KAISER FOUNDATION HEALTH PLAN OF COLORADO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF COLORADO (EIN 84-0591617)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-08
IRS object ID: 201903129349303385
Schema version: 2018v3.1
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-08T16:50:27-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers 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	2018-01-01	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 ACCOUNTING OFFICER	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALFONSE UPSHAW	PersonNm
Person Title	svp, cc and cao	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2019-10-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	robert w friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.125.77	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320193125000040	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F456C520C4F0493F307ED3F1DC1F0DE42227702A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mike Ramseier	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,437,455,321	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	7936	TotalEmployeeCnt
Total Volunteers	957	TotalVolunteersCnt
Total Gross UBI	$699,511	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$456,913	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,761,397	PYContributionsGrantsAmt
CY Contributions Grants	$11,525,868	CYContributionsGrantsAmt
PY Program Service Revenue	$3,941,911,513	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,124,184,861	CYProgramServiceRevenueAmt
PY Investment Income	$65,117,219	PYInvestmentIncomeAmt
CY Investment Income	$59,576,599	CYInvestmentIncomeAmt
PY Other Revenue	$43,163	PYOtherRevenueAmt
CY Other Revenue	$2,832,946	CYOtherRevenueAmt
PY Total Revenue	$4,016,833,292	PYTotalRevenueAmt
CY Total Revenue	$4,198,120,274	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,153,159	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,765,492	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$747,488,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$816,889,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,319,227,713	PYOtherExpensesAmt
CY Other Expenses	$3,567,776,265	CYOtherExpensesAmt
PY Total Expenses	$4,068,869,814	PYTotalExpensesAmt
CY Total Expenses	$4,388,431,460	CYTotalExpensesAmt
PY Revenues Less Expenses	-$52,036,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$190,311,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,797,185,853	TotalAssetsBOYAmt
Total Assets EOY	$1,825,433,704	TotalAssetsEOYAmt
Total Liabilities BOY	$1,202,010,104	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,382,734,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$595,175,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$442,699,149	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	$3,846,299,125	ExpenseAmt
Grant	$1,143,593	GrantAmt
Revenue	$4,035,456,965	RevenueAmt
Desc	member health care services and medical training for care improvement Kaiser Foundation Health Plan of Colorado (KFHP of Colorado) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Colorado educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$162,019,543	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$74,511,470	RevenueAmt
Desc	Medicaid and Other Government Sponsored Programs 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 2018, APPROXIMATELY 52,000 INDIVIDUALS WERE RECEIVING THE BENEFITS OF FULL MEMBERSHIP THROUGH KFHP-CO'S MEDICAID MANAGED CARE PROGRAM AND CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). IN ADDITION, KFHP-CO PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS FOR MEDICAID BENEFICIARIES WHO WERE NOT ENROLLED AS KFHP-CO MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,678,460	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$466,504	RevenueAmt
Desc	Charity Care (Medical Financial Assistance and Charitable Health Coverage) KAISER FOUNDATION HEALTH PLAN OF COLORADO (KFHP-CO) PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) AND CHARITABLE HEALTH COVERAGE (CHC) PROGRAMS. 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 2018, THIS PROGRAM ASSISTED MORE THAN 40,000 PATIENTS THROUGH FINANCIAL ASSISTANCE. THE CHC PROGRAM OFFERS REGULAR KAISER FOUNDATION HEALTH PLAN MEMBERSHIP AT MINIMAL COST TO LOW INCOME FAMILIES WHO ARE NOT ELIGIBLE FOR OTHER PUBLIC OR PRIVATELY SPONSORED COVERAGE. OVER 450 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THIS PROGRAM AT THE END OF 2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$30,270,250	ExpenseAmt
Grant	$2,621,899	GrantAmt
Revenue	$13,749,922	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,270,250	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,621,899	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,749,922	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,072,267,378	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	3744	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7936	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	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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 ACCOUNTING OFFICER	PersonNm
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA 15L	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 (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ramon F Baez
Director	0.2	5.4	Yes (X)	$0	$222,181	$13,477
David Barger
Director	0.5	9.5	Yes (X)	$0	$198,500	$16,825
Regina M Benjamin MD MBA
Director	0.5	8.0	Yes (X)	$0	$216,734	$15,542
Jeffery E Epstein
Director	0.5	8.0	Yes (X)	$0	$226,895	$11,038
Leslie S Heisz
Director	0.25	4.75	Yes (X)	$0	$235,287	$12,475
David F Hoffmeister
Director	0.25	9.25	Yes (X)	$0	$222,880	$13,054
Judith A Johansen JD
Director	0.5	8.5	Yes (X)	$0	$260,324	-$18,131
Kim J Kaiser
Director	0.4	7.6	Yes (X)	$0	$247,260	-$11,160
Edward Y W Pei
Director	0.25	7.25	Yes (X)	$0	$233,531	-$16,551
Margaret E Porfido JD
Director	1.0	5.0	Yes (X)	$0	$278,762	-$9,170
Richard Shannon MD
Director	0.5	5.0	Yes (X)	$0	$210,000	$34,412
Cynthia A Telles PHD
Director	0.7	8.5	Yes (X)	$0	$251,108	$1,559
Bernard Tyson
Chairman & CEO	4.0	46.0	Yes (X)	$0	$15,709,853	$2,173,780	Yes (X)
Eugene Washington MD
Director	0.25	6.75	Yes (X)	$0	$206,000	$13,686
Gregory Adams
EVP, Group President	4.0	46.0		$0	$9,082,242	$1,144,302	Yes (X)
Kristin Bear
Assistant Secretary	4.0	46.0		$0	$319,457	$24,425	Yes (X)
Maryann Bodayle
Assistant Secretary	1.0	49.0		$0	$176,012	$17,629	Yes (X)
Jennifer L Goldberg
Assistant Secretary - CO	5.0	45.0		$0	$391,141	$51,299	Yes (X)
Bernice Gould
Assistant Secretary	1.0	49.0		$0	$238,526	$20,358	Yes (X)
Kathryn Lancaster
EVP & CFO	3.5	46.5		$0	$3,221,105	$353,313	Yes (X)
Roland Lyon
Regional President - Colorado	45.0	5.0		$0	$693,510	$178,620	Yes (X)
Thomas Meier
SVP, Corporate Treasurer	1.5	48.5		$0	$1,211,947	$41,466	Yes (X)
Donald Orndoff
SVP, NFS	4.0	46.0		$0	$1,147,552	$202,084	Yes (X)
Arthur Southam
EVP, Health Plan Operations	4.0	46.0		$0	$3,370,942	$573,089	Yes (X)
Alfonse Upshaw
SVP,Corporate Controller & CAO	3.5	46.5		$0	$813,644	$128,411	Yes (X)
Ronald Vance
Interim Regional Pres - CO	45.0	5.0		$351,000	$0	$0	Yes (X)
