Skip to main content

Nonprofit · EIN 45-4749718

COLORADO HEALTH INSURANCE COOPERATIVE INC

Tax-exempt · SAN FRANCISCO, CA 94111

Financials

$36.8M$5.6M2023$508K$55K2024
Revenue Expenses · by fiscal year end
Financials of COLORADO HEALTH INSURANCE COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$508,389$54,987$453,402$9,709,569$117,720,927-$108,011,358
December 31, 2023990$36,761,317$5,586,278$31,175,039$9,353,464$117,720,927-$108,367,463
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$508,389
Net gain from sales of assets
$147,034
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$17,410

Balance sheet and other

Total assets, start of year
$9,353,464
Total assets, end of year
$9,709,569
Total liabilities, end of year
$117,720,927
Net assets, end of year
-$108,011,358
Land, buildings and equipment
$66,810
Publicly traded securities
$9,232,984
Net assets without donor restrictions
-$108,011,358
Gross receipts
$508,389
Employees
0
Volunteers
0
Year formed
2012
State of legal domicile
CO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
NONEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
NONEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
100 PINE ST STE 725, SAN FRANCISCO, CA 94111-5124
In care of
% DENN DICKEY
Principal officer (990 for 2024)
JOSEPH B HOLLOWAY JR, 100 PINE ST SUITE 725, SAN FRANCISCO, CA 94111
Signed the 990
JOSEPH B HOLLOWAY JR, CEO
Phone
(415) 676-2126
Return prepared by
KPMG LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 45-4749718 or by the name COLORADO HEALTH INSURANCE COOPERATIVE INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES THROUGH TRUSTED PARTNERSHIPS WITH MEMBERS, EMPLOYERS AND PROVIDERS.

990 for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4749718
Tax-exempt status
501(c)(29)
Donations deductible
No
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,709,569
Income (IRS master file)
$508,389

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$508,389$54,987$9,709,569IRS
990December 2023$36,761,317$5,586,278$9,353,464XML
990December 2022-$825,339$109,925$4,168,692IRS
990December 2021–––IRS
990December 2020–––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 45-4749718).

Questions about COLORADO HEALTH INSURANCE COOPERATIVE INC

What is the EIN of COLORADO HEALTH INSURANCE COOPERATIVE INC?
The employer identification number (EIN) of COLORADO HEALTH INSURANCE COOPERATIVE INC is 45-4749718.
Is COLORADO HEALTH INSURANCE COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(29) since 2013.
Are donations to COLORADO HEALTH INSURANCE COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLORADO HEALTH INSURANCE 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 COLORADO HEALTH INSURANCE COOPERATIVE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO HEALTH INSURANCE COOPERATIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COLORADO HEALTH INSURANCE COOPERATIVE INC?
The 990 for the year ended December 31, 2024 names JOSEPH B HOLLOWAY JR.
Who are the officers and directors of COLORADO HEALTH INSURANCE COOPERATIVE INC?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does COLORADO HEALTH INSURANCE COOPERATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $508,389, expenses of $54,987 and total assets of $9,709,569 at year end.

Other nonprofits in SAN FRANCISCO

All nonprofits in SAN FRANCISCO · California · Mutual and membership benefit