KAISER FOUNDATION HEALTH PLAN OF COLORADO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF COLORADO (EIN 84-0591617)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349301219
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T05:56:58-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840591617	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN OF COLORADO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHIEF TAX OFFICER	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA - 26TH FLOOR	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL P WALTON	PersonNm
Person Title	CHIEF TAX OFFICER	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2023-10-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL P	PersonFirstNm
Person Last	WALTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	robert w friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2023-10-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Mike Ramseier	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA - 26TH FLOOR	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,143,468,208	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6822	TotalEmployeeCnt
Total Volunteers	416	TotalVolunteersCnt
Total Gross UBI	$418,503	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,690,177	PYContributionsGrantsAmt
CY Contributions Grants	$12,970,045	CYContributionsGrantsAmt
PY Program Service Revenue	$4,115,952,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,061,152,052	CYProgramServiceRevenueAmt
PY Investment Income	$47,774,234	PYInvestmentIncomeAmt
CY Investment Income	$17,382,575	CYInvestmentIncomeAmt
PY Other Revenue	$1,044,933	PYOtherRevenueAmt
CY Other Revenue	$1,092,712	CYOtherRevenueAmt
PY Total Revenue	$4,177,461,640	PYTotalRevenueAmt
CY Total Revenue	$4,092,597,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,000,619	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,797,005	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$757,867,529	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$707,363,367	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,330,099,404	PYOtherExpensesAmt
CY Other Expenses	$3,406,612,205	CYOtherExpensesAmt
PY Total Expenses	$4,100,967,552	PYTotalExpensesAmt
CY Total Expenses	$4,119,772,577	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,494,088	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,175,193	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,048,314,564	TotalAssetsBOYAmt
Total Assets EOY	$2,358,557,422	TotalAssetsEOYAmt
Total Liabilities BOY	$687,068,721	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$913,359,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,361,245,843	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,445,197,672	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,706,976,191	ExpenseAmt
Grant	$2,343,355	GrantAmt
Revenue	$3,977,341,979	RevenueAmt
Desc	KAISER FOUNDATION HEALTH PLAN OF COLORADO (KFHP-CO) PROVIDES MEDICAL AND SURGICAL CARE, INCLUDING URGENT CARE SERVICES, EXTENDED CARE AND HOME HEALTH CAREWITHOUT REGARDS TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFHP-CO EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE FOR OUR MEMBERS AND OUR COMMUNITY. KFHP-CO DIRECTLY INVESTS IN IMPROVEMENTS IN COMMUNITY HEALTH BY WORKING TO INCREASE ACCESS TO HEALTH CARE, IMPROVING THE CONDITIONS FOR HEALTH AND EQUITY AND PROVIDING HEALTH EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$124,175,507	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$68,663,121	RevenueAmt
Desc	KAISER FOUNDATION HEALTH PLAN OF COLORADO (KFHP-CO) IS COMMITTED TO IMPROVING MEDICAL CARE FOR BENEFICIARIES OF MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS, NOT ONLY FOR KFHP-CO MEMBERS, BUT ALSO, WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2022, A TOTAL OF 5,300 INDIVIDUALS RECEIVED THE BENEFITS OF FULL MEMBERSHIP THROUGH KFHP-CO'S CHILDREN HEALTH INSURANCE PROGRAM. IN ADDITION, KFHP-CO PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS TO 52,000 MEDICAID BENEFICIARIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,804,837	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	KAISER FOUNDATION HEALTH PLAN OF COLORADO (KFHP-CO) PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM. KFHP-CO OFFERS FINANCIAL ASSISTANCE THROUGH THE MFA PROGRAM TO HELP FAMILIES AND INDIVIDUALS WITH A DEMONSTRATED FINANCIAL NEED PAY FOR ALL OR PART OF THE COST OF EMERGENCY OR MEDICALLY NECESSARY CARE PROVIDED IN KAISER PERMANENTE FACILITIES AND/OR BY KAISER PERMANENTE PROVIDERS. IN 2022, THIS PROGRAM ASSISTED A TOTAL OF 30,500 PATIENTS THROUGH FINANCIAL ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$27,434,133	ExpenseAmt
Grant	$3,453,650	GrantAmt
Revenue	$15,146,952	RevenueAmt
Desc	SEE EXEMPT PURPOSE ACHIEVEMENTS IN SCH O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,434,133	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,453,650	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,146,952	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,880,390,668	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3475	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6822	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHIEF TAX OFFICER	PersonNm
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA - 26TH FLOOR	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Gregory Adams
Chairman & CEO	4.0	46.0	Yes (X)	Yes (X)	$0	$13,841,691	-$144,241
Kimberly Horn
EVP, Group President, MOC	3.5	46.5		Yes (X)	$0	$7,934,857	-$23,881
Arthur Southam
EVP, Health Plan Ops & CGO	4.0	46.0		Yes (X)	$0	$5,764,865	-$158,211
Kathryn Lancaster
EVP & Chief Financial Officer	3.5	46.5		Yes (X)	$0	$5,726,249	-$216,576
Mark Zemelman
SVP, General Counsel & Secy	1.0	49.0			$0	$5,101,508	$61,868	Yes (X)
Janet Liang
EVP, Group President & COO	3.5	46.5		Yes (X)	$0	$5,433,297	-$1,438,203
Michael Ramseier
Regional President - CO	45.0	5.0		Yes (X)	$0	$1,855,464	$389,555
Vanessa Benavides
SVP,Chief Legal Officer & Secy	1.5	48.5		Yes (X)	$0	$1,466,903	$207,776
Thomas Meier
SVP, Corporate Treasurer	1.5	48.5		Yes (X)	$0	$1,614,705	-$90,086
Alfonse Upshaw
SVP,Corporate Controller & CAO	0.0	50.0			$0	$1,101,434	$12,111	Yes (X)
Donald Orndoff
SVP, NFS	4.0	46.0		Yes (X)	$0	$1,108,295	-$33,480
Roland Lyon
Regional President - Colorado	0.0	50.0			$0	$1,161,502	-$164,755	Yes (X)
Ronald Vance
Interim Regional President	0.0	0.0			$0	$937,500	$0	Yes (X)
Laura English
VP, CFO - CO	50.0	0.0			$0	$914,792	-$41,865		Yes (X)
Kelli Kane
VP, COO	50.0	0.0			$0	$600,219	$111,047		Yes (X)
Ryan Jenson
Interim Corp Controller & CAO	3.5	46.5		Yes (X)	$0	$659,683	$5,379
Benjamin Miller
VP, MSBD	50.0	0.0			$0	$444,246	$197,916		Yes (X)
Cory Foreman
VP, MSBD - CO	0.0	50.0			$0	$566,437	$73,933	Yes (X)
Jennifer Goldberg
Assistant Secretary	0.0	50.0			$0	$618,928	-$36,549	Yes (X)
Jessica Bidlingmaier
VP, Human Resources -CO Market	50.0	0.0			$0	$434,846	$97,313			Yes (X)
Marie Alanna McKiernan
Assistant Secretary	50.0	0.0		Yes (X)	$0	$472,853	-$4,444
Nicole Kveton
VP, Quality & Safety	50.0	0.0			$0	$382,828	$75,181			Yes (X)
Cortney Eisses
VP, Hospital Based Services	50.0	0.0			$0	$359,319	$62,333			Yes (X)
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	3.5	46.5		Yes (X)	$0	$471,975	-$113,514
Phillip Ruiz
MGT, Sales IV	50.0	0.0			$347,366	$0	-$1,814			Yes (X)
Margaret E Porfido JD
Director	0.5	3.0	Yes (X)		$0	$317,130	-$14,562
Kristin Bear
Assistant Secretary	4.0	46.0		Yes (X)	$0	$438,408	-$148,984
David F Hoffmeister
Director	0.3	9.1	Yes (X)		$0	$293,262	-$10,368
Ramon F Baez
Director	0.24	4.53	Yes (X)		$0	$282,762	-$5,847
Judith A Johansen JD
Director	0.5	9.0	Yes (X)		$0	$298,692	-$27,376
Brooke Eckles
VP, Consumer Experience	50.0	0.0			$0	$315,903	-$53,699		Yes (X)
Matthew T Ryan
Director	0.25	7.75	Yes (X)		$0	$250,262	$0
Leslie S Heisz
Director	0.3	5.7	Yes (X)		$0	$268,005	-$20,179
Regina M Benjamin MD MBA
Director	0.5	7.5	Yes (X)		$0	$225,188	$18,042
John Gustafson
MGT, Account Mgt V	50.0	0.0			$364,328	$0	-$121,716			Yes (X)
Jeffrey E Epstein
Director	0.5	7.0	Yes (X)		$0	$259,967	-$18,921
Richard P Shannon MD
Director	0.5	5.5	Yes (X)		$0	$236,000	$3,937
A Eugene Washington MD
Director	0.25	6.8	Yes (X)		$0	$241,500	-$3,525
Jenny J Ming
Director	0.3	4.6	Yes (X)		$0	$256,283	-$20,352
Bernice Gould
Assistant Secretary	1.0	49.0		Yes (X)	$0	$212,938	$15,693
David J Barger
Director	0.5	10.5	Yes (X)		$0	$234,000	-$6,803
Maryann Bodayle
Assistant Secretary	1.0	49.0		Yes (X)	$0	$196,255	-$24,125
Rochelle Roth
Assistant Secretary	0.0	50.0			$0	$238,539	-$80,932	Yes (X)
Edward YW Pei
Director	0.0	0.0			$0	$52,147	$0	Yes (X)
Kim J Kaiser
Director	0.0	1.0			$0	$42,404	$0	Yes (X)
Vivek Sharma
Director	0.1	0.9	Yes (X)		$0	$22,750	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$347,366	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$58,974,396	TotReportableCompRltdOrgAmt
Total Other Compensation	-$1,173,207	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2062	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLORADO PERMANENTE MEDICAL GROUP
10350 E DAKOTA AVE	DENVER	CO	802471314	MEDICAL SERVICES	$714,387,558
