Nonprofit · EIN 45-3763404
KENTUCKY HEALTH COOPERATIVE INC
Tax-exempt · STUART, VA 24171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,017,245 | $8,615,259 | -$598,014 | $14,981,985 | $15,167,929 | -$185,944 |
| December 31, 2024 | 990 | $319,984 | $310,658 | $9,326 | $16,770,800 | $16,358,730 | $412,070 |
| December 31, 2023 | 990 | $312,778 | $337,290 | -$24,512 | $17,243,786 | $16,841,042 | $402,744 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $251,548
- Other revenue
- $7,765,697
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $8,353,109
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,182
- Accounting fees
- $58,030
- Program services (functional)
- $8,353,109
- Management and general (functional)
- $262,150
Balance sheet and other
- Total assets, start of year
- $16,770,800
- Total assets, end of year
- $14,981,985
- Total liabilities, end of year
- $15,167,929
- Net assets, end of year
- -$185,944
- Gross receipts
- $8,017,245
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON ROOF | LIQUIDATOR/CEO Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN JEREMY DUNN | SENIOR ACCOUNTANT Officer | 40 | $132,055 |
| DON ROOF | LIQUIDATOR/CEO Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN JEREMY DUNN | SENIOR ACCOUNTANT Officer | 40 | $131,605 |
| DON ROOF | LIQUIDATOR/CEO Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 519, STUART, VA 24171-0519
- In care of
- % DON ROOF
- Principal officer (990 for 2025)
- DONALD ROOF, PO Box 519, Stuart, VA 24171
- Signed the 990
- DONALD ROOF, DEPUTY LIQUIDATOR
- Phone
- (770) 363-0425
- Return prepared by
- EXAMINATION RESOURCES LLC
Mission
THE ORGANZATIONS MISSION ENCOMPASSED OUTREACH TO ALL ELIGIBLE INDIVIDUALS AND GROUPS WITH A PARTICULAR FOCUS ON POPULATION SEGMENTS PREVIOUSLY IGNORED BY OTHER HEALTH INSURERS. COMMONLY KNOW AS THE WORKING UNINSURED. KYHC WAS ORDERED INTO LIQUIDATION JANUARY 15, 2016.
Program accomplishments
- KENTUCKY HEALTH COOPERATIVE, INC IS A CONSUMER GOVERNED, PRIVATE, NONPROFIT HEALTH INSURANCE ENTITY FOR THE PURPOSE OF ESTABLISHING A QUALIFIED NOT-FOR-PROFIT HEALTH INSURANCE ISSUER TO OFFER QUALIFIED HEALTH PLANS PRIMARILY IN THE INDIVIDUAL AND SMALL GROUP MARKETS IN THE COMMONWEALTH OF KENTUCKY IN ACCORDANCE WITH THE PROVISIONS OF THE PATIENT PROTECTION AND AFFORDABLE CARE ACT ENACTED ON MARCH 23, 2010. THE COOPERATIVE IS SUBJECT TO INSURANCE LAWS AND REGULATIONS OF THE KENTUCKY DEPARTMENT OF INSURANCE. DURING 2024, THE COMPANY DID NOT INSURE ANY MEMBERS AS THE FILING ORGANIZATION WAS ORDERED INTO LIQUIDATION IN 2016.Expenses $8,353,109
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3763404
- Tax-exempt status
- 501(c)(29)
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y20)
- Assets (IRS master file)
- $14,981,985
- Income (IRS master file)
- $8,017,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,017,245 | $8,615,259 | $14,981,985 | XML |
| 990 | December 2024 | $319,984 | $310,658 | $16,770,800 | XML |
| 990 | December 2023 | $312,778 | $337,290 | $17,243,786 | XML |
| 990 | December 2022 | $225,542 | $582,368 | $22,196,314 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3763404).
Questions about KENTUCKY HEALTH COOPERATIVE INC
- What is the EIN of KENTUCKY HEALTH COOPERATIVE INC?
- The employer identification number (EIN) of KENTUCKY HEALTH COOPERATIVE INC is 45-3763404.
- Is KENTUCKY HEALTH COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(29) since 2013.
- Are donations to KENTUCKY HEALTH COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY HEALTH COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENTUCKY HEALTH COOPERATIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY HEALTH COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KENTUCKY HEALTH COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names DONALD ROOF.
- Who are the officers and directors of KENTUCKY HEALTH COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KENTUCKY HEALTH COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,017,245, expenses of $8,615,259 and total assets of $14,981,985 at year end.
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All nonprofits in STUART · Virginia · Mutual and membership benefit