Partners Cooperative Inc
- Assets
- $32.0m
- Revenue
- $51.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Atlanta, GA
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 16-1644265
Organization Overview
Partners Cooperative Inc is located in Atlanta, GA. The organization was established in 2004. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Partners Cooperative Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners Cooperative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Partners Cooperative Inc generated $51.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $51.1m during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEGOTIATE PURCHASE CONTRACTS WITH SUPPLIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEGOTIATE PURCHASE CONTRACTS WITH SUPPLIERS AND DISTRIBUTE MARGIN TO MEMBERS BASED ON PATRONAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy B Gilleland President | OfficerTrustee | 40 | $949,767 |
William Nix Director Of Contract Manag | Officer | 40 | $248,579 |
Karen Wood Senior Contract Analyst | 40 | $181,209 | |
Kerri Franklin Senior Contract Analyst | 40 | $166,910 | |
Daniel Alday Clinical Contract Analyst | 40 | $158,219 | |
Shannan Norton Senior Contract Analyst | 40 | $147,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,300 |
| Total Program Service Revenue | $50,753,452 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,075,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $47,045,798 |
| Compensation of current officers, directors, key employees. | $1,251,181 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,141,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $655,041 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,554 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,895 |
| Advertising and promotion | $0 |
| Office expenses | $22,343 |
| Information technology | $225,722 |
| Royalties | $0 |
| Occupancy | $196,214 |
| Travel | $1,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,769 |
| Insurance | $105,488 |
| All other expenses | $0 |
| Total functional expenses | $51,075,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,914,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,890,166 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,712 |
| Net Land, buildings, and equipment | $104,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,809 |
| Total assets | $31,995,139 |
| Accounts payable and accrued expenses | $653,827 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,695,037 |
| Total liabilities | $31,348,864 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $646,275 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,995,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stratum Health System Inc Sarasota, FL | $159,197,888 | $60,285,912 |
Partners Cooperative Inc Atlanta, GA | $31,995,139 | $51,075,752 |
Covenant Health And Community Services Inc Pensacola, FL | $26,538,010 | $23,118,935 |
Jupiter Medical Center Physicians Group Inc Jupiter, FL | $7,041,500 | $16,868,605 |
Scotland Regional Health Network Laurinburg, NC | $378,865 | $8,728,608 |
Florida Association Of Free And Charitable Clinics Inc Jacksonville, FL | $451,895 | $10,115,345 |
Phoebe Foundation Inc Albany, GA | $20,206,779 | $3,551,981 |
Impact Health Sharing Inc Davie, FL | $573,808 | $3,439,853 |
Visiting Nurse Association & Hospice Foundation Inc Vero Beach, FL | $33,852,759 | $9,788,467 |
Alamance Community & Health Foundation Inc Greensboro, NC | $76,630,575 | $12,054,534 |
Hebrew Homes Captive Services Inc N Miami Beach, FL | $1,581,867 | $2,469,567 |
Suncoast Health Council Inc St Petersburg, FL | $957,545 | $1,940,129 |