KAISER FOUNDATION HEALTH PLAN OF COLORADO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF COLORADO (EIN 84-0591617)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-09
IRS object ID: 201613149349303421
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-09T17:54:36-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	% SVP CC AND CAO	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALFONSE L UPSHAW	PersonNm
Person Title	svp, cc and cao	PersonTitleTxt
Signature	2016-10-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	robert w friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2016-10-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONNA LYNNE	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$4,124,961,504	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	7422	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$1,645,908	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$156,834	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,768,197	PYContributionsGrantsAmt
CY Contributions Grants	$1,198,103	CYContributionsGrantsAmt
PY Program Service Revenue	$3,413,882,633	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,511,509,457	CYProgramServiceRevenueAmt
PY Investment Income	$48,395,049	PYInvestmentIncomeAmt
CY Investment Income	$53,846,039	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$67,931	CYOtherRevenueAmt
PY Total Revenue	$3,469,045,879	PYTotalRevenueAmt
CY Total Revenue	$3,566,621,530	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,802,925	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$989,728	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$670,681,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$736,774,934	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,708,226,015	PYOtherExpensesAmt
CY Other Expenses	$2,823,721,490	CYOtherExpensesAmt
PY Total Expenses	$3,382,710,746	PYTotalExpensesAmt
CY Total Expenses	$3,561,486,152	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,335,133	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,135,378	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,798,129,717	TotalAssetsBOYAmt
Total Assets EOY	$1,776,067,897	TotalAssetsEOYAmt
Total Liabilities BOY	$1,108,510,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,060,633,991	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$689,619,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$715,433,906	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	$3,058,573,716	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,430,765,423	RevenueAmt
Desc	member health care services and medical training for care improvement Kaiser Foundation Health Plan of Colorado (KFHP of Colorado) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Colorado educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,297,083	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$631,706	RevenueAmt
Desc	4b - Charity Care (Medical Financial Assistance and Charitable Health Coverage) Kaiser Foundation Health Plan of Colorado (KFHP-CO) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP-CO offers financial assistance through the MFA program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in Kaiser Permanente facilities and/or by Kaiser Permanente providers. In 2015, this program assisted more than 5,300 qualifying applicants, including more than 1,500 patients who were not covered by a KFHP-CO product. The CHC program offers regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. More than 400 individuals were receiving comprehensive health care through this program at the end of 2015.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$144,174,510	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$73,039,560	RevenueAmt
Desc	4c - Medicaid and Other Government Sponsored Programs Kaiser Foundation Health Plan of Colorado (KFHP-CO) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP-CO members, but also within the communities we serve. At the end of 2015, more than 57,000 individuals were receiving the benefits of full membership in KFHP-COs Medicaid managed care program. Approximately 7,700 more individuals were members of the Childrens Health Insurance Program (CHIP). In addition, KFHP-CO provided health care on a fee-for-service basis for Medicaid beneficiaries who were not enrolled as KFHP-CO members.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$29,181,910	ExpenseAmt
Grant	$989,728	GrantAmt
Revenue	$7,072,768	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$29,181,910	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$989,728	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,072,768	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,254,227,219	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	3336	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7422	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SVP CC AND CAO	PersonNm
Phone	5102716385	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Regina M Benjamin MD
Director	0.5	7.5	Yes (X)	$0	$111,068	$0
Thomas W Chapman EdD
Director	1.0	14.0	Yes (X)	$0	$227,466	$18,000
Jeffrey E Epstein
Director	0.5	7.0	Yes (X)	$0	$214,672	$0
Daniel Garcia
SVP, Chief Compliance Officer	2.0	48.0	Yes (X)	$0	$1,530,525	$100,746
William R Graber
Director	1.0	6.5	Yes (X)	$0	$255,742	$0
J Eugene Grigsby III PhD
Director	1.0	7.0	Yes (X)	$0	$226,900	$0
Leslie S Heisz
Director	0.5	5.5	Yes (X)	$0	$214,281	$0
David Hoffmeister
Director	0.25	7.0	Yes (X)	$0	$205,066	$0
Judith Johansen
Director	0.5	8.0	Yes (X)	$0	$242,558	$0
Kim J Kaiser
Director	0.5	7.0	Yes (X)	$0	$226,996	$0
Philip A Marineau
Director	0.58	5.86	Yes (X)	$0	$226,213	$0
Edward Y W Pei
Director	0.25	6.75	Yes (X)	$0	$230,964	$18,000
Margaret E Porfido
Director	1.0	5.5	Yes (X)	$0	$255,935	$0
Richard Shannon
Director	0.5	5.0	Yes (X)	$0	$226,500	$0
Cynthia A Telles PhD
Director	0.5	7.0	Yes (X)	$0	$251,566	$0
Bernard Tyson
Chairman & CEO	6.0	44.0	Yes (X)	$0	$5,863,794	$176,229	Yes (X)
Vanessa Benavides
SVP, Chief Comp & Priv Officer	0.0	50.0		$0	$415,215	$46,532	Yes (X)
Maryann Bodayle
Assistant Secretary	1.0	49.0		$0	$168,202	$19,335	Yes (X)
Kathryn Lancaster
EVP & CFO	4.0	46.0		$0	$2,591,094	$217,751	Yes (X)
Donna Lynne
EVP, GP & Region Pres - CO	18.0	32.0		$0	$1,560,663	$965,782	Yes (X)
Thomas Meier
SVP, Corporate Treasurer	2.0	48.0		$0	$1,016,347	$73,599	Yes (X)
Donald Orndoff
SVP, NFS	5.0	45.0		$0	$1,197,707	$190,253	Yes (X)
Rochelle Roth
Assistant Secretary	2.0	48.0		$0	$287,101	$56,050	Yes (X)
Jacqueline Sellers
Assistant Secretary	1.0	49.0		$0	$277,974	$50,096	Yes (X)
Arthur Southam
EVP, Health Plan Operations	5.0	45.0		$0	$2,839,616	$98,493	Yes (X)
Deborah Stokes
SVP, Controller & CAO	4.0	46.0		$0	$862,251	$64,249	Yes (X)
Paul Swenson
SVP & Chief Strategy Officer	0.0	50.0		$0	$1,160,660	$207,619	Yes (X)
Matthew Weber
Assistant Secretary	45.0	5.0		$0	$396,749	$87,827	Yes (X)
Nancy Wollen
Reg Pres, SVP COO	50.0	0.0		$0	$588,139	$133,772	Yes (X)
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	5.0	45.0		$0	$457,349	$83,732	Yes (X)
Mark Zemelman
SVP, General Counsel & Secy	2.0	48.0		$0	$1,599,287	$159,419	Yes (X)
Keith Evans
VP, MSBD - CO	50.0	0.0		$0	$433,205	$86,586		Yes (X)
Jeffrey Hahn
Senior Program Manager	50.0	0.0		$0	$209,649	$64,628		Yes (X)
Denise McKenna
VP, HPSA - CO	50.0	0.0		$0	$411,250	$101,234		Yes (X)
James Newsome
VP, Finance	50.0	0.0		$0	$500,522	$76,515		Yes (X)
Jandel T Allen-Davis
VP, Govt & External Relations	50.0	0.0		$0	$359,614	$212,963			Yes (X)
Justin C Chang
VP, Res Steward, Hosp Svcs	50.0	0.0		$0	$390,702	$101,770			Yes (X)
Jerry F Hartbarger
VP, HR - Colorado	50.0	0.0		$0	$362,405	$94,209			Yes (X)
Richard Roland Lyon
VP, Regional Strat Performance	50.0	0.0		$0	$448,298	$112,561			Yes (X)
Yvonne R Rockwood
Dir Pop, Prev & Quality Svcs	50.0	0.0		$0	$458,095	$68,114			Yes (X)
Erin Downing
Special Assistant to the Board	0.0	50.0		$0	$134,369	$17,572				Yes (X)
Steven Zatkin
SVP, General Counsel & Secy	0.0	0.0		$0	$261,259	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$29,897,968	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,703,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1388	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	80231	MEDICAL SERVICES	$567,275,962
Saint Joseph Hospital
2480 W 26th ave b-200	DENVER	CO	80211	MEDICAL SERVICES	$256,200,000
HCA HEALTHONE LLC
PO BOX 403171	ATLANTA	GA	30384	MEDICAL SERVICES	$194,624,826
GOOD SAMARITAN MED CENTER
PO BOX 912593	DENVER	CO	80291	MEDICAL SERVICES	$141,079,713
CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVE	AURORA	CO	80045	MEDICAL SERVICES	$61,543,102

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	398	CntrctRcvdGreaterThan100KCnt
