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)
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
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 |
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 |
Document Links
990
Filed on March 15, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2022
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on March 10, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2021
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on March 3, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2020
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on March 5, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2019
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on Feb. 27, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2018
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on Dec. 11, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2017
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Other
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 |
Document Links
990
Filed on Dec. 14, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2016
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Other
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 |
Document Links
990
Filed on Dec. 15, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2015
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2014
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Other
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 |
Document Links
990
Filed on Dec. 22, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2013
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Document Links
990
Filed on Dec. 31, 2013Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2012
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2011
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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