Matthew Weber
Assistant Secretary	0.0	50.0		$0	$543,149	$91,123	Yes (X)
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	3.5	46.5		$0	$361,334	$86,046	Yes (X)
Mark Zemelman
SVP, General Counsel & Secy	2.0	48.0		$0	$2,058,532	$22,057	Yes (X)
Suzanne Anest
VP, MSBD - Colorado	50.0	0.0		$0	$420,691	$19,023		Yes (X)
Laura English
VP, CFO - CO	50.0	0.0		$0	$422,752	$95,328		Yes (X)
Shawn J Mehta
Reg. Health Plan Admin - HD	50.0	0.0		$0	$490,752	$70,984		Yes (X)
Justin C Chang
VP, Quality & Innovation	50.0	0.0		$0	$570,994	$56,067			Yes (X)
Melissa K Chisum
Mgt, Sales & Account Mgt III	50.0	0.0		$0	$371,059	$37,897			Yes (X)
Jerry F Hartbarger
VP, HR - Colorado	50.0	0.0		$0	$419,029	$87,408			Yes (X)
Jennifer L Misajet
VP, Care Delivery Ops Ext Svcs	50.0	0.0		$0	$361,124	$55,327			Yes (X)
Jason M Tacha
VP, Care Delivery - Ambulatory	50.0	0.0		$0	$342,871	$26,586			Yes (X)
George Halvorson
Chairman	0.0	0.0		$0	$27,324	-$49,993				Yes (X)
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	0.0	50.0		$0	$840,063	$203,925				Yes (X)
Daniel Garcia
SVP, Chief Compliance Officer	0.0	0.0		$0	$310,893	-$67,932				Yes (X)
Rochelle Roth
Assistant Secretary	0.0	50.0		$0	$185,515	-$84,471				Yes (X)
Jacqueline Sellers
Assistant Secretary	0.0	50.0		$0	$300,332	$35,262				Yes (X)
Paul Swenson
SVP, Chief Strategy Officer	0.0	50.0		$0	$1,270,747	$245,192				Yes (X)
Keith Evans
Exec Dir, Retail & Second Sale	0.0	50.0		$0	$473,660	$75,203				Yes (X)
Jeffrey Hahn
Channel Optimization Leader	50.0	0.0		$0	$186,417	$34,743				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$351,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$49,342,631	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,025,607	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2272	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	$717,650,055
PRESBYTERIAN ST LUKES MEDICAL CENTE
4900 S MONACO ST STE 380	DENVER	CO	80237	MEDICAL SERVICES	$294,349,709
ST ANTHONY HOSPITAL
PO BOX 910728	DENVER	CO	802910728	MEDICAL SERVICES	$110,764,439
CHILDREN'S HOSPITAL COLORADO
PO BOX 911611	DENVER	CO	802911611	MEDICAL SERVICES	$80,343,042
UC HEALTH MEMORIAL HOSPITALS
1400 E BOULDER STREET	COLORADO SPRINGS	CO	80909	MEDICAL SERVICES	$69,008,566

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	476	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,648,754	GovernmentGrantsAmt
All Other Contributions	$2,877,114	AllOtherContributionsAmt
Total Contributions	$11,525,868	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS HEALTH DUES	900099	$2,676,412,082	$2,676,412,082
MEDICARE	900099	$1,094,658,890	$1,094,658,890
SUPPLEMENTAL REVENUE	900099	$281,521,531	$281,521,531
NON-PLAN & INDUSTRIAL	900099	$5,117,376	$4,417,865	$699,511
OTHER PROGRAM SERVICE	900099	$66,474,982	$66,474,982

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,124,184,861	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,018,342	TotalRevenueColumnAmt
Exclusion	$29,018,342	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	$2,832,946	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,832,946	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,832,946	TotalRevenueColumnAmt
Exclusion	$2,832,946	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,269,893,304	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,239,076,385	SecuritiesAmt
Other	$258,662	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,816,919	SecuritiesAmt
Other	-$258,662	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,558,257	TotalRevenueColumnAmt
Exclusion	$30,558,257	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	$4,198,120,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,123,485,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$699,511	UnrelatedBusinessRevenueAmt
Exclusion	$62,409,545	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,765,492	TotalAmt
Program Services	$3,765,492	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	$0	TotalAmt
Program Services	$0	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
Program Services	$0	ProgramServicesAmt

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	$549,163,587	TotalAmt
Program Services	$509,465,389	ProgramServicesAmt
Management And General	$39,698,198	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$86,980,058	TotalAmt
Program Services	$86,980,058	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$136,459,206	TotalAmt
Program Services	$117,998,933	ProgramServicesAmt
Management And General	$18,460,273	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,286,852	TotalAmt
Program Services	$44,286,852	ProgramServicesAmt

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	$205,232	TotalAmt
Management And General	$205,232	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$978,788	TotalAmt
Management And General	$978,788	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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	$724,057	TotalAmt
Management And General	$724,057	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,040,189	TotalAmt
Program Services	$1,756,887	ProgramServicesAmt
Management And General	$11,283,302	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,194,663	TotalAmt
Program Services	$8,497,457	ProgramServicesAmt
Management And General	$697,206	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$209,575,166	TotalAmt
Program Services	$145,109,419	ProgramServicesAmt
Management And General	$64,465,747	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,489,211	TotalAmt
Program Services	$30,489,211	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,884,642	TotalAmt
Program Services	$2,559,923	ProgramServicesAmt
Management And General	$324,719	ManagementAndGeneralAmt

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	$1,138,566	TotalAmt
Management And General	$1,138,566	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,113,223	TotalAmt
Program Services	$3,113,223	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,278,201	TotalAmt
Program Services	$56,278,201	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,408,855	TotalAmt
Program Services	$9,408,855	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT PAYMENTS	$1,514,175,418	$1,514,175,418
PURCHASED MED SVC - OUTSIDE	$778,449,028	$778,449,028
PURCHASED SVC - NON-MEDICAL	$92,881,904	$52,314,724	$40,567,180
SUPPLIES	$577,111,720	$511,592,018	$65,519,702	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,127,402	TotalAmt
Program Services	$196,026,290	ProgramServicesAmt
Management And General	$72,101,112	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,388,431,460	TotalAmt
Program Services	$4,072,267,378	ProgramServicesAmt
Management And General	$316,164,082	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,328,347	BOYAmt
EOY	$13,869,003	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$105,863,539	BOYAmt
EOY	$125,941,632	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	$44,881,559	BOYAmt
EOY	$37,367,391	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,671,512	BOYAmt