Related Organizations	$478,161	RelatedOrganizationsAmt
Government Grants	$16,971	GovernmentGrantsAmt
All Other Contributions	$702,971	AllOtherContributionsAmt
Total Contributions	$1,198,103	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS HEALTH DUES	900099	$2,252,057,923	$2,252,057,923
MEDICARE	900099	$938,632,902	$938,632,902
SUPPL CHARGE/PHARM	900099	$213,501,522	$213,501,522
NON-PLAN & INDUSTRIAL	900099	$6,010,690	$4,364,782	$1,645,908
OTHER PROGRAM SERV	900099	$101,306,420	$101,306,420

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,511,509,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,665,806	TotalRevenueColumnAmt
Exclusion	$38,665,806	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	$67,931	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$67,931	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,931	TotalRevenueColumnAmt
Exclusion	$67,931	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$573,481,536	SecuritiesAmt
Other	$38,671	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$555,210,118	SecuritiesAmt
Other	$3,129,856	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,271,418	SecuritiesAmt
Other	-$3,091,185	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,180,233	TotalRevenueColumnAmt
Exclusion	$15,180,233	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$3,566,621,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,509,863,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,645,908	UnrelatedBusinessRevenueAmt
Exclusion	$53,913,970	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$914,628	TotalAmt
Program Services	$914,628	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$75,100	TotalAmt
Program Services	$75,100	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

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	$483,119,779	TotalAmt
Program Services	$434,610,693	ProgramServicesAmt
Management And General	$48,509,086	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$87,419,163	TotalAmt
Program Services	$87,419,163	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$128,782,575	TotalAmt
Program Services	$105,238,097	ProgramServicesAmt
Management And General	$23,544,478	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,453,417	TotalAmt
Program Services	$37,453,417	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,491,145	TotalAmt
Management And General	$1,491,145	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,637,295	TotalAmt
Management And General	$1,637,295	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$710,372	TotalAmt
Management And General	$710,372	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,286,186	TotalAmt
Program Services	$2,162,325	ProgramServicesAmt
Management And General	$12,123,861	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,018,233	TotalAmt
Program Services	$7,495,340	ProgramServicesAmt
Management And General	$522,893	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$186,775,923	TotalAmt
Program Services	$139,630,278	ProgramServicesAmt
Management And General	$47,145,645	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,860,714	TotalAmt
Program Services	$14,860,714	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,771,244	TotalAmt
Program Services	$2,427,179	ProgramServicesAmt
Management And General	$344,065	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$539,502	TotalAmt
Management And General	$539,502	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,096	TotalAmt
Program Services	$31,096	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,132,645	TotalAmt
Program Services	$43,132,645	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,051,968	TotalAmt
Program Services	$10,051,968	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT PAYMENTS	$1,172,825,660	$1,172,825,660
PURCHASED MED SVC - OUTSIDE	$578,004,903	$578,004,903
PURCHASED SVC - NON-MEDICAL	$107,792,774	$60,758,871	$47,033,903
SUPPLIES	$466,015,457	$417,093,226	$48,922,231

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,776,373	TotalAmt
Program Services	$140,041,916	ProgramServicesAmt
Management And General	$74,734,457	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,561,486,152	TotalAmt
Program Services	$3,254,227,219	ProgramServicesAmt
Management And General	$307,258,933	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	$2,076,740	BOYAmt
EOY	$5,486,023	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,216,172	BOYAmt
EOY	$134,647,123	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	$65,274,760	BOYAmt
EOY	$68,076,006	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,320,385	BOYAmt
EOY	$39,009,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$828,660,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$480,513,938	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$355,885,673	BOYAmt
EOY	$348,146,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,176,733,355	BOYAmt
EOY	$1,134,305,871	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,622,632	BOYAmt
EOY	$46,397,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,798,129,717	BOYAmt
EOY	$1,776,067,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$391,279,044	BOYAmt
EOY	$441,997,967	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,722,063	BOYAmt
EOY	$44,566,724	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	$675,509,464	BOYAmt
EOY	$574,069,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,108,510,571	BOYAmt
EOY	$1,060,633,991	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$12,684	BOYAmt
EOY	$20,702	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$689,606,462	BOYAmt
EOY	$715,413,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$689,619,146	BOYAmt
EOY	$715,433,906	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,798,129,717	BOYAmt
EOY	$1,776,067,897	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,135,378	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,221,176	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$47,900,558	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,549,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,404,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,721,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,768,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,198,103	CurrentTaxYearAmt
Total	$54,642,070	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,850,877,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,982,890,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,122,130,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,412,772,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,509,863,549	CurrentTaxYearAmt
Total	$15,878,535,147	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	$2,865,427,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,999,295,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,137,852,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,419,540,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,511,061,652	CurrentTaxYearAmt
Total	$15,933,177,217	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	$15,933,177,217	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,406,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,842,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,455,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,679,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,733,737	CurrentTaxYearAmt
Total	$180,117,392	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,085	CurrentTaxYearAmt
Total	$115,085	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,406,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,842,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,455,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,679,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,848,822	CurrentTaxYearAmt
Total	$180,232,477	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	$2,887,833,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,028,137,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,180,307,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,467,220,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,549,910,474	CurrentTaxYearAmt
Total	$16,113,409,694	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98882	PublicSupportCY509Pct
Public Support PY509	0.98918	PublicSupportPY509Pct
Investment Income CY	0.01119	InvestmentIncomeCYPct
Investment Income PY	0.01082	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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$114,000	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,030	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$58,200	OtherActivitiesAmt