HCA - HEALTHONE LLC
PO BOX 403197	ATLANTA	GA	303843197	MEDICAL SERVICES	$276,847,338
SAINT JOSEPH HOSPITAL DENVER
PO BOX 912593	DENVER	CO	80291	MEDICAL SERVICES	$253,039,228
GOOD SAMARITAN MEDICAL CENTER LLC
PO BOX 912593	DENVER	CO	80291	MEDICAL SERVICES	$133,843,339
CHILDRENS HOSPITAL COLORADO ANSCHUT
PO BOX 911611	DENVER	CO	80291	MEDICAL SERVICES	$81,886,989

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	405	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,741,222	GovernmentGrantsAmt
All Other Contributions	$3,228,823	AllOtherContributionsAmt
Total Contributions	$12,970,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBERS' DUES	621491	$2,424,758,731	$2,424,758,731	$0	$0
MEDICARE REVENUE	621491	$1,299,636,749	$1,299,636,749	$0	$0
SUPPLEMENTAL REVENUE	621491	$243,647,867	$243,647,867	$0
NON-PLAN & INDUSTRIAL	621491	$4,951,727	$4,533,224	$418,503	$0
OTHER PROGRAM SERVICE	621491	$88,156,978	$88,156,978	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,061,152,052	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,618,486	TotalRevenueColumnAmt
Exclusion	$38,618,486	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,092,712	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,092,712	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,092,712	TotalRevenueColumnAmt
Exclusion	$1,092,712	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,029,634,913	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,050,893,093	SecuritiesAmt
Other	-$22,269	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$21,258,180	SecuritiesAmt
Other	$22,269	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,235,911	TotalRevenueColumnAmt
Exclusion	-$21,235,911	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,092,597,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,060,733,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$418,503	UnrelatedBusinessRevenueAmt
Exclusion	$18,475,287	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,742,893	TotalAmt
Program Services	$5,742,893	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$54,112	TotalAmt
Program Services	$54,112	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$466,471,363	TotalAmt
Program Services	$446,210,805	ProgramServicesAmt
Management And General	$20,260,558	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$105,514,139	TotalAmt
Program Services	$105,514,139	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,857,411	TotalAmt
Program Services	$83,793,137	ProgramServicesAmt
Management And General	$11,064,274	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,520,454	TotalAmt
Program Services	$40,520,454	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$120,498	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$120,498	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$846,846	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$846,846	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$130,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$130,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$951,661	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$951,661	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,661,525	TotalAmt
Program Services	$366,553	ProgramServicesAmt
Management And General	$7,294,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,285,136	TotalAmt
Program Services	$9,199,581	ProgramServicesAmt
Management And General	$85,555	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$181,146,748	TotalAmt
Program Services	$126,861,383	ProgramServicesAmt
Management And General	$54,285,365	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,722,833	TotalAmt
Program Services	$29,722,833	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,364,253	TotalAmt
Program Services	$1,261,525	ProgramServicesAmt
Management And General	$102,728	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$320,754	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$320,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$702,851	TotalAmt
Program Services	$702,851	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,956,093	TotalAmt
Program Services	$47,956,093	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,409,270	TotalAmt
Program Services	$5,409,270	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BASIC CONTRACTUAL PAYMENTS	$1,407,241,458	$1,407,241,458	$0	$0
PURCHASED MEDICAL SERVICES	$755,659,510	$755,659,510	$0	$0
MEDICAL & OTHER SUPPLIES	$617,135,100	$563,731,982	$53,403,118	$0
INTER/INTRA REG. ALLOCATIONS	$240,072,510	$233,962,420	$6,110,090	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,885,159	TotalAmt
Program Services	$16,479,669	ProgramServicesAmt
Management And General	$84,405,490	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,119,772,577	TotalAmt
Program Services	$3,880,390,668	ProgramServicesAmt
Management And General	$239,381,909	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,663,017	BOYAmt
EOY	$8,378,270	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,377,087	BOYAmt
EOY	$142,108,429	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,054,998	BOYAmt
EOY	$34,217,524	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$325,277,905	BOYAmt
EOY	$550,548,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,004,312,972	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$626,264,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$377,734,055	BOYAmt
EOY	$378,048,644	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,094,699,866	BOYAmt
EOY	$1,185,277,613	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$862,477	BOYAmt
EOY	$716,650	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,645,159	BOYAmt
EOY	$59,261,315	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,048,314,564	BOYAmt
EOY	$2,358,557,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$232,607,275	BOYAmt
EOY	$266,450,966	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,601,470	BOYAmt
EOY	$41,962,610	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$413,859,976	BOYAmt
EOY	$604,946,174	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$687,068,721	BOYAmt
EOY	$913,359,750	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	-$200,771,048	BOYAmt
EOY	-$200,771,048	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,562,016,891	BOYAmt
EOY	$1,645,968,720	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,361,245,843	BOYAmt
EOY	$1,445,197,672	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,048,314,564	BOYAmt
EOY	$2,358,557,422	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$27,175,193	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,148,738	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$112,275,760	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,525,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,272,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,676,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,690,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,970,045	CurrentTaxYearAmt
Total	$63,135,557	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,123,485,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,277,280,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,298,514,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,115,525,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,060,733,549	CurrentTaxYearAmt
Total	$20,875,539,092	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,135,011,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,289,553,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,312,190,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,128,215,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,073,703,594	CurrentTaxYearAmt
Total	$20,938,674,649	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,938,674,649	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,851,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,313,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,328,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,521,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,711,198	CurrentTaxYearAmt
Total	$185,725,305	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$138,220	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,989,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,313,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,328,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,521,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,711,198	CurrentTaxYearAmt
Total	$185,863,525	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,167,000,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,325,866,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,346,519,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,171,736,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,113,414,792	CurrentTaxYearAmt
Total	$21,124,538,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99120	PublicSupportCY509Pct
Public Support PY509	0.99064	PublicSupportPY509Pct
Investment Income CY	0.00880	InvestmentIncomeCYPct
