HAVELDA CHRISTOPHER J |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARIMELLA SATYA V |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 50224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 40277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 85686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 75425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 63546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 59660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 69728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 57575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 67303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1102988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 226941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 639652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 648739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 918631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 746601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 708723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 540040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 402161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 852947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Physician, Bd Member |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO OF OMHS SYSTEM |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 8 | Physician |
| IRS990/Form990PartVIISectionA/Title | 9 | Physician |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 600 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 242000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 242000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 236000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 242000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 242000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 600 |
| IRS990/GrossReceipts | 0 | 43532826 |
| IRS990/GrossRents/Real | 0 | 3308587 |
| IRS990/GrossSalesOfInventory | 0 | 66917 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 53977 |
| IRS990/InformationTechnology/Total | 0 | 53977 |
| IRS990/Insurance/ProgramServices | 0 | 221501 |
| IRS990/Insurance/Total | 0 | 221501 |
| IRS990/IntangibleAssets/BOY | 0 | 1401402 |
| IRS990/IntangibleAssets/EOY | 0 | 1397830 |
| IRS990/Interest/ProgramServices | 0 | 12321 |
| IRS990/Interest/Total | 0 | 12321 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 98849 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 123559 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5059 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4459 |
| IRS990/InvestmentIncomePriorYear | 0 | 5944 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4459 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | -145851 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | -1062418 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27790025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58136769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31621877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30346744 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 2156584 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1040396 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1040396 |
| IRS990/MissionDescription | 0 | Cooperative Health Services exists to heal the sick and improve the HEALTH OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Jeff Barber |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4929372 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8741226 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 600 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 600 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 18242 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18242 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 447834 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 704169 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1152003 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 60 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 546 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70389 |
| IRS990/Occupancy/ProgramServices | 0 | 2161552 |
| IRS990/Occupancy/Total | 0 | 2231941 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30089 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 601589 |
| IRS990/OfficeExpenses/Total | 0 | 631678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66690 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59637 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 474014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4244055 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4718069 |
| IRS990/OtherExpensePriorYear | 0 | 14176002 |
| IRS990/OtherExpensesCurrentYear | 0 | 15654441 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | License Fees |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14034 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3353 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3168690 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2300683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44529 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44014 |
| IRS990/OtherExpenses/Total | 0 | 3168690 |
| IRS990/OtherExpenses/Total | 1 | 2300683 |
| IRS990/OtherExpenses/Total | 2 | 58563 |
| IRS990/OtherExpenses/Total | 3 | 47367 |
| IRS990/OtherLiabilities/BOY | 0 | 33936678 |
| IRS990/OtherLiabilities/EOY | 0 | 46395361 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7192669 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611420 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Membership Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | RELATED COLLECTION FEES |
| IRS990/OtherRevenueMisc/Description | 2 | HEALTH FAIR REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2893868 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1991976 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 96184 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2893868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1991976 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 96184 |
| IRS990/OtherRevenuePriorYear | 0 | 6314617 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1914988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29652905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31567893 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 150127 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1490093 |
| IRS990/PayrollTaxes/Total | 0 | 1640220 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 71276 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87447 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621111 |
| IRS990/ProgramServiceRevenueCY | 0 | 33885785 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31667917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33885785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33885785 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -916566 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12754032 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 244054 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1152003 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 40612378 |
| IRS990/RevenuesLessExpensesCY | 0 | -12754032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9104640 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.