Total Lobbying Expenditures	$173,230	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES THE ORGANIZATION ("health plan") IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM 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), Health Plan HAS A POLICY PROHIBITING ANY OF Health Plan'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. Health Plan 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. Health Plan EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT Health Plan'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 Health Plan'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 Health Plan, 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 Health Plan 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 Health Plan. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF Health Plan OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF Health Plan. 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	$42,742,856	OtherCostOrOtherBasisAmt
Book Value	$42,742,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$499,832,682	OtherCostOrOtherBasisAmt
Depreciation	$272,564,063	DepreciationAmt
Book Value	$227,268,619	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,519,164	OtherCostOrOtherBasisAmt
Depreciation	$24,983,044	DepreciationAmt
Book Value	$7,536,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,451,677	OtherCostOrOtherBasisAmt
Depreciation	$158,054,649	DepreciationAmt
Book Value	$40,397,028	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,113,752	OtherCostOrOtherBasisAmt
Depreciation	$24,912,182	DepreciationAmt
Book Value	$30,201,570	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$348,146,193	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RESERVE FOR WORKERS COMP RISKS	$4,922,306
OTHER LIABILITIES	$23,098,503
PROF & PUBLIC LIABILITIES	$45,935,500
POST RETIREMENT LIABILITIES	$500,112,991

Field	Value	IRS element (for citing)
Total Liability	$574,069,300	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American National Red Cross
444 Sherman St	Denver	CO	80203	530196605	501(c)(3)	$220,000	Project Support
Catholic Hlth Initiatives CO FDN dba
6385 Corporate Dr	Colorado Springs	CO	80919	840902211	501(c)(3)	$24,900	Project Support
Center for African American Health
3601 Martin L King	Denver	CO	80205	841477546	501(c)(3)	$80,000	Project Support
City & County of Denver
201 W Colfax Ave	Denver	CO	80202	846000580	Government or P	$24,900	Project Support
Colorado FDN for Public Hlth & the Envir
1385 S Colorado Blv	Denver	CO	80222	841267213	501(c)(3)	$40,000	Challenge Grant
Community Shares of Colorado Inc
789 Sherman St 230	Denver	CO	80203	742401941	501(c)(3)	$248,838	EMPLOYEE SPONSORED\Matching Gift
Denver Botanic Garden Inc
909 York Street	Denver	CO	80206	840440359	501(c)(3)	$31,000	Project Support
Homeward Pikes Peak
606 S Tejon St	Colorado Springs	CO	80903	134242773	501(c)(3)	$20,000	Project Support
Hunger Free Colorado
1801 Williams St	Denver	CO	80218	680551464	501(c)(3)	$200,000	Project Support
Pikes Peak United Way
518 N Nevada Ave	Colorado Springs	CO	80903	840511799	501(c)(3)	$24,990	Project Support

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	25	RecipientCnt
Cash Grant	$75,100	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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	Yes (true)	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (41 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jandel T Allen-Davis
VP, Govt & External Relations	$235,397	$106,555	$17,662	$185,692	$27,271	$572,577	$0
Vanessa Benavides
SVP, Chief Comp & Priv Officer	$46,154	$350,000	$19,061	$44,742	$1,790	$461,747	$0
Maryann Bodayle
Assistant Secretary	$146,552	$19,482	$2,168	$10,494	$8,841	$187,537	$0
Justin C Chang
VP, Res Steward, Hosp Svcs	$247,728	$71,232	$71,742	$77,637	$24,133	$492,472	$0
Thomas W Chapman EdD
Director	$206,000	$0	$21,466	$18,000	$0	$245,466	$0
Erin Downing
Special Assistant to the Board	$100,247	$16,564	$17,558	$9,442	$8,130	$151,941	$0
Jeffrey E Epstein
Director	$199,000	$0	$15,672	$0	$0	$214,672	$0
Keith Evans
VP, MSBD - CO	$221,636	$177,094	$34,475	$59,878	$26,708	$519,791	$0
Daniel Garcia
SVP, Chief Compliance Officer	$586,604	$889,894	$54,027	$65,761	$34,985	$1,631,271	$0
William R Graber
Director	$244,000	$0	$11,742	$0	$0	$255,742	$0
J Eugene Grigsby III PhD
Director	$226,500	$0	$400	$0	$0	$226,900	$0
Jeffrey Hahn
Senior Program Manager	$162,502	$30,234	$16,913	$38,437	$26,191	$274,277	$0
Jerry F Hartbarger
VP, HR - Colorado	$240,699	$68,274	$53,432	$67,860	$26,349	$456,614	$34,016
Leslie S Heisz
Director	$199,000	$0	$15,281	$0	$0	$214,281	$0
David Hoffmeister
Director	$194,000	$0	$11,066	$0	$0	$205,066	$0
Judith Johansen
Director	$231,500	$0	$11,058	$0	$0	$242,558	$0
Kim J Kaiser
Director	$221,500	$0	$5,496	$0	$0	$226,996	$0
Kathryn Lancaster
EVP & CFO	$779,351	$1,512,879	$298,864	$199,848	$17,903	$2,808,845	$233
Donna Lynne
EVP, GP & Region Pres - CO	$626,191	$887,469	$47,003	$932,987	$32,795	$2,526,445	$0
Richard Roland Lyon
VP, Regional Strat Performance	$286,454	$145,606	$16,238	$86,178	$26,383	$560,859	$0
Philip A Marineau
Director	$219,000	$0	$7,213	$0	$0	$226,213	$0
Denise McKenna
VP, HPSA - CO	$241,053	$126,614	$43,583	$78,537	$22,697	$512,484	$0
Thomas Meier
SVP, Corporate Treasurer	$366,589	$535,310	$114,448	$46,053	$27,546	$1,089,946	$19,340
James Newsome
VP, Finance	$262,620	$163,151	$74,751	$55,625	$20,890	$577,037	$0
Donald Orndoff
SVP, NFS	$410,384	$523,171	$264,152	$160,685	$29,568	$1,387,960	$182,662
Edward Y W Pei
Director	$218,500	$0	$12,464	$18,000	$0	$248,964	$0
Margaret E Porfido
Director	$239,000	$0	$16,935	$0	$0	$255,935	$0
Yvonne R Rockwood
Dir Pop, Prev & Quality Svcs	$213,528	$86,539	$158,028	$48,889	$19,225	$526,209	$0
Rochelle Roth
Assistant Secretary	$170,501	$93,540	$23,060	$38,537	$17,513	$343,151	$0
Jacqueline Sellers
Assistant Secretary	$191,615	$80,592	$5,767	$38,315	$11,781	$328,070	$0
Richard Shannon
Director	$226,500	$0		$0	$0	$226,500	$0
Arthur Southam
EVP, Health Plan Operations	$818,213	$1,665,914	$355,489	$72,330	$26,163	$2,938,109	$14,170
Deborah Stokes
SVP, Controller & CAO	$353,904	$429,013	$79,334	$42,538	$21,711	$926,500	$0
Paul Swenson
SVP & Chief Strategy Officer	$520,542	$594,488	$45,630	$179,786	$27,833	$1,368,279	$149,355
Cynthia A Telles PhD
Director	$240,500	$0	$11,066	$0	$0	$251,566	$0
Bernard Tyson
Chairman & CEO	$1,209,932	$3,631,595	$1,022,267	$142,327	$33,902	$6,040,023	$0
Matthew Weber
Assistant Secretary	$247,377	$131,285	$18,087	$60,269	$27,558	$484,576	$0
Nancy Wollen
Reg Pres, SVP COO	$352,425	$214,824	$20,890	$103,733	$30,039	$721,911	$0
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	$206,699	$110,698	$139,952	$78,627	$5,105	$541,081	$85,167
Steven Zatkin
SVP, General Counsel & Secy	$0	$0	$261,259	$0	$0	$261,259	$256,468
Mark Zemelman
SVP, General Counsel & Secy	$528,915	$844,658	$225,714	$126,479	$32,940	$1,758,706	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT: Kathryn Lancaster $ 253,372 Thomas Meier 75,379 James Newsome 36,022 Donald Orndoff 238,394 Arthur Southam 309,647 Deborah Stokes 55,994 Bernard Tyson 635,105 Victoria Zatkin 103,806 Steven Zatkin 256,468 Mark Zemelman 179,473 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS: THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES.
SCHEDULE J, PART I, LINE 8	Certain amounts reported in Form 990, Part VII, were paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3). Fixed payments were paid to or accrued for TWO OFFICERS in 2015.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6	Kaiser foundation health plan, inc. is the sole member. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
Form 990, PART VI, LINE 7A	KFHP, INC. appoints the directors (and fills vacancies and has authority to remove directors). The same individuals who comprise the board of directors of KFHP also serve as THE directors of KFHP COLORADO, NORTHWEST AND MID-ATLANTIC STATES.
Form 990, PART VI, LINE 7B	THE FOLLOWING ACTIONS OF THE CORPORATION REQUIRE APPROVAL OF THE SOLE MEMBER: A) REMOVAL OF THE CHAIRMAN OF THE BOARD OR THE PRESIDENT, THE GROUP PRESIDENT OR REGIONAL PRESIDENT; B) AMENDMENT OF ARTICLE D, SECTION D-4 OF THE BYLAWS - ELECTION AND TERM OF OFFICE.
Form 990, PART VI, LINE 11B	Form 990 Review Process: 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed by internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit reporting details are presented to the community benefit committee of the board for review. 3. Prior to finalization, the return is reviewed by an external tax advisor. 4. 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. 5. Copies are then provided to board members prior to filing.
