KAISER FOUNDATION HEALTH PLAN OF COLORADO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF COLORADO (EIN 84-0591617)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202533219349309658
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T11:36:33-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840591617	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP Tax One Kaiser Plz FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL P WALTON	PersonNm
Person Title	CHIEF TAX OFFICER	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2025-10-22	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	robert w friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-10-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	C/O KP Tax One Kaiser Plz FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,223,584,731	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6514	TotalEmployeeCnt
Total Volunteers	526	TotalVolunteersCnt
Total Gross UBI	$19,129,407	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,673,627	PYContributionsGrantsAmt
CY Contributions Grants	$6,236,241	CYContributionsGrantsAmt
PY Program Service Revenue	$4,221,896,034	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,429,918,487	CYProgramServiceRevenueAmt
PY Investment Income	$39,807,001	PYInvestmentIncomeAmt
CY Investment Income	$47,759,544	CYInvestmentIncomeAmt
PY Other Revenue	$1,071,972	PYOtherRevenueAmt
CY Other Revenue	$1,056,848	CYOtherRevenueAmt
PY Total Revenue	$4,289,448,634	PYTotalRevenueAmt
CY Total Revenue	$4,484,971,120	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,868,621	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,108,352	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$697,664,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$722,615,144	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,457,099,567	PYOtherExpensesAmt
CY Other Expenses	$3,719,909,138	CYOtherExpensesAmt
PY Total Expenses	$4,164,632,920	PYTotalExpensesAmt
CY Total Expenses	$4,450,632,634	CYTotalExpensesAmt
PY Revenues Less Expenses	$124,815,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,338,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,435,711,772	TotalAssetsBOYAmt
Total Assets EOY	$2,583,141,175	TotalAssetsEOYAmt
Total Liabilities BOY	$974,816,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,056,713,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,460,895,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,526,427,318	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	$3,965,135,286	ExpenseAmt
Grant	$2,519,307	GrantAmt
Revenue	$4,333,298,115	RevenueAmt
Desc	KAISER FOUNDATION HEALTH PLAN OF COLORADO (KFHP-CO) PROVIDES MEDICAL AND SURGICAL CARE, INCLUDING URGENT CARE SERVICES, EXTENDED CARE AND HOME HEALTH CARE WITHOUT REGARDS TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFHP-CO EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE FOR OUR MEMBERS AND OUR COMMUNITY. KFHP-CO DIRECTLY INVESTS IN IMPROVEMENTS IN COMMUNITY HEALTH BY WORKING TO INCREASE ACCESS TO HEALTH CARE, IMPROVING THE CONDITIONS FOR HEALTH AND EQUITY AND PROVIDING HEALTH EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$152,096,508	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$82,596,885	RevenueAmt
Desc	KAISER FOUNDATION HEALTH PLAN OF COLORADO (KFHP-CO) IS COMMITTED TO IMPROVING MEDICAL CARE FOR BENEFICIARIES OF MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS, NOT ONLY FOR KFHP-CO MEMBERS, BUT ALSO, WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2024, OVER 8,000 PEOPLE RECEIVED THE BENEFITS OF FULL MEMBERSHIP THROUGH KFHP-CO'S CHILDREN HEALTH INSURANCE PROGRAM. IN ADDITION, KFHP-CO PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS TO OVER 61,000 MEDICAID BENEFICIARIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,519,251	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	KAISER FOUNDATION HEALTH PLAN OF COLORADO (KFHP-CO) PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM. KFHP-CO OFFERS FINANCIAL ASSISTANCE THROUGH THE MFA PROGRAM TO HELP FAMILIES AND INDIVIDUALS WITH A DEMONSTRATED FINANCIAL NEED PAY FOR ALL OR PART OF THE COST OF EMERGENCY OR MEDICALLY NECESSARY CARE PROVIDED IN KAISER PERMANENTE FACILITIES AND/OR BY KAISER PERMANENTE PROVIDERS. IN 2024, THIS PROGRAM ASSISTED OVER 33,000 PEOPLE THROUGH FINANCIAL ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$30,840,066	ExpenseAmt
Grant	$5,589,045	GrantAmt
Revenue	$14,023,487	RevenueAmt
Desc	SEE EXEMPT PURPOSE ACHIEVEMENTS IN SCH O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,840,066	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,589,045	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$14,023,487	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,171,591,111	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3378	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6514	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP TAX ONE KAISER PLZ FL 26	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 (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Gregory Adams
Chairman & CEO	4.0	46.0	Yes (X)	Yes (X)	$0	$12,789,811	$186,239
Kimberly Horn
EVP, Group President, MOC	3.5	46.5		Yes (X)	$0	$5,678,798	$795,510
Janet Liang
EVP, Group President & COO	3.5	46.5		Yes (X)	$0	$4,322,020	$689,685
Kathryn Lancaster
EVP & CFO	3.5	46.5		Yes (X)	$0	$4,850,102	$153,985
Brandon Cuevas
EVP, Health Plan	4.0	46.0		Yes (X)	$0	$3,512,002	$842,876
Michael Ramseier
Region President - CO	45.0	5.0		Yes (X)	$0	$1,985,579	$832,194
Vanessa Benavides
EVP,Chief Legal Officer & Secy	1.5	48.5		Yes (X)	$0	$2,137,057	$486,134
David Thomason
SVP,Corporate Controller & CAO	3.5	46.5		Yes (X)	$0	$1,720,465	$90,610
Thomas Meier
SVP, Corporate Treasurer	1.5	48.5		Yes (X)	$0	$1,502,528	$138,446
Alfonse Upshaw
SVP, CFO - NCAL	0.0	50.0			$0	$1,240,525	$220,778	Yes (X)
Arthur Southam
EVP, Health Plan Ops & CGO	0.0	0.0			$0	$1,120,683	$0	Yes (X)
Jalena Bingham
Assistant Secretary	4.0	46.0		Yes (X)	$0	$911,755	$183,003
Mark Zemelman
SVP, General Counsel & Secy	0.0	0.0			$0	$257,774	$799,702	Yes (X)
Jennifer Goldberg
Assistant Secretary	0.0	50.0			$0	$846,439	$160,466	Yes (X)
Kelli Kane
VP, Ambulatory Operations	0.0	50.0			$0	$765,289	$216,937	Yes (X)
Cory Foreman
SVP, Natl Sales & Account Mgmt	0.0	50.0			$0	$831,039	$137,382	Yes (X)
Ryan Jenson
Interim Corp Controller & CAO	3.5	46.5			$0	$763,515	$133,533	Yes (X)
Kristin Bear
Assistant Secretary	4.0	46.0		Yes (X)	$0	$574,157	$188,500
Marie Alanna McKiernan
Assistant Secretary	50.0	0.0		Yes (X)	$0	$579,046	$170,149
Sarah Allen
VP, MSBD	50.0	0.0			$0	$630,218	$100,397		Yes (X)
Christina Lockwood
Assistant Secretary	1.5	48.5		Yes (X)	$0	$562,627	$135,339
Jessica Bidlingmaier
VP, Human Resources	50.0	0.0			$0	$552,929	$125,626			Yes (X)
Cortney Eisses
VP, Care and Utilization Mgmt	50.0	0.0			$0	$540,556	$113,442			Yes (X)
Elizabeth Reimann
ED, Service Line Care Delivery	50.0	0.0			$0	$413,831	$184,917			Yes (X)
Donald Orndoff
SVP, NFS	0.0	0.0			$0	$549,210	$0	Yes (X)
John Heintz
VP, Market Devel, Strategy	50.0	0.0			$0	$448,225	$100,973			Yes (X)
Brooke Eckles
VP, Consumer Experience	50.0	0.0			$0	$418,093	$105,880		Yes (X)
Amy Whited
VP, Mktg Comm & Cmty Relations	50.0	0.0			$0	$400,467	$108,549			Yes (X)
Jason Asher
VP, CFO - CO	50.0	0.0			$0	$421,017	$59,399		Yes (X)
Judith A Johansen JD
Director	0.5	9.1	Yes (X)		$0	$315,000	$40,485
Jeffrey E Epstein
Director	0.5	7.5	Yes (X)		$0	$304,160	$39,472
A Eugene Washington MD
Director	0.25	6.9	Yes (X)		$0	$299,500	$31,486
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	3.5	46.5		Yes (X)	$0	$307,089	$8,143
Ramon F Baez
Director	0.06	3.08	Yes (X)		$0	$279,143	$30,645
David F Hoffmeister
Director	0.3	9.1	Yes (X)		$0	$279,643	$28,915
Leslie S Heisz
Director	0.3	5.7	Yes (X)		$0	$266,174	$37,083
Regina M Benjamin MD MBA
Director	0.5	7.5	Yes (X)		$0	$228,810	$73,305
Jenny J Ming
Director	0.3	4.6	Yes (X)		$0	$249,324	$34,377
Richard P Shannon MD
Director	0.5	5.5	Yes (X)		$0	$226,367	$57,283
David J Barger
Director	0.5	10.5	Yes (X)		$0	$238,367	$37,625
Vivek Sharma
Director	0.1	0.9	Yes (X)		$0	$261,643	$0
Maryann Bodayle
Assistant Secretary	1.0	49.0		Yes (X)	$0	$205,630	$51,360
Matthew T Ryan
Director	0.25	7.75	Yes (X)		$0	$249,715	$0
Edward Y W Pei
Director	0.0	0.0			$0	$62,658	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$49,637,955	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,085,850	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2158	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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	$578,114,477
SAINT JOSEPH HOSPITAL DENVER
PO BOX 912593	DENVER	CO	80291	MEDICAL SERVICES	$262,772,592
MEDICAL CENTER OF AURORA SOUTH CAMP
PO BOX 403150	ATLANTA	GA	30384	MEDICAL SERVICES	$261,201,039
GOOD SAMARITAN MEDICAL CENTER LLC
PO BOX 912593	DENVER	CO	80291	MEDICAL SERVICES	$140,403,272
CHILDRENS HOSPITAL COLORADO ANSCHUT
PO BOX 911611	DENVER	CO	80291	MEDICAL SERVICES	$93,089,532

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	437	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,444,954	GovernmentGrantsAmt
All Other Contributions	$1,791,287	AllOtherContributionsAmt
Total Contributions	$6,236,241	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBERS' DUES	621491	$2,610,022,913	$2,610,022,913	$0	$0
MEDICARE REVENUE	621491	$1,428,995,018	$1,428,911,211	$83,807	$0
SUPPLEMENTAL REVENUE	621491	$261,336,345	$261,336,345	$0	$0
NON-PLAN & INDUSTRIAL	621491	$13,978,207	$13,379,532	$598,675	$0