Investment Income PY	0.00936	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$32,500	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$180,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$212,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES THE ORGANIZATION ("KAISER FOUNDATION HEALTH PLAN OF COLORADO" AKA "KFHP CO") IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM (KP) AND PARTICIPATED IN AND BENEFITED FROM LOBBYING ACTIVITIES CONDUCTED AT THE REGIONAL AND NATIONAL LEVELS FOR THE BENEFIT OF ITS ENROLLED MEMBERS, THE BROADER COMMUNITY AND FOR THE HEALTH CARE INDUSTRY AS A WHOLE. AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), KFHP CO HAS A POLICY PROHIBITING ANY OF KFHP CO'S RESOURCES BEING USED IN ANY POLITICAL CAMPAIGNS. THIS POLICY IS CLOSELY MONITORED FOR COMPLIANCE. DURING THE YEAR THIS ORGANIZATION MADE COMMENTS OR STATEMENTS CONCERNING LEGISLATION AND BALLOT INITIATIVES WHICH MAY AFFECT THE HEALTH CARE INDUSTRY. KFHP CO ENGAGED IN CONVERSATIONS WITH AND/OR WRITTEN COMMUNICATIONS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECTED THE HEALTHCARE INDUSTRY AS A WHOLE. THE AMOUNT OF MONEY INVOLVED IN THE ACTIVITIES IS DETAILED ON LINES A THROUGH I. KP EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT KFHP CO'S INTERESTS IN VARIOUS LEGISLATIVE AND REGULATORY BODIES AND FROM TIME-TO-TIME TO KEEP INFORMED ABOUT FEDERAL AND STATE LEGISLATION HAVING AN IMPACT ON KP'S CHARITABLE ACTIVITIES AS AN EXEMPT HEALTH MAINTENANCE ORGANIZATION. THESE INDIVIDUALS ATTEMPT TO ENSURE THAT PROPOSED LEGISLATION AND ENACTED LAWS ARE COMPATIBLE WITH THE INTERESTS OF KP, ITS MEMBERS AND ITS PATIENTS BY PERFORMING THE FOLLOWING ACTIVITIES: - COLLECTING, ANALYZING AND DISTRIBUTING WITHIN THE ORGANIZATION, PUBLIC AND PRIVATE POLICY RECOMMENDATIONS REGARDING PROPOSED LEGISLATION THAT AFFECT THE OPERATION OF KFHP CO AND ITS ABILITY TO PROVIDE QUALITY HEALTH AND MEDICAL CARE SERVICES TO ITS MEMBERS AND THE BROADER COMMUNITY IN A COST EFFECTIVE MANNER. - PROVIDING APPROPRIATE INFORMATIONAL MATERIALS TO LEGISLATORS AND THEIR STAFFS THAT PERTAIN TO MATTERS OF COMMON INTEREST IN THE HEALTH CARE COMMUNITY AND IN THE NOT-FOR-PROFIT COMMUNITY. - PREPARING WRITTEN AND ORAL TESTIMONY, APPEARING AT LEGISLATIVE HEARINGS, MONITORING LEGISLATIVE PROCEEDINGS AND MEETING WITH LEGISLATORS AND/OR THEIR STAFFS REGARDING ISSUES PERTINENT TO THE MISSION OF KFHP CO. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF KFHP CO OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF KFHP CO. OTHER EMPLOYEES AND OFFICERS PERFORM SERVICES BY DELIVERING SPEECHES AT VARIOUS PUBLIC AND PRIVATE FUNCTIONS AND IN SERVING AS FACULTY IN HEALTHCARE RELATED EDUCATIONAL PROGRAMS THROUGHOUT THE COMMUNITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,022,919	OtherCostOrOtherBasisAmt
Book Value	$45,022,919	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$746,026,509	OtherCostOrOtherBasisAmt
Depreciation	$487,732,264	DepreciationAmt
Book Value	$258,294,245	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,739,946	OtherCostOrOtherBasisAmt
Depreciation	$21,382,334	DepreciationAmt
Book Value	$8,357,612	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,946,096	OtherCostOrOtherBasisAmt
Depreciation	$86,651,459	DepreciationAmt
Book Value	$42,294,637	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,577,502	OtherCostOrOtherBasisAmt
Depreciation	$30,498,271	DepreciationAmt
Book Value	$24,079,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$378,048,644	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE ORGANIZATIONS	$410,239,953
PROFESSIONAL & OTHER INSURED LIABILITIES	$49,122,519
OPERATING LEASE LIABILITIES	$11,424,065
OTHER CURRENT LIABILITIES	$129,411,395
OTHER LIABILITIES	$4,748,242

Field	Value	IRS element (for citing)
Total Liability	$604,946,174	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, LINE 2	FormAndLineReferenceDesc
Explanation	ASC 740 Footnote THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER ASC 740.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	0	Grantmaking	Research Collaboration	$5,290
Europe (Including Iceland and Greenland)	0	0	Grantmaking	Research Collaboration	$48,822

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$54,112	SubtotalSpentAmt
Total Spent	$54,112	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Europe (Including Iceland and Greenland)	Research Collaboration	$48,822
East Asia and the Pacific	Research Collaboration	$5,290

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Adams Arapahoe District 28j
15701 E 1st Ave 106	Aurora	CO	80011	846000870	Government	$20,000	Student Contact Verification Donation
Alliance For A Healthier Generation Inc
1028 Se Water Ave 215	Portland	OR	97214	272028308	501(c)(3)	$135,000	Achieving A Healthier Generation Through Thriving
Boulder Valley School District Re-2
6500 Arapahoe Rd	Boulder	CO	80303	846014683	Government	$298,500	Expanding Rise To Support Teachers, Staff And Pare
Boys And Girls Clubs Of Metro Denver
2017 W 9th Ave	Denver	CO	80204	840510404	501(c)(3)	$7,000	2022 General Operating Support
Center For Community Wealth Building
2900 N Downing St Unit 1b	Denver	CO	80205	852257483	501(c)(3)	$360,000	Building Community Wealth In Metro Denver: A Focu
Cherry Creek School District No 5
4850 S Yosemite St	Greenwood Vilg	CO	80111	846000861	Government	$65,500	Thriving Schools Rise
City And County Of Denver - Manager Of
201 W Colfax Ave Fl 6	Denver	CO	80202	846000580	Government	$10,000	Financial Health Initiative
Clayton Early Learning
C/O Development Office	Denver	CO	80205	840432238	501(c)(3)	$9,250	Clayton Early Learning General Operating Donation
Clinica Tepeyac
4725 High St	Denver	CO	80216	841285505	501(c)(3)	$7,000	General Operating Donation
Colorado Coalition For The Homeless
2111 Champa St	Denver	CO	80205	840951575	501(c)(3)	$200,000	Medical Respite Care Program
Colorado Health Institute
1999 Broadway 600	Denver	CO	80202	743082235	501(c)(3)	$11,000	Mdph Shie Support Donation
Colorado Nonprofit Development Center
789 N Sherman St	Denver	CO	80203	841493585	501(c)(3)	$11,000	Mile High Health Alliance Annual Membership Donati
Community Food Share
650 S Taylor Ave	Louisville	CO	80027	742227731	501(c)(3)	$10,000	General Operating Donation
Corporation For Supportive Housing
61 Broadway Rm 2300	New York	NY	10006	133600232	501(c)(3)	$500,000	Denver Sippra - Housing To Health (H2h) Pay For Su
Culinary Hospitality Outreach And Wellne
280 E 1st Ave Unit1969	Broomfield	CO	80038	843445512	501(c)(3)	$14,000	General Operating Donation
Dana-farber Cancer Inst
450 Brookline Avenue	Boston	MA	02215	042263040	501(c)(3)	$30,823	Research Collaboration
Dcsd
701 Prairie Hawk Dr	Castle Rock	CO	80109	846011446	Government	$100,000	Thriving Schools Rise
Delores Project
Po Box 1406	Denver	CO	80201	201122039	501(c)(3)	$10,000	Financial Health Initiative
Denver Health And Hospital Authority
777 Bannock Street	Denver	CO	80204	320310536	501(c)(3)	$469,447	Research Collaboration
Denver Public Schools
1860 N Lincoln St	Denver	CO	80203	846001099	Government	$20,000	Student Contact Verification Donation
Denver Public Schools Foundation
1860 N Lincoln St Fl 10	Denver	CO	80203	841224325	501(c)(3)	$24,150	General Operating Donation
Denver Scholarship Foundation
789 N Sherman St 610	Denver	CO	80203	205143175	501(c)(3)	$50,000	Kaiser Permanente Equity Scholarship
Duke Univ
2 Genome Ct Msrbii Rm	Durham	NC	27701	560532129	501(c)(3)	$42,807	Research Collaboration
Focus Points Family Resource Center
2501 E 48th Ave	Denver	CO	80216	841353944	501(c)(3)	$24,500	Huerta Urbana Farmers Market General Operating Don
Food Bank Of The Rockies
10700 E 45th Ave	Denver	CO	80239	840772672	501(c)(3)	$8,000	General Operating Support
Foothills Art Center Inc
809 15th St	Golden	CO	80401	840612999	501(c)(3)	$6,000	General Operating Support Donation
Foundation For Black Entrepreneurship
20340 E 40th Ave	Denver	CO	80249	825188795	501(c)(3)	$285,000	Sistahbiz: Closing Racial Equity Gaps For Black Wo
Free Play Society
2505 Rossmere St	Colorado Spgs	CO	80919	872947139	501(c)(3)	$24,500	Freeplay Society Covid 19 Education Series
Fund For A Healthier Colorado
303 E 17th Ave 405	Denver	CO	80203	474101801	501(c)(3)	$10,000	Colorado Gratitude Project Donation
Growhaus
3840 N York St 245	Denver	CO	80205	203533527	501(c)(3)	$10,000	Mlk Legacy Of Service Donation
Habitat For Humanity Of Metro Denver
7535 E Hampden Ave 600	Denver	CO	80231	742050021	501(c)(3)	$10,000	Mlk Day Of Service General Operating Donation
Henry Ford Health System
1 Ford Place 3a	Detroit	MI	48202	386553031	501(c)(3)	$403,715	Research Collaboration
Hispanic Scholarship Fund
1411 W 190th St 700	Gardena	CA	90248	521051044	501(c)(3)	$75,000	2023-24 Kaiser Permanente/Hsf Partnership, Po - Gr
In Colorado Initiative For Inclusive Hig
7931 S Broadway 193	Littleton	CO	80122	472441202	501(c)(3)	$7,500	General Operating Donation
Johns Hopkins Univ
1650 Orleans Street	Baltimore	MD	21231	367129657	501(c)(3)	$421,133	Research Collaboration
Marshfield Clinic Rsrch Fdn
1000 North Oak Ave 1r3	Marshfield	WI	54449	812822823	501(c)(3)	$280,441	Research Collaboration
Nami Colorado