EOY	$9,017,389	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$914,433,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$540,306,454	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$375,638,377	BOYAmt
EOY	$374,126,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,159,035,819	BOYAmt
EOY	$1,212,720,392	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$70,766,700	BOYAmt
EOY	$52,390,919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,797,185,853	BOYAmt
EOY	$1,825,433,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$644,789,374	BOYAmt
EOY	$858,433,588	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	$41,962,960	BOYAmt
EOY	$51,515,661	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	$515,257,770	BOYAmt
EOY	$472,785,306	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,202,010,104	BOYAmt
EOY	$1,382,734,555	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

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	$20,702	BOYAmt
EOY	$20,702	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$595,155,047	BOYAmt
EOY	$442,678,447	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$595,175,749	BOYAmt
EOY	$442,699,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,797,185,853	BOYAmt
EOY	$1,825,433,704	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$190,311,186	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$82,739,257	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$120,573,843	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	false	FederalGrantAuditRequiredInd

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	$6,768,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,198,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,794,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,761,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,525,868	CurrentTaxYearAmt
Total	$38,048,270	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,412,772,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,509,863,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,757,972,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,939,749,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,123,485,350	CurrentTaxYearAmt
Total	$18,743,842,748	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	$3,419,540,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,511,061,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,766,766,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,949,510,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,135,011,218	CurrentTaxYearAmt
Total	$18,781,891,018	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	$18,781,891,018	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,679,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,733,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,298,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,681,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,851,288	CurrentTaxYearAmt
Total	$203,245,355	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$115,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$905,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$856,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,220	CurrentTaxYearAmt
Total	$2,015,534	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,679,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,848,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,204,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,538,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,989,508	CurrentTaxYearAmt
Total	$205,260,889	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	$3,467,220,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,549,910,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,802,971,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,000,048,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,167,000,726	CurrentTaxYearAmt
Total	$18,987,151,907	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98919	PublicSupportCY509Pct
Public Support PY509	0.98801	PublicSupportPY509Pct
Investment Income CY	0.01081	InvestmentIncomeCYPct
Investment Income PY	0.01199	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$165,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$37,300	OtherActivitiesAmt
Total Lobbying Expenditures	$202,300	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	$45,358,009	OtherCostOrOtherBasisAmt
Book Value	$45,358,009	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$588,732,209	OtherCostOrOtherBasisAmt
Depreciation	$361,408,197	DepreciationAmt
Book Value	$227,324,012	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,385,248	OtherCostOrOtherBasisAmt
Depreciation	$25,224,913	DepreciationAmt
Book Value	$8,160,335	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,966,842	OtherCostOrOtherBasisAmt
Depreciation	$126,163,469	DepreciationAmt
Book Value	$42,803,373	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,991,124	OtherCostOrOtherBasisAmt
Depreciation	$27,509,875	DepreciationAmt
Book Value	$50,481,249	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$374,126,978	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$26,351,092
PPL & OTHER INSURED LIABILITIES	$49,569,551
POST RETIREMENT LIABILITIES	$346,834,585
BROKER PAYABLE	$30,078
SUBORDINATED DEBT	$50,000,000

Field	Value	IRS element (for citing)
Total Liability	$472,785,306	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Del Norte Neighborhood Dev Corp
3275 W 14th Avenue	Denver	CO	80209	840783694	501(c)(3)	$100,000	Project Support
Athmar Park Neighborhood Association
5045 W 1st Ave	Denver	CO	80219	841206027	501(c)(3)	$100,000	Project Support
Civic Canopy
3532 Franklin St	Denver	CO	80205	262319042	501(c)(3)	$200,000	Project Support
Colorado Nonprofit Development Center
1420 Ogden St Ste101	Denver	CO	80218	841493585	501(c)(3)	$100,000	Project Support
Community Foundation
1123 Spruce St	Boulder	CO	80302	841171836	501(c)(3)	$95,000	Project Support
Community Shares of Colorado
789 Sherman St Ste 230	Denver	CO	80203	742401941	501(c)(3)	$639,834	EMPLOYEE SPONSORED\Matching Gift
Cultivando
2158 East 88th Avenue	Thornton	CO	80229	841499624	501(c)(3)	$200,000	Project Support
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVE	Boston	MA	02215	042263040	501(c)(3)	$7,248	Research Collaboration
DENVER HEALTH & HOSPITAL AUTHORITY
PO BOX 17093	Denver	CO	80217	320310536	501(c)(3)	$348,385	Research Collaboration
DENVER RESEARCH INSTITUTE
830 POTOMAC CIR UNIT 125	Aurora	CO	80011	841392442	501(c)(3)	$14,232	Research Collaboration
DUKE UNIVERSITY
PO BOX 602651	Charlotte	NC	28260	560532129	501(c)(3)	$18,615	Research Collaboration
FRED HUTCHINSON CANCER RESEARCH CTR
1100 Fairview Ave	Seattle	WA	98109	237156071	501(c)(3)	$56,850	Research Collaboration
Friends of Fort Collins Bicycle Prog Inc
PO Box 1632	Fort Collins	CO	80522	203797097	501(c)(3)	$99,999	Project Support
Front Range Economic Development Center
2501 E 48th Ave	Denver	CO	80216	260019190	501(c)(3)	$200,000	Project Support
HEALTHPARTNERS INSTITUTE
PO BOX 1524	Minneapolis	MN	55440	411670163	501(c)(3)	$8,442	Research Collaboration
HENRY FORD HEALTH SYSTEM FUND
1 FORD PL UNIT 5E	Detroit	MI	48202	386553031	501(c)(3)	$184,771	Research Collaboration