OTHER PROGRAM SERVICE	621491	$115,586,004	$97,139,079	$18,446,925	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,429,918,487	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,286,505	TotalRevenueColumnAmt
Exclusion	$58,286,505	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,056,848	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,056,848	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,056,848	TotalRevenueColumnAmt
Exclusion	$1,056,848	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$726,072,067	SecuritiesAmt
Other	$2,014,583	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$736,910,707	SecuritiesAmt
Other	$1,702,904	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$10,838,640	SecuritiesAmt
Other	$311,679	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,526,961	TotalRevenueColumnAmt
Exclusion	-$10,526,961	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	$4,484,971,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,410,789,080	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,129,407	UnrelatedBusinessRevenueAmt
Exclusion	$48,816,392	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,074,075	TotalAmt
Program Services	$8,074,075	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	$34,277	TotalAmt
Program Services	$34,277	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$493,170,423	TotalAmt
Program Services	$469,102,776	ProgramServicesAmt
Management And General	$24,067,647	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,532,920	TotalAmt
Program Services	$72,532,920	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$114,232,355	TotalAmt
Program Services	$103,499,319	ProgramServicesAmt
Management And General	$10,733,036	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,679,446	TotalAmt
Program Services	$42,679,446	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$270,031	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$270,031	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,033,488	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,033,488	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$946,852	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$946,852	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,564,151	TotalAmt
Program Services	$454,973	ProgramServicesAmt
Management And General	$9,109,178	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,975,465	TotalAmt
Program Services	$9,825,005	ProgramServicesAmt
Management And General	$150,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$166,534,867	TotalAmt
Program Services	$109,229,954	ProgramServicesAmt
Management And General	$57,304,913	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,601,439	TotalAmt
Program Services	$27,601,439	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,777,117	TotalAmt
Program Services	$1,660,178	ProgramServicesAmt
Management And General	$116,939	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$351,224	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$351,224	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,936,214	TotalAmt
Program Services	$6,936,214	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,945,375	TotalAmt
Program Services	$43,945,375	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,880,944	TotalAmt
Program Services	$4,880,944	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BASIC CONTRACTUAL PAYMENTS	$1,266,919,484	$1,266,919,484	$0	$0
PURCHASED MEDICAL SERVICES	$1,125,575,631	$1,125,575,631	$0	$0
MEDICAL & OTHER SUPPLIES	$700,092,829	$644,144,680	$55,948,149	$0
INTER/INTRA REG. ALLOCATIONS	$263,508,800	$261,353,032	$2,155,768	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,995,227	TotalAmt
Program Services	-$26,858,611	ProgramServicesAmt
Management And General	$116,853,838	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,450,632,634	TotalAmt
Program Services	$4,171,591,111	ProgramServicesAmt
Management And General	$279,041,523	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	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,277,173	BOYAmt
EOY	$8,231,776	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	$182,386,700	BOYAmt
EOY	$207,258,412	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	$40,727,607	BOYAmt
EOY	$31,276,359	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$455,307,846	BOYAmt
EOY	$510,432,049	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,156,824,013	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$699,868,838	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$396,136,207	BOYAmt
EOY	$456,955,175	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,268,113,340	BOYAmt
EOY	$1,295,610,916	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	$570,823	BOYAmt
EOY	$425,690	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,192,076	BOYAmt
EOY	$72,950,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,435,711,772	BOYAmt
EOY	$2,583,141,175	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$340,522,856	BOYAmt
EOY	$360,417,047	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	$42,804,793	BOYAmt
EOY	$51,572,519	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	$591,488,682	BOYAmt
EOY	$644,724,291	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$974,816,331	BOYAmt
EOY	$1,056,713,857	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	-$200,761,048	BOYAmt
EOY	-$200,771,048	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,661,656,489	BOYAmt
EOY	$1,727,198,366	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,460,895,441	BOYAmt
EOY	$1,526,427,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,435,711,772	BOYAmt
EOY	$2,583,141,175	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$34,338,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,489,501	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$57,682,892	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	$13,676,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,690,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,970,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,673,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,236,241	CurrentTaxYearAmt
Total	$72,246,964	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,298,514,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,115,525,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,060,733,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,207,214,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,410,789,080	CurrentTaxYearAmt
Total	$21,092,776,159	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,312,190,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,128,215,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,073,703,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,233,887,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,417,025,321	CurrentTaxYearAmt
Total	$21,165,023,123	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	$21,165,023,123	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,328,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,521,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,711,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,774,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,343,353	CurrentTaxYearAmt
Total	$231,678,079	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,328,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,521,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,711,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,774,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,343,353	CurrentTaxYearAmt
Total	$231,678,079	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,346,519,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,171,736,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,113,414,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,288,661,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,476,368,674	CurrentTaxYearAmt
Total	$21,396,701,202	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98917	PublicSupportCY509Pct
Public Support PY509	0.99018	PublicSupportPY509Pct
Investment Income CY	0.01083	InvestmentIncomeCYPct
Investment Income PY	0.00982	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$27,500	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$27,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

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	$46,514,389	OtherCostOrOtherBasisAmt
Book Value	$46,514,389	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$830,833,564	OtherCostOrOtherBasisAmt
Depreciation	$552,453,330	DepreciationAmt
Book Value	$278,380,234	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,221,545	OtherCostOrOtherBasisAmt
Depreciation	$23,612,155	DepreciationAmt
Book Value	$4,609,390	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,051,349	OtherCostOrOtherBasisAmt
Depreciation	$92,252,374	DepreciationAmt
Book Value	$37,798,975	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,203,166	OtherCostOrOtherBasisAmt
Depreciation	$31,550,979	DepreciationAmt
Book Value	$89,652,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$456,955,175	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE ORGANIZATIONS	$539,713,485
PROFESSIONAL & OTHER INSURED LIAB	$57,225,309
OPERATING LEASE LIABILITIES	$11,783,177
OTHER CURRENT LIABILITIES	$30,027,122
LOANS PAYABLE TO EXTERNAL ENTITY	$428,737
OTHER LIABILITIES	$5,546,461

Field	Value	IRS element (for citing)
Total Liability	$644,724,291	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	RESEARCH COLLABORATION	$18,578
East Asia and the Pacific	Grantmaking	RESEARCH COLLABORATION	$15,699