3333 S Bannock St 430	Englewood	CO	80110	742240544	501(c)(3)	$95,000	Mental Health - For Youth By Youth Donation
Neighbor To Neighbor Inc
1550 Blue Spruce Dr	Fort Collins	CO	80524	840630214	501(c)(3)	$50,000	Financial Health - N2n Rent Reporting
Project Angel Heart
4950 Washington St	Denver	CO	80216	841199481	501(c)(3)	$98,250	Meals For People Experiencing Homelessness
Pueblo County School District 70
24951 E Us Highway 50	Pueblo	CO	81006	846002832	Government	$97,261	Thriving Schools Rise
Ray Of Hope Cancer Foundation
1385 S Colorado Blvd 108	Denver	CO	80222	270029283	501(c)(3)	$45,000	Operational And Program Support Donation
Recoveryworks
7011 W Colfax Ave	Lakewood	CO	80214	301252790	501(c)(3)	$300,000	Medical Respite Initiative
Regents of the University of Colorado
1800 Grant Street	Denver	CO	80203	846000555	Government	$11,161	Research Collaboration
Regents of the University of Michigan
3003 S State St	Ann Arbor	MI	48109	386006309	501(c)(3)	$18,309	Research Collaboration
Servicios De La Raza
3131 W 14th Ave	Denver	CO	80204	840625478	501(c)(3)	$80,000	Individual Financial Health
Sheridan School District No Two -Arapaho
4150 S Hazel Ct	Englewood	CO	80110	840521403	Government	$10,000	Student Contact Verification Donation
Silver Key
1625 S Murray Blvd	Colorado Sprngs	CO	80916	237109922	501(c)(3)	$12,500	General Operations Donation
Strive Preparatory Schools
2480 W 26th Ave Bldg 360	Denver	CO	80211	202562193	501(c)(3)	$24,500	Strive For Justice: Dei At Strive Prep - Playbook
Thompson Education Foundation
800 S Taft Ave	Loveland	CO	80537	841158256	501(c)(3)	$7,000	General Operating Support
Thompson School District R2-j
800 S Taft Ave	Loveland	CO	80537	846013346	Government	$105,000	Thriving Schools Rise
Trailhead Institute
1385 S Colorado Blvd 622	Denver	CO	80222	841267213	501(c)(3)	$24,500	Increasing Snap And Wic Access In Colorado Donatio
United Negro College Fund Inc
701 5th Ave 3545	Seattle	WA	98104	131624241	501(c)(3)	$75,000	Kaiser Permanente Health Equity Scholarship Progra
United Way Of Larimer County Inc
525 W Oak St 101	Fort Collins	CO	80521	846031503	501(c)(3)	$7,000	General Operating Support Donation
United Way Of Weld County Inc
Po Box 1944	Greeley	CO	80632	846011918	501(c)(3)	$12,000	Cornerstone General Operating Expenses
University Of Pennsylvania
3451 Walnut St	Philadelphia	PA	19104	231352685	501(c)(3)	$526,887	Research Collaboration
Urban Leadership Foundation Of Colorado
1550 Larimer St Unit 518	Denver	CO	80202	261393882	501(c)(3)	$27,500	Ulfc Emerging Leader Tuition Support
Violence Free Colorado
Po Box 40328	Denver	CO	80204	840742604	501(c)(3)	$10,000	Individual Financial Health

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS At the end of their funding cycle, grantees are required to submit a final report which delineates accomplishments related to stated objectives. Larger grants (typically over $100k) may require quarterly progress reports.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory Adams
Chairman & CEO	$0	$2,047,443	$0	$10,474,474	$0	$1,319,774	$0	-$174,968	$0	$30,727	$0	$13,697,450	$0	$3,911,483
Kimberly Horn
EVP, Group President, MOC	$0	$1,082,278	$0	$1,485,441	$0	$5,367,138	$0	-$55,947	$0	$32,066	$0	$7,910,976	$0	$5,314,752
Arthur Southam
EVP, Health Plan Ops & CGO	$0	$1,230,780	$0	$3,936,502	$0	$597,583	$0	-$191,552	$0	$33,341	$0	$5,606,654	$0	$919,210
Kathryn Lancaster
EVP & Chief Financial Officer	$0	$1,228,774	$0	$3,936,502	$0	$560,973	$0	-$235,465	$0	$18,889	$0	$5,509,673	$0	$916,667
Mark Zemelman
SVP, General Counsel & Secy	$0	$339,902	$0	$3,880,962	$0	$880,644	$0	$41,523	$0	$20,345	$0	$5,163,376	$0	$124,044
Janet Liang
EVP, Group President & COO	$0	$1,226,839	$0	$2,031,076	$0	$2,175,382	$0	-$1,473,584	$0	$35,381	$0	$3,995,094	$0	$2,124,667
Michael Ramseier
Regional President - CO	$0	$868,030	$0	$939,456	$0	$47,978	$0	$356,552	$0	$33,003	$0	$2,245,019	$0	$0
Vanessa Benavides
SVP,Chief Legal Officer & Secy	$0	$687,727	$0	$726,916	$0	$52,260	$0	$189,045	$0	$18,731	$0	$1,674,679	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$0	$568,446	$0	$904,341	$0	$141,918	$0	-$116,603	$0	$26,517	$0	$1,524,619	$0	$107,580
Alfonse Upshaw
SVP,Corporate Controller & CAO	$0	$523,570	$0	$537,804	$0	$40,060	$0	-$13,649	$0	$25,760	$0	$1,113,545	$0	$0
Donald Orndoff
SVP, NFS	$0	$480,731	$0	$482,522	$0	$145,042	$0	-$64,998	$0	$31,518	$0	$1,074,815	$0	$0
Roland Lyon
Regional President - Colorado	$0	$534,038	$0	$475,791	$0	$151,673	$0	-$191,973	$0	$27,218	$0	$996,747	$0	$0
Ronald Vance
Interim Regional President	$0	$937,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$937,500	$0	$0
Laura English
VP, CFO - CO	$0	$192,964	$0	$196,106	$0	$525,722	$0	-$60,329	$0	$18,464	$0	$872,927	$0	$89,027
Kelli Kane
VP, COO	$0	$379,794	$0	$179,437	$0	$40,988	$0	$74,112	$0	$36,935	$0	$711,266	$0	$0
Ryan Jenson
Interim Corp Controller & CAO	$0	$305,299	$0	$203,216	$0	$151,168	$0	-$22,147	$0	$27,526	$0	$665,062	$0	$0
Benjamin Miller
VP, MSBD	$0	$325,490	$0	$102,491	$0	$16,265	$0	$163,222	$0	$34,694	$0	$642,162	$0	$0
Cory Foreman
VP, MSBD - CO	$0	$281,182	$0	$248,348	$0	$36,907	$0	$51,501	$0	$22,432	$0	$640,370	$0	$0
Jennifer Goldberg
Assistant Secretary	$0	$359,422	$0	$242,460	$0	$17,046	$0	-$66,924	$0	$30,375	$0	$582,379	$0	$0
Jessica Bidlingmaier
VP, Human Resources -CO Market	$0	$276,578	$0	$141,839	$0	$16,429	$0	$66,804	$0	$30,509	$0	$532,159	$0	$0
Marie Alanna McKiernan
Assistant Secretary	$0	$266,979	$0	$109,369	$0	$96,505	$0	-$36,098	$0	$31,654	$0	$468,409	$0	$0
Nicole Kveton
VP, Quality & Safety	$0	$284,668	$0	$81,058	$0	$17,102	$0	$52,462	$0	$22,719	$0	$458,009	$0	$0
Cortney Eisses
VP, Hospital Based Services	$0	$271,675	$0	$71,812	$0	$15,832	$0	$31,288	$0	$31,045	$0	$421,652	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$0	$293,512	$0	$158,442	$0	$20,021	$0	-$141,683	$0	$28,169	$0	$358,461	$0	$0
Phillip Ruiz
MGT, Sales IV	$177,656	$0	$158,576	$0	$11,134	$0	-$38,049	$0	$36,235	$0	$345,552	$0	$0	$0
Margaret E Porfido JD
Director	$0	$295,500	$0	$0	$0	$21,630	$0	-$14,562	$0	$0	$0	$302,568	$0	$0
Kristin Bear
Assistant Secretary	$0	$275,913	$0	$139,679	$0	$22,816	$0	-$169,385	$0	$20,401	$0	$289,424	$0	$0
David F Hoffmeister
Director	$0	$279,500	$0	$0	$0	$13,762	$0	-$10,368	$0	$0	$0	$282,894	$0	$0
Ramon F Baez
Director	$0	$269,000	$0	$0	$0	$13,762	$0	-$5,847	$0	$0	$0	$276,915	$0	$0
Judith A Johansen JD
Director	$0	$295,400	$0	$0	$0	$3,292	$0	-$27,376	$0	$0	$0	$271,316	$0	$0
Brooke Eckles
VP, Consumer Experience	$0	$243,984	$0	$56,601	$0	$15,318	$0	-$54,364	$0	$665	$0	$262,204	$0	$0
Matthew T Ryan
Director	$0	$236,500	$0	$0	$0	$13,762	$0	$0	$0	$0	$0	$250,262	$0	$0
Leslie S Heisz
Director	$0	$249,000	$0	$0	$0	$19,005	$0	-$20,179	$0	$0	$0	$247,826	$0	$0
Regina M Benjamin MD MBA
Director	$0	$216,000	$0	$0	$0	$9,188	$0	$18,042	$0	$0	$0	$243,230	$0	$0
John Gustafson
MGT, Account Mgt V	$219,732	$0	$113,529	$0	$31,067	$0	-$148,426	$0	$26,710	$0	$242,612	$0	$0	$0
Jeffrey E Epstein
Director	$0	$251,000	$0	$0	$0	$8,967	$0	-$18,921	$0	$0	$0	$241,046	$0	$0
Richard P Shannon MD
Director	$0	$236,000	$0	$0	$0	$0	$0	$3,937	$0	$0	$0	$239,937	$0	$0
A Eugene Washington MD
Director	$0	$241,500	$0	$0	$0	$0	$0	-$3,525	$0	$0	$0	$237,975	$0	$0
Jenny J Ming
Director	$0	$231,500	$0	$0	$0	$24,783	$0	-$20,352	$0	$0	$0	$235,931	$0	$0
Bernice Gould
Assistant Secretary	$0	$132,832	$0	$34,789	$0	$45,317	$0	$8,894	$0	$6,799	$0	$228,631	$0	$0
David J Barger
Director	$0	$234,000	$0	$0	$0	$0	$0	-$6,803	$0	$0	$0	$227,197	$0	$0
Maryann Bodayle
Assistant Secretary	$0	$175,247	$0	$18,737	$0	$2,271	$0	-$34,504	$0	$10,379	$0	$172,130	$0	$0
Rochelle Roth
Assistant Secretary	$0	$201,931	$0	$34,397	$0	$2,211	$0	-$99,924	$0	$18,992	$0	$157,607	$0	$0
Edward YW Pei
Director	$0	$0	$0	$0	$0	$52,147	$0	$0	$0	$0	$0	$52,147	$0	$41,442
Kim J Kaiser
Director	$0	$28,400	$0	$0	$0	$14,004	$0	$0	$0	$0	$0	$42,404	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 4A	Mark Zemelman $ 465,099 Laura English 375,000 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Gregory Adams $ 1,189,653 Kimberly Horn 5,314,752 Arthur Southam 536,824 Kathryn Lancaster 500,214 Mark Zemelman 371,550 Janet Liang 2,124,667 Thomas Meier 89,053 Donald Orndoff 110,897 Roland Lyon 109,179 Laura English 119,712 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, line 7	NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
SCHEDULE J, PART II, COLUMN F	AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
SCHEDULE J, PART II, COLUMN C	THE ACTUARIAL VALUE FOR THE MAJORITY OF INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2022, RESULTING IN NEGATIVE COMPENSATION FOR CERTAIN EXECUTIVES. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS. THE DECLINE IN ACTUARIAL VALUE OF BENEFITS DURING 2022 IS PRIMARILY DUE TO SIGNIFICANT INCREASE IN MARKET INTEREST RATES, RESULTING IN LOWER PRESENT VALUE OF BENEFITS COMPARED TO THE PRIOR YEAR. THE ACTUAL DOLLARS RECEIVED FROM THE DEFINED BENEFIT PLAN UPON RETIREMENT ARE NOT AFFECTED BY THE INTEREST RATE INCREASES. CERTAIN BOARD MEMBERS ARE ELIGIBLE FOR A RETIREE MEDICAL BENEFIT FOLLOWING RETIREMENT FROM THE BOARD. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES.
FORM 990, PART VII, SECTION A, LINE 5	Ronald Vance RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ALVAREZ & MARSAL HOLDINGS, LLC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, PART III, LINE 4A-D	I. Introduction A. About Kaiser Permanente Founded in 1945, Kaiser Permanente is recognized as one of America's leading health care providers and nonprofit health plans. We currently serve 12.6 million members in 8 states and the District of Columbia. We were created to meet the challenge of providing American workers with medical care during the Great Depression and World War II, when most people could not afford to go to a doctor. Since our beginnings, we have been committed to helping shape the future of healthcare. Kaiser Permanente exists to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. Kaiser Permanente's integrated health care model means we seamlessly provide care and coverage together with a wide range of services under one roof, whether in a Kaiser Permanente medical office or hospital, or at a contracted facility. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists, and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. Kaiser Permanente is dedicated to care innovations, clinical research, health education, and the support of community health.
B. Kaiser Permanente's Approach to Community Health	At Kaiser Permanente, we recognize that where we live, work, learn, and play has a big impact on our health and well-being. We are driven by our mission to improve the health of our members and the communities we serve. To be our healthiest we need more than high-quality medical care - we need to improve the conditions for health and equity in the communities we serve. This means addressing all the factors that affect health, such as having a safe place to live, enough money to pay the bills, access to healthy meals, and meaningful social connections. Kaiser Permanente is accelerating efforts to broaden the scope of our work - and ultimately create healthier, more equitable communities for all.
C.Kaiser Permanentes Total Contribution	Kaiser Permanente provided $2.8 billion in 2022 to improve the health of our communities. The amounts attributable to Kaiser Foundation Health Plan of Colorado is $89.6 million as follows: - Financial Assistance at cost - $21.8 million - Medicaid - $49.6 million - Costs of other means-tested government programs - $6 million - Community health improvement services and community benefit operations - $5.3 million - Health Professions Education - $270,700 - Research - $3.3 million - Cash and in-kind contributions from community benefit - $3.5 million In addition to our direct spend, we also leverage assets from across Kaiser Permanente to help us achieve our mission to improve the health of communities. This "Total Health" strategy includes our widely recognized activities around supplier diversity, socially responsible investing and environmental stewardship.
II.Health Access	Ensuring health access means serving those most in need of health care through Medicaid, medical financial assistance, charitable health coverage, and other forms of subsidized care and coverage. It also means connecting people with wrap-around social services, healthy meals, affordable homes, safe playgrounds, and supportive schools. For many low-income people without access to health care coverage, or for those who lose their jobs and can't maintain health care coverage, an emergency room is often the only place they receive care. At Kaiser Permanente, we're working to change that with programs that lower financial barriers by providing deeply subsidized health coverage and medical financial assistance for care. We also provide information about how to access and qualify for public programs such as Medicaid and financial assistance through the marketplace to individuals who may be eligible. Kaiser Foundation Health Plan of Colorado supports the health access needs of our communities through a combination of coverage and care programs. We provide coverage to low-income populations through our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP). Similarly, we provide care to low-income populations through two key vehicles: first, via our treatment of Medicaid and CHIP enrollees, and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanente's traditional charity care or financial assistance program (FAP). For Kaiser Foundation Health Plan, Inc. and all of its subsidiary health plans, the main way to address health access challenges is by absorbing the cost of the coverage and care programs described above.
A.Coverage	Having health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better alternative to episodic care at emergency departments. Coverage is good for the patient, good for Kaiser Permanente and good for the US overall because it helps people get and stay healthy and avoid costly hospital services. i. Coverage provided through Medicaid, CHIP and other government programs The Affordable Care Act has had a far-reaching impact on the landscape of government-sponsored programs, as these options have become a key source of health coverage for a significant portion of the US population. Kaiser Permanente has responded to this challenge by developing organizational strategies to enable individuals with low incomes to obtain and/or retain health coverage through Medicaid, CHIP or other government programs, even as their personal or financial circumstances may be changing. At the end of 2022, Kaiser Foundation Health Plan of Colorado was providing care to a total of 5,300 people through CHIP.
B.Care	To get and/or stay healthy, people need access to high quality care by providers they trust. This care must include preventative services and required medications so that people can avoid ending up in the emergency room or requiring more extensive services down the line. Kaiser Permanente helps low-income populations gain access to this type of care by leveraging the full scope of its integrated delivery system, including not only critical hospital-based services but also outpatient primary, specialty and pharmacy services. i. Care provided through Medicaid, CHIP and other government programs Kaiser Permanente provides a wide range of health care services to individuals enrolled in Medicaid, CHIP and other government programs, regardless of whether they are assigned to Kaiser Permanente or not. In addition to the individuals who received health coverage in 2022 due to Kaiser Permanente's participation in these government programs, Kaiser Foundation Health Plan of Colorado also subsidized care to 52,000 people who are enrolled in these programs but not formally assigned Kaiser Foundation Health Plan. ii. Care subsidized by MFA Medical Financial Assistance program (MFA) helps low-income, uninsured, and underinsured patients receive access to care. The program provides temporary financial assistance or free care to patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. Eligibility for financial assistance is based on financial need. In general, patients whose household income is at or below 300%, and in some regions up to 400%, of the federal poverty limit are eligible for the MFA program. Patients who are experiencing high medical expenses as compared to their income may be eligible under high medical expenses criteria, regardless of household income. The MFA program covers emergency and medically necessary health care services, pharmacy services and products, and medical supplies provided at Kaiser Permanente facilities (such as hospitals, medical centers, and medical office buildings), at Kaiser Permanente outpatient pharmacies, or by Kaiser Permanente providers. Over the course of 2022, Kaiser Foundation Health Plan of Colorado subsidized care for a total of 30,500 people through the MFA program.
C.Safety-Net Partnerships	Safety net providers are a mix of public hospitals, community-based organizations such as federally qualified health centers, and other health care organizations. Safety-net health care providers provide care for patients who have low incomes and/or are uninsured regardless of their ability to pay. In Kaiser Permanente service areas, federally qualified health centers serve the uninsured, Medicaid, and other vulnerable populations. In addition to working families, children, the elderly, and the disabled, health centers serve students, people experiencing homelessness, people living in public housing, agricultural workers, and veterans. Strengthening the safety net advances our mission to improve the health of the communities we serve as well as our equity agenda. Our communities' most vulnerable populations, including a disproportionate number of low-income people of color, rely on the safety net for their health care needs. Our support ensures that communities have access to a strong safety net that can equitably meet patients' needs and improve health outcomes. As we continue to confront COVID-19, ensuring that low-income patients and people experiencing homelessness continue to have access to high-quality health care is more important than ever. Kaiser Foundation Health Plan of Colorado partnered with the Colorado Rural Health Center (CRHC), a key partner that provides healthcare services that address rural health issues. This partnership supports the Healthy Clinic Assessment and Sustainability Initiative to increase access to care by strengthening business operations and clinical capacity at rural health clinics across Colorado. The initiative will also utilize an established, previously successful assessment tool to identify individual clinic needs and then provide tailored technical assistance and coaching to support each participating clinic in implementing necessary changes and enhancements. Kaiser Foundation Health Plan of Colorado also partnered with the Colorado Safety Net Collaborative (CSNC) who provides technical assistance and advocacy for community-based clinics, to support the Expand Coverage for People without Citizenship through Medicaid and Private Insurance initiative. This program will provide technical support, coaching, and resources to safety net clinics to assist with establishing or expanding their capabilities to bill Medicaid and private insurance. It will improve the financial stability of these clinics by enhancing reimbursement opportunities for care delivered to patients that currently qualify for coverage under Medicaid or private insurance options, as well as those that are newly eligible under Colorado's upcoming expanded coverage options for non-citizens.
III.Community Health	Healthy individuals need healthy communities, and healthy communities need healthy people to thrive. At Kaiser Permanente, we are working to improve the conditions for health and equity in communities by addressing the root causes of health, such as healthy food, economic opportunity, affordable housing, and safe and supportive schools. We screen patients for social factors influencing their health and help connect them to community-based resources and public benefit programs when needed. These improvements grow from our collaboration with each community to co-design and co-create solutions that truly make a positive impact. By engaging communities, our sizeable workforce, and all of our organization's considerable assets, we are working to create communities that are among the healthiest in the nation, and inspiring greater health for America and the world.
A.Economic Opportunity	Inclusive economic growth is critical to both individual and community health. When there is a lack of economic opportunity in communities, the prospects for upward social mobility are diminished, often resulting in poorer health and higher mortality rates for people living in those communities. By contrast, economic growth and opportunity provides individuals with jobs, income, a sense of purpose, and opportunities to improve their circumstances overtime. As a large, influential institution in our communities, Kaiser Permanente also recognizes that the way we do business can support economic opportunity in local communities through how we hire, purchase, build our facilities and partner with communities. Some ways that we're helping revitalize and grow our communities by strengthening economic opportunity include: - Providing good jobs to individuals facing barriers to employment through high-impact hiring and workforce pipeline efforts. - Pursuing a social impact investment strategy to support impact investments aimed at addressing key social issues that have a significant impact on health. - Purchasing goods and services from local minority- and women-owned businesses and encouraging good employment practices by our vendor partners. - Building new facilities with an emphasis on positive local community impact, including local construction hiring, local and diverse purchasing, healthy and sustainable design features, neighborhood revitalization, and deep community engagement. - Partnering with community organizations to grow local business capacity, increase access to good jobs, and support stable, quality, affordable housing. Kaiser Permanente is also deepening its efforts to get at the heart of inequities, addressing systemic racism, breaking cycles of trauma, and creating economic opportunities for communities that have endured decades of underinvestment. We are working with communities striving to overcome systemic and structural economic disadvantage and supporting the resiliency of businesses owned by Black and other historically underrepresented individuals. We recognize that it will require sustained efforts to increase access to business capital and build capacity for growth. Success for these communities requires intentional, long-term investment, and ongoing work to dismantle racist systems that create barriers to success. Kaiser Foundation Health of Colorado awarded $360,000 to the Center for Community Wealth Building (CCWB) to promote and advance the worker cooperative field to create an inclusive economy and better jobs. CCWB specifically focuses on employee ownership as a strategy to create real change in communities and to help close the racial wealth gap. This partnership will promote and advance employee ownership, primarily in low-income, Black Indigenous People of Color (BIPOC) communities to create an inclusive economy where workers own their jobs and their company. By enhancing economic agency, it will promote more stable employment, increased earnings, leadership opportunities, deeper individual understanding of democracy, greater civic engagement, and businesses that thrive within the community. Kaiser Foundation Health of Colorado also awarded $285,000 to the Foundation for Black Entrepreneurship in support of their business accelerator program, Sistahbiz, which provides Black women business owners with free and low-cost coaching, training, technical assistance, capital, and a community designed to both ensure their business success, and to close racial equity gaps in entrepreneurship. This partnership will support Sistahbiz activities that strengthen financial and business literacy for Black women entrepreneurs through evidence-based practices like individualized support, culturally responsive curriculum, peer engagement, mentorship, and access to more risk-tolerant capital.
B.Housing for Health	Without a safe place to call home, it's nearly impossible to focus on basic health and medical needs. Kaiser Permanente is leading efforts to end homelessness and preserve affordable housing by making strategic impact investments, shaping policy, and catalyzing innovative partnerships. The COVID-19 pandemic had a significant impact on social health needs in our communities, and people experiencing homelessness or housing insecurity were among the most vulnerable. Even in the absence of COVID-19, people experiencing homelessness face a higher risk of death than housed populations. Increasing affordable housing preserves homes that improve total health and lift residents socially and economically. Nationwide, people of color are disproportionately impacted by homelessness and housing insecurity, further exacerbated by COVID-19. The health crisis and economic fallout from the pandemic have hit low-income and communities of color hardest and threaten to widen the health equity gap in our country even further. Kaiser Permanente cannot solve the affordable housing and homelessness crisis alone. Only through innovative partnerships, strategic investments, and impactful storytelling can we move the needle for our most vulnerable communities. Kaiser Permanente will continue to drive national housing for health initiatives that create more healthy years for all. Kaiser Foundation Health Plan of Colorado awarded $1 million, of which $500,000 was paid in 2022, to the Corporation for Supportive Housing for the Denver Housing to Health Pay for Success Initiative. This initiative will provide housing and wraparound services for eligible participants which includes individuals with a record of at least eight arrests over a three-year period, unhoused, and at high risk for avoidable and high-cost health services paid through Medicaid and Medicare. This initiative aims to demonstrate that housing and intensive case management can improve lives and reduce costs. Kaiser Foundation Health Plan, Inc. continued its support of Enterprise Community Partners' Preservation Next Initiative. The Preservation Next framework will advance strategies that keep low-income residents and communities of color in their homes by retaining housing affordability and stabilizing neighborhoods. It supports the preservation of affordable small- to medium- multifamily homes at risk of being lost to rising rents, deterioration, and destabilization. Through this framework, Enterprise Community Partners will support preservation through the deployment of a set of comprehensive, scalable tools and financial resources, training, and capacity building via the Preservation Academies, and providing access to capital for small to medium multifamily home developers. Kaiser Foundation Health Plan of Colorado also awarded a total of $500,000 to two organizations, Colorado Coalition for the Homeless (CCH) and RecoveryWorks to support their Medical Respite Care Programs. Medical respite care is a crucial part of the health care continuum for people experiencing homelessness who are often too sick to recover from illness or injury on the streets, but not sick enough to remain in the hospital. Providing medical respite helps people experiencing homelessness to fully recover from their chronic or acute issue that caused them to be hospitalized. Having a safe space to recover instead of going back to the streets decreases the chances of patients being re-hospitalized. Staying at a medical respite site also gives patients the opportunity to obtain wrap-around services, be connected to a case manager, and potentially be placed in permanent supportive housing. Additionally, this initiative will support medical respite providers to meet nationally recognized standards of care and increase readiness to engage in contractual relationships with hospitals and Medi-Cal Managed Care Organizations.
C.Thriving Schools	At Kaiser Permanente, we're committed to not only delivering great health care but also creating communities where people can be healthy in all the places they live, learn, work, and play. Thriving Schools brings together Kaiser Permanente's extensive health care expertise and our partnerships with nationally recognized and trusted organizations working to support schools in becoming a beacon of health in their community. Thriving Schools takes an integrated approach to school health, curating the best thinking and guidance on how to keep students, staff, teachers, and families healthy across four dimensions of health: physical health, mental health, social health, and equity and access. Taking an integrated approach to health means supporting schools and districts in advancing their wellness and educational goals by incorporating health-related strategies into school and district improvement efforts. Like the communities in which they sit, schools often reflect a diversity of cultures, beliefs, and experiences. As such, the services and opportunities they provide must ensure that all students and staff are given the opportunity to reach their full potential. Thriving Schools' integrated approach explicitly addresses equity and inclusion, both in the assessment tools we use, and in the resources, we offer for school staff and district leaders. Kaiser Permanente's Educational Theatre has inspired and empowered millions of students and adults in communities across the United States to make healthy choices. Educational Theatre offers a wide range of award-winning theatrical productions and interactive workshops to schools throughout the Kaiser Permanente footprint. Using the power of theatre and storytelling, our programs directly connect with students and adults through relatable characters and real-life situations. Audiences see themselves represented onstage in our culturally and ethnically diverse casts allowing them to connect with the narrative and educational messages in a meaningful way. Our team builds on this connection, inspiring students, and adults alike to make healthy choices and build stronger communities. Currently, there are 3 programs available in every Kaiser Permanente market. Additionally, Kaiser Foundation Health Plan of Colorado continued its partnership with the Alliance for a Healthier Generation with a $405,000 grant of which $135,000 was paid in 2022. The partnership will support the Thriving Schools Integrated Approach and Resilience in School Environments which works with school districts in under-resourced communities to implement policy, systems, and environmental changes that will improve the health and well-being of students, staff, teachers, and families. This partnership also aims to reduce stress and burn out of teachers and staff, improve physical health, connectedness, social-emotional skills building, and relationships among students, teachers, staff, families, and community. Kaiser Foundation Health Plan of Colorado also awarded an additional $125,000 to the Boulder Valley School District to expand the Resilience in School Environments programming to support mental health needs in response to the Marshall Fires. Services will provide the needed support for staff members, students, and families to navigate the trauma that has resulted from Colorado's most destructive wildfire.
D.Thrive Local	Social determinants of health -- the conditions in which people live, learn, work, and play - affect a wide range of health risks and outcomes. Access to quality health care is critical, but social factors, such as lack of safe housing and transportation, inadequate education or job opportunities, and poor access to good nutrition and physical activity, inevitably create barriers to health and wellbeing. While many social resources may exist in a community, they are often unknown to those most in need and disconnected from one another even when serving the same client, creating confusion and exacerbating stress for community members. Through its Thrive Local program, launched in late 2019, Kaiser Permanente has helped establish connected networks of health and social service providers working together to address the needs of both patients and clients in every community we serve. These networks enable health care providers, safety net clinics, social service agencies, government programs, and other participants to make, receive, and track patient and client referrals. Health care providers can refer patients to organizations that address social factors affecting their health, and social service providers can coordinate effectively among themselves to improve community-wide services. Data aggregated through network technology provides a robust source of information on local social needs and service gaps to drive collaborative community planning. We also use this platform to make a searchable database of tens of thousands of community-based programs and services available directly to our communities to explore. Kaiser Permanente's funding in 2022 facilitated growth of these community networks by making participating in these community networks free to community-based organizations and community clinics, enabling them to collaborate more efficiently among each other and ensuring the networks reflect the needs of their respective communities.