Hopelight Medical Clinic
1351 Collyer St	Longmont	CO	80501	464657471	501(c)(3)	$100,000	Project Support
Huerfano County Hospital District
129 Kansas	Walsenburg	CO	81089	846027322	501(c)(3)	$200,000	Project Support
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CTR DR	Chicago	IL	60693	367129657	501(c)(3)	$100,659	Research Collaboration
MARSHFIELD CLINIC RESEARCH
1000 NORTH OAK AVENUE	MARSHFIELD	WI	54449	812822823	501(c)(3)	$146,685	Research Collaboration
National Jewish Health
1400 Jackson St Ste 730	Denver	CO	80206	742044647	501(c)(3)	$212,034	Project Support
Regis University
3333 Regis Blvd	Denver	CO	80221	840402707	501(c)(3)	$7,000	Financial Support
Summit Community Care Clinic
PO Box 4337	Frisco	CO	80443	201139635	501(c)(3)	$99,873	Project Support
TRUSTEES OF THE UNI OF Pennsylvania
PO BOX 785541	PHILADELPHIA	PA	19178	231352685	501(c)(3)	$188,116	Research Collaboration
UNIVERSITY OF COLORADO DENVER
12800 E 19TH AVE	Aurora	CO	80045	846000555	501(c)(3)	$207,533	Financial Sppt and Research
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR	Chicago	IL	60693	943079432	501(c)(3)	$17,536	Research Collaboration
Wheat Ridge 2020
4251 Kipling Ste 580	Wheat Ridge	CO	80033	562550132	501(c)(3)	$100,000	Project Support

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt

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
EVP, Group President	$0	$1,224,496	$0	$3,466,327	$0	$4,391,419	$0	$1,114,562	$0	$29,740	$0	$10,226,544	$0	$4,383,200
Suzanne Anest
VP, MSBD - Colorado	$0	$100,094	$0	$23,804	$0	$296,793	$0	$6,043	$0	$12,980	$0	$439,714	$0	$0
Ramon F Baez
Director	$0	$208,500	$0	$0	$0	$13,681	$0	$13,477	$0	$0	$0	$235,658	$0	$0
David Barger
Director	$0	$198,500	$0	$0	$0	$0	$0	$16,825	$0	$0	$0	$215,325	$0	$0
Kristin Bear
Assistant Secretary	$0	$224,025	$0	$83,765	$0	$11,667	$0	$5,055	$0	$19,370	$0	$343,882	$0	$0
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	$0	$421,624	$0	$370,023	$0	$48,416	$0	$183,971	$0	$19,954	$0	$1,043,988	$0	$0
Regina M Benjamin MD MBA
Director	$0	$207,500	$0	$0	$0	$9,234	$0	$15,542	$0	$0	$0	$232,276	$0	$0
Maryann Bodayle
Assistant Secretary	$0	$156,315	$0	$17,468	$0	$2,229	$0	$7,903	$0	$9,726	$0	$193,641	$0	$0
Justin C Chang
VP, Quality & Innovation	$0	$216,761	$0	$80,154	$0	$274,079	$0	$32,192	$0	$23,875	$0	$627,061	$0	$156,538
Melissa K Chisum
Mgt, Sales & Account Mgt III	$0	$151,355	$0	$210,873	$0	$8,831	$0	$13,323	$0	$24,574	$0	$408,956	$0	$0
Laura English
VP, CFO - CO	$0	$293,305	$0	$94,449	$0	$34,998	$0	$66,946	$0	$28,382	$0	$518,080	$0	$0
Jeffery E Epstein
Director	$0	$218,500	$0	$0	$0	$8,395	$0	$11,038	$0	$0	$0	$237,933	$0	$0
Keith Evans
Exec Dir, Retail & Second Sale	$0	$236,461	$0	$211,753	$0	$25,446	$0	$49,459	$0	$25,744	$0	$548,863	$0	$11,356
Daniel Garcia
SVP, Chief Compliance Officer	$0	$0	$0	$249,390	$0	$61,503	$0	-$67,932	$0	$0	$0	$242,961	$0	$52,426
Jennifer L Goldberg
Assistant Secretary - CO	$0	$245,399	$0	$124,746	$0	$20,996	$0	$27,763	$0	$23,536	$0	$442,440	$0	$0
Bernice Gould
Assistant Secretary	$0	$196,867	$0	$39,296	$0	$2,363	$0	$9,977	$0	$10,381	$0	$258,884	$0	$0
Jeffrey Hahn
Channel Optimization Leader	$0	$150,345	$0	$16,461	$0	$19,611	$0	$4,197	$0	$30,546	$0	$221,160	$0	$0
George Halvorson
Chairman	$0	$0	$0	$0	$0	$27,324	$0	-$49,993	$0	$0	$0	-$22,669	$0	$18,272
Jerry F Hartbarger
VP, HR - Colorado	$0	$282,249	$0	$118,990	$0	$17,790	$0	$64,046	$0	$23,362	$0	$506,437	$0	$0
Leslie S Heisz
Director	$0	$217,500	$0	$0	$0	$17,787	$0	$12,475	$0	$0	$0	$247,762	$0	$0
David F Hoffmeister
Director	$0	$210,000	$0	$0	$0	$12,880	$0	$13,054	$0	$0	$0	$235,934	$0	$0
Judith A Johansen JD
Director	$0	$244,800	$0	$0	$0	$15,524	$0	-$18,131	$0	$0	$0	$242,193	$0	$0
Kim J Kaiser
Director	$0	$234,100	$0	$0	$0	$13,160	$0	-$11,160	$0	$0	$0	$236,100	$0	$0
Kathryn Lancaster
EVP & CFO	$0	$1,042,302	$0	$1,776,268	$0	$402,535	$0	$332,280	$0	$21,033	$0	$3,574,418	$0	$0
Roland Lyon
Regional President - Colorado	$0	$511,190	$0	$131,138	$0	$51,182	$0	$148,954	$0	$29,666	$0	$872,130	$0	$0
Shawn J Mehta
Reg. Health Plan Admin - HD	$0	$279,734	$0	$146,245	$0	$64,773	$0	$41,033	$0	$29,951	$0	$561,736	$0	$36,501
Thomas Meier
SVP, Corporate Treasurer	$0	$462,542	$0	$633,581	$0	$115,824	$0	$8,208	$0	$33,258	$0	$1,253,413	$0	$0
Jennifer L Misajet
VP, Care Delivery Ops Ext Svcs	$0	$210,194	$0	$18,961	$0	$131,969	$0	$32,185	$0	$23,142	$0	$416,451	$0	$47,248
Donald Orndoff
SVP, NFS	$0	$435,028	$0	$536,354	$0	$176,170	$0	$169,668	$0	$32,416	$0	$1,349,636	$0	$117,119
Edward Y W Pei
Director	$0	$219,000	$0	$0	$0	$14,531	$0	-$16,551	$0	$0	$0	$216,980	$0	$0
Margaret E Porfido JD
Director	$0	$258,500	$0	$0	$0	$20,262	$0	-$9,170	$0	$0	$0	$269,592	$0	$0
Rochelle Roth
Assistant Secretary	$0	$142,213	$0	$41,179	$0	$2,123	$0	-$99,618	$0	$15,147	$0	$101,044	$0	$0
Jacqueline Sellers
Assistant Secretary	$0	$199,568	$0	$72,157	$0	$28,607	$0	$20,496	$0	$14,766	$0	$335,594	$0	$0
Richard Shannon MD
Director	$0	$210,000	$0	$0	$0	$0	$0	$34,412	$0	$0	$0	$244,412	$0	$0
Arthur Southam
EVP, Health Plan Operations	$0	$1,041,658	$0	$1,897,457	$0	$431,827	$0	$536,245	$0	$36,844	$0	$3,944,031	$0	$0
Paul Swenson
SVP, Chief Strategy Officer	$0	$623,669	$0	$599,262	$0	$47,816	$0	$220,816	$0	$24,376	$0	$1,515,939	$0	$0
Jason M Tacha
VP, Care Delivery - Ambulatory	$0	$189,551	$0	$16,519	$0	$136,801	$0	-$887	$0	$27,473	$0	$369,457	$0	$59,797
Cynthia A Telles PHD
Director	$0	$238,000	$0	$0	$0	$13,108	$0	$1,559	$0	$0	$0	$252,667	$0	$0
Bernard Tyson
Chairman & CEO	$0	$1,652,487	$0	$12,577,609	$0	$1,479,757	$0	$2,132,546	$0	$41,234	$0	$17,883,633	$0	$2,110,403
Alfonse Upshaw
SVP,Corporate Controller & CAO	$0	$438,858	$0	$356,406	$0	$18,380	$0	$99,558	$0	$28,853	$0	$942,055	$0	$0
Ronald Vance
Interim Regional Pres - CO	$351,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$351,000	$0	$0	$0
Eugene Washington MD
Director	$0	$206,000	$0	$0	$0	$0	$0	$13,686	$0	$0	$0	$219,686	$0	$0
Matthew Weber
Assistant Secretary	$0	$297,969	$0	$89,615	$0	$155,565	$0	$61,466	$0	$29,657	$0	$634,272	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$0	$249,307	$0	$94,714	$0	$17,313	$0	$60,176	$0	$25,870	$0	$447,380	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$0	$677,594	$0	$1,100,476	$0	$280,462	$0	-$12,297	$0	$34,354	$0	$2,080,589	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: 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	- Severance Payments - Suzanne Anest $ 268,239 Justin C. Chang 85,955 Jennifer L. Misajet 71,094 Jason M Tacha 64,080 LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO SEVERANCE BENEFITS IN THE EVENT OF TERMINATION BY THE ORGANIZATION WITHOUT CAUSE OR DUE TO JOB ELIMINATION. DEPENDING ON POSITION LEVEL, TENURE, AND TERMINATION REASON, SEVERANCE 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, SEVERANCE 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 $ 4,338,278 Justin C. Chang 156,538 Kathryn Lancaster 351,081 Shawn J Mehta 48,200 Thomas Meier 72,501 Jennifer L. Misajet 47,248 Donald Orndoff 149,555 Arthur Southam 380,295 Jason M Tacha 59,797 Bernard Tyson 999,157 Mark Zemelman 232,150 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 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.