Field	Value	IRS element (for citing)
Subtotal Spent	$34,277	SubtotalSpentAmt
Total Spent	$34,277	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Europe (Including Iceland and Greenland)	Research Collaboration	$18,578
East Asia and the Pacific	Research Collaboration	$15,699

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (93 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
27j Schools
18551 E 160th Ave	Brighton	CO	80601	846012304	Government	$99,960	Thriving Schools Rise
Academic Distric 20
1110 Chapel Hills Dr	Colorado Spgs	CO	80920	846001185	Government	$20,000	Academy District 20 Thriving Schools Integrated As
Adams 12 Five Star Schools
1500 E 128th Ave	Thornton	CO	80241	980185800	Government	$20,000	Adams 12 Five Star Schools Thriving Schools Integr
Adams Arapahoe District 28j
15701 E 1st Ave 106	Aurora	CO	80011	846000870	Government	$120,000	Thriving Schools: Rise
Adams County School District 14
5291 E 60th Ave	Commerce City	CO	80022	846000823	Government	$20,000	Adams County School District 14 Thriving Schools I
Adams Purpose
13161 E 110th Pl	Commerce City	CO	80022	843747706	501(c)(3)	$50,000	Culturally Responsive Grief And Mental Health Supp
Alliance For A Healthier Generation Inc
1028 Se Water Ave 215	Portland	OR	97214	272028308	501(c)(3)	$145,000	Achieving A Healthier Generation Through Thriving
American Heart Association Inc
7272 Greenville Ave	Dallas	TX	75231	135613797	501(c)(3)	$83,000	Provide Healthy Groceries For Hypertensive Patient
American National Red Cross
431 18th Street NW	Washington	DC	20006	530196605	501(c)(3)	$43,000	General Operations Donation
Arapahoe County School District No 6
5776 S Crocker St	Littleton	CO	80120	846000862	Government	$20,000	Littleton Public Schools Thriving Schools Integrat
Aurora Mental Health & Recovery
1290 Chambers Rd	Aurora	CO	80011	840683346	501(c)(3)	$47,250	Acc Small Business Initiative
Aya Foundation
1031 33rd St	Denver	CO	80205	852802236	501(c)(3)	$30,000	Part 2. Restoring Black Health Through Economic He
Boulder Valley School District Re-2
6500 Arapahoe Rd	Boulder	CO	80303	846014683	Government	$100,000	Thriving Schools Rise
Boys And Girls Clubs Of Metro Denver
2017 W 9th Ave	Denver	CO	80204	840510404	501(c)(3)	$7,000	General Operating Support
Care & Share Inc
2605 Preamble Point	Colorado Spgs	CO	80915	840731930	501(c)(3)	$50,000	Healthy Food Distribution In Rural Southern Colora
Cherry Creek School District No 5
4850 S Yosemite St	Greenwood Village	CO	80111	846000861	Government	$88,750	Cherry Creek School District Thriving Schools-rise
Clinica Tepeyac
4725 High St	Denver	CO	80216	841285505	501(c)(3)	$374,000	Expanding Access And Sustainability: Enhancing Hea
Collaborative Healing Initiative Within
10660 E Colfax Ave A	Aurora	CO	80010	821803800	501(c)(3)	$24,000	Justice Fo Black Coloradans - Racial Equity Study
Colorado Black Health Collaborative
3025 S Parker Rd 737	Aurora	CO	80014	270803976	501(c)(3)	$48,500	Black Mamas Matter: Elevating Voices, Empowering L
Colorado Coalition For The Homeless
2111 Champa St	Denver	CO	80205	840951575	501(c)(3)	$100,000	Strengthening The Medical Respite Ecosystem In Col
Colorado Community Health Network Inc
600 N Grant St 800	Denver	CO	80203	840910590	501(c)(3)	$300,000	Covering Kids And Families And Coverage Enrollment
Colorado Education Initiative
3000 Lawrence St 135	Denver	CO	80205	261597530	501(c)(3)	$400,000	Thriving Schools Rise Capacity Building, Implement
Colorado Health Institute
1999 Broadway 600	Denver	CO	80202	743082235	501(c)(3)	$145,000	Colorado Pathways To Quality Jobs
Colorado Poverty Law Project
66 S Logan St	Denver	CO	80209	471066158	501(c)(3)	$75,000	Homelessness Prevention Through Legal Representati
Colorado Safety Net Collaborative
8300 Alcott St 300	Westminster	CO	80031	882326702	501(c)(3)	$250,000	Supporting Medicaid Enrollees And The Uninsured Ac
Colorado Springs School District 11
1115 N El Paso St	Colorado Spgs	CO	80903	846001179	Government	$20,000	Colorado Springs School District 11 Thriving Schoo
Colorado Succeeds
730 17th St 950	Denver	CO	80202	753221270	501(c)(3)	$10,000	Colorado Succeeds Annual Membership + Program Impl
Colorado Symphony Association
1000 14th St Unit 15	Denver	CO	80202	840511458	501(c)(3)	$7,500	Colorado Symphony General Operations
Corporation For Supportive Housing
61 Broadway 2300	New York	NY	10006	133600232	501(c)(3)	$500,000	Denver Sippra - Housing To Health (H2h) Pay For Su
Crosspurpose
Po Box 2483	Denver	CO	80201	463862392	501(c)(3)	$80,000	Advancing Equitable Healthcare Career Pathways
Culinary Hospitality Outreach And
7310 W 52nd Ave A300	Arvada	CO	80002	843445512	501(c)(3)	$7,500	General Operations Donation
Cultivando
Po Box 644	Eastlake	CO	80614	841499624	501(c)(3)	$200,000	Cultivating Community Advocacy And Empowerment Thr
Denver Art Museum
100 West 14th Ave Pkwy	Denver	CO	80204	846038240	501(c)(3)	$24,500	Art At Hand
Denver Health And Hospital Authority
777 Bannock Street	Denver	CO	80204	320310536	501(c)(3)	$220,021	Research Collaboration
Denver Public Schools Foundation
1860 N Lincoln St Fl 10	Denver	CO	80203	841224325	501(c)(3)	$100,000	Advancing Denver Public Schools Integrated Health
Denver Scholarship Foundation
789 N Sherman St 610	Denver	CO	80203	205143175	501(c)(3)	$50,000	Kaiser Permanente Health Equity Scholarship
District 50 Education Foundation
7002 Raleigh	Westminster	CO	80030	841088489	501(c)(3)	$20,000	Westminster Public Schools Thriving Schools Integr
Doctors Care
609 W Littleton Bld100	Littleton	CO	80120	841150815	501(c)(3)	$24,000	Accessible And Affordable Health Care
Dsst Public Schools Foundation
730 Colorado Blvd Unit 200	Denver	CO	80206	452796694	501(c)(3)	$20,000	Dsst Public Schools: Thriving Schools Integrated A
Duke University
2 Genome Ct Msrbii Rm	Durham	NC	27701	560532129	501(c)(3)	$18,894	Research Collaboration
Elevation Athletic Performance
12075 E 45th Ave Unit 100b	Denver	CO	80239	863071012	501(c)(3)	$24,000	Park Hill Day Of Legends - A Healthy Community
Enterprise Community Partners Inc
11000 Broken Land Pkwy	Columbia	MD	21044	521231931	501(c)(3)	$95,000	Climate Resilient Housing Program
Focus Points Family Resource Center
2501 E 48th Ave	Denver	CO	80216	841353944	501(c)(3)	$23,500	2024 Huerta Urbana Farmers Market
Food Bank Of The Rockies Inc
10700 E 45th Ave	Denver	CO	80239	840772672	501(c)(3)	$163,800	Food For Health-Advancing Food Is Medicine Through
Food To Power
1090 S Institute St	Colorado Spgs	CO	80903	463665741	501(c)(3)	$95,000	Creating & Sustaining A Healthy Food System In Col
Foundation For Black Entrepreneurship
20340 E 40th Ave	Denver	CO	80249	825188795	501(c)(3)	$10,000	Goal Digger Business Planning Retreat
Fountain-fort Carson School District 8
10665 Jimmy Camp Rd	Fountain	CO	80817	846008041	Government	$100,000	Thriving Schools Rise
Front Range Area Health Education Center
Po Box 21886	Denver	CO	80221	854209627	501(c)(3)	$47,500	Culturally Responsive Mental/Behavioral Health Acc
Greater Colorado Council Boy Scouts Of
10455 W 6th Ave 100	Denver	CO	80215	840404225	501(c)(3)	$8,000	General Operations
Groundwork Denver Inc
3280 N Downing St Unit E	Denver	CO	80205	710909556	501(c)(3)	$80,000	Groundwork Denver Volunteer Initiative
Harrison School District 2
1060 Harrison Rd	Colorado Spgs	CO	80905	846001175	Government	$100,322	Thriving Schools Rise
Henry Ford Health System
1 Ford Place 3a	Detroit	MI	48202	386553031	501(c)(3)	$161,087	Research Collaboration
James Irwin Charter Schools
5525 Astrozon Blvd	Colorado Spgs	CO	80916	455047698	501(c)(3)	$20,000	James Irwin Charter Schools Thriving Schools Integ
Jeffco Public Schools
1829 Denver West Dr 27	Golden	CO	80401	846002817	Government	$20,000	Jeffco Public Schools Thriving Schools Integrated
Johns Hopkins Univ
1650 Orleans Street	Baltimore	MD	21231	367129657	501(c)(3)	$173,085	Research Collaboration
Kids First Health Care
7190 Colorado Blvd	Commerce City	CO	80022	840799374	501(c)(3)	$20,000	General Operations, Including Community Outreach A
Kipp Colorado Schools
1390 Lawrence St 200	Denver	CO	80204	800037534	501(c)(3)	$20,000	Kipp Colorado Public Schools Thriving Schools Inte
Mapleton Public Schools
7350 Broadway	Denver	CO	80221	846000817	Government	$100,000	Mapleton Public Schools Thriving Schools Rise
Marshfield Clinic Rsrch Fdn
1000 North Oak Ave 1r3	Marshfield	WI	54449	812822823	501(c)(3)	$65,482	Research Collaboration
Metro Caring
1100 E 18th Ave	Denver	CO	80218	846116951	501(c)(3)	$75,000	Providing Reliable Access To Culturally Relevant F
Mi Casa Resource Center
345 S Grove St	Denver	CO	80219	840867773	501(c)(3)	$50,000	Diverse Business Growth Colorado ? Mi Casa Resourc
Morgan County School District Re-3
715 W Platte Ave	Fort Morgan	CO	80701	840558263	Government	$20,000	Morgan County School District Re-3 Thriving School
Neighbor To Neighbor Inc
1550 Blue Spruce Dr	Fort Collins	CO	80524	840630214	501(c)(3)	$47,500	N2n Financial Health Programs (Rent Reporting & Ta
Playworks
Po Box 103856	Pasadena	CA	91189	943251867	501(c)(3)	$200,000	Rise (Resilience In School Environments) With Play
Poudre School District Foundation
Po Box 270338	Fort Collins	CO	80527	841555092	501(c)(3)	$20,000	Poudre School District Thriving Schools Integrated
Project Angel Heart
4950 Washington St	Denver	CO	80216	841199481	501(c)(3)	$574,000	Medically Tailored Meals Expansion
Project Restart Inc
1903 S Grant St	Denver	CO	80210	832638309	501(c)(3)	$20,000	Housed, Working And Healthy: Pathways To Housing S
Pueblo City Schools
315 W 11th St	Pueblo	CO	81003	846001882	Government	$20,000	Pueblo D60 Staff & Student Wellness & Absenteeism
Pueblo County School District 70