Form 990, PART VI, LINE 12C	COMPLIANCE ENFORCEMENT A. REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - KAISER PERMANENTE REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IN 3 KEY WAYS: A1. THE KAISER PERMANENTE COMPLIANCE HOTLINE IS AVAILABLE TO ALL EMPLOYEES AND VENDORS TO REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL CALLS ARE ANSWERED BY A THIRD PARTY AND PROVIDED TO KAISER PERMANENTE'S NATIONAL COMPLIANCE OFFICE FOR REVIEW AND APPROPRIATE ACTION. EMPLOYEES CAN REPORT ANONYMOUSLY. RETALIATION IS PROHIBITED. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE GENERATED AND INVESTIGATIONS ARE CONDUCTED AS REQUIRED AND INFORMATION IS TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL GUIDANCE IS REQUIRED TO AVOID OR MANAGE CONFLICTS OF INTEREST. COMPLIANCE HOTLINE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY. A2. THE NATIONAL COMPLIANCE OFFICE AND INTERNAL AUDIT SERVICES ANNUALLY REVIEW THE DIRECTORS', OFFICERS', KEY EMPLOYEES', AND EXECUTIVES' ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE DISCLOSURES AND PROVIDE DIRECTION ON ANY INVESTIGATIONS REQUIRED. INVESTIGATIONS ARE DOCUMENTED, TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL CONTROLS OR EDUCATION IS REQUIRED. IN ADDITION, CONFLICTS OF INTEREST QUESTIONNAIRE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY; AND A3. ANNUALLY, AS A COMPONENT OF THE EXTERNAL AUDIT, AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRES PROCESS COMPLETED BY DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EXECUTIVES, AND ACTIONS TAKEN AS A RESULT OF THE DISCLOSURES. THE RESULTS OF THE ANNUAL AUDIT, INCLUDING ANY FINDINGS IN THIS AREA ARE PRESENTED TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS AUDIT AND COMPLIANCE COMMITTEE. B. REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - TO ENSURE CONSISTENCY IN THE ENFORCEMENT OF THE POLICY KAISER PERMANENTE USES THE FOLLOWING STEPS AS A GENERAL GUIDELINE: B1. REPRESENTED EMPLOYEES ARE SUBJECT TO ANY CORRECTIVE/DISCIPLINARY ACTION PROVISIONS DESCRIBED IN SPECIFIC REGIONAL/NATIONAL COLLECTIVE BARGAINING AGREEMENTS AND/OR ORGANIZATIONAL POLICIES AND PRACTICES. B2. KAISER PERMANENTE NOTIFIES EMPLOYEES OF THE NATIONAL HUMAN RESOURCES POLICY NO. 14. CORRECTIVE/DISCIPLINARY ACTION POLICY DURING NEW EMPLOYEE ORIENTATION AND IN ANNUAL COMPLIANCE TRAINING. B3. IN THE EVENT THAT IT IS NECESSARY TO DISCIPLINE ANY EMPLOYEE BECAUSE OF, BUT NOT LIMITED TO, FAILURE TO COMPLY WITH APPLICABLE LEGAL/REGULATORY REQUIREMENTS, KAISER PERMANENTE POLICIES AND PROCEDURES,OR THE PRINCIPLES OF RESPONSIBILITY, OR FOR UNSATISFACTORY PERFORMANCE OR MISCONDUCT, COACHING/COUNSELING AND/OR CORRECTIVE/DISCIPLINARY ACTION MAY INCLUDE, BUT IS NOT LIMITED TO: - ORAL DISCUSSION AND/OR WARNING BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR OR HIGHER LEVEL MANAGER TO CORRECT THE PROBLEM; - WRITTEN NOTICE, WITH OR WITHOUT FINAL WARNING; - PAID OR UNPAID SUSPENSION, WITH OR WITHOUT FINAL WARNING; - TERMINATION OF EMPLOYMENT.
Form 990, PART VI, 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, BENEFIT & HUMAN RESOURCE 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	Forms 990 are available on www.guidestar.org.
Form 990, PART VI, LINE 19	Public Inspection Copy: Governing documents, conflict of interest policy are available upon request as disclosed to other regulatory bodies. Financial Statements - are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: Vice President, Government Relations Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612
Form 990, PART VII, SECTION A, COLUMN B	Hours for Related Organization: Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, PART XI, LINE 9	other changes in net assets or fund balances: change in capital $ 8,018 change in pension and other retirement liabilties 76,714,943 gain/loss on sale of investments book-to-tax difference 1,986,465 otti losses - book (30,808,868) ------------------ 47,900,558
Form 990, PART III, LINE 4A-D	2015 Community Benefit Report Kaiser Foundation Health Plan of Colorado Kaiser Foundation Health Plan of Colorados Commitment to the Community Kaiser Foundation Health Plan of Colorado (Colorado Health Plan or KFHP-CO) provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Its contractual obligations to group and individual members are fulfilled by contracting with local hospitals and Permanente Medical Group physicians to provide health care services for its members. KFHP-CO strives for excellence in serving its members through market-leading performance in quality and service. As a subsidiary of Kaiser Foundation Health Plan, Inc. (KFHP, Inc.), membership is available without regard to age, sex, race, religion, or national origin, or to the individuals ability to pay. Once enrolled, a member may maintain membership regardless of health or employment status. As related nonprofit organizations, Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Health Plan of Colorado are committed to improving the health of communities beyond enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organizations ongoing commitment to improve the general wellbeing within the broader community. These investments result in intentional, planned, measurable, and accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, Kaiser Foundation Health Plan Inc.s board of directors refined the focus of the organizations Community Benefit programs and established the following four priority areas which have come to be known as "Streams of Work": A. Care and Coverage for Low-Income People Creates and supports programs that lower the financial barriers for the under- and uninsured. B. Community Health Initiatives (CHI) Seeks to measurably improve the health of the communities we serve. Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. C. Safety Net Partnerships Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management, and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. D. Developing and Disseminating Knowledge Improves health care by sharing our knowledge educating practitioners, advancing research, empowering consumers, and informing policymakers about evidence-based care and health. In addition to the streams of work noted above, KFHP-CO also made contributions to benefit the communities served in the following areas: E. Other Community Benefit Investments - support Community Benefit activities and programs beyond the national streams of work, including the administrative expenses of regional Community Benefit departments dedicated to supporting the organizations Community Benefit programs and services and coordinating related initiatives. F. Environmental Stewardship - protecting and improving the natural environment is a key component of KFHP-COs mission to improve the health of the community it serves. Although costs associated with this initiative are not included in the dollars reported as Community Benefit investments, efforts in this area contribute to advancing a broader vision emphasizing healthy people and healthy environments while also improving health care quality and affordability. The following are details of the Community Benefit activities provided by Kaiser Foundation Health Plan of Colorado: In 2015, Colorado Health Plan served over 622,000 members and expended approximately $114.9 million (at cost, net of $80.7 million of related revenues) to support Community Benefit activities. The following summarizes many of the signature Community Benefit programs and services grouped according to the national Streams of Work. A. Care and Coverage for Low-Income People Improving health care access for those with limited incomes and resources is fundamental to Kaiser Foundation Health Plan of Colorados mission. In 2015, Colorado Health Plan expended $94.4 million (at cost, net of $73.7 million of related revenues) to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age, or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a Kaiser Permanente facility or by a Permanente provider. A.1. Charitable Care (Medical Financial Assistance and Charitable Health Coverage Programs) Colorado Health Plan provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) programs. In 2015, the Colorado Health Plan spent approximately $21.7 million (at cost, net of $632 thousand in related revenues) to support under- and uninsured patients. A.1.1. Medical Financial Assistance (MFA) Program The Colorado Health Plans Medical Financial Assistance program provides financial assistance for emergency and medically necessary services, medications, and supplies to patients with a demonstrated financial need. Patients must receive health care services at facilities operated by Kaiser Permanente and/or from a Kaiser Permanente provider. Eligibility is based upon prescribed levels of income to patients who have exhausted other private and public sources of support. In 2015, KFHP-CO provided $19.2 million (at cost, net of no related revenues) to under- and uninsured patients. At KFHP-CO, uninsured patients receive a discount on hospital and professional charges for emergency or other medically necessary care without application and regardless of income level. The discount is provided to ensure that an uninsured individual is not charged more for emergency or other medically necessary services than the amounts generally billed to insured individuals receiving equivalent care. Contracted collection agency practices are already aligned with the organizations social values and the proposed IRC section 501(r). Additionally, any patient experiencing financial hardship due to high medical expenses relative to their income level may qualify for the program under special circumstances. In Colorado, the MFA programs eligibility criteria allows patients falling at or below 300% of the Federal Poverty Guidelines (FPG) to receive full (100%) write off of patient out-of-pocket costs. In 2015, KFHP-COs MFA program assisted 5,300 qualifying applicants, and served more than 1,500 patients who were not otherwise covered by a health care plan offered by Kaiser Foundation Health Plan of Colorado. This population received full forgiveness for over 36,000 outpatient visits and nearly 40,000 prescriptions. A.1.2. Charitable Health Coverage (CHC) Program Charitable Health Coverage is a unique approach to caring for low-income uninsured persons in the community. Eligible participants receive a regular Kaiser Permanente Health Plan membership card and access to the full range of services and providers a much better alternative to a potentially costly emergency room visit or hospitalization. This allows Colorado Health Plan to invest in the longer term health of patients and the community. KFHP-COs CHC programs have a long history of making a real difference in the lives of persons who might otherwise have no permanent health care coverage. During 2015, KFHP-CO invested approximately $2.5 million (at cost, net of $632 thousand of related revenues) to support the CHC program. The CHC program includes a separately administered premium subsidy that CHC members use for the purchase of a standard off-exchange Kaiser Permanente Individual/Family (KPIF) gold level plan. To ensure that patient cost sharing obligations do not become a barrier to care, a Medical Financial Assistance award is provided to CHC members at the time of enrollment in the CHC program. Recertification takes place about every two years to confirm that members remain eligible to participate. Prospective members are invited to apply during limited annual enrollment periods and after experiencing triggering events. A.1.2.1. Bridge Program Colorados Bridge Program is a Charitable Health Coverage program that provides uninsured low-income individuals and families with access to health coverage. Participants must meet certain eligibility requirements. Total household income must be at or below 300% of the Federal Poverty Level (FPL), and applicants are required to be under 35 years of age. Additionally, participants must not have access to other forms of health coverage. Over 400 members were enrolled in KFHP-COs Bridge program at the end of 2015.
