KAISER FOUNDATION HEALTH PLAN OF COLORADO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF COLORADO (EIN 84-0591617)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201443169349303039
Schema version: 2013v3.1
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	2014-11-12T13:00:38-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% VP - TAX SERVICES	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	AddressLine1
Address Line2	Suite	AddressLine2
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH STOKES	PersonNm
Person Title	SVP, CC AND CAO	PersonTitleTxt
Phone	5102716385	PhoneNum
Signature	2014-11-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	5102716385	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,528,255,852	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6574	TotalEmployeeCnt
Total Volunteers	1391	TotalVolunteersCnt
Total Gross UBI	$1,121,571	TotalGrossUBIAmt
PY Contributions Grants	$16,404,939	PYContributionsGrantsAmt
CY Contributions Grants	$15,721,147	CYContributionsGrantsAmt
PY Program Service Revenue	$2,982,890,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,122,130,913	CYProgramServiceRevenueAmt
PY Investment Income	$29,986,705	PYInvestmentIncomeAmt
CY Investment Income	$59,358,365	CYInvestmentIncomeAmt
PY Other Revenue	$112,424	PYOtherRevenueAmt
CY Other Revenue	$25,096	CYOtherRevenueAmt
PY Total Revenue	$3,029,394,284	PYTotalRevenueAmt
CY Total Revenue	$3,197,235,521	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,542,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$648,286,246	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$667,563,310	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,317,499,253	PYOtherExpensesAmt
CY Other Expenses	$2,414,186,153	CYOtherExpensesAmt
PY Total Expenses	$2,974,327,599	PYTotalExpensesAmt
CY Total Expenses	$3,081,783,763	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,066,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$115,451,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,536,345,871	TotalAssetsBOYAmt
Total Assets EOY	$1,612,741,293	TotalAssetsEOYAmt
Total Liabilities BOY	$1,156,054,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$825,166,213	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$380,291,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$787,575,080	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	$2,764,327,876	ExpenseAmt
Grant	$34,300	GrantAmt
Revenue	$3,086,843,843	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	$68,486,945	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$34,311,420	RevenueAmt
Desc	Medicaid and Other Government Sponsored Programs Kaiser Foundation Health Plan of Colorado (KFHP) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP members, but also within the communities we serve. At the end of 2013, more than 26,000 individuals were receiving the benefits of full membership in KFHP's Medicaid managed care program. Approximately 7,400 more individuals were members of the Children's Health Insurance Program (CHIP). In addition, KFHP provided health care on a fee-for-service basis for Medicaid beneficiaries who were not enrolled as KFHP members.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$32,241,347	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$975,650	RevenueAmt
Desc	Charity Care (Medical Financial Assistance and Charitable Health Coverage) Kaiser Foundation Health Plan of Colorado (KFHP) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP 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 2013, this program assisted approximately 2,400 qualifying applicants. 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 1,800 individuals were receiving comprehensive health care through this program at the end of 2013.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,194,688	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,194,688	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,880,250,856	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	Yes (true)	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	false	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	3949	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6574	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VP - TAX SERVICES	PersonNm