24951 E Us Highway 50	Pueblo	CO	81006	846002832	Government	$100,000	Thriving Schools Rise
Ray Of Hope Cancer Foundation
1385 S Colorado Blvd 108	Denver	CO	80222	270029283	501(c)(3)	$120,000	Rohcf - Cancer-related Financial Toxicity (Crft) &
Regis University
3333 Regis Blvd Main Hall	Denver	CO	80221	840402707	501(c)(3)	$24,000	Porter-billups Leadership Academy Support And Oper
Rise Above Colorado
11880 Upham St F	Broomfield	CO	80020	263359868	501(c)(3)	$8,500	Fill Your World With Good Sticker Contest
Rmc Health
600 W Van Buren 720	Chicago	IL	60607	742357255	501(c)(3)	$12,000	Staff Well-being Spaces Pilot
Rocky Mountain Microfinance Institute
Po Box 48138	Denver	CO	80204	263218152	501(c)(3)	$75,000	Community Small Business Development And Capital D
Rocky Mountain Prep
2480 W 26th Ave Bldg 360 B	Denver	CO	80211	202562193	501(c)(3)	$20,000	Rocky Mountain Prep Thriving Schools Integrated As
Rocky Mountain Refuge For End Of Life
Po Box 2941	Littleton	CO	80161	833159392	501(c)(3)	$50,000	Rocky Mountain Refuge Hospice Home For The Unhouse
Rose Community Foundation
4500 E Cherry Creek S Dr	Denver	CO	80246	840920862	501(c)(3)	$95,000	Firearm Harm And Violence Prevention Collaborative
School District 49
10850 E Woodmen Rd	Peyton	CO	80831	846001199	Government	$20,000	District 49 Thriving Schools Integrated Assessment
Soccer Without Borders
3700 Eastern Ave	Baltimore	MD	21224	203786129	501(c)(3)	$95,000	Support For Swb Expansion And Social Health Equity
Special Olympics
12450 E Arapahoe Rd C	Centennial	CO	80112	840713739	501(c)(3)	$119,500	General Operations Donation
St Vrain Valley School District Re-1j
395 S Pratt Parkway	Longmont	CO	80501	846014380	Government	$20,000	St. Vrain Valley Schools Thriving Schools Integrat
State Of Colorado
1525 Sherman St B76	Denver	CO	80203	840644739	Government	$20,000	Expanding Access To Healthy Free Breakfast
There With Care
2825 Wilderness Pl 100	Boulder	CO	80301	680606330	501(c)(3)	$15,000	Food Security For Families In Crisis
Thompson School District R2-j
800 S Taft Ave	Loveland	CO	80537	846013346	Government	$100,000	Thompson School District Kp Thriving Schools Rise
Thriving Families
1330 Fox St	Denver	CO	80204	841993572	501(c)(3)	$24,000	Support For Perinatal Programs
Trailhead Institute
1999 Broadway 600	Denver	CO	80202	841267213	501(c)(3)	$15,000	Restaurant Meals For The Unhoused
Traillionaires Foundation
9381 E 59th N Pl	Denver	CO	80238	883091094	501(c)(3)	$47,500	Improving Financial Health In Colorado
Univ Of Colorado Denver
13199 E Montview Blvd	Aurora	CO	80045	846000555	501(c)(3)	$241,189	Research Collaboration
University Of Pennsylvania
3451 Walnut St	Philadelphia	PA	19104	231352685	501(c)(3)	$167,915	Research Collaboration
Urban Leadership Foundation Of Colorado
1550 Larimer St Unit 518	Denver	CO	80202	261393882	501(c)(3)	$46,500	Urban Leadership Foundation: Commitment To Thrivin
Warren Village Inc
1323 Gilpin St	Denver	CO	80218	840644270	501(c)(3)	$150,000	Housing, Economic Opportunity And Educational Acce
Weld County School District 6
1025 9th Ave	Greeley	CO	80631	846002058	Government	$100,000	Thriving Schools Rise
Weld County School District Re-4
1020 Main St	Windsor	CO	80550	846013749	Government	$20,000	Weld Re-4 School District Thriving Schools Integra

Field	Value	IRS element (for citing)
Total501c3 Org	93	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS Grantees submit reports using Kaiser Permanente's online grants management system. Grantees are required to report on grant outcomes and performance metrics bi-annually or annually based on the grant term and grant amount. Grantees may be requested to participate in interviews or focus groups as part of KP's evaluation activities.	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 (44 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory Adams
Chairman & CEO	$0	$2,195,616	$0	$9,348,865	$0	$1,245,330	$0	$152,508	$0	$33,731	$0	$12,976,050	$0	$0
Kimberly Horn
EVP, Group President, MOC	$0	$26,092	$0	$2,984,810	$0	$2,667,896	$0	$793,971	$0	$1,539	$0	$6,474,308	$0	$0
Janet Liang
EVP, Group President & COO	$0	$1,312,190	$0	$2,487,529	$0	$522,301	$0	$643,461	$0	$46,224	$0	$5,011,705	$0	$0
Kathryn Lancaster
EVP & CFO	$0	$1,322,140	$0	$2,987,353	$0	$540,609	$0	$132,955	$0	$21,030	$0	$5,004,087	$0	$0
Brandon Cuevas
EVP, Health Plan	$0	$1,314,589	$0	$345,958	$0	$1,851,455	$0	$807,302	$0	$35,574	$0	$4,354,878	$0	$0
Michael Ramseier
Region President - CO	$0	$937,597	$0	$996,971	$0	$51,011	$0	$792,308	$0	$39,886	$0	$2,817,773	$0	$0
Vanessa Benavides
EVP,Chief Legal Officer & Secy	$0	$741,798	$0	$1,068,967	$0	$326,292	$0	$463,381	$0	$22,753	$0	$2,623,191	$0	$197,032
David Thomason
SVP,Corporate Controller & CAO	$0	$477,195	$0	$232,034	$0	$1,011,236	$0	$75,665	$0	$14,945	$0	$1,811,075	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$0	$607,868	$0	$766,177	$0	$128,483	$0	$112,281	$0	$26,165	$0	$1,640,974	$0	$0
Alfonse Upshaw
SVP, CFO - NCAL	$0	$550,885	$0	$644,452	$0	$45,188	$0	$183,201	$0	$37,577	$0	$1,461,303	$0	$0
Arthur Southam
EVP, Health Plan Ops & CGO	$0	$0	$0	$1,110,796	$0	$9,887	$0	$0	$0	$0	$0	$1,120,683	$0	$0
Jalena Bingham
Assistant Secretary	$0	$466,055	$0	$327,394	$0	$118,306	$0	$157,374	$0	$25,629	$0	$1,094,758	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$0	$0	$0	$0	$0	$257,774	$0	$799,702	$0	$0	$0	$1,057,476	$0	$0
Jennifer Goldberg
Assistant Secretary	$0	$352,662	$0	$323,550	$0	$170,227	$0	$115,911	$0	$44,555	$0	$1,006,905	$0	$98,918
Kelli Kane
VP, Ambulatory Operations	$0	$403,870	$0	$317,695	$0	$43,724	$0	$172,624	$0	$44,313	$0	$982,226	$0	$0
Cory Foreman
SVP, Natl Sales & Account Mgmt	$0	$405,951	$0	$269,034	$0	$156,054	$0	$109,715	$0	$27,667	$0	$968,421	$0	$88,450
Ryan Jenson
Interim Corp Controller & CAO	$0	$366,261	$0	$317,919	$0	$79,335	$0	$99,350	$0	$34,183	$0	$897,048	$0	$46,820
Kristin Bear
Assistant Secretary	$0	$367,306	$0	$164,176	$0	$42,675	$0	$162,023	$0	$26,477	$0	$762,657	$0	$0
Marie Alanna McKiernan
Assistant Secretary	$0	$314,119	$0	$224,102	$0	$40,825	$0	$129,212	$0	$40,937	$0	$749,195	$0	$0
Sarah Allen
VP, MSBD	$0	$356,506	$0	$232,662	$0	$41,050	$0	$74,273	$0	$26,124	$0	$730,615	$0	$10,954
Christina Lockwood
Assistant Secretary	$0	$346,992	$0	$174,554	$0	$41,081	$0	$107,957	$0	$27,382	$0	$697,966	$0	$0
Jessica Bidlingmaier
VP, Human Resources	$0	$327,730	$0	$208,093	$0	$17,106	$0	$88,037	$0	$37,589	$0	$678,555	$0	$0
Cortney Eisses
VP, Care and Utilization Mgmt	$0	$315,703	$0	$208,093	$0	$16,760	$0	$75,013	$0	$38,429	$0	$653,998	$0	$0
Elizabeth Reimann
ED, Service Line Care Delivery	$0	$284,950	$0	$104,337	$0	$24,544	$0	$152,023	$0	$32,894	$0	$598,748	$0	$0
Donald Orndoff
SVP, NFS	$0	$0	$0	$235,980	$0	$313,230	$0	$0	$0	$0	$0	$549,210	$0	$0
John Heintz
VP, Market Devel, Strategy	$0	$348,043	$0	$83,260	$0	$16,922	$0	$63,945	$0	$37,028	$0	$549,198	$0	$0
Brooke Eckles
VP, Consumer Experience	$0	$273,853	$0	$127,598	$0	$16,642	$0	$102,281	$0	$3,599	$0	$523,973	$0	$0
Amy Whited
VP, Mktg Comm & Cmty Relations	$0	$277,805	$0	$106,211	$0	$16,451	$0	$79,938	$0	$28,611	$0	$509,016	$0	$0
Jason Asher
VP, CFO - CO	$0	$325,094	$0	$63,084	$0	$32,839	$0	$44,814	$0	$14,585	$0	$480,416	$0	$0
Judith A Johansen JD
Director	$0	$315,000	$0	$0	$0	$0	$0	$40,485	$0	$0	$0	$355,485	$0	$0
Jeffrey E Epstein
Director	$0	$292,500	$0	$0	$0	$11,660	$0	$39,472	$0	$0	$0	$343,632	$0	$0
A Eugene Washington MD
Director	$0	$299,500	$0	$0	$0	$0	$0	$31,486	$0	$0	$0	$330,986	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$0	$46,282	$0	$198,720	$0	$62,087	$0	$2,338	$0	$5,805	$0	$315,232	$0	$44,787
Ramon F Baez
Director	$0	$262,000	$0	$0	$0	$17,143	$0	$30,645	$0	$0	$0	$309,788	$0	$0
David F Hoffmeister
Director	$0	$262,500	$0	$0	$0	$17,143	$0	$28,915	$0	$0	$0	$308,558	$0	$0
Leslie S Heisz
Director	$0	$242,500	$0	$0	$0	$23,674	$0	$37,083	$0	$0	$0	$303,257	$0	$0
Regina M Benjamin MD MBA
Director	$0	$217,500	$0	$0	$0	$11,310	$0	$73,305	$0	$0	$0	$302,115	$0	$0
Jenny J Ming
Director	$0	$225,000	$0	$0	$0	$24,324	$0	$34,377	$0	$0	$0	$283,701	$0	$0
Richard P Shannon MD
Director	$0	$225,500	$0	$0	$0	$867	$0	$57,283	$0	$0	$0	$283,650	$0	$0
David J Barger
Director	$0	$237,500	$0	$0	$0	$867	$0	$37,625	$0	$0	$0	$275,992	$0	$0
Vivek Sharma
Director	$0	$237,500	$0	$0	$0	$24,143	$0	$0	$0	$0	$0	$261,643	$0	$0
Maryann Bodayle
Assistant Secretary	$0	$185,512	$0	$17,770	$0	$2,348	$0	$38,740	$0	$12,620	$0	$256,990	$0	$0
Matthew T Ryan
Director	$0	$232,500	$0	$0	$0	$17,215	$0	$0	$0	$0	$0	$249,715	$0	$0
Edward Y W Pei
Director	$0	$0	$0	$0	$0	$62,658	$0	$0	$0	$0	$0	$62,658	$0	$52,001

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 4A	Kimberly Horn $1,757,734 Mark Zemelman 244,000 Donald Orndoff 313,141 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Gregory Adams $ 1,053,099 Kimberly Horn 402,922 Janet Liang 468,410 Kathryn Lancaster 476,638 Vanessa Benavides 269,030 Thomas Meier 87,285 Jalena Bingham 76,315 Jennifer Goldberg 129,093 Cory Foreman 114,860 Ryan Jenson 62,699 Hong-Sze Yu 56,362 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, line 7	NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
SCHEDULE J, PART II, COLUMN F	AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
SCHEDULE J, PART II, COLUMN C	ACTUARIAL VALUES FOR THE DEFINED BENEFIT PLAN REFLECT A REFINEMENT TO THE VALUATION APPROACH TO INCORPORATE LIABILITIES FOR SUPPLEMENTAL BENEFITS PROVIDED BY PRIOR PLANS THAT HAD PREVIOUSLY BEEN MERGED INTO THE CURRENT PLAN. ACTUAL DISTRIBUTIONS FROM THE DEFINED BENEFIT PLAN UPON RETIREMENT REMAIN UNCHANGED AS THE SUPPLEMENTAL BENEFITS HAVE PREVIOUSLY BEEN REFLECTED FOR OTHER FINANCIAL REPORTING AND BENEFIT ADMINISTRATION PURPOSES.