A.2. Participation in Medicaid and Other Government-Sponsored Programs	Kaiser Foundation Health Plan of Colorado has a long history of participating in publicly financed health programs as a nonprofit organization. KFHP-CO participates in Medicaid and other government-sponsored programs depending on the State of Colorados structure of these programs. In 2015, Colorado Health Plan provided care and services valued at $71.1 million (at cost, net of $73.0 million of related revenues) for members and nonmembers in programs sponsored by the federal and state governments. As of December 2015, Medicaid participants, including Child Health Plan Plus, whose health care needs had been assigned to Colorado Health Plan surpassed 65,000. This represents an increase of almost 9,500 or 17% from year-end 2014. The Affordable Care Act is having a continuing far-reaching impact on the landscape of government-sponsored programs, as these options are poised to become the key source of health coverage for a significant portion of the American population. KFHP-CO has responded to this challenge by developing organizational strategies to enable individuals whose coverage is changing due to personal or financial circumstances to receive medical care at a KFHP-CO facility. Realized and anticipated growth in the organizations Medicaid offerings closely aligns with and supports Colorado Health Plans core mission, tax exempt status, credibility in state and federal policy arenas, and community health needs focusing on access to care. To better cope with the expansion of KFHP-COs Medicaid program, a Medicaid Assistance Center (MAC) was opened for operation in 2014. With an emphasis on delivering bilingual support, the representatives in this center provide specialized enrollment services by assisting callers in understanding Medicaid eligibility in their state and the qualifications to enroll in Medicaid with KFHP-CO. A proactive follow-up process has been implemented to nurture a good foundational relationship with those prospects that elect to receive communications. A.2.1. Assignment of Medicaid Participants Improving access to care for vulnerable populations is fundamental to KFHP-COs social mission to improve the health of the communities served, and is consistent with the obligations of a tax exempt organization. As a participant in Colorados Medicaid program, Colorado Health Plan provides primary and specialty care to Medicaid beneficiaries who have been assigned to KFHP-CO as their primary care provider. Beneficiaries have access to both primary and specialty care in Colorado Health Plan facilities as well as pharmacy. In 2015, Colorado Health Plan provided access to care and services to more than 57,000 beneficiaries at a net loss of $62.0 million (at cost, net of $60.6 million of related revenues). A.2.2. Medicaid Fee-for-Service Program KFHP-CO also provided health care services on a fee-for-service basis for Medicaid beneficiaries who have not been assigned to KFHP-CO as their primary care provider. Approximately $4.9 million of health care services (at cost, net of 0 in related revenues) was incurred on behalf of this population during 2015. A.2.3. Child Health Plan Plus (CHP+) Colorado Health Plan serves approximately 7,700 beneficiaries under this fully capitated HMO arrangement. CHP+ serves children under age 19 and pregnant women age 19 and over who are permanent legal residents with household income below 260% of federal poverty guidelines. Eligibility includes proof of household income and permanent legal residency. Applicants who are eligible for Medicaid do not qualify for this state program. The health services covered by the Child Health Plan Plus include regular checkups, immunizations, prescriptions, hospital services, eyeglasses, hearing aids, and dental exams and cleanings. In 2015, KFHP-CO recognized losses of $4.1 million (at cost, net of $12.5 million of related revenues) related to this program. A.3. Grants and Donations A.3.1. Grants for Care and Coverage Colorado Health Plan expensed approximately $1.6 million in 2015 towards its commitment to support nonprofit and community-based organizations improving access to health care for low-income families and individuals. Below is one example of this activity. A.3.1.1. National Jewish Health In connection with a multi-year partnership with National Jewish Health, KFHP-CO recognized a future commitment of $600 thousand, in support of the Center for Prevention and Healthy Living. This grant is expected to fund the planning period and a two year pilot in respiratory specialty care services and care coordination in partnership with Safety Net providers. A.3.2. Prior Year Contributions for Care and Coverage In prior years, KFHP-CO made contributions to several donor advised funds under the direction of various foundations operating in our local communities. These funds were intended to identify and support nonprofit organizations that meet community needs in the area of care and coverage. In 2015, the following initiative was funded through disbursements issued by the community foundations based upon recommendations informed by KFHP-CO's expertise. A.3.2.1. Saint Joseph Hospital Partnership Saint Joseph Hospital Foundation received $14 million from a prior year contribution to a community foundation donor advised fund in support of the delivery of hospital and outpatient care for the underserved. Saint Joseph used these funds to subsidize the cost of charity care and graduate medical education. Through the end of 2015, Saint Joseph Hospital Foundation reported that 12,400 patients received lowcost or free services through their charity care program year-to-date.
B. Community Health Initiatives	The Community Health Initiatives (CHI) strategy aims to improve the health of individuals, families, and communities by addressing the social, economic, and environmental determinants of health. The role of the community is vital to creating the conditions of health as well as the importance of non-medical resources in communities that promote well-being and prevent disease. The central premise of this approach is that excellent medical care alone is not sufficient to create healthy communities. Evidence underscores the importance of changing community environments as a critical community health strategy. Guided by this evidence, Kaiser Foundation Health Plan of Colorado supports comprehensive initiatives that focus on policy and environmental changes to promote healthy eating and active living, community safety, economic stability, and social and emotional wellness. As obesity continues to be a significant and pervasive public health problem, Colorado Health Plan spent approximately $583 thousand to support community health initiatives in 2015. B.1. CHI Programs and Services Colorado Health Plan works with community-based organizations to design, deliver, and sustain long-term efforts that improve the conditions of neighborhoods, workplaces, schools, and other settings. In some cases, the community health initiatives programs have also addressed community economic development, neighborhood safety, and other key drivers of healthy communities. To reach a broader audience, Colorado Health Plan primarily focuses on the following areas through community coalitions, health activism, and community investments: - Healthy food access - Active transportation (walking and biking) - School-based health programs - Community-clinic integration B.2. Examples of Community Health Initiatives B.2.1. Healthy Food Access In 2015, Colorado Health Plan invested $200 thousand to support Hunger Free Colorado in a multi-year grant to help sustainably end hunger in Colorado. Colorado has had low participation in federal nutrition programs for children and families, while more than 16% of Coloradans faced food hardship in 2012. The goals of this grant included food resource referrals and application assistance to at least 6,500 individuals, increasing summer meals served by 3%, and adding 60 food access (snack or supper) per year. B.2.2. Youth Engagement In 2015, KFHP CO continued its commitment to The Rise Above Colorado (formerly Colorado Meth Project) Expansion Initiative by recognizing $200 thousand of a multi-year grant to be disbursed in future years. The grant aims to reach 80% of Colorados 400,000 teens aged 12-17 with demonstrated leadership across the state for teen-driven youth engagement in drug abuse prevention. This project has a particular focus on prescriptive drug abuse and meth use education and prevention in schools. B.2.3. Prior Year Contributions for CHI Investments In prior years, KFHP-CO made contributions to several donor advised funds under the direction of various foundations operating in our local communities. These funds were intended to identify and support nonprofit organizations that meet community needs in the area of community health initiatives. In 2015, the following initiative was funded through disbursements issued by the community foundations based upon recommendations informed by KFHP-CO's expertise. B.2.3.1. Childhood Mental Health and Development In 2015, The Rose Community Foundation was awarded $200,000 from a prior year contribution to a community foundation donor advised fund as part of a $1 million multi-year grant to support LAUNCH Together. Through LAUNCH Together, the Colorado Health Plan and seven other health foundations support the scaling of a federal program for improved early childhood mental health and development, and the associated systems serving higher risk children from prenatal to age eight. This grant will fund an environmental scan and develop a strategic plan. These communities impacted include Pueblo, Denver, Weld, and Adams counties.