Phone	5102716385	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA 15L	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
Christine K Cassel
Director	1.0	13.0	Yes (X)	$0	$189,000	$0
Thomas W Chapman
Director	1.0	13.0	Yes (X)	$0	$197,476	$17,500
Jeffrey E Epstein
Director	0.5	4.5	Yes (X)	$0	$124,090	$0
Daniel P Garcia
SVP, Chief Compliance Officer	2.0	48.0	Yes (X)	$0	$1,424,478	$56,135
William R Graber
Director	1.0	6.5	Yes (X)	$0	$231,153	$0
J Eugene Grigsby
Director	1.0	7.5	Yes (X)	$0	$206,425	$0
George C Halvorson
Chairman	5.0	45.0	Yes (X)	$0	$10,049,725	$146,207	Yes (X)
Judith Johansen
Director	0.5	6.8	Yes (X)	$0	$231,370	$0
Kim J Kaiser
Director	0.5	8.0	Yes (X)	$0	$214,808	$0
Philip Marineau
Director	0.58	6.44	Yes (X)	$0	$211,230	$0
Jenny J Ming
Director	0.3	4.8	Yes (X)	$0	$207,633	$0
Edward YW Pei
Director	0.5	7.25	Yes (X)	$0	$192,630	$17,500
Margaret E Porfido
Director	1.0	5.5	Yes (X)	$0	$229,752	$0
Cynthia Telles
Director	0.5	6.6	Yes (X)	$0	$225,539	$0
Bernard J Tyson
CEO & President	5.0	45.0	Yes (X)	$0	$4,150,020	$139,874	Yes (X)
Erin M Downing
Assistant Secretary	4.0	46.0		$0	$95,076	$14,143	Yes (X)
Jennifer Gardner
Special Assistant to the board	4.0	46.0		$0	$90,505	$15,348	Yes (X)
Kathryn Lancaster
EVP & CFO	4.0	46.0		$0	$2,196,752	$141,775	Yes (X)
Donna Lynne
EVP, Group & Reg. President	18.0	32.0		$0	$1,236,958	$413,628	Yes (X)
Thomas R Meier
SVP & Treasurer	2.0	48.0		$0	$1,047,162	$44,749	Yes (X)
Donald H Orndoff
SVP, NFS	5.0	45.0		$0	$929,854	$170,182	Yes (X)
Rochelle M Roth
Assistant Secretary	2.0	48.0		$0	$222,413	$26,424	Yes (X)
Jacqueline Sellers
Assistant Secretary	1.0	49.0		$0	$248,419	$3,983	Yes (X)
Arthur M Southam
EVP - Health Plan Operations	5.0	45.0		$0	$2,609,154	$45,573	Yes (X)
Deborah Stokes
SVP, CC & CAO	4.0	46.0		$0	$764,912	-$2,441	Yes (X)
Matthew George Weber
Assistant Secretary	50.0	0.0		$0	$354,197	$85,374	Yes (X)
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svc	4.0	46.0		$0	$330,156	$13,335	Yes (X)
Mark S Zemelman
SVP, Gen Counsel & Secretary	2.0	48.0		$0	$1,323,548	$43,660	Yes (X)
Keith J Evans
VP, MSBD - CO	30.0	20.0		$0	$372,611	$85,130		Yes (X)
Anne E McDow
VP, Health Plan Admin - CO	30.0	20.0		$0	$398,561	$108,389		Yes (X)
Denise McKenna
VP, Hlth Plan Svcs Admin	50.0	0.0		$0	$132,715	$18,156		Yes (X)
James Newsome
VP, CFO - CO	30.0	20.0		$0	$598,712	$69,303		Yes (X)
Nancy L Wollen
SVP, Chief Operating Officer	30.0	20.0		$0	$563,451	$104,250		Yes (X)
Jandel T Allen-Davis
VP, Govt & External Relations	50.0	0.0		$0	$330,797	$62,897			Yes (X)
Regina S Berman
VP, Quality & Resource	50.0	0.0		$0	$396,834	$50,818			Yes (X)
Richard Roland Lyon
VP, Reg. Strategy Performance	30.0	20.0		$0	$401,818	$66,352			Yes (X)
Robin Sadler
VP, HR - Colorado	30.0	20.0		$0	$317,374	$32,353			Yes (X)
Elizabeth Sijuwade Oyekan
VP, Health Care Ops & Quality	50.0	0.0		$0	$408,513	$121,078			Yes (X)
Elizabeth M Reimann
Area Administrator - Specialty	0.0	0.0		$173,299	$0	$42,451				Yes (X)
Jeffrey L Hahn
Sr Director, Sales Operations	3.0	47.0		$0	$217,629	$32,997				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$173,299	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$33,673,450	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,187,123	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1091	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
COLORADO PERMANENTE MEDICAL GROUP
PO BOX 373030	DENVER	CO	80237	MEDICAL SERVICES	$508,176,407
SAINT JOSEPH HOSPITAL
2480 W 26TH AVE B-200	DENVER	CO	80211	MEDICAL SERVICES	$259,162,217
GOOD SAMARITAN MEDICAL CENTER
500 EL DORADO BLDG 6 STE 6300	BROOMFIELD	CO	80021	MEDICAL SERVICES	$153,691,212
CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVE	AURORA	CO	80045	MEDICAL SERVICES	$55,657,329
MEMORIAL HEALTH SYSTEMS
PO BOX 732029	DALLAS	TX	753732029	MEDICAL SERVICES	$41,640,348