SCHEDULE J, PART II, COLUMN B(iii)	A PORTION OF THE SEVERANCE PAYMENTS INCLUDED AS REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(iii) WAS NOT PREVIOUSLY DISCLOSED IN SCHEDULE J, PART II, COLUMN C IN THE YEAR OF SEPARATION. ALL RELATED SEVERANCE AMOUNTS PREVIOUSLY PAID WERE PROPERLY REPORTED IN PRIOR YEAR'S SCHEDULE J AND FORM 990, PART VII.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, PART III, LINE 4A-D	I. Introduction A. About Kaiser Permanente Kaiser Permanente is committed to helping shape the future of health care. We are recognized as one of America's leading health care providers and not-for-profit health plans. Founded in 1945, Kaiser Permanente has a mission to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. We currently serve 12.4 million members in 8 states and the District of Columbia. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists, and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. Kaiser Permanente is dedicated to care innovations, clinical research, health education, and the support of community health.
B. Kaiser Permanente's Approach to Community Health	At Kaiser Permanente, we recognize that where we live, work, learn, and play has a big impact on our health and well-being. We are driven by our mission to improve the health of our members and the communities we serve. We invest in our communities to help improve health, health equity, and well-being. This means addressing all the factors that affect health, such as having a safe place to live, enough money to pay the bills, and access to healthy meals. Kaiser Permanente community investments and partnerships address the factors that impact health and well-being. Addressing these challenges requires prioritization of interventions that measurably reduce health disparities focused on changes at the individual, community, and systems levels.
C.Kaiser Permanente's Total Contribution	Kaiser Permanente provided $4 billion in 2024 to improve the health of our communities. The amount attributable to Kaiser Foundation Health Plan of Colorado is $110 million as follows: - Financial Assistance at cost - $23.5 MILLION - Medicaid - $60 MILLION - Costs of other means-tested government programs - $10 MILLION - Community health improvement services and community benefit operations - $5.7 MILLION - Health Professions Education - $477,000 - Research - $5 MILLION - Cash and in-kind contributions from community benefit - $5.6 MILLION In addition to our direct spend, we also leverage assets from across Kaiser Permanente to help us achieve our mission to improve the health of communities.
II.Health Access for Individuals	Ensuring health access means serving those most in need of health care through Medicaid, medical financial assistance, charitable health coverage, and other forms of subsidized care and coverage. For many low-income people without access to health care coverage, or for those who lose their jobs and can't maintain health care coverage, an emergency room is often the only place they receive care. At Kaiser Permanente, we are working to change that with programs that lower financial barriers by providing subsidized health coverage and medical financial assistance for care. We also provide information about how to access and qualify for public programs such as Medicaid and financial assistance through the marketplace to individuals who may be eligible. Kaiser Foundation Health Plan of Colorado supports the health access needs of our communities through a combination of coverage and care programs. We provide coverage to low-income populations through our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP) and 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 our treatment of Medicaid and CHIP enrollees, and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanente's traditional charity care or financial assistance program (FAP). For Kaiser Foundation Health Plan, Inc. and all of its subsidiary health plans, the main way to address health access challenges is by absorbing the cost of the coverage and care programs described above.
A.Medicaid, CHIP and other government programs	Having health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better alternative to episodic care at emergency departments. KP is committed to removing disparities in access to coverage and health outcomes. Kaiser Permanente's organizational strategies enable individuals with low incomes to obtain and/or retain health coverage through Medicaid, CHIP or other government programs. At the end of 2024, Kaiser Foundation Health Plan of Colorado was providing care to over 8,000 people through CHIP. Kaiser Permanente also 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 2024 due to Kaiser Permanente's participation in these government programs, Kaiser Foundation Health Plan of Colorado also subsidized care to over 61,000 people who are enrolled in these programs but not formally assigned to Kaiser Foundation Health Plan.
B.Charitable Health Coverage (CHC)	Kaiser Permanente's CHC programs provide health care coverage to low-income individuals and families who don't have access to other public or private health coverage. CHC programs work by enrolling qualifying individuals in a Kaiser Permanente Individual and Family Health Plan. Through CHC, members' monthly premiums are subsidized, and members do not have to pay copay or out-of-pocket costs for most care at Kaiser Permanente facilities. Through CHC, members have a medical home that includes comprehensive coverage, preventive services and consistent access through the "front door" of the health delivery system.
C.Medical Financial Assistance (MFA)	KP's Medical Financial Assistance program (MFA) improves health care access for people with limited incomes and resources and is fundamental to Kaiser Permanente's mission. Our MFA program helps low-income, uninsured, and underinsured patients receive access to care. The program provides temporary financial assistance or free care to patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. Eligibility for financial assistance is based on financial need. In general, patients whose household income is at or below 300%, and in some regions up to 400%, of the federal poverty limit are eligible for the MFA program. Patients who are experiencing high medical expenses as compared to their income may be eligible under high medical expenses criteria, regardless of household income. The MFA program covers emergency and medically necessary health care services, pharmacy services and products, and medical supplies provided at Kaiser Permanente facilities (such as hospitals, medical centers, and medical office buildings), at Kaiser Permanente outpatient pharmacies, or by Kaiser Permanente providers. Over the course of 2024, Kaiser Foundation Health Plan of Colorado subsidized care for over 33,000 people through the MFA program.
D.Safety-Net Partnerships	Kaiser Permanente improves quality and expands access, particularly through collective capacity building, by establishing safety net partnerships. Safety net providers are a mix of public hospitals, community-based organizations such as federally qualified health centers, and other health care organizations. Safety-net health care providers provide care for patients who have low incomes and/or are uninsured regardless of their ability to pay. In Kaiser Permanente service areas, federally qualified health centers serve the uninsured, Medicaid, and other vulnerable populations. Strengthening the safety net advances our mission to improve the conditions for health in the community. Our communities' most vulnerable populations rely on the safety net for their health care needs. Our support ensures that communities have access to a strong safety net that can equitably meet patients' needs and improve health outcomes for low-income patients including people experiencing homelessness. Kaiser Foundation Health Plan of Colorado's Safety Net Partnership Initiative Clinic Consortia Cohort addresses health care disparities across the state by supporting health care workforce, value-based care, and technology efforts leading to safety net care delivery improvements. The initiative targets underserved communities, ensuring that these populations receive better access to high-quality care. Kaiser Foundation Health Plan of Colorado partnered with Colorado Community Health Network and Colorado Safety Net Collaborative to support enhancing enrollment assistance for patients at federally qualified health centers across Colorado to both mitigate and minimize the loss in coverage experienced by patients since the end of the COVID-19 Public Health Emergency.
III.Community Conditions for Health	At Kaiser Permanente, we are working to improve the conditions for health in communities by addressing the root causes of health, such as affordable housing, safe and supportive schools, and a healthy environment. These improvements grow from our collaboration with each community to co-design and co-create solutions that make a positive impact.
A.Economic Opportunity	Inclusive economic growth is critical to both individual and community health. When there is a lack of economic opportunity in communities, the prospects for upward social mobility are diminished, often resulting in poorer health and higher mortality rates for people living in those communities. By contrast, economic growth and opportunity provides individuals with jobs, income, a sense of purpose, and opportunities to improve their circumstances overtime directly impacting their health outcomes. Kaiser Permanente recognizes that we can support economic opportunity in local communities through how we hire, purchase, build our facilities and provide grant support to partner organizations. Some ways that we are helping revitalize and grow our communities by strengthening economic opportunity include: - Providing good jobs to individuals facing barriers to employment through high impact hiring and workforce pipeline efforts. - Pursuing a social impact investment strategy that provides capital to support inclusive economic development and affordable housing projects. - Purchasing goods and services from local small businesses. - Building new facilities with an emphasis on positive local community impact, including neighborhood revitalization, and deep community engagement. - Partnering with community organizations to build capacity of local small businesses. In addition, Kaiser Permanente is working to expand access to career pathways in health care, especially for people who have historically faced gaps in income and earning potential. We support programs and initiatives that provide exposure, education, experience and employment opportunities in health care careers, with an emphasis on mental health. This includes helping professionals graduate into allied health careers, public health fellowship opportunities, and support for higher education and job training programs. Kaiser Foundation Health Plan of Colorado partnered with community-based organizations across Colorado as part of its continuous effort to support Small Business Growth, which includes supporting organizations that understand the structural barriers experienced by low-income entrepreneurs. These organizations are working to address these challenges through direct individual interventions and/or systems-level interventions by supporting entrepreneurs to launch, sustain, and grow small businesses. These partnerships also included providing 1-on-1 business counseling, assistance, and resources to small business owners in Colorado. Kaiser Foundation Health Plan of Colorado also collaborated with the Colorado Health Institute (CHI) and Cross Purpose to collaborate with cross-sector stakeholders to expand promising and innovative work-based learning and apprenticeship opportunities. This initiative will develop a comprehensive plan, co-designed with regional stakeholders, to equip underrepresented youth with the necessary skills for high-quality opportunities in healthcare and education sectors.
B.Housing	Without a safe place to call home, it's nearly impossible to focus on basic health and medical needs. For years, Kaiser Permanente has led efforts to end homelessness and preserve affordable housing. We do this by investing in solutions, helping shape public policy, and forming innovative partnerships. Inadequate housing contributes to several health problems, including chronic diseases, injuries, and poor mental health. Housing security is a crucial health issue for disadvantaged populations, such as low-income communities. Kaiser Permanente is working to bridge the unique strengths of the health and housing sectors to solve housing insecurity and thereby improve equitable conditions for health in communities where Kaiser Permanente provides care. Kaiser Foundation Health Plan of Colorado collaborated with the Colorado Poverty Law Project to prevent homelessness through legal representation, education, and advocacy. The organization maintains a team of staff attorneys and volunteer attorneys, to provide free legal advice and representation, legal clinics, know-your-rights trainings, a mobile home initiative, young adult programs, and housing navigation services across the state. This partnership will also bring increased capacity to legal aid programs to improve access to healthy, stable housing by more effectively leveraging community-based legal expertise to advance individual and population health. In addition, Kaiser Foundation Health Plan of Colorado partnered with Warren Village to support single-parent families with safe and affordable housing, high-quality early education and childcare services on-site, and impactful adult self-sufficiency programs to improve educational, economic, and health outcomes. Warren Village will also provide two-to-four-year transitional private housing and offer its residents and alumni comprehensive programs and services to promote economic empowerment and build resilience.
C.Thriving Schools	At Kaiser Permanente, we are committed to not only delivering great health care but also creating communities where people can be healthy in all the places they live, learn, work, and play. Thriving Schools brings together Kaiser Permanente's extensive health care expertise and our partnerships with nationally recognized and trusted organizations working to support K-12 school systems to be a beacon of health in their community. Thriving Schools takes an integrated approach to school health, curating the best thinking and guidance on how to keep students, staff, teachers, and families healthy across four dimensions of health: physical health, mental health, and social health. Kaiser Foundation Health Plan of Colorado continued to collaborate with Playworks Education Energized (Playworks) to improve the health and well-being of children in low-income elementary schools in Colorado. This partnership increases opportunities for physical activity and safe, meaningful play. In partnership with teachers, principals, and parents, Playworks provides on-site staffing, consultative support, professional development, and free resources to build a culture of play in elementary school recess. Playworks will work to increase sustainability and scale programs across the metro area and partner with new rural schools. Focusing on under resourced neighborhoods, Playworks will increase students' sense of belonging and social/emotional skills as well as teacher job satisfaction. Kaiser Foundation Health Plan of Colorado also partnered with organizations across the state to support school districts in under-resourced communities across Colorado with implementing policy, systems, and environmental changes that will improve the health and well-being of students, staff, teachers, and families. This partnership will also support wellness events at schools and offer more activities to encourage staff to participate. Support will also include enhancing teacher retention and well-being through systemic wellness initiatives, including professional development, mental health services, and flexible work-life balance adjustments.
D.Food and Nutrition Security	Kaiser Permanente's comprehensive approach to food and nutrition security includes transforming the economic, social, and policy environments connected to food so that people across the nation can access and afford healthy food. To help address the food needs of its communities, Kaiser Permanente has invested in the improvement of food and nutrition security and helped with applications for federal nutrition programs like Supplemental Nutrition Assistance Program (SNAP) and Women, Infants, and Children (WIC). Kaiser Permanente continues to work with community partners to provide free, nutritious meals in low-income communities. We also joined health and nutrition experts from around the country to share results and best practices about Food is Medicine programs to advance the evidence base for food and nutrition programs in health care and establish food-based interventions as standard health care practices. We launched the Kaiser Permanente Food Is Medicine Center of Excellence in 2024 to further integrate our evidence-based food and nutrition interventions into our care model. Kaiser Foundation Health Plan of Colorado came together with organizations to support the Food Is Medicine Initiative, a national initiative implementing the Food Is Medicine strategies tackling disease management, through food and nutrition security. The initiative intends to accelerate the efforts supporting Food Is Medicine programs, including community healthcare professionals and practitioners knowing how to target and use the programs to help prevent and manage disease. In 2024, Kaiser Foundation Health Plan of Colorado collaborated with Food Bank of the Rockies Inc., American Heart Association, and Project Angel Heart, to ensure nutritious food is delivered to Denver-metro-area patients with a diet-related chronic disease and medically tailored meals to individuals experiencing homelessness. Further, Kaiser Foundation Health Plan of Colorado partnered with community organizations to distribute healthy, culturally relevant food to partner agencies in rural areas, increase access to fresh, nutritious food in communities facing barriers, and expand the Fresh Foods Market by investing in staff capacity to strengthen relationships and resources for greater impact. The initiative will also increase fresh food access and reliability for key culturally relevant food items that community members can always count on as available staple within local grocery stores. Additionally, this effort will support enrollment efforts in nutrition incentive programs such as The Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) and the Supplemental Nutrition Assistance Program (SNAP) and provide nutrition education tailored to program participants to maintain the momentum of the program.
E.Healthcare Workforce Development	Our health professions education programs include both physician training programs like Graduate Medical Education (GME) and non-physician training programs (i.e., residency programs). Our GME program provides training and education for medical residents and interns in the interest of educating the next generation of physicians. Residents are offered the opportunity to serve a large, culturally diverse member and patient base in a setting with sophisticated technology and information systems, established clinical guidelines and an emphasis on preventive and primary care. The majority of medical residents are studying within the primary care medicine areas of family practice, internal medicine, ob/gyn, pediatrics, preventive medicine, and psychiatry. In addition to GME, we provide a range of training and education programs for nurse practitioners, nurses, radiology and sonography technicians, physical therapists, post-graduate psychology and social work students, pharmacists, and other non-physician health professionals.
IV.Advancing Public Health Systems	Through Kaiser Foundation Health Plan of Colorado's ongoing partnerships with community organizations, municipal leaders, and public health champions, we are working to incorporate health. Since 2018, we have partnered with the de Beaumont Foundation, a leader in public health philanthropy, to help U.S. cities thrive through the CityHealth initiative. CityHealth tracks and reports on proven policy solutions and works with cities to advance policies that achieve community health priorities. Through this relationship, Kaiser Foundation Health Plan of Colorado leverages its deep expertise in health policy, government relations, and community-based prevention to accelerate cities' efforts to improve people's health and quality of life. The policy menu includes affordable housing trusts, complete streets, earned sick leave, eco-friendly purchasing, flavored tobacco restrictions, greenspace, healthy food purchasing, healthy rental housing, high-quality and accessible pre-K, legal support for renters, safer alcohol sales, and smoke free indoor air. For Kaiser Foundation Health Plan of Colorado, this partnership complements the organization's established approach to community health - bringing together health leaders, clinicians and community partners to help solve the social, economic and environmental health challenges facing the residents who live in the communities it serves. Kaiser Permanente established the Kaiser Permanente Center for Gun Violence Research and Education in 2022, in recognition of increasing gun violence and its devastating effects on the health of communities across the U.S. As part of the launch, the center awarded a series of grants to organizations focused on reducing the incidence and impact of gun violence in the U.S., laying the groundwork for the center's future collaborative work. The center supports subsequent expansion of the center and is part of Kaiser Permanente's longstanding commitment to addressing violence as a public health issue. Through the center, we will continue to support research into the causes of and interventions for firearm injuries with the same rigor and clinical expertise that we use to study and prevent strokes, cancer, heart disease, and other leading causes of death. Kaiser Permanente is also committed to strengthening our public health system and ensuring the U.S. health system is well-equipped to respond to future public health emergencies. In collaboration with key partners, Kaiser Permanente is striving to build a more resilient public health system by improving the connections between public health, health care, and community-based organizations, and by establishing a public health research agenda. Creating a strong healthcare ecosystem that works effectively with the nation's public health system is a key mechanism for improving community health. Everyone has a role to play in supporting and enhancing public health in the U.S. Kaiser Permanente is proud to rally for public health with partners across industries through investments, engagement, and coalition building.
A.Climate and Health	At Kaiser Permanente, we believe it is our responsibility to improve the health of the people who live in the communities we serve, protect the environment, and to minimize our environmental impact. This includes how we operate our facilities, support the health of communities, and invest in our communities. We have set ambitious goals to drive both internal and private sector action. Through innovations in energy use, construction and building strategies, supply chain, food systems, finance, and clinical practice that promote community health, we are leading the health care sector in reducing environmental contributors to disease and illness. We prioritize reducing greenhouse gas emissions to lower our carbon footprint and lower the environmental impact on the health of the communities Kaiser Permanente serves. In 2024, we dedicated 42.94% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and ensured 100% of our overall operations were powered by onsite and offsite renewable electricity. Kaiser Foundation Health Plan of Colorado partnered with Regents of the University of Colorado to support advanced training and formal credentialing for clinicians that will prepare to lead the healthcare industry sustainability efforts and advance climate action broadly. This partnership will meet the national need to scale up a climate-savvy healthcare workforce through credible, knowledgeable, and effective leaders. By fostering a clinical workforce that is informed and trained in the issues of climate change, these clinicians can advocate for patient safety, drive change in their institutions and communities, and use their trusted voice as healthcare professionals to advocate for change broadly. Also, Kaiser Foundation Health Plan of Colorado collaborated with Cultivando to support developing evidence around the health impacts of pollution and raise public awareness of environmental hazards to human health. The initiative will support community-led research and the dissemination of findings to local governments, public health departments, policymakers, and other stakeholders involved in protecting community health.
B.Research	Kaiser Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Kaiser Permanente researchers study critical health issues such as cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente's research is broadly focused on three themes: understanding health risks; addressing patients' needs and improving health outcomes; and informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to conduct research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data across inpatient, outpatient, and emergency department settings. In 2024, Kaiser Permanente's research programs engaged in almost 279 active studies (including 65 clinical trials) and published 104 journal articles. Our Community Benefit investments supported the following research: Established in 1992, the Institute for Health Research (IHR) produces research findings that can be translated into practice to improve the health of the community. With a focus on research that can be translated into clinical practice and policies, IHR researchers study vaccine safety and adherence, behavioral health, opioid addiction and overdose prevention, multimorbidity and complex care, disparities in care, and non-medical determinants of care such as food insecurity. In 2024, the Institute for Health Research published several research studies, a summary of one publication includes: Kaiser Permanente has made targeted investments in a healthcare system-community partnership called Project HOME (Housing for Our Members Everywhere). Researchers assessed whether the partnership is yielding positive housing and health outcomes for those experiencing homelessness. Their findings, not yet published, indicate that Project HOME teams reached the eligible target population and that patients experiencing homelessness enrolled in programs to address housing and other social needs. Furthermore, participants received care coordination, community and social services, and housing navigation and tenancy support. Project HOME improved connections to permanent housing, addressed social needs, and yielded promising findings for health and healthcare utilization impacts. Participants reported better mental health and less stress.
FORM 990, PART VI, LINE 1a	Voting Member and Governing Body THE EXECUTIVE COMMITTEE, COMPOSED OF THE DIRECTORS THAT ARE THE CHAIRS OF THE BOARD'S OTHER STANDING COMMITTEES, HAS AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS EXCEPT IT HAS NO AUTHORITY TO: A. FILL VACANCIES ON THE BOARD OR THE COMMITTEE; B. FIX THE COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD OR ANY COMMITTEE; C. ADOPT, AMEND OR REPEAL BYLAWS; D. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS CANNOT BE AMENDED OR REPEALED BY THE EXECUTIVE COMMITTEE; E. APPOINT COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS THEREOF; OR F. APPROVE ANY ASPECT OF A TRANSACTION INVOLVING THE COMPANY WHEN A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN THAT TRANSACTION, EXCEPT AS EXPRESSLY PROVIDED BY THE LAW.
Form 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. ("KFHP, INC.") IS THE SOLE MEMBER.
Form 990, PART VI, LINE 7A	APPOINTMENT OF GOVERNING BODY 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, INC ALSO SERVE AS THE DIRECTORS OF KFH, KFHP COLORADO, NORTHWEST, MID-ATLANTIC STATES, AND KFHPW HOLDINGS.
Form 990, PART VI, LINE 7B	APPROVAL OF CERTAIN GOVERNANCE DECISIONS THE FOLLOWING ACTIONS OF THE CORPORATION ARE RESERVED TO OR REQUIRE APPROVAL OF THE SOLE MEMBER: A) CHANGES IN MEMBERSHIP; B) REMOVAL OF THE CHAIRMAN OF THE BOARD OR THE PRESIDENT, THE GROUP PRESIDENT OR REGIONAL PRESIDENT; C) NUMERICAL RANGE OF DIRECTORS; D) AMENDMENT OF ARTICLE D, SECTION D-4 OF THE BYLAWS - ELECTION AND TERM OF OFFICE OF DIRECTORS.
Form, PART VI, LINE 11B	FORM 990 REVIEW PROCESS 1. KEY INFORMATION NECESSARY FOR THE PREPARATION OF THE TAX RETURN IS OBTAINED AND/OR CONFIRMED WITH INTERNAL SOURCES INCLUDING REGIONAL FINANCE, EXECUTIVE COMPENSATION, COMMUNITY BENEFITS, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA ARE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, PART VI, LINE 12C	Ethics and Compliance Ongoing Monitoring and Enforcement Activities Kaiser Permanente regularly and consistently monitors and enforces compliance with the Conflicts of Interest policy in the following ways: Reporting Conflicts of Interest Concerns - The Ethics and Compliance Hotline or Webline is available to all employees, vendors, contractors, and agents to anonymously report actual or perceived conflicts of interest. The Hotline is managed by a third party; however, reported conflicts of interest allegations are provided to Ethics and Compliance for investigation, and if required, corrective actions are taken to address the conflict of interest. Employees are prohibited from retaliating against or intimidating anyone who reports concerns in good faith or refuse to participate in wrongdoing. Executive Disclosure Process - Executives are required to fill out a disclosure form upon their hiring or promotion to this level. Any necessary actions, such as requesting additional information from the Executive, are handled in compliance with established policies and written standards. Responses and actions regarding conflicts of interest are documented within our record-keeping system for tracking and reporting purposes. Annual Disclosure Process - Annually, Directors, Officers, Key Employees, Executives, and other employees in roles with elevated risk (e.g., research investigator, managers and supervisors with funds disbursement authority, or sales consultants) are required to complete a Conflicts of Interest Disclosure form. Responses are reviewed by Ethics and Compliance, Board Services, and / or the Governance, Accountability and Nominating Committee of the Kaiser Foundation Health Plan/Hospital Board of Directors. When actions are required, they are addressed in accordance with policies and written standards. Conflicts of interest responses and actions are maintained in our system of record for tracking and reporting purposes. Ongoing Disclosure Process - In addition to the annual disclosure process and in accordance with the Conflicts of Interest policy, on an ongoing basis Ethics and Compliance receives, consults, and reports on conflicts of interest matters. External Audit Review of Disclosures - Annually, as a part of the Kaiser Permanente external audit, an outside certified public accounting firm reviews the conflicts of interest disclosure process and actions taken for Directors, Officers, Key Employees, and Executives. The results, inclusive of any findings, are presented to the Kaiser Foundation Health Plan/ Hospital Audit and Compliance Committee of the Board of Directors. Awareness and Enforcement - The following general awareness and enforcement guidelines are followed: - Interactive conflicts of interest scenarios, and the Conflicts of Interest and Corrective or Disciplinary Action policies are provided and reviewed as part of the general annual ethics and compliance training, and compliance training for new employees. - Employees who complete the training are provided learning boosters which occur 2 days, 2 weeks, and 2 months after the course to help retain and apply learning. - The Conflicts of Interest Policy is reviewed and attested to by those selected to complete the annual disclosure form. - Conflict of interest topics (e.g., how to disclose conflict of interest situations, examples of conflicts of interest, etc.) are included in annual Ethics and Compliance week's activities. - Road shows are conducted throughout the year to educate employees in elevated risk departments, such as Community Health, on conflicts of interest situations. - Represented employees are subject to corrective or disciplinary action provisions outlined in the regional or national collective bargaining agreements and applicable policies. In the event disciplinary action is required due to failure to comply with applicable legal and regulatory requirements, policies and procedures, the Code of Ethical Conduct (Principles of Responsibility), unsatisfactory performance, or misconduct disciplinary action includes, but is not limited to: * verbal discussion, coaching, and/or warning by the employee's immediate supervisor or higher-level manager to correct the problem; * written notice, with or without final warning; * suspension, with or without final warning; or * termination of employment.
Form 990, PART VI, LINE 15A/B	COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFITS & HUMAN RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, PART VI, LINE 18	TO REQUEST COPIES, CONTACT: NATIONAL COMMUNICATIONS - RM OPERATIONS KAISER FOUNDATION HEALTH PLAN AND HOSPITALS ONE KAISER PLAZA, 22ND FLOOR OAKLAND, CA 94612
Form 990, PART VI, LINE 19	These documents are made available when regulatorily required.
Form 990, PART VII, SECTION A, COLUMN B	HOURS FOR RELATED ORGANIZATIONS INDIVIDUALS WHO ARE BOTH OFFICERS AND MEMBERS OF BOARDS OF DIRECTORS WORK FULL TIME AS EMPLOYEES AS WELL AS FULFILL THEIR BOARD ASSIGNMENT. ALL OFFICERS WORK FULL TIME IN THEIR EMPLOYEE CAPACITY. FULL TIME WORK MAY REQUIRE IN EXCESS OF THE TRADITIONAL 40 HOUR WEEK. GIVEN THE INTEGRATED NATURE OF OUR ORGANIZATION, EMPLOYEES MAY PROVIDE SUPPORT FOR VARIOUS KAISER PERMANENTE COMPANIES. THE AVERAGE HOURS PER WEEK REPORTED FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS WAS ESTIMATED.
