Skip to content
ProPublica Donate
ProPublica Donate

Cooperative Healthcare Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$79.7M (2023)

Expenses
$117M (2023)

Total Assets
$13.9M (2023)

Total Liabilities
$30.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,673,246
Expenses
$117,121,290
Net Income
-$37,448,044
Net Assets
-$16,475,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,042,857
89.2%
Investment Income $6,570
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,623,819
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,216,864
71.9%
Assets/Debt
Total Assets $13,928,658
Total Liabilities $30,404,495
Net Assets -$16,475,837
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jamieson Md (Physician) $1,471,807 $0 $55,094
Thomas Sasser Md (Physician) $1,248,005 $0 $42,312
Dennis Carter Md (Physician) $1,247,031 $0 $44,652
Michael Sullivan Md (Physician) $1,034,055 $0 $42,312
Matthew Certain Md (Physician) $1,000,902 $0 $41,939
Stephen Chitty Iv Md (Board Member / Physician) $0 $704,622 $41,939
Mitchell T Jones Md (Chairman / Board Member) $0 $838,955 $36,654
Ron Adams (Board Member) $0 $0 $0
W H Bill Gross (Board Member) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
Byron S Raynes (President & Ceo) $0 $757,738 $157,257
Michael D Scherneck (Former President & Ceo) $0 $751,201 $18,300

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,135,784
Expenses
$115,659,854
Net Income
-$39,524,070
Net Assets
-$16,454,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,828
0.9%
Program Services $66,929,588
87.9%
Investment Income $17,072
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,524,296
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,557,134
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $76,436,791
66.1%
Assets/Debt
Total Assets $14,369,691
Total Liabilities $30,824,665
Net Assets -$16,454,974
Compensation
Key Employees and Officers Compensation Related Other
Michael D Scherneck1092022 (Former Pres/Ceo) $5 $861,974 $36,479
Timothy Jamieson Md (Physician) $0 $1,492,773 $41,412
Dennis Carter Md (Physician) $0 $1,190,989 $41,412
Thomas Sasser Md (Physician) $0 $1,136,574 $41,412
Michael Sullivan Md (Physician) $0 $1,045,749 $41,412
Matthew Certain Md (Physician) $0 $928,802 $41,039
Stephen Chitty Iv Md (Board Mbr/Phys) $0 $836,106 $41,039
Mitchell T Jones Md (Chairman/Bd Mbr) $0 $768,354 $30,164
Ron Adams (Board Member) $0 $0 $0
W H Bill Gross (Board Member) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
Scott Raynes Eff 01102022 (President & Ceo) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,139,895
Expenses
$107,099,282
Net Income
-$36,959,387
Net Assets
-$12,521,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $442
0.0%
Program Services $61,918,430
88.3%
Investment Income $5,178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,215,845
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,488
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,686,811
69.7%
Assets/Debt
Total Assets $15,602,072
Total Liabilities $28,123,476
Net Assets -$12,521,404
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jamieson Md (Physician) $0 $1,494,529 $39,615
Thomas Sasser Md (Physician) $0 $1,048,517 $39,615
Dennis Carter Md (Physician) $0 $1,010,887 $39,615
Michael Sullivan Md (Physician) $0 $974,137 $38,750
Vincent Arlauskas Md (Physician) $0 $916,357 $39,243
J Melvin Deese Md (Board Mbr/Phys) $0 $883,488 $34,194
Michael D Scherneck (President & Ceo) $0 $665,018 $145,438
Mitchell T Jones Md (Chairman) $0 $97,565 $5,594
Ron Adams (Board Member) $0 $0 $0
W H Bill Gross (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,562,213
Expenses
$99,947,112
Net Income
-$33,384,899
Net Assets
-$10,237,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,006,674
1.5%
Program Services $57,290,448
86.1%
Investment Income $5,683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,259,408
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,762
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,904,221
69.9%
Assets/Debt
Total Assets $10,661,569
Total Liabilities $20,898,913
Net Assets -$10,237,344
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jamieson Md (Physician) $0 $1,419,098 $38,892
Thomas Sasser Md (Physician) $0 $1,037,484 $39,241
Dennis Carter Md (Physician) $0 $1,034,598 $39,241
Michael Sullivan Md (Physician) $0 $1,019,983 $39,241
Darrell Schwertner Md (Physician) $0 $975,692 $39,032
J Melvin Deese Md (Board Mbr/Phys) $0 $880,762 $34,016
Michael D Scherneck (President & Ceo) $0 $689,648 $148,652
Kelli Reale (Vp, Human Resources) $0 $235,972 $44,445
Mitchell T Jones Md (Chairman) $0 $0 $0
Ron Adams (Board Member) $0 $0 $0
W H Bill Gross (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,200,768
Expenses
$98,757,030
Net Income
-$33,556,262
Net Assets
-$8,134,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,098
0.0%
Program Services $58,394,453
89.6%
Investment Income $23,578
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,768,639
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $973,231
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,779,803
67.6%
Assets/Debt
Total Assets $13,285,217
Total Liabilities $21,419,591
Net Assets -$8,134,374
Compensation
Key Employees and Officers Compensation Related Other
Mitchell T Jones Md (Chairman) $0 $0 $0
Ron Adams (Board Member) $0 $0 $0
J Melvin Deese Md (Board Mbr/Phys) $0 $928,876 $38,355
W H Bill Gross (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0
Michael D Scherneck (President & Ceo) $0 $580,422 $140,666
Kelli Reale (Vp, Human Resources) $0 $230,430 $38,506
Timothy Jamieson Md (Physician) $0 $1,646,516 $38,031
Dennis Carter Md (Physician) $0 $1,102,327 $38,355
Thomas Sasser Md (Physician) $0 $1,046,587 $38,355
Michael Sullivan Md (Physician) $0 $914,115 $38,355
Darrin Strickland Md (Physician) $0 $914,287 $38,355