C. Safety Net Partnerships	Kaiser Foundation Health Plan of Colorado, Inc. is dedicated to improving clinical care for racial and ethnic populations, as well as investing in promoting good health for the communities served. As such, Safety Net Partnership (SNP) initiatives aim to strengthen the system of community clinics, public hospitals, and health departments in the promotion of access to high quality care for the uninsured and underserved vulnerable populations (many of whom are newly insured under Medicaid expansion or health insurance exchange). In the Safety Net Partnership Stream of Work, KFHP-CO focuses on improving access to health services and the transformation of care delivery to meet the challenges of health care reform. Efforts to improve access and transform care include work on: increasing access to specialty care services; increasing the use of health information technology in safety net settings; and eliminating health disparities. KFHP Colorado also supports innovative efforts to bring services closer to where people play, live, and work through partnerships with school based health centers and community clinics. Investments in Safety Net Partnerships is accomplished through three programmatic areas of work: I. Quality Improvement & Population Health II. Leadership Development III. Transforming Care & Improving Access While Kaiser Foundation Health Plan of Colorado did not recognize significant financial contributions in the Safety Net Partnerships Streams of Work in 2015, its work in advancing development of the safety net continued through deploying technical assistance and clinical support. Below are some examples. C.1 Examples of Safety Net Partnership Initiatives C.1.1. Achievement of NCQA Accreditation KFHP CO has been a vocal supporter of critical program upgrades in the delivery of medical care, through activities such as its collaboration with the Colorado Community Health Network (CCHN) for health centers to achieve National Center of Quality Assurance (NCQA) Patient Centered Medical Home accreditation. Through this partnership, 18 Federally Qualified Health Centers and safety networks covering 40 counties across Colorado are now achieving or applying for NCQA accreditation. KFHP CO provided technical expertise to community foundations and shared research opportunities that increased capacity and economic infrastructure. C.1.2. Access to Specialty Care eConsult Pilot The staff of KFHP Colorado and Colorado Permanente Medical Group donated clinical hours for patients of the Safety Net, evaluating and treating patients of the community health centers. This was in response to the growing lack of access to specialty care for low income, uninsured, and underinsured patients. In 2015, three safety net health care systems (Metro Community Provider Network, Cinica Family Health Services, and Salud Family Health Centers) requested over 1,000 e-consultations in Dermatology, Endocrinology, Rheumatology, Cardiology, Gastroenterology, Pulmonology, Ophthalmology, and Immunology. Follow-up services provided by KFHP Colorado may be covered under KFHP-COs Medical Financial Assistance program. C.1.3. Safety Net Social Media Video Project Storytelling Challenge Recognizing the need for communication capabilities, KFHP Colorado launched a unique storytelling grant project to provide community based organizations with tools required to educate the community at large about the important work they do. Now in its second year, the storytelling challenge, called "Our Community Stories", engaged nine community partners in 2015 to create a video that showcases how their work is creating a healthier Colorado. KFHP Colorado provided in-kind video production tools, technical support, editing services and training through the filming process. Communication grants were also awarded through funding from The Denver Foundation. C.1.4. Grants for Safety Net Partnership Initiatives In 2015, KFHP CO continued its commitment to Rocky Mountain Youth Medical and Nursing Consultants, Inc. recognizing a commitment of $141,000 of a multi-year grant to be disbursed in future years. This grant supports the care team to ensure that eligible patients have a coordinated care plan, which includes resources in behavioral health. The care team will model their intervention focusing on the family, not just the student. The scope of this grant also includes integrating systems and workflow for triggering patient outreach. C.1.5. Prior Year Contributions for Safety Net Partnerships In prior years, KFHP-CO made contributions to several donor advised funds under the direction of various foundations operating in our local communities. These funds were intended to identify and support nonprofit organizations that meet community needs in the area of safety net partnerships. In 2015, the following initiatives were funded through disbursements issued by the community foundations based upon recommendations informed by KFHP-CO's expertise. C.1.5.1 911 Emergency Response CARES Project In 2015, the Community Health Partnership received $100 thousand from a prior year contribution to a donor advised fund as part of a two year grant. This grant supports the CARES project that improves care coordination and communication across providers, while reducing costs in the 911 emergency dispatch system by connecting patients to more appropriate care. Findings from this project will provide guidance for policymakers and stakeholders as they revise state and local policy for paramedics addressing primary care needs with mid-level care functions in the field. C.1.5.2 Colorado Center for Social Emotional Competence In 2015, Community Partnership for Child Development received $75 thousand from a prior year contribution to a donor advised fund as part of a two year grant. This grant supports disadvantaged children's short-term and long-term well-being and development through evidence-based models. Based out of the Colorado Center for Social Emotional Competence and Inclusion at the University of Colorado-Denver, this program will focus on a continuum of promotion, prevention, and intervention.
D. Developing and Disseminating Knowledge	The Developing and Disseminating Knowledge Stream of Work supports activities that improve health care by sharing knowledge, educating practitioners, advancing research, empowering consumers and informing policymakers about evidence-based care and health. Kaiser Foundation Health Plan of Colorado spent approximately $10.9 million in 2015 (at cost, net of $7.1 million of related revenues) to support programs and services associated with the development and dissemination of knowledge. D.1. Medical Research Programs At Colorado Health Plan, research is an essential part of what it means to be a learning organization. Achievements realized under this program are made possible through a dedicated group of researchers, the comprehensive nature of KFHP Inc.s electronic medical record system, and access to the health data of over 10 million members of Kaiser Foundation Health Plan, Inc. and its subsidiaries. Through studies conducted at regional and national research centers, researchers address critical issues like cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvements by leveraging the organizations research expertise, rich data sources, and delivery system environment. In 2015, Kaiser Foundation Health Plan, Inc. and its subsidiaries continued to expand its national biobank, the KP Research Bank, a research resource that will strengthen the ability to conduct cutting-edge studies. With this development, Colorado Health Plan benefits from being part of a biobank that will be one of the largest non-governmental biobanks in the United States to examine the genetic and environmental factors that influence common diseases such as heart disease, cancer, diabetes, high blood pressure, Alzheimer's disease, asthma and many others. Colorado Health Plan provided approximately $3.4 million (at cost, net of $7.1 million of related revenues) for medical research projects in 2015. D.1.1. National Research Program Kaiser Foundation Health Plan, Inc. has a long history of conducting health services and medical research that addresses health care policy, quality of care, and quality of life. The results have yielded findings that affect not just the practice of medicine within the organization and its subsidiaries, but also for society-at-large. D.1.1.1. Kaiser Foundation Research Institute (KFRI) The Kaiser Foundation Research Institute provides administrative leadership and support for federally funded medical research conducted at regional research centers located in Colorado and several other states. KFRI personnel are designated as the Authorized Organizational Official for all federally funded research performed by both Kaiser Foundation Hospitals and Kaiser Foundation Health Plan, Inc., and its subsidiaries. In this capacity, KFRI submits applications for grants and executes contracts and sub-contracts for all federally funded research on behalf of the regional research programs described below. KFRI also manages invoicing and accounts receivable related to federally funded research, and distributes grant proceeds to the appropriate regional program. Additionally, KFRI supports the regional research centers on issues related to human participant protection and clinical trials research quality and compliance. D.1.1.2. The Center for Effectiveness and Safety Research (CESR) The Center for Effectiveness and Safety Research is a national research center that leverages the expertise of Kaiser Permanentes seven regional research centers to answer important comparative effectiveness and safety questions that affect health care delivery questions by relying on collaborations within the network. D.1.2. Colorados Research Program The principal research activities conducted in Colorado take place at the following regional research center: D.1.2.1. The Institute for Health Research The Institute for Health Research partners with KFHP-CO members, clinicians, fellow researchers, and local and national organizations with an aim to improve quality of life and reduce health disparities through patient, community, and policy-centered research. The Institutes researchers study innovative technologies to enhance the impact and sustainability of evidence-based health care. The Institute conducts research to address the Institute of Medicines goals for a reformed health care system that is safe, effective, timely, efficient, equitable, affordable, and patient-centered. Top Research Areas: - Epidemiology - Behavioral Health Research - Health Services Key Statistics: - Number of clinical trials in 2015: 60 - Number of active studies (clinical and non-clinical trials) in 2015: 282 - Number of research papers published in journals in 2015: 71 - Number of investigators: 12 - Number of support staff: 93 D.1.2.2. Major Areas of Funded Research The following are examples of research projects conducted by investigators at the Institute for Health Research in Colorado in 2015: D.1.2.2.1 Controlling Hypertension in Native Americans Research Area: Cardiovascular Conditions Cardiovascular disease remains the primary cause of mortality in American Indians and Alaskan Natives. This study, conducted in Albuquerque, New Mexico, in the First Nations Community HealthSource, provides care to urban Indian families and other uninsured residents in the area. The study utilizes an automated telephone system to provide study participants with reminders for upcoming hypertension visits and medication fills, "recalls" after missed visits and medication fills, and motivational adherence messages. Primary Funding Provided By: American Heart Association D.1.2.2.2 Understanding the Factors That Lead to Disparities in Depression Treatment Research Area: Behavioral Health and Mental Health Collaborating Kaiser Permanente sites: Hawaii and Southern California regions In this study researchers are seeking to address disparities in psychotherapy treatment for depression. They are exploring three main themes: the health care system-, provider-, and patient-level factors that predict pharmacological and psychotherapeutic treatment patterns for those patients who are first diagnosed with depression; the health care system-, provider-, and patient-level factors that predict adherence to treatment once initiated; and the changes in depression symptoms and severity as a result of treatment. Primary Funding Provided By: National Institute of Mental Health D.1.2.2.3 Reducing Residual Depressive Symptoms with Web-Based Mindful Mood Balance Research Area: Behavioral Health and Mental Health Eighty to ninety percent of adults using antidepressant agents report residual depressive symptoms following remission of a major depressive disorder. This study utilizes Mindfulness Based Cognitive Therapy via an online-tailored program to deliver treatment to depressed participants. The program helps participants disengage from dysphoria-activated thinking that can perpetuate residual depressive symptoms. Primary Funding Provided By: The National Institutes for Health/The National Institutes for Mental Health D.1.2.2.4 Aligning Visit Priorities of Complex Patients and their Primary Care Providers Research Area: Health Care Delivery and Comparative Health Systems Collaborating Kaiser Permanente site: Northern California region In this study researchers are exploring the views of primary care physicians concerning what makes some patients more complex than others. Physicians outlined four primary categories of issues that contributes to a patients complexity: medical complexity, mental health disorders, socioeconomic factors, and individual behaviors and traits. Results of this study highlight the importance of incorporating multidimensional concepts into health care that go beyond just comorbidity. Primary Funding Provided By: Patient-Centered Outcomes Research Institute D.2. Educational Theatre Programs (ETP) Confronted with an urgent need for preventive health information in the communities we serve, the Educational Theatre Programs (ETP) was created to inspire children, teens and adults to make informed decisions about their health and to build stronger, healthier communities. The Educational Theatre Program uses live theatre, music, comedy, and drama and these educational programs were developed with the advice of teachers, parents, students, health educators, medical professionals, and professional theatre artists. Performances are delivered by professional actors who are also trained as peer health educators, and are performed free of charge for the community. ETP also provides schools and organizations with supplementary educational materials, such as workbooks, parent and teacher guides, and student wallet cards to reinforce the messages presented on stage. In 2015, KFHP Colorado invested approximately $1.7 million to educate and entertain over 183,000 people across Colorado. D.2.1. The Care Equity Project The Care Equity Project is an original production by
D.2.2.1. YouthChat	In 2015, CHAT (Community Health Action Team), made up of 10 youth from across KFHP Colorados service area, developed and piloted YouthCHAT, a program adapted from the Konopka Institute in Minneapolis. YouthCHAT is a training program where youth act as patients for medical professionals in school settings. The medical professionals practice using a motivational interviewing tool called HEADSS to help interact with the youth patients. The Youth in CHAT also continued to distribute Avatars Anonymous, a six-step health unit for high school students. This program, rooted in Colorado Academic Standards and endorsed by the Colorado Department of Education, uses 21st Century Learning approaches to equip high school students with pre-graduate competencies and empower them to research and present on health issues. D.2.2.2. SHAC (Student Health Advisory Council) SHAC, made up of high school youth across the Jefferson County School District, created and administered the School Without Hate Campaign across their district. This was based on input from middle school students who identified bullying as a number one issue they wanted addressed. Thirty nine schools participated in the School Without Hate Campaign. In addition, SHAC continued to distribute a short video "Just Say Know" on the effects of marijuana on the adolescent brain. With the video, SHAC developed educational materials and a campaign that reached close to 20,000 students and teachers across their district. D.3. Health Professional Training and Education Kaiser Foundation Health Plan of Colorados Community Needs Health Assessment identified that over 60% of its community lived in a Health Professional Shortage Area. KFHP-CO supports physician and health professional education as a community benefit strategy to meet the organizations mission to create healthier communities, teach medicine in an integrated health care setting, and support the need for culturally responsive and patient-centered care. The Community Benefit program supports residency and fellowship programs, nursing education and allied health care career programs, student scholarships, and community medicine fellowships. Approximately $5.6 million was spent in 2015 on programs dedicated to promoting the education of healthcare professionals, reaching more than 50 graduate medical students and residents, more than 350 nurse practitioner and nursing students, and more than 500 allied health professionals in training. The following are examples of initiatives funded under this program: D.3.1. Graduate Medical Education Colorado Health Plan continued to sponsor a Graduate Medical Education (GME) fellowship/resident program in collaboration with the University of Colorado and Rocky Vista University. The resident and student rotations are provided through inpatient hospital rotations in partnership with Saint Joseph Hospital (departments include the Intensive Care Unit, Obstetrics/Gynecology, Internal Medicine, General Surgery) and with teams of physicians serving as teachers. Forty-five physicians provided outpatient teaching at KFHP Colorado medical offices. The KFHP GME program allows medical residents to provide clinical guidance to a wide variety of patients, with racial, cultural, gender, sexual orientation, and socioeconomic diversity. When medical residents graduate from the KFHP rotations they, therefore, have a breadth of experience to bring to their clinical practice. D.3.2. Health Professional Education Colorado Health Plan supported training programs for physician assistants, pharmacy residents, technicians, social work, behavioral health counseling, physical therapy, and other non-physician health professionals. During 2015, Colorado Health Plan contributed resources dedicated to the training and education of students, interns and externs pursuing a career or working in the health care profession. D.3.2.1. Pharmacy Six training and education opportunities were offered in connection with the specialty of pharmacy. These programs provide experiential paid and unpaid training opportunities for pharmacy students from Colorado and other states. Students spend time in outpatient pharmacies or specialty areas. During these rotations, students are able to gain "hands-on" learning by providing care to members. D.3.2.2. Nursing-Related Fields Colorado Health Plan supports very strong nurse practitioner physician assistant, laboratory and imaging professional training programs. KFHP Colorado nursing departments support local nursing Licensed Practical Nurse, Registered Nurse, Nurse Practitioner, Masters in Nursing and Doctor of Nurse Practice programs by providing clinical rotations for students. Students from universities and community colleges work with KFHP-COs providers and state-of-the-art computer systems and equipment to gain knowledge and expertise in their chosen field of advanced practice. D.4. Self-Sufficiency Programs Colorado Health Plan provided community-based programs and services to low-income residents and students through work study, scholarships, and paid internship programs. In 2015, Colorado Health Plan spent approximately $230 thousand to support minority and underserved students pursuing careers related to health care. The following are descriptions of activities supported under this program. D.4.1. Undergraduate Pre-health Program (UPP) Under this program, Colorado Health Plan offers summer internships and supplemental education for undergraduate students interested in pursuing the health care professions of medicine, nursing, pharmacy and research. Nineteen fellowships were offered for minority students pursuing careers in health care under this program in 2015. D.4.2. Arrupe Jesuit High School Corporate Work Study Program (CWSP) Arrupe Jesuit High School is an educational, college preparatory school serving economically disadvantaged students from Denvers inner-city neighborhoods. By enhancing the human, intellectual, and spiritual capacities through a rigorous, innovative, and affordable college preparatory education, Arrupe offers hope for a brighter future to some of Denvers disadvantaged youth. The goal is to empower graduates who will continue their education and return as leaders in their communities. Arrupe Jesuit makes a college preparatory education an attainable goal for a diverse group of students who would otherwise never have access to that opportunity. The Corporate Work Study Program (CWSP) provides career skills for students in partnership with local corporations. KFHP-CO hosted four students from Arrupe in 2015. D.4.3. Rocky Mountain INROADS Rocky Mountain INROADS develops and places talented underserved youth in the business industry, and prepares them for corporate and community leadership. In 2015, KFHP-CO hosted three students. The students worked for 12 weeks over the summer building specific health care business skills in both human resources and revenue cycle services. D.4.4. Diversity and Inclusion Health Care Scholarship Program (Diversity Scholarship Program) The Diversity Scholarship Program was created as a community outreach effort to financially support ethnically diverse students pursuing an education for any health career. The objectives are to address the shortage of diverse health care and public health professionals and ensure the future of medical care is culturally responsive. In the summer of 2015, KFHP presented more than $60,000 in scholarship awards to 24 minority students who commit to fulfilling a career in health care. D.4.5. Prior Year Contributions Supporting Diversity in Workforce In prior years, KFHP-CO made contributions to several donor advised funds under the direction of various foundations operating in our local communities. These funds were intended to identify and support nonprofit organizations that meet community needs in the area of diversity in the workplace. In 2015, the following initiative was funded through disbursements issued by the community foundations based upon recommendations informed by KFHP-CO's expertise. D.4.5.1. Colorado Community College Scholarships The Foundation for Colorado Community Colleges received $500,000 in 2015 from a prior year contribution to a community foundation donor advised fund for The Campaign for Colorado Community Colleges, a multi-year matching grant challenge to help 15 local community colleges raise additional support. KFHP Colorado advised in supporting students near health professional shortages areas. With this contribution, 265 students received scholarships totaling $525,000 in 2015. Of the recipients, 148 were first-generation college students, and 124 qualified for some Federal grants by income status.