SCHEDULE J, PART II, COLUMN C	THE ACTUARIAL VALUE FOR SOME INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2018, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES. Certain board members are eligible for a retiree medical benefit following retirement from the board. While this benefit is subject to change and may be reduced or eliminated, the 2018 change in the actuarial determined value of this benefit for each board member has been included in Form 990, Part VII, Column (f) and Schedule J, Part II, Column C. Amounts for this benefit have also been deferred for prior years. The actuarial increase or decrease in value may change for various reasons, including continued service, age, and changes in assumptions.
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.
PART VII, LINE 5 COMPENSATION FROM AN UNRELATED ORGANIZATION	ONE OFFICER RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ALVAREZ & MARSAL HOLDINGS, LLC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, PART III, LINE 4A-D	2018 Community Benefit Report Kaiser Foundation Health Plan of Colorado I. Introduction A. About Kaiser Permanente Founded in 1942 to serve employees of Kaiser Industries and opened to the public in 1945, Kaiser Permanente is recognized as one of Americas leading health care providers and nonprofit health plans. 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. Among the innovations Kaiser Permanente has brought to U.S. health care are: * Prepaid health plans, which spread the cost to make it more affordable * A focus on preventing illness and disease as much as on caring for the sick * An organized, coordinated system that puts as many services as possible under one roof-all connected by an electronic medical record Kaiser Permanente is an integrated health care delivery system comprised of Kaiser Foundation Hospitals (KFH), Kaiser Foundation Health Plan (KFHP), and physicians in the Permanente Medical Groups. Today we serve more than 12 million members in eight states and the District of Columbia. Our mission is to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. Care for members and patients is focused on their Total Health and guided by their personal 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 Permanentes Approach to Community Health For more than 70 years, Kaiser Permanente has been dedicated to providing high-quality, affordable health care services and to improving the health of our members and the communities we serve. We believe good health is a fundamental right shared by all and we recognize that good health extends beyond the doctors office and the hospital. It begins with healthy environments: fresh fruits and vegetables in neighborhood stores, successful schools, clean air, accessible parks, and safe playgrounds. Good health for the entire community requires equity and social and economic well-being. These are the vital signs of healthy communities. Better health outcomes begin where health starts, in our communities. Like our approach to medicine, our work in the community takes a prevention-focused, evidence-based approach. We go beyond traditional corporate philanthropy or grant making to pair financial resources with medical research, physician expertise, and clinical practices. Our community health strategy focuses on three areas: * Ensuring health access by providing individuals served at Kaiser Permanente or by our safety-net partners with integrated clinical and social services; * Improving conditions for health and equity by engaging members, communities, and Kaiser Permanentes workforce and assets; and * Advancing the future of community health by innovating with technology and social solutions. C. Kaiser Permanentes Total Contribution Kaiser Permanente provided $2.8 billion in community benefits in 2018. The amounts attributable to Kaiser Foundation Health Plan Colorado are: * Financial Assistance at cost - $33.2 million * Medicaid - $75.2 million * Costs of other means-tested government programs - $12.3 million * Community health improvement services and community benefit operations - $9.3 million * Health Professions Education - $1.5 million * Research - $3.1 million * Cash and in-kind contributions from community benefit - $2.6 million In addition to our direct spend on community benefits, 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. Ensure Health Access A. Summary of The Strategy Ensuring access to high quality health care services for low-income populations within the communities we serve is core to our mission and tax-exempt status. Access to healthcare for vulnerable low-income populations is routinely identified in our Community Health Needs Assessments as one of the top health needs in the communities Kaiser Permanente serves. There are two main access challenges: coverage and care. Without access to adequate health insurance coverage, people may not receive the comprehensive and continuous medical care needed to help achieve maximum health outcomes. And without access to convenient and high-quality care by trusted providers, they are less likely to get and/or stay healthy. Over time, access challenges can compromise health outcomes as well as create additional burden on government to provide necessary social services. 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 two key vehicles: first, via our participation in government programs like Medicaid and the Childrens Health Insurance Programs (CHIP), and second, via our own Charitable Health Coverage (CHC) program, which provides a premium subsidy for Kaiser Permanente coverage for qualified low-income families and children who do not have access to public or private health coverage. Similarly, we provide care to low-income populations through two key vehicles: first, via our treatment of Medicaid and CHIP enrollees (not assigned to Kaiser Permanente), and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanentes 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 programs described above. In 2018, Kaiser Foundation Health Plan of Colorado spent over $120.7 million on our coverage and care programs (at cost, net of all related revenues). In addition, it provided over $1.2 million in grants to help improve health access challenges, including but not limited to funding key safety-net partner organizations. B. Coverage Adequate health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better and thorough 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 low-income individuals 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 2018, Kaiser Foundation Health Plan of Colorado was providing coverage to approximately 52,000 people through these government programs. ii. Coverage provided through CHC CHC is a unique approach to caring for low-income uninsured persons in the community. The program provides a premium subsidy for a KFHP off exchange plan to low-income individuals and families who are not eligible for other public or privately sponsored coverage. Eligible participants receive a regular KFHP membership card and have access to the same services and providers as other KFHP individual and family plan members - a more effective alternative to a potentially costly emergency room visit or hospitalization. CHC members also receive cost sharing support that eliminates out of pocket costs for most covered services provided at Kaiser Permanente facilities. At the end of 2018, Kaiser Foundation Health Plan of Colorado was providing coverage to over 450 people through the CHC program.
C. 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 2018 due to Kaiser Permanentes participation in these government programs, Kaiser Foundation Health Plan of Colorado also subsidized care to people who are enrolled in these programs but not formally assigned to Kaiser Permanente. ii. Care subsidized by MFA The MFA program helps low-income, uninsured, and underserved patients receive access to care. MFA provides temporary financial assistance or free care to qualified patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. MFA is open to all eligible patients (members and nonmembers) who meet financial criteria based on household size and income and have exhausted all private or public health care coverage options. The program also includes support for programs that are designed to enable access to Kaiser Permanente services through coordination with community-based organizations that address the health needs of low-income, primarily uninsured populations. Over the course of 2018, Kaiser Foundation Health Plan of Colorado subsidized care for over 40,000 people through the MFA program. D. Safety-Net Partnerships Kaiser Permanente is committed to building partnerships with the institutions that play a critical role in delivering health care for the uninsured and underserved, often referred to as the health care "safety-net." Through grants, training and technical assistance, were working with safety-net hospitals and health centers to help these institutions reach those who are low-income, uninsured or under-resourced in our communities, and move the needle in eliminating health disparities. We do this by investing in quality improvement and other support efforts that aim to transform care and improve health access for those most in need. Specific examples of our efforts in 2018 include: * Kaiser Foundation Health Plan of Colorado continued its support of the Safety-Net Specialty Care program which provides consultations and specialty care visits to patients served by the safety-net. In 2018, Kaiser Permanente physician specialists provided 555 electronic consultations and 149 face-to-face visits to patients in need of specialty care. This program provides critical access to care for vulnerable patients that would have nowhere else to go to address their specialty health care needs. Additionally, the consultations provided enable the patients to be cared for in the trusted primary care setting while also supporting the role of safety-net primary care providers. III. Improve Conditions for Health and Equity A. Summary of the Strategy Healthy communities are critical to the health and wellness of every person - and this has always been central to our mission. Thats why our strategy includes efforts to address the root causes of health, such as economic opportunity. Where community needs are greatest, we make direct investments to create conditions for health and equity, because healthy individuals need healthy communities, and healthy communities need healthy people to thrive. In 2018, Kaiser Foundation Health Plan of Colorado spent approximately $800,000 on charitable contributions designed to improve conditions for health and equity. In addition to the charitable contributions awarded to improve conditions for health and equity, Kaiser Foundation Health Plan of Colorado also provided approximately $640,000 in charitable contributions for other Community Health activities and programs. B. Health and Wellness in Schools Our efforts to support health in schools are part of how we are advancing our vision for total health - a holistic approach that emphasizes the social, environmental, behavioral, and clinical aspects that shape ones well-being. Schools are passionate about ensuring that all students succeed. They need strong partners to help them address health as part of their strategy. Thats why Kaiser Permanente created Thriving Schools, our all-in engagement to improve health for students, staff, and teachers. Our vision is that every community can count on their school as a champion for good health that enables great learning. Kaiser Permanente Thriving Schools is intentional about coordinating our own knowledge and existing work in school health with the good work of others. Through our valued partnerships with some of the countrys most innovative organizations, we are able to provide concrete resources and pathways to health in schools. To create lasting change, we use our voice to advance local, regional, and national policies and a movement to make healthy schools the norm for everyone. A distinguishing feature of Thriving Schools is our complementary focus: we support students, staff, and teachers, and we address their physical, emotional, and social wellness. This approach builds a culture of wellness across the entire school. Specific examples of our efforts in 2018 include: * Kaiser Permanente continued its ongoing support of Healthy Eating, Active Living (HEAL), a school-based intervention aimed at making changes to the policies and systems in school environments to promote improved health behaviors of students, teachers, and staff. An additional 55 schools across Kaiser Permanentes Colorado region started this work in 2018, bringing the total to 370 new schools across Kaiser Permanentes footprint working to change student and adult behaviors related to nutrition and physical activity in 2018. * Kaiser Permanente launched the Resilience in School Environments (RISE) pilot in 3 schools in the Colorado region to identify strategies and practices for increasing resiliency in school staff and students to inform future work to scale intervention. The purpose of RISE is to create and integrate a complementary, whole-school focus on increasing student and staff resilience through implementation of evidence-based practice, policy, and system improvements. In 2018, schools with the highest levels of staff burnout improved that measure by at least 20% and there was a significant increase in awareness and understanding of trauma informed practices and approaches across school sites. Plans were developed for scaling of RISE in 2019 to reach 200 schools onsite across Kaiser Permanentes Northern California, Southern California, Northwest, Colorado, Georgia, Mid-Atlantic States and Washington regions and thousands virtually to address trauma, mitigate negative effects of childhood adversity and toxic stress and build resilience in students and staff. * Kaiser Foundation Health Plan of Colorado led the national launch of Educational Theatres Resiliency in School Environments Understanding & Practice (RISE UP) workshop, which is a two-hour interactive experience that provides a safe environment where teachers and school staff can learn about and have the opportunity to practice "trauma sensitive" approaches and responses when interacting with students and colleagues. RISE UP is the first Educational Theatre offering that was co-created across all Kaiser Permanente regions and while it launched in CO in 2018, it will be available in every Kaiser Permanente region by the end of 2019.
C. Health and Wellness in 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 Permanentes 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. Specific examples of our efforts in 2018 include: * Kaiser Permanente joined the de Beaumont Foundation to support CityHealth. CityHealth advances nine policies that can make real, lasting impacts in peoples health and quality of life in Americas 40 largest cities. In 2018, CityHealth assessed 40 cities including Denver, Colorado on their policies and began to engage with city leaders to help them improve policies for Pre-K, inclusionary zoning, complete streets, smoke-free indoor air, and healthy food procurement. * For small and medium sized cities, Kaiser Permanente funded the Healthy Eating, Active Living (HEAL) Cities Campaign in Kaiser Permanentes Northern California, Southern California, Northwest, Colorado, and Mid-Atlantic States regions. Over the multi-year campaign which started in 2008, over 55 cities have committed to pass and implement policies addressing healthy eating and active living in communities across Kaiser Permanentes Colorado region. In 2018, there was an emphasis on supporting healthy vending and procurement policies, complete streets policies, developing comprehensive plans that incorporate health, and establishing a strong culture of workforce wellness through policies and programs. * Kaiser Foundation Health Plan of Colorado provided a grant to four community organizations for a total of $800,000 in funding (including $400,000 paid in 2018) over two years to increase access to safe and accessible routes for walking, bicycling, and wheelchair usage. The organizations engaged community members, finalized active transportation plans, and sought additional funding to improve the built environment to promote more physical activity. D. 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 economic circumstances overtime. As a large, influential institution in our communities, Kaiser Permanente 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. Specific examples of our efforts in 2018 include: * Kaiser Permanente continued its commitment to source goods and services from the minority, women, veteran, and LGBTQ-owned business community as a member of the Billion Dollar Roundtable. As part of this commitment, we encouraged our own suppliers to also increase their sourcing of goods and services from the minority, women, veteran, and LGBTQ-owned business community. Furthermore, we also began to measure job creation that resulted from our procurement spending. In 2018, we found that our procurement spending led our supplier partners to create new jobs. E. Housing and Homelessness Housing stability is a key factor in a persons overall health and well-being. When individuals and families experience housing instability, they deal with mental and physical stress, and are forced to make hard choices between basic life necessities and paying for health care. With homelessness affecting more than 550,000 people every day throughout our country, the need for safe, stable and affordable housing has never been greater. Kaiser Permanente understands the connection between housing and health. Our impact investments aim to create more affordable housing, reduce the displacement of lower- and middle-income households, and end homelessness by ensuring access to supportive housing. Specific examples of our efforts in 2018 include: * Kaiser Permanente committed to address the housing and homelessness crisis in our communities. As part of that commitment, and working with Enterprise Community Partners, we developed the RxHome Fund, which will create and preserve multifamily rental homes for low-income residents throughout Kaiser Permanente's service areas. This strategy will protect current residents and preserve affordable units in the current housing stock. Also, with Enterprise Community Partners, we are supporting affordable housing development and preservation across all the communities in our service footprint. F. Environmental Stewardship We believe it is our obligation as a health care provider to minimize our environmental impact. We embed efforts to be environmentally responsible throughout our organization - in how we power our facilities, purchase food and medical supplies and equipment, manage waste, and invest in our communities. We also prioritize partnerships with others to develop policies and systems that strengthen community health and protect our environment. In 2016, Kaiser Permanente adopted an ambitious set of environmental goals to guide the organization for the decade ahead. These goals have raised the bar on environmental responsibility, not just for Kaiser Permanente but for all health care organizations. Kaiser Permanente pledges that by 2025 it will: * Become "carbon net positive" by buying enough clean energy and carbon offsets to remove more greenhouse gases from the atmosphere than it emits. * Buy all of its food locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. * Recycle, reuse or compost 100 percent of its non-hazardous waste. * Reduce the amount of water it uses by 25 percent per square foot of buildings. * Increase its purchase of products and materials that meet environmental standards to 50 percent. * Meet international standards for environmental management at all its hospitals. * Pursue new collaborations to reduce environmental risks to the foodsheds, watersheds and air basins supplying its communities Specific examples of our efforts in 2018 include: * Kaiser Permanente finalized an agreement for a major renewable energy purchase, enabling us to achieve our goal of becoming carbon neutral in 2020. Kaiser Permanente dedicated 14% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and dedicated 34% of spending on food to items produced locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. * Kaiser Foundation Health Plan of Colorado responsibly reused, recycled or composted over 658 tons of materials and sent 55% of our waste to recycling. IV. Advance the Future of Community Health A. Summary of the Strategy Kaiser Permanente advances the future of community health by innovating with technology and social solutions. We need to increase our speed and capacity to respond to community needs and achieve equitable health outcomes. Innovation will increase our ability to identify, incubate and implement solutions to difficult community health problems. We work in partnership with our communities, using our collective knowledge to identify and implement creative solutions to difficult community health problems by: * Inspiring young people to pursue careers in health care * Conducting research to identify and eliminate disparities in care * Advancing health innovation and achieving greater and more equitable health outcomes In 2018, Kaiser Foundation Health Plan of Colorado spent over $4.5 million on programs to advance the future of community health (at cost, net of all related revenues). This included $1.5 million in health professionals education and $3.1 million in research.
B. 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 nationally acclaimed 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. In 2018, Kaiser Foundation Health Plan of Colorado supported over 500 interns and residents through the GME program. 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. C. Research Kaiser Permanente has a long history of conducting health research related to both prevention and treatment of disease that benefits its members, the communities it serves and the nation. Kaiser Permanentes research efforts are core to the organizations mission to improve population health, and its commitment to continued learning. Research activities are conducted at Kaiser Permanentes eight regional research centers and three national groups: Kaiser Permanente Research Bank, Kaiser Permanente Center for Effectiveness & Safety Research; and Utility for Care Data Analysis. In addition, the Kaiser Foundation Research Institute administers and supports research at the research centers. Kaiser Permanente researchers study critical health issues including: cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente 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 do research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data in detail to support primary, secondary and tertiary clinical care across inpatient, outpatient and emergency department settings for its geographically and demographically diverse members. In 2018, Kaiser Foundation Health Plan of Colorado engaged in 234 active studies including 97 clinical trials, and published 136 journal articles. The following is an example of a research project conducted in 2018: * Kaiser Foundation Health Plan of Colorados Research Center, The Institute for Health Research, published: Association Between Estimated Cumulative Vaccine Antigen Exposure Through the First 23 Months of Life and Non-Vaccine-Targeted Infections from 24 Through 47 Months of Age. Some parents are concerned that multiple vaccines in early childhood could weaken their childs immune system. Biological data suggest that increased vaccine antigen exposure could increase the risk for infections not targeted by vaccines. The authors examined this question in nearly 1000 children and found that receiving recommended infant vaccines on schedule did not overload or damage childrens immune systems. D. Advancing Innovation Despite our nations best efforts at addressing the myriad of challenges facing the health of our communities, we see that social, economic and health disparities among people continue to grow. At Kaiser Permanente, were trying to shift that paradigm by working to advance conditions for health through the spread of best practices, innovation and technology. Kaiser Permanente works in partnership with our communities, using our collective knowledge to identify and implement creative solutions to difficult community health problems. Using technology as the backbone of our efforts, we are exploring new approaches for accelerating and scaling community health solutions to create greater impact. Together, we are advancing health innovation and achieving greater and more equitable health outcomes. Specific examples of our efforts in 2018 include: * Kaiser Permanente partnered with The Public Good Projects (PGP) to launch a strategy to reduce stigma and raise awareness around mental health conditions. PGP Mental Health campaign has three components which include Therapy Pets, Like One Another, and Mental Health Champions and each has its own audience.
FORM 990, PART VI, LINE 1a	The Executive Committee, composed of the Directors that are the chairs of the Boards 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 4 The Bylaws of the Corporation were amended in 2018 as follows: On March 8, 2018, Article D, Section D-4 was amended to declassify the Board. Beginning in 2018 upon the expiration of the term of each class, all independent directors are elected annually for one-year terms. Previously, independent Directors were divided into three classes and their terms were staggered so that each year one class of independent directors was re-elected for a three-year term. Form 990, Part VI, Line 6 Kaiser foundation health plan, inc. is the sole member. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
Form 990, PART VI, LINE 7A	KFHP, 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	THE FOLLOWING ACTIONS OF THE CORPORATION REQUIRE APPROVAL OF THE SOLE MEMBER: A) REMOVAL OF THE CHAIRMAN OF THE BOARD OR THE PRESIDENT, THE GROUP PRESIDENT OR REGIONAL PRESIDENT; B) AMENDMENT OF ARTICLE D, SECTION D-4 OF THE BYLAWS - ELECTION AND TERM OF OFFICE.