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,488,115
Expenses
$93,923,879
Net Income
-$34,435,764
Net Assets
-$6,539,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,482
0.0%
Program Services $53,105,278
89.3%
Investment Income $16,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,347,968
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,224,490
65.2%
Assets/Debt
Total Assets $11,799,714
Total Liabilities $18,339,426
Net Assets -$6,539,712
Compensation
Key Employees and Officers Compensation Related Other
Mitchell T Jones Md (Chairman) $0 $0 $0
Ron Adams (Board Member) $0 $0 $0
J Melvin Deese Md (Board Mbr/Phys) $0 $959,482 $69,495
W H Bill Gross (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0
Michael D Scherneck (President & Ceo) $0 $637,058 $187,346
Patrick D Ebri (Vp, Human Resources(former)) $0 $365,110 $55,373

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,132,084
Expenses
$85,176,440
Net Income
-$29,044,356
Net Assets
-$909,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,766
0.0%
Program Services $50,324,879
89.7%
Investment Income $28,003
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,759,436
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,189,594
68.3%
Assets/Debt
Total Assets $11,804,973
Total Liabilities $12,713,973
Net Assets -$909,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell T Jones Md (Chairman) $0 $0 $0
Ron Adams (Board Member) $0 $0 $0
J Melvin Deese Md (Board Mbr/Phys) $0 $930,869 $78,938
W H Bill Gross (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0
Joanne M Matukaitis Faacvpr (Board Member) $0 $0 $0
Michael D Scherneck (President & Ceo) $0 $681,376 $130,079
Patrick D Ebri (Vp Human Resources) $0 $263,458 $74,742
Gary R Colberg (Former Ceo (08/15/2015)) $0 $402,196 $15,900

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,923,173
Expenses
$83,209,832
Net Income
-$29,286,659
Net Assets
$65,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,962
0.0%
Program Services $49,467,722
91.7%
Investment Income $3,646
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,449,843
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,801,569
67.1%
Assets/Debt
Total Assets $12,932,880
Total Liabilities $12,866,891
Net Assets $65,989
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Adams (Board Member) $0 $0 $0
J Melvin Deese Md (Board Mbr/Phys) $0 $1,005,068 $86,651
W H Bill Gross (Board Member) $0 $0 $0
Michael D Hodges (Board Member) $0 $0 $0
Christy D Jordan Rn Jd (Board Member) $0 $194,227 $70,846
Joanne M Matukaitis Faacvpr (Board Member) $0 $0 $0
Mitchell T Jones Md (Chairman) $0 $0 $0
Michael D Scherneck (President & Ceo) $0 $436,615 $94,920
Patrick D Ebri (Vp Human Resources) $0 $223,609 $77,907
Gary R Colberg (Former Ceo (08/15/2015)) $0 $898,740 $82,431

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,820,236
Expenses
$76,670,656
Net Income
-$26,850,420
Net Assets
-$21,913,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,516
0.0%
Program Services $45,319,452
91.0%
Investment Income $4,856
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,544
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,483,868
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,552,398
67.2%
Assets/Debt
Total Assets $14,133,781
Total Liabilities $36,046,928
Net Assets -$21,913,147

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,566,209
Expenses
$72,010,257
Net Income
-$31,444,048
Net Assets
$5,050,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,483
0.1%
Program Services $36,615,778
90.3%
Investment Income $4,822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,175
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,909,951
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,674,804
64.8%
Assets/Debt
Total Assets $15,024,065
Total Liabilities $9,973,641
Net Assets $5,050,424
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Adams (Board Member) $0 $0 $0
Wh Bill Gross (Board Member) $0 $0 $0
Joanne M Matukaitis Faacvpr (Board Member) $0 $0 $0
Mike Hodges (Board Member) $0 $0 $0
Mitchell Jones Md (Chairman) $0 $0 $0
J Melvin Deese Md (Bdmbr/Physcn) $0 $1,002,948 $72,086
Michael D Scherneck (President) $0 $379,118 $91,414
Carlton De Vooght (Asst. Secretary) $0 $245,866 $75,851
Gary R Colberg Fache (President & Ceo) $0 $672,787 $67,050
Patrick D Ebri (Vp Human Resources) $0 $214,125 $60,675

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,514,193
Expenses
$64,513,698
Net Income
-$26,999,505
Net Assets
$10,518,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,418
0.7%
Program Services $35,378,538
94.3%
Investment Income $41,232
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,775
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,833,230
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,509,706
62.8%
Assets/Debt
Total Assets $17,884,523
Total Liabilities $7,365,936
Net Assets $10,518,587

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,032,589
Expenses
$51,763,919
Net Income
-$22,731,330
Net Assets
$12,017,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004
0.0%
Program Services $27,971,028
96.3%
Investment Income $3,437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,317
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,051,803
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,114,529
62.0%
Assets/Debt
Total Assets $19,908,457
Total Liabilities $7,890,638
Net Assets $12,017,819

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,454,737
Expenses
$35,676,616
Net Income
-$13,221,879
Net Assets
$11,518,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,864,058
97.4%
Investment Income $520
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,579
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $458,580
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,764,204
61.0%
Assets/Debt
Total Assets $16,573,286
Total Liabilities $5,055,109
Net Assets $11,518,177

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »