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Kentucky Health Cooperative Inc

  • Stuart, VA
  • Tax-exempt since May 2013
  • EIN: 45-3763404

Organization summary

Type of Nonprofit

Designated as a Qualified health insurance issuer that has received a loan or grant under the CO-OP program.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$226k (2022)

Expenses
$582k (2022)

Total Assets
$22.2M (2022)

Total Liabilities
$21.8M (2022)

Source: Form 990 tax filings from 2012 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,542
Expenses
$582,368
Net Income
-$356,826
Net Assets
$427,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,500
92.9%
Investment Income $16,042
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,196,314
Total Liabilities $21,769,058
Net Assets $427,256
Compensation
Key Employees and Officers Compensation Related Other
Brian Jeremy Dunn (Senior Accountant) $126,630 $0 $0
Don Roof (Liquidator/Ceo) $0 $0 $0

Document Links

990
Filed on Oct. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,895,178
Expenses
$1,461,443
Net Income
$5,433,735
Net Assets
$784,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,889,000
99.9%
Investment Income $6,178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,969,021
Total Liabilities $90,184,939
Net Assets $784,082
Compensation
Key Employees and Officers Compensation Related Other
Brian Jeremy Dunn (Senior Accountant) $122,885 $0 $0
Don Roof (Liquidator/Ceo) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,611,774
Expenses
$1,153,791
Net Income
$38,457,983
Net Assets
-$4,649,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,808
0.1%
Investment Income $74,645
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,488,321
99.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,561,818
Total Liabilities $90,211,471
Net Assets -$4,649,653
Compensation
Key Employees and Officers Compensation Related Other
Brian Jeremy Dunn (Senior Accountant) $105,175 $0 $0
Don Roof (Liquidator/Ceo) $0 $0 $0

Document Links

990
Filed on Oct. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,956,784
Expenses
$1,099,665
Net Income
$1,857,119
Net Assets
-$43,107,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,559,416
86.6%
Investment Income $397,308
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,923,481
Total Liabilities $90,031,117
Net Assets -$43,107,636
Compensation
Key Employees and Officers Compensation Related Other
Brian Jeremy Dunn (Senior Accountant) $113,855 $0 $0
Don Roof (Liquidator/Ceo) $0 $0 $0

Document Links

990
Filed on Sept. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,214,776
Expenses
$1,992,491
Net Income
$2,222,285
Net Assets
-$44,964,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,554,082
84.3%
Investment Income $136,189
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $524,505
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,205,945
Total Liabilities $90,170,700
Net Assets -$44,964,755
Compensation
Key Employees and Officers Compensation Related Other
Brian Jeremy Dunn (Senior Accountant) $98,753 $0 $0
Don Roof (Liquidator/Ceo) $0 $0 $0

Document Links

990
Filed on Nov. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,671,595
Expenses
$1,745,163
Net Income
$2,926,432
Net Assets
-$64,288,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,306,879
92.2%
Investment Income $291,171
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,090
0.0%
Net Inventory Sales $0
Other Revenue $72,455
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,495
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,318,550
Total Liabilities $104,606,867
Net Assets -$64,288,317
Compensation
Key Employees and Officers Compensation Related Other
Patrick Sean Massey (Director Of Info Systems) $154,880 $0 $0
Brian Jeremy Dunn (Senior Accountant) $113,615 $0 $0
Don Roof (Liquidator/Ceo) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,419,503
Expenses
$12,279,204
Net Income
-$859,701
Net Assets
-$61,655,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,416,171
100.0%
Investment Income $71,088
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,756
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,580
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,833,766
14.9%
Assets/Debt
Total Assets $45,549,555
Total Liabilities $107,204,576
Net Assets -$61,655,021
Compensation
Key Employees and Officers Compensation Related Other
Robert Dennis Bibelhauser (Chief Financial Officer) $181,616 $0 $21,964
Brian Jeremy Dunn (Senior Accountant) $140,541 $0 $2,400
Patrick Sean Massey (Director Of Info Systems) $140,356 $0 $3,514
Tracy Joe Bertram (Vp Compliance) $107,564 $0 $0
Brian Maynard (Rehabilitator) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,273,304
Expenses
$277,712,330
Net Income
-$115,439,026
Net Assets
-$50,270,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,121,373
99.9%
Investment Income $199,208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,277
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $965,268
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,937,588
1.4%
Assets/Debt
Total Assets $73,736,971
Total Liabilities $124,007,310
Net Assets -$50,270,339
Compensation
Key Employees and Officers Compensation Related Other
John Charles Tillman (Vp Member & Group Services) $196,658 $0 $21,523
Frederick David Nelson (Vp Provider Services) $186,110 $0 $24,467
Robert Dennis Bibelhauser (Chief Financial Officer) $163,340 $0 $34,041
Cheryl Kay Douthitt (Vp Operations & It) $137,105 $0 $9,009
Janie Lane Miller (Chief Executive Officer) $135,260 $0 $7,333
Tracy Joe Bertram (Vp Compliance) $123,257 $0 $4,024
David Gene Wheeler (Vp Clinical Care Integration) $122,411 $0 $14,519
Brian Jeremy Dunn (Senior Accountant) $117,684 $0 $8,203
Patrick Sean Massey (Director Of Info Systems) $117,079 $0 $11,561
Robert Glenn Jennings (Interim Ceo) $104,327 $0 $1,736
Leonard G Sherman (Former Chief Financial Officer) $90,473 $0 $0
Ashley Vanessa Peak (Director) $0 $0 $0
Charles David Black (Director) $0 $0 $0
David Alan Worthy Md (Director) $0 $0 $0
David Leon Mooneyhan (Director) $0 $0 $0
James Allen Dietz (Director) $0 $0 $0
Joe Eric Smith (Director) $0 $0 $0
Sharon P Clark (Rehabilitor) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,914,111
Expenses
$289,360,034
Net Income
-$50,445,923
Net Assets
$65,226,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,649,581
99.9%
Investment Income $329,093
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,563
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,065
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,467,827
1.2%
Assets/Debt
Total Assets $174,912,018
Total Liabilities $109,685,948
Net Assets $65,226,070

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,054
Expenses
$7,333,637
Net Income
-$7,230,583
Net Assets
$8,579,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $167,420
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,366
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $547,234
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,233,701
30.5%
Assets/Debt
Total Assets $24,246,146
Total Liabilities $15,666,233
Net Assets $8,579,913

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,490
Expenses
$1,215,671
Net Income
-$1,213,181
Net Assets
-$1,228,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,490
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,371
1.3%
Assets/Debt
Total Assets $5,392,676
Total Liabilities $6,621,024
Net Assets -$1,228,348

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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