E.Food and Nutrition Security	Food for Life is Kaiser Permanente's comprehensive approach to transforming the economic, social, and policy environments connected to food so that people across the nation have access to, and can afford, healthy food. To help address the food needs of its communities, Kaiser Permanente has invested towards the improvement of food and nutrition security and helped with applications for federal nutrition programs like Supplemental Nutrition Assistance Program (SNAP) and Women, Infants, and Children (WIC). Kaiser Permanente continues to work with community partners to provide free, nutritious meals in low-income communities. In 2022, Kaiser Permanente increased its commitment to food and nutrition security with a pledge to invest $50 million by 2030 to support programs that increase food and nutrition security and improve health outcomes for the country's most vulnerable populations. Kaiser Foundation Health Plan of Colorado partnered with the Food Bank of the Rockies to address hunger issues facing residents in lower income Colorado communities. The food bank will work to scale its culturally responsive food initiative through a capacity building training program. The program will include working with hunger relief organizations that reach Black, Indigenous, and people of color (BIPOC), immigrant, and refugee communities in Colorado (including Latinx, Ethiopian, Vietnamese, Russian, and Somali communities). Resources will be provided to employees to be better trained and resourced to respond more effectively to barriers to food security faced by these communities, including diverse food preferences, cultural differences, language barriers, and uncertainty regarding eligibility.
IV.Policy and Systems	A. Thriving Cities The places where we live, learn, work, and play - our cities and towns, our schools, our homes, our neighborhoods - have an enormous impact on our health. And how we shape those places, through public policy and the support for healthy environments, has the potential to make real, lasting impacts on our surroundings and our everyday quality of life. Through Kaiser Foundation Health Plan of Colorado's ongoing partnerships with community organizations, municipal leaders, and public health champions, we are working to incorporate health, equity and sustainability considerations into public policy and the built environment in ways that influence how neighborhoods take shape and grow. Since 2018, we have partnered with the de Beaumont Foundation, a leader in public health philanthropy, to help U.S. cities thrive through the CityHealth initiative. CityHealth tracks and reports on proven policy solutions and works with cities to advance policies that achieve community health priorities. Through this relationship, Kaiser Foundation Health Plan of Colorado leverages its deep expertise in health policy, government relations, and community-based prevention to accelerate cities' efforts to improve people's health and quality of life. The policy menu includes affordable housing trusts, complete streets, earned sick leave, eco-friendly purchasing, flavored tobacco restrictions, greenspace, healthy food purchasing, healthy rental housing, high-quality and accessible pre-K, legal support for renters, safer alcohol sales, and smoke free indoor air. For Kaiser Foundation Health Plan of Colorado, this partnership complements the organization's established approach to community health - bringing together health leaders, clinicians and community partners to help solve the social, economic and environmental health challenges facing the residents who live in the communities it serves. Additionally, Kaiser Foundation Hospitals continued its support of the Vose River Charitable Fund, an organization established by the de Beaumont Foundation to develop tools and collaborate with other nonprofit organizations and government health departments to support effective policies and the public health workforce. Our ongoing partnership with the Vose River Charitable Fund will ensure the CityHealth initiative continues to have sufficient staffing and consultants, policy-specific technical assistance, policy assessment research and communications support. This alliance will continue to support a new policy menu and greater reach among cities in Kaiser Permanente's footprint.
B.Environmental Stewardship	At Kaiser Permanente, we believe it is our responsibility as a health care provider to minimize our environmental impact. We know one way to improve the health of the people who live in the communities we serve is by improving their environmental conditions. We also prioritize partnerships with others to develop policies and systems that strengthen community health and protect the environment. Through innovations in energy use, construction and building strategies, supply chain, food systems, finance, and clinical practice that promote community health, we are leading the health care sector in reducing environmental contributors to disease and illness. We have, and will continue to, set ambitious goals to drive both internal and sector-wide action. We prioritize reducing greenhouse gas emissions to lower our carbon footprint and lower the climate impact on the health of the communities Kaiser Permanente serves. KFH believes that the race to halting climate change is a collaborative one. We prioritize building partnerships and support organizations with shared goals and incentives for combating the causes of a changing climate. We are focused on changing the narrative by putting health at the center of climate change. Kaiser Permanente's mission reflects our belief that where and how people live has a meaningful impact on their health and wellbeing. We will continue to work to improve the conditions for health and equity in the communities we serve by addressing the root causes of health, such as economic opportunity, affordable housing, health and wellness in schools and a healthy environment. We do this by listening to our communities, ensuring health access, shaping policy, making systems change and advancing the future of community health through innovation. In 2022, we also dedicated 32% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and ensured 100% of our overall operations were powered by renewable electricity.
C.Health Professionals Education	Our Graduate Medical Education (GME) program provides training and education for medical residents and interns in the interest of educating the next generation of physicians. The program attracts some of the top medical school graduates in the United States and serves as a national model by exposing future health care providers to an integrated health care delivery system. Residents are offered the opportunity to serve a large, culturally diverse patient base in a setting with sophisticated technology and information systems, established clinical guidelines and an emphasis on preventive and primary care. The majority of medical residents are studying within the primary care medicine areas of family practice, internal medicine, ob/gyn, pediatrics, preventive medicine, and psychiatry. In addition to GME, we provide a range of training and education programs for nurse practitioners, nurses, radiology and sonography technicians, physical therapists, post-graduate psychology and social work students, pharmacists, and other non-physician health professionals.
D.Research	Kaiser Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Kaiser Permanente researchers study critical health issues such as cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente's research is broadly focused on three themes: understanding health risks; addressing patients' needs and improving health outcomes; and informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to conduct research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data across inpatient, outpatient, and emergency department settings. In 2022, Kaiser Foundation Health Plan of Colorado engaged in 304 active studies (including 84 clinical trials) and published 144 journal articles. Established in 1992, the Institute for Health Research (IHR) is an integrated department that conducts, publishes, and disseminates epidemiologic, behavioral, health services, implementation, and clinical research. In 2022, the Institute for Health Research published several research studies, a summary of one publication includes: Buprenorphine is a medication for opioid use disorder that is effective in reducing mortality. However, many patients do not continue buprenorphine treatment, and an optimal amount of time after which patients can safely discontinue treatment has not been identified. Researchers measured the association between buprenorphine treatment duration and all-cause mortality among patients who discontinued treatment. They also measured the association between treatment duration and drug overdose and opioid-related overdoses. In a study published in the journal Addiction, the researchers reported that among patients who discontinue buprenorphine treatment, there appears to be no treatment duration period associated with a reduced risk for all-cause mortality. Patients who discontinue buprenorphine treatment after 3-6 months, however, appear to be at heightened risk for opioid overdose compared with patients who discontinue after a year of treatment. Future clinical and research efforts should continue to focus on how to minimize discontinuation and retain patients in treatment.
V.Pandemic Response	It is clear that COVID-19 is now firmly entrenched in our communities and synced to the seasonality of other upper respiratory viruses, such as the flu. Unlike the flu, COVID-19 continues to have an outsized impact on the health of our communities, especially for those that remain unvaccinated. Kaiser Permanente has continued to provide support, both in the form of grants and in in-kind contributions, to increase education around and prevention of COVID-19. In 2022, Kaiser Permanente continued to elevate trusted messenger campaigns in collaboration with community partners to expand public education to individuals and communities at highest risk for contracting COVID-19 in every market. Kaiser Permanente extended support to community partners with initiatives aimed at abating social isolation among elderly individuals and providing community-based organizations with educational materials that could be adapted for flexible use across social media platforms to encourage individuals to get vaccinated or boosted. Kaiser Permanente also provided in-kind personal protective equipment (PPE), cleaning supplies, and hygiene products for community partners to use to safeguard learning and living environments. The COVID-19 pandemic highlighted weaknesses in both schools and public health infrastructure. In response to the pandemic, Kaiser led the charge to gather the National Healthy Schools Collaborative in order to strengthen the mental, physical, and socio-emotional health of all school employees and students and, together, launched the "Ten-Year Roadmap to for Healthy Schools." To help rebuild public health infrastructure weakened by the strains of the pandemic, Kaiser Permanente began to collaborate with a coalition of public health and community organizations to develop a public health research agenda that reflects where investments should focus to drive public health improvements.
FORM 990, PART VI, LINE 1a	Voting Member and Governing Body THE EXECUTIVE COMMITTEE, COMPOSED OF THE DIRECTORS THAT ARE THE CHAIRS OF THE BOARD'S OTHER STANDING COMMITTEES, HAS AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS EXCEPT IT HAS NO AUTHORITY TO: A. FILL VACANCIES ON THE BOARD OR THE COMMITTEE; B. FIX THE COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD OR ANY COMMITTEE; C. ADOPT, AMEND OR REPEAL BYLAWS; D. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS CANNOT BE AMENDED OR REPEALED BY THE EXECUTIVE COMMITTEE; E. APPOINT COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS THEREOF; OR F. APPROVE ANY ASPECT OF A TRANSACTION INVOLVING THE COMPANY WHEN A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN THAT TRANSACTION, EXCEPT AS EXPRESSLY PROVIDED BY THE LAW.
Form 990, Part VI, Line 2	Family or Business Relationships Board members Eugene Washington, MD and Richard Shannon, MD have a business relationship. Board member Jeff Epstein and Jenny Ming have a business relationship.
Form 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER.