Form 990, PART XI, LINE 9	- other changes in net assets or fund balances - Donated Capital $ (10,000) change in pension and other retirement liab 29,973,054 otti losses - book (7,346,976) Gain/ Loss on Investments - Book 24,228,174 Gain/ Loss on Investments - Tax 10,838,640 ------------------ 57,682,892

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Kaiser Foundation Hospitals
One Kaiser Plaza - 26th FL	Oakland	CA	94612	941105628	Health Care	CA	501(c)(3)	3	NA	Yes (true)
Kaiser Foundation Health Plan Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	941340523	Health Care	CA	501(c)(3)	10	NA	Yes (true)
Kaiser Fdn Health Plan of Georgia Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	581592076	Health Care	GA	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Foundation Health Plan of the MAS
One Kaiser Plaza - 26th FL	Oakland	CA	94612	520954463	Health Care	MD	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of the Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930798039	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	910511770	Health Care	WA	501(c)(3)	3	KFHPW Hldgs	Yes (true)
Kaiser Hospital Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299125	Asset Mgmt	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Plan Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299124	Asset Mgmt	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Camp Bowie Service Center
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299123	Admin	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Lokahi Assurance LTD
One Kaiser Plaza - 26th FL	Oakland	CA	94612	912171891	WC Placement	HI	501(c)(3)	12-I	KFHP Inc	Yes (true)
1800 Harrison Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943317484	Financing	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Kaiser Hospital Assistance Corporation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	311779500	Financing	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Alternatives
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930954562	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
KP Bernard J Tyson School of Medicine
One Kaiser Plaza - 26th FL	Oakland	CA	94612	814053028	Medical Educa	CA	501(c)(3)	2	KFH	Yes (true)
KFHPW Holdings
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930480268	Health Care	WA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Group Health Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911216856	Inactive	WA	501(c)(3)	12-I	KFHP of WA	Yes (true)
Kaiser Fdn For The Adv of Integrated HC
One Kaiser Plaza - 26th FL	Oakland	CA	94612	823819611	Advocacy	CA	501(c)(4)	N/A	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Nevada Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	372097870	Health Care	DE	501(c)(4)	N/A	KFHP Inc	Yes (true)
KP Medical Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	920685740	Health Care	DE	501(c)(3)	12-I	KFHP Inc	Yes (true)
KFH Holdings Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	884172095	Holding Co	DE	501(c)(3)	12-I	KFH	Yes (true)
Risant Health Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	923467590	Health Care	DE	501(c)(3)	12-I	NA	Yes (true)
Geisinger Health
100 N Academy Ave MC 49-70	Danville	PA	17822	231995911	Philanthropy	PA	501(c)(3)	7	Risant Hlth	false
Community Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240862246	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Bloomsburg Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	232193572	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Clinic
100 N Academy Ave MC 49-70	Danville	PA	17822	236291113	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Commonwealth Sch of Medicine
100 N Academy Ave MC 49-70	Danville	PA	17822	260812968	Medical Edu	PA	501(c)(3)	2	GH	false
Geisinger Community Health Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232967235	Health Care	PA	501(c)(3)	10	GSS	false
Geisinger Health Plan
100 N Academy Ave MC 49-70	Danville	PA	17822	232311553	Health Care	PA	501(c)(4)	N/A	GH	false
Geisinger Insurance Corporation RRG
100 N Academy Ave MC 49-70	Danville	PA	17822	141909894	Insurance	VT	501(c)(3)	12-I	GH	false
Geisinger Jersey Shore Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	240792115	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Lewistown Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	231352187	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240795959	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center Muncy
100 N Academy Ave MC 49-70	Danville	PA	17822	851226106	Health Care	PA	501(c)(3)	3	GHMJV	false
Geisinger System Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232164794	Support Svcs	PA	501(c)(3)	12-I	GH	false
GSL Hospital
801 Ostrum Street	Bethlehem	PA	18015	824432109	Health Care	PA	501(c)(3)	3	GH	false
GSLPG Inc
801 Ostrum Street	Bethlehem	PA	18015	825423865	Health Care	PA	501(c)(3)	3	GSL Hospital	false
Geisinger Wyoming Valley Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	231996150	Health Care	PA	501(c)(3)	3	GH	false
Keystone Health Information ExchangeInc
100 N Academy Ave MC 49-70	Danville	PA	17822	464359893	Health Care	PA	501(c)(3)	12-I	GH	false
Marworth
100 N Academy Ave MC 49-70	Danville	PA	17822	232171417	Health Care	PA	501(c)(3)	3	GH	false
West Shore Advanced Life Support Svcs
100 N Academy Ave MC 49-70	Danville	PA	17822	232463002	Health Care	PA	501(c)(3)	7	GC	false
GNJ Physicians Group PC
100 N Academy Ave MC 49-70	Danville	PA	17822	820681884	Health Care	NJ	501(c)(3)	10	GH	false
The Moses H Cone Memorial Hospital
1200 North Elm St	Greensboro	NC	27401	560532302	Health Care	NC	501(c)(3)	12-II	Risant Hlth	false
The Moses H Cone Memorial Hops Oper Corp
1200 North Elm St	Greensboro	NC	27401	581588823	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Affiliated Physicians Inc
1200 North Elm St	Greensboro	NC	27401	300554775	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Physician Services Inc
1200 North Elm St	Greensboro	NC	27401	800249057	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Medical Services Inc
1200 North Elm St	Greensboro	NC	27401	561714318	Health Care	NC	501(c)(3)	3	MC Hospital	false
Reidsville Ob & Gyn Physicians Inc
1200 North Elm St	Greensboro	NC	27401	800217430	Health Care	NC	501(c)(3)	3	MC Hospital	false
ARMC Health Care
1200 North Elm St	Greensboro	NC	27401	581681363	Health Care	NC	501(c)(3)	3	MC Hospital	false
Alamance Regional Medical Center Inc
1200 North Elm St	Greensboro	NC	27401	560529994	Health Care	NC	501(c)(3)	3	ARMC HC	false
Cone Health Philanthropic Foundation
1200 North Elm St	Greensboro	NC	27401	581681560	Fundraising	NC	501(c)(3)	12-II	Alamance MC	false
ARMC Physicians Care Inc
1200 North Elm St	Greensboro	NC	27401	562095382	Health Care	NC	501(c)(3)	3	ARMC HC	false
The Moses Cone - Wesley Long Health Fdn
1200 North Elm St	Greensboro	NC	27401	562001399	Funding	NC	501(c)(3)	12-II	MC Hospital	false
Alamance Community & Health Fdn Inc
1200 North Elm St	Greensboro	NC	27401	462505818	Funding	NC	501(c)(3)	12-II	Alamance MC	false
REF Cone Inc
20 North Benbow Road	Greensboro	NC	27411	991330813	Real Estate	NC	501(c)(3)	12-I	MC Hospital	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NXT Cap Sr Loan Fund I LLC
191 N Wacker Dr STE 1200	Chicago	IL	60606	371651297	Investment	DE	NA	N/A	$0	$0	0.00000
Maui Nui ASC Holdco LLC
One Kaiser Plaza - 26th FL	Oakland	CA	94612		Holding Co	HI	NA	N/A	$0	$0	0.00000
Keystone Accountable Care Organization
100 N Academy Ave MC 49-70	Danville	PA	17822	455484165	Accountable care	PA	NA	N/A	$0	$0	0.00000
NSC Greensboro West
3000 Riverchase Galleria	Birmingham	AL	35244	561963226	Health Care	AL	NA	N/A	$0	$0	0.00000
Geisinger HM Joint Venture LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	831871064	Health Care	PA	NA	N/A	$0	$0	0.00000
Evangelical-Geisinger Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	460567687	Health Care	PA	NA	N/A	$0	$0	0.00000
Geisinger Encompass Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	721398803	Health Care	PA	NA	N/A	$0	$0	0.00000
Keystone Healthcare Partnership LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	833134941	Health Care	PA	NA	N/A	$0	$0	0.00000
HTA Holdings LLC
1200 North Elm St	Greensboro	NC	27401	920615196	Holding Company	NC	NA	N/A	$0	$0	0.00000
Cone Health Ventures LLC
1200 North Elm St	Greensboro	NC	27401	920712783	Innovation	NC	NA	N/A	$0	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Oak Tree Assurance Ltd
One Kaiser Plaza - 26th FL	Oakland	CA	94612	030329760	Insurance	VT	NA	C Corp	$0	$0	0.00000	Yes (true)
Kaiser Permanente Insurance Company
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943203402	Insurance	CA	NA	C Corp	$0	$0	0.00000	Yes (true)
Kaiser Permanente International
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943245176	Consulting	CA	NA	C Corp	$0	$0	0.00000	Yes (true)
KFHP of Washington Options Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911467158	Insurance	WA	NA	C Corp	$0	$0	0.00000	Yes (true)
Group Health of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911314907	Inactive	WA	NA	C Corp	$0	$0	0.00000	Yes (true)
Garfield Health Solutions East Pvt Ltd
					Admin		NA	C Corp	$0	$0	0.00000	Yes (true)	Level 10 Tower C Panchshil Business	Balewadi	Pune	IN	411045	IN
Garfield Health Solutions West SRL
					Admin		NA	C Corp	$0	$0	0.00000	Yes (true)	Ultrapark II Free trade Zone Bld 4	Lagunilla		CS	Heredia	CS
Geisinger Assurance Company Ltd
				981016737	Financial		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Geisinger Indemnity Insurance Company
100 N Academy Ave MC 49-70	Danville	PA	17822	232815174	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
Geisinger Quality Options Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	204275139	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
ISS Solutions Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	232077663	Clin Engineering	PA	NA	C Corp	$0	$0	0.00000	false
Care N' Care Insurance Co North Carolina
1200 North Elm St	Greensboro	NC	27401	472847536	Insurance	NC	NA	C Corp	$0	$0	0.00000	false
Wesley Long Community Health Svcs Inc
1200 North Elm St	Greensboro	NC	27401	561441377	Health Care	NC	NA	C Corp	$0	$0	0.00000	false
Insurance Casualty and Risk Enterprise
				981491204	Insurance		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Piedmont Practice Associates Inc
1200 North Elm St	Greensboro	NC	27401	561954739	Health Care	NC	NA	C Corp	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	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 (33 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
B	$549,698	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
L	$52,224,372	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$214,918,412	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$430,342,705	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	$96,068,709	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	$1,276,190	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$211,311	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$3,016,886	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$164,873,718	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$2,901,640	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$901,882	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	$182,024	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
M	$1,121,569	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
P	$84,748	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
Q	$106,473	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$2,858,069	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$3,239,394	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	$499,632	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	$164,632	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
P	$47,788,840	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
Q	$2,611,617	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$75,662,141	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$75,396,095	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$11,326,529	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$74,386	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
P	$14,740,399	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$17,085,345	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$11,953,031	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$22,044,976	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$1,733,282	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	$801,170	PER AGREEMENT
KP MEDICAL FOUNDATION
P	$58,255,888	PER AGREEMENT
KP MEDICAL FOUNDATION
Q	$28,135,790	PER AGREEMENT