Form 990, PART VI, LINE 11B	Form 990 Review Process: 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed by 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	COMPLIANCE ENFORCEMENT A. REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - KAISER PERMANENTE REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IN 3 KEY WAYS: A1. THE KAISER PERMANENTE COMPLIANCE HOTLINE IS AVAILABLE TO ALL EMPLOYEES AND VENDORS TO REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL CALLS ARE ANSWERED BY A THIRD PARTY AND PROVIDED TO KAISER PERMANENTE'S NATIONAL COMPLIANCE OFFICE FOR REVIEW AND APPROPRIATE ACTION. EMPLOYEES CAN REPORT ANONYMOUSLY. RETALIATION IS PROHIBITED. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE GENERATED AND INVESTIGATIONS ARE CONDUCTED AS REQUIRED AND INFORMATION IS TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL GUIDANCE IS REQUIRED TO AVOID OR MANAGE CONFLICTS OF INTEREST. COMPLIANCE HOTLINE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY. A2. THE NATIONAL COMPLIANCE OFFICE AND INTERNAL AUDIT SERVICES ANNUALLY REVIEW THE DIRECTORS', OFFICERS', KEY EMPLOYEES', AND EXECUTIVES' ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE DISCLOSURES AND PROVIDE DIRECTION ON ANY INVESTIGATIONS REQUIRED. INVESTIGATIONS ARE DOCUMENTED, TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL CONTROLS OR EDUCATION IS REQUIRED. IN ADDITION, CONFLICTS OF INTEREST QUESTIONNAIRE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY; AND A3. ANNUALLY, AS A COMPONENT OF THE EXTERNAL AUDIT, AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRES PROCESS COMPLETED BY DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EXECUTIVES, AND ACTIONS TAKEN AS A RESULT OF THE DISCLOSURES. THE RESULTS OF THE ANNUAL AUDIT, INCLUDING ANY FINDINGS IN THIS AREA ARE PRESENTED TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS AUDIT AND COMPLIANCE COMMITTEE. B. REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - TO ENSURE CONSISTENCY IN THE ENFORCEMENT OF THE POLICY KAISER PERMANENTE USES THE FOLLOWING STEPS AS A GENERAL GUIDELINE: B1. REPRESENTED EMPLOYEES ARE SUBJECT TO ANY CORRECTIVE/DISCIPLINARY ACTION PROVISIONS DESCRIBED IN SPECIFIC REGIONAL/NATIONAL COLLECTIVE BARGAINING AGREEMENTS AND/OR ORGANIZATIONAL POLICIES AND PRACTICES. B2. KAISER PERMANENTE NOTIFIES EMPLOYEES OF THE NATIONAL HUMAN RESOURCES POLICY NO. 14. CORRECTIVE/DISCIPLINARY ACTION POLICY DURING NEW EMPLOYEE ORIENTATION AND IN ANNUAL COMPLIANCE TRAINING. B3. IN THE EVENT THAT IT IS NECESSARY TO DISCIPLINE ANY EMPLOYEE BECAUSE OF, BUT NOT LIMITED TO, FAILURE TO COMPLY WITH APPLICABLE LEGAL/REGULATORY REQUIREMENTS, KAISER PERMANENTE POLICIES AND PROCEDURES, OR THE PRINCIPLES OF RESPONSIBILITY, OR FOR UNSATISFACTORY PERFORMANCE OR MISCONDUCT, COACHING/COUNSELING AND/OR CORRECTIVE/DISCIPLINARY ACTION MAY INCLUDE, BUT IS NOT LIMITED TO: - ORAL DISCUSSION AND/OR WARNING BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR OR HIGHER LEVEL MANAGER TO CORRECT THE PROBLEM; - WRITTEN NOTICE, WITH OR WITHOUT FINAL WARNING; - PAID OR UNPAID SUSPENSION, WITH OR WITHOUT FINAL WARNING; - TERMINATION OF EMPLOYMENT.
Form 990, PART VI, LINEs 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, BENEFIT & 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 Copy: 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: Vice President, Communications Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612
Form 990, PART VII, SECTION A, COLUMN B	Hours for Related Organization: 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 liabilities $89,243,599 Gain/ Loss on Investments - Book 75,682,243 Gain/ Loss on Investments - Tax (30,816,919) otti losses - book (13,535,080) ------------------ 120,573,843

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(c)(3)	10	NA	false
KAISER FOUNDATION HEALTH PLAN OF GA INC
ONE KAISER PLAZA 15L	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 15L	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 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(c)(3)	3	KFHPW HLDING	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	12-I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	10	KEHP INC	Yes (true)
KAISER PERMANENTE SCHOOL OF MEDICINEINC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	814053028	MEDICAL EDU	CA	501(C)(3)	2	KFH	Yes (true)
KFHPW HOLDINGS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(C)(3)	12-I	KFHP INC	Yes (true)
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911216856	INACTIVE	WA	501(C)(3)	12-I	KFHP OF WA	Yes (true)
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911314907	INACTIVE	WA	501(C)(3)	12-I	KFHP OF WA	Yes (true)
KAISER FND FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	823819611	ADVOCACY	CA	501(C)(4)	N/A	KFHP INC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NXT CAP SR FD ILLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 N Wacker Dr 1200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
EIN	371651297	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	Yes (true)
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	Yes (true)
GROUP HEALTH SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911392222	INACTIVE	WA	NA	C CORP	Yes (true)
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	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	Yes (true)	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	false	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 (35 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
L	$112,309,098	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$6,895,256	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$4,581,427	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	$76,196,468	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	$1,053,271,765	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
S	$2,740,734	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
A	$432,658	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$210,859,932	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$71,280	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
e	$50,000,000	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$8,526,921,059	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$8,553,965,518	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$36,708,885	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
R	$9,565,322	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$17,940,014	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$10,147,696	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$2,450,910	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$47,045,200	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$32,308,000	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$2,810,616	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	$139,000	PER AGREEMENT
LOKAHI ASSURANCE LTD
S	$9,100,000	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$698,766	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$836,595	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	$281,376	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
S	$369,907	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
L	$593,239	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
M	$555,897	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
P	$63,166	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
Q	$165,125	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
S	$266,347	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$67,037	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$764,892	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
S	$144,605	PER AGREEMENT
KASISER FDN HEALTH PLAN OF WASHINGTON
Q	$142,894	PER AGREEMENT