E. Other Community Benefit investments	During 2015, the Colorado Health Plan spent approximately $9.0 million to support Community Benefit activities and programs beyond national streams of work. This included the administrative expenses of a Community Benefit department dedicated to supporting regional Community Benefit programs, providing technical assistance services to the community, and coordination of related initiatives. Programmatically, the following are examples of additional activities funded within this area. E.1. Community Service Employees are actively encouraged to donate 96 hours per year in organization-funded time, energy, and skills towards approved activities in the community outside of their normal work responsibilities. With the exception of those employees whose jobs are directly classified within the Community Benefit department, organization-funded time contributed to other nonprofits is not counted towards KFHP-COs annual Community Benefit investment. In 2015, nearly 9,000 hours of volunteer service, covering 300 projects for 230 community organizations, were reported by KFHP CO employees under this program. E.1.1. Dr. Martin Luther King, Jr. Day of Service On January 19, 2015, in honor of Martin Luther King, Jr., over 560 Kaiser Foundation Health Plan of Colorado employees made it a "day on" of community service at more than 40 nonprofit organizations. Hundreds of volunteers were deployed to interact with youth, refurbish schools and nonprofit facilities. As engagement increased by 40% from 2014, new projects were developed with community partners for 2015. Honoring Dr. Martin Luther King, Jr, KFHP CO employees participated at the Marade Route events organized by the MLK Jr. Colorado Holiday Commission. E.2. Tumor Board and Cancer Registry Included in the other Community Benefit spending reported above is approximately $609 thousand dollars in expenses related to the State of Colorados Tumor Board and Cancer Registry. Colorado Health Plan collects specific cancer patient data to be sent to the state at particular intervals after diagnosis. Each patient is followed on an annual basis for the remainder of his or her life. E.3. Grants and Donations In 2015, Kaiser Foundation Health Plan in Colorado granted approximately $960,000 in support of Community Benefit activities and programs beyond the national streams of work. The following are examples of programs funded in this area. E.3.1. Housing First Homeward Pikes Peak received $20,000 of grant funding for the implementation of the Housing First program. From an evidence-based approach, this program aims to house and provide case management for adults who are mentally ill, chronically homeless, with substance abuse issues. Services will focus on the outcome of housing stability and also care for mental health, substance abuse, [physical] health, and employment needs. E.3.2. Colorado Disaster Preparedness In 2015, Kaiser Foundation Health Plan of Colorado supported the American National Red Cross Prepare Colorado initiative with a contribution of $220,000. Prepare Colorado engages the public, nonprofit, and private sectors in mitigating, preparing, and recovering from disasters. For every dollar spent in preparedness, $4-$7 is saved in response and recovery. The economic toll is also significant, as one out of two businesses never returns to the marketplace following a major disaster, greatly impacting the economy and employment. Prepare Colorado focuses on five tenants: Access to Training, Business and Organizational Resilience, Community Engagement, Disaster Planning and Readiness, and Message Consistency.
F. Environmental Stewardship	Poor environmental quality contributes to disease and economic insecurity. Kaiser Foundation Health Plan of Colorado has committed itself to protecting and improving the natural environment as a key component of its mission to improve the health of the community it serves. Although costs associated with this initiative are not included in the dollars reported as Community Benefit investments, efforts in this area contribute to advancing a broader vision emphasizing healthy people and healthy environments while also improving health care quality and affordability. To fulfill the organizations commitment to the natural environment, KFHP-CO maintains a governance structure for environmental stewardship that enables the organization to continually improve its environmental performance. This structure includes clearly defined roles, responsibilities, plans and routines, and has resulted in the following five organizational focus areas. These have been selected based on their ability to result in the greatest impact on the environmental forces that shape environmental and human health. - Finding safe alternatives to harmful industrial chemicals - Responding to climate change - Promoting sustainable farming and food choices - Reducing, reusing, and recycling to eliminate waste - Conserving water In each of these focus areas, KFHP-CO has established ambitious goals (including a target to reduce total greenhouse gas emissions by 30% by 2020, compared to a 2008 baseline), implemented initiatives, achieved measurable improvements, and regularly reported progress to the board of directors, staff, and the general public. F.1. Performance Metrics During 2015, key performance indicators for Kaiser Foundation Health Plan of Colorado included: F.1.1. In Colorado: F.1.1.1 Improved our water use intensity (gallons/rentable square foot) by 8% since our 2013 baseline year. F.1.1.2 Improved our energy use intensity (kBtu/rentable square foot) by 2% compared to our 2010 baseline year. F.1.1.3 Reduced our organizations annual greenhouse gas (GHG) emissions by purchasing and retiring 1,024 metric tons of GHG offset credits from the Larimer County Landfill Gas Project (2012 vintage). The offset credits were issued by the Climate Action Reserve following a rigorous registration process used to ensure the originating offset project contributes to real and additional emission reductions. F.1.1.4 Responsibly reused, recycled or composted over 1,600 tons of materials.
PART VI, LINE 4	THE BYLAWS OF THE CORPORATION WERE AMENDED IN 2015 WITH THE FOLLOWING SIGNIFICANT CHANGE: ON MARCH 12, 2015, ARTICLE D, DIRECTORS, SECTION D-2, NUMBER WAS AMENDED TO CHANGE THE NUMBER OF DIRECTORS FROM "UP TO 15" TO "A RANGE OF 13 TO 17".

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	9	KFHP INC	Yes (true)
KFHP OF THE MID-ATLANTIC STATES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	9	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	Yes (true)
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	na	false
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	11 - I	KFHP INC	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	11 - I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	11 - I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	wc placement	HI	501(c)(3)	11 - I	KFHP INC	Yes (true)
Kaiser Fdn Health Plan of Washington
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	health care	WA	501(c)(3)	11 - I	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(c)(3)	9	NA	false
1800 HARRISON
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	11 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	11 - I	KFH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	Yes (true)
OAK TREE ASSURANCE INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	Yes (true)
Kaiser Colorado Holdings
One Kaiser Plaza 15L	Oakland	CA	94612		health care	CO	na	c corp	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	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	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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 (34 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
L	$10,467,089	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$101,777,407	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$88,875,026	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	$156,740,627	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	$378,609,986	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
S	$1,057,309,510	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
A	$139,684	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
K	$7,443,456	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$2,086,236	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$794,345,084	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$7,914,618	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$3,631,020	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$162,941	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$638,226	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	$84,405	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$50,165	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
L	$303,894	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
M	$471,250	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
P	$293,704	PER AGREEMENT
KFHP OF THE MID ATLANTIC STATES INC
Q	$354,382	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$335,875	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$392,414	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	$265,112	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	$371,262	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$49,884,368	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$11,640,403	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$16,908,744	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$2,154,524	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$18,107,891	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$2,475,480	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$1,104,933	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$8,100,000	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$4,754,486	PER AGREEMENT
LOKAHI ASSURANCE LTD
S	$355,000	PER AGREEMENT