Form 990, PART VI, LINE 7A	APPOINTMENT OF GOVERNING BODY KAISER FOUNDATION HEALTH PLAN, INC. APPOINTS THE DIRECTORS (AND FILLS VACANCIES AND HAS AUTHORITY TO REMOVE DIRECTORS). THE SAME INDIVIDUALS WHO COMPRISE THE BOARD OF DIRECTORS OF KFHP ALSO SERVE AS THE DIRECTORS OF KFHP COLORADO, NORTHWEST, MID-ATLANTIC STATES, AND KFHPW HOLDINGS.
Form 990, PART VI, LINE 7B	APPROVAL OF CERTAIN GOVERNANCE DECISIONS THE FOLLOWING ACTIONS OF THE CORPORATION ARE RESERVED TO OR REQUIRE APPROVAL OF THE SOLE MEMBER: A) CHANGES IN MEMBERSHIP; B) REMOVAL OF THE CHAIRMAN OF THE BOARD OR THE PRESIDENT, THE GROUP PRESIDENT OR REGIONAL PRESIDENT; C) NUMERICAL RANGE OF DIRECTORS; D) AMENDMENT OF ARTICLE D, SECTION D-4 OF THE BYLAWS - ELECTION AND TERM OF OFFICE OF DIRECTORS.
Form, PART VI, LINE 11B	FORM 990 REVIEW PROCESS 1. KEY INFORMATION NECESSARY FOR THE PREPARATION OF THE TAX RETURN IS OBTAINED AND/OR CONFIRMED WITH INTERNAL SOURCES INCLUDING REGIONAL FINANCE, EXECUTIVE COMPENSATION, COMMUNITY BENEFITS, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA ARE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, PART VI, LINE 12C	Ethics and Compliance Ongoing Monitoring and Enforcement Activities Kaiser Permanente regularly and consistently monitors and enforces compliance with the Conflicts of Interest policy in the following ways: Reporting Conflicts of Interest Concerns - The Kaiser Permanente Ethics and Compliance Hotline or Webline is available to all employees, vendors, contractors, and agents to anonymously report actual or perceived conflicts of interest. This process is managed by a third party; however, all reported allegations are provided to Ethics and Compliance for investigation, and if required, corrective action. Employees are prohibited from retaliating against or intimidating anyone who reports concerns in good faith or refuse to participate in wrongdoing. Annual Disclosure Process - Annually, Directors, Officers, Key Employees, Executives, and other employees in roles with elevated risk are required to complete a Conflicts of Interest Disclosure (COID). Responses are reviewed by Ethics and Compliance, Board Services, and / or the Governance, Accountability and Nominating Committee of the Kaiser Foundation Health Plan/Hospital Board of Directors. When actions are required, they are addressed in accordance with policies and written standards. Conflicts of interest responses and actions are maintained for tracking and reporting purposes. Ongoing Disclosure Process - In addition to the annual disclosure process and in accordance with the Conflicts of Interest policy, on an ongoing basis Ethics and Compliance receives, consults, and reports conflicts of interest matters. External Audit Review of Disclosures - Annually, as a part of the Kaiser Permanente external audit, an outside certified public accounting firm reviews the COID process and actions taken for Directors, Officers, Key Employees, and Executives. The results, inclusive of any findings, are presented to the Kaiser Foundation Health Plan/ Hospital Audit and Compliance Committee of the Board of Directors. Awareness and Enforcement - Kaiser Permanente adheres to the following general awareness and enforcement guidelines: - Annually, the Conflicts of Interest and Corrective / Disciplinary Action policies are provided and reviewed as a part of the general ethics and compliance training and the Conflicts of Interest Policy is attested to during the disclosure process. - Represented employees are subject to corrective/disciplinary action provisions outlined in the regional or national collective bargaining agreements and applicable policies. - In the event disciplinary action is required due to failure to comply with applicable legal and regulatory requirements, Kaiser Permanente policies and procedures, the Code of Conduct (Principles of Responsibility), unsatisfactory performance, or misconduct disciplinary action includes, but is not limited to: * verbal discussion, coaching, and/or warning by the employee's immediate; supervisor or higher-level manager to correct the problem; * written notice, with or without final warning; * suspension, with or without final warning; or * termination of employment
Form 990, PART VI, LINE 15A/B	COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFITS & HUMAN RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, PART VI, LINE 18	Form 990 is available on www.guidestar.org.
Form 990, PART VI, LINE 19	Public Inspection Governing documents, conflict of interest policy are available upon request as disclosed to other regulatory bodies. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: National Communications - RM Operations Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 22nd Floor Oakland, CA 94612
Form 990, PART VII, SECTION A, COLUMN B	HOURS FOR RELATED ORGANIZATIONS INDIVIDUALS WHO ARE BOTH OFFICERS AND MEMBERS OF BOARDS OF DIRECTORS WORK FULL TIME AS EMPLOYEES AS WELL AS FULFILL THEIR BOARD ASSIGNMENT. ALL OFFICERS WORK FULL TIME IN THEIR EMPLOYEE CAPACITY. FULL TIME WORK MAY REQUIRE IN EXCESS OF THE TRADITIONAL 40 HOUR WEEK. GIVEN THE INTEGRATED NATURE OF OUR ORGANIZATION, EMPLOYEES MAY PROVIDE SUPPORT FOR VARIOUS KAISER PERMANENTE COMPANIES. THE AVERAGE HOURS PER WEEK REPORTED FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS WAS ESTIMATED.
Form 990, PART XI, LINE 9	- other changes in net assets or fund balances - change in pension and other retirement liab $ 261,154,539 otti losses - book (77,403,118) Gain/ Loss on Investments - Book (92,733,841) Gain/ Loss on Investments - Tax 21,258,180 ------------------ 112,275,760

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Kaiser Foundation Hospitals
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	941105628	Health Care	CA	501(c)(3)	3	NA	false
Kaiser Foundation Health Plan Inc
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	941340523	Health Care	CA	501(c)(3)	10	NA	false
Kaiser Foundation Health Plan of GA Inc
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	581592076	Health Care	GA	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Foundation Health Plan of the MAS
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	520954463	Health Care	MD	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Foundation Health Plan of the NW
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	930798039	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Washington
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	910511770	Health Care	WA	501(c)(3)	3	KFHPW Hldng	Yes (true)
Kaiser Hospital Asset Management Inc
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	943299125	Asset Mgmt	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Plan Asset Management Inc
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	943299124	Asset Mgmt	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Camp Bowie Service Center
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	943299123	Admin	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Lokahi Assurance LTD
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	912171891	WC Placement	HI	501(c)(3)	12-I	KFHP Inc	Yes (true)
1800 Harrison Foundation
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	943317484	Financing	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Kaiser Hospital Assistance Corporation
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	311779500	Financing	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Alternatives
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	930954562	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
KP Bernard J Tyson School of Medicine
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	814053028	Medical Edu.	CA	501(c)(3)	2	KFH	Yes (true)
KFHPW Holdings
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	930480268	Health Care	WA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Group Health Northwest
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	911216856	Inactive	WA	501(c)(3)	12-I	KFHP of WA	Yes (true)
Group Health of Washington
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	911314907	Inactive	WA	501(c)(3)	12-I	KFHP of WA	Yes (true)
Kaiser Fdn For The Adv of Integrated HC
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	823819611	Advocacy	CA	501(c)(4)	N/A	KFHP Inc	Yes (true)
Kaiser Foundation Health Plan of NV Inc
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	372097870	Health Care	DE	501(c)(4)	N/A	KFHP Inc	Yes (true)
KP Medical Foundation
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	920685740	Health Care	DE	501(c)(3)	12-I	KFHP Inc	Yes (true)
KFH Holdings Inc
One Kaiser Plaza - 26th Floor	Oakland	CA	94612	884172095	Holding Co	DE	501(c)(3)	12-I	KFH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	UBI Code VUBICodeVAmt	OwnershipOwnershipPct
NXT CAP SR FD I LLC
191 N Wacker Dr 1200	Chicago	IL	60606	371651297	Investment	DE	NA	N/A	$0	$0	$0	0.00000
Garfield Health Sol E Pvt Ltd
1 Kaiser Pl - 26th Fl	Oakland	CA	94612		Admin	IN	NA	N/A	$0	$0	$0	0.00000
Maui Nui ASC Holdco LLC
1 Kaiser Pl - 26th Fl	Oakland	CA	94612		Holding Co	HI	NA	N/A	$0	$0	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
One Kaiser Plaza - 26th Floor	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$0	$0	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
One Kaiser Plaza - 26th Floor	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$0	$0	Yes (true)
KAISER PERMANENTE INTERNATIONAL
One Kaiser Plaza - 26th Floor	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0	Yes (true)
KFHP OF WASHINGTON OPTIONS INC
One Kaiser Plaza - 26th Floor	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	$0	$0	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (31 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
L	$129,627,482	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$21,678,436	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$51,147,473	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	$231,081,498	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	$16,733,669	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
S	$2,028,506	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
J	$7,443,456	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$93,270,042	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$1,930,465	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$89,230,690	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$1,673,334	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$1,714,011	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$275,643	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
S	$698,300	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	$459,758	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
M	$139,679	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
S	$678,722	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
A	$512	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
L	$234,210	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
M	$681,604	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
Q	$249,611	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$3,828,745	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$61,290,641	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$64,357,089	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$492,526	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$27,304,232	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$2,387,299	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$51,927	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$6,876,108	PER AGREEMENT
LOKAHI ASSURANCE LTD
P	$103,288	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$169,429	PER AGREEMENT