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	400	CntrctRcvdGreaterThan100KCnt
Related Organizations	$13,872,923	RelatedOrganizationsAmt
Government Grants	$872,035	GovernmentGrantsAmt
All Other Contributions	$976,189	AllOtherContributionsAmt
Total Contributions	$15,721,147	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS HEALTH DUES	621400	$2,019,819,285	$2,019,819,285
SUPPL CHARGE/PHARM	621400	$154,603,210	$154,603,210
NON-PLAN & INDUSTRIAL	621400	$2,654,928	$1,533,357	$1,121,571
OTHER PROGRAM SERV	621400	$77,833,141	$77,833,141
MEDICARE	621400	$867,220,349	$867,220,349

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,122,130,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,430,096	TotalRevenueColumnAmt
Exclusion	$42,430,096	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	$25,096	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,096	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,096	TotalRevenueColumnAmt
Exclusion	$25,096	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$347,765,702	SecuritiesAmt
Other	$182,898	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$330,712,759	SecuritiesAmt
Other	$307,572	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,052,943	SecuritiesAmt
Other	-$124,674	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,928,269	TotalRevenueColumnAmt
Exclusion	$16,928,269	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	$3,197,235,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,121,009,342	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,121,571	UnrelatedBusinessRevenueAmt
Exclusion	$59,383,461	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,300	TotalAmt
Program Services	$34,300	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	$227,137	TotalAmt
Management And General	$227,137	ManagementAndGeneralAmt

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	$426,031,791	TotalAmt
Program Services	$384,416,882	ProgramServicesAmt
Management And General	$41,614,909	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,484,318	TotalAmt
Program Services	$82,484,318	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,197,783	TotalAmt
Program Services	$125,443,337	ProgramServicesAmt
Management And General	$754,446	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,622,281	TotalAmt
Program Services	$12,473,891	ProgramServicesAmt
Management And General	$20,148,390	ManagementAndGeneralAmt

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	$1,668,215	TotalAmt
Management And General	$1,668,215	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,577,810	TotalAmt
Management And General	$1,577,810	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$326,275	TotalAmt
Management And General	$326,275	ManagementAndGeneralAmt

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	$462,460	TotalAmt
Management And General	$462,460	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,166,984	TotalAmt
Program Services	$2,207,524	ProgramServicesAmt
Management And General	$9,959,460	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,679,154	TotalAmt
Program Services	$7,477,017	ProgramServicesAmt
Management And General	$2,202,137	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$146,872,661	TotalAmt
Program Services	$120,918,319	ProgramServicesAmt
Management And General	$25,954,342	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,034,088	TotalAmt
Program Services	$13,034,088	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,540,087	TotalAmt
Program Services	$2,207,829	ProgramServicesAmt
Management And General	$332,258	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	$521,252	TotalAmt
Management And General	$521,252	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,948,592	TotalAmt
Program Services	$44,948,592	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,828,769	TotalAmt
Program Services	$11,828,769	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT PAYMENTS	$1,070,031,857	$1,070,031,857
PURCHASED MED SVC- OUTSIDE	$517,290,426	$517,290,426
SUPPLIES	$345,079,963	$318,744,288	$26,335,675
PURCHASED SVC - NON-MEDICAL	$94,967,787	$54,552,751	$40,415,036

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,189,773	TotalAmt
Program Services	$112,156,668	ProgramServicesAmt
Management And General	$29,033,105	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,081,783,763	TotalAmt
Program Services	$2,880,250,856	ProgramServicesAmt
Management And General	$201,532,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,533,224	BOYAmt
EOY	$3,200,022	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	$104,973,465	BOYAmt
EOY	$90,986,321	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	$32,748,965	BOYAmt
EOY	$54,217,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,853,892	BOYAmt
EOY	$8,381,877	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$771,780,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$410,627,907	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$351,540,427	BOYAmt
EOY	$361,152,348	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$979,497,908	BOYAmt
EOY	$1,047,322,140	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	$39,197,990	BOYAmt
EOY	$47,481,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,536,345,871	BOYAmt
EOY	$1,612,741,293	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$364,688,422	BOYAmt
EOY	$273,490,049	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	$31,432,883	BOYAmt
EOY	$32,545,557	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	$759,933,011	BOYAmt
EOY	$519,130,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,156,054,316	BOYAmt
EOY	$825,166,213	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	$2,310	BOYAmt
EOY	$1,200	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	$380,289,245	BOYAmt
EOY	$787,573,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$380,291,555	BOYAmt
EOY	$787,575,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,536,345,871	BOYAmt
EOY	$1,612,741,293	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$115,451,758	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$865,354	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$292,697,121	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$8,613,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,958,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,549,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,404,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,721,147	CurrentTaxYearAmt
Total	$66,247,324	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,340,697,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,587,673,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,850,877,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,982,890,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,122,130,913	CurrentTaxYearAmt
Total	$13,884,270,451	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	$2,349,310,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,598,632,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,865,427,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,999,295,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,137,852,060	CurrentTaxYearAmt
Total	$13,950,517,775	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	$13,950,517,775	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,091,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,888,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,406,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,842,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,455,192	CurrentTaxYearAmt
Total	$142,683,267	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,091,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,888,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,406,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,842,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,455,192	CurrentTaxYearAmt
Total	$142,683,267	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	$2,375,401,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,621,520,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,887,833,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,028,137,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,180,307,252	CurrentTaxYearAmt
Total	$14,093,201,042	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98988	PublicSupportCY509Pct
Public Support PY509	0.99019	PublicSupportPY509Pct
Investment Income CY	0.01012	InvestmentIncomeCYPct
Investment Income PY	0.00981	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	$268,075	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$58,200	OtherActivitiesAmt
Total Lobbying Expenditures	$326,275	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 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 TIME AND 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 TO/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	$42,790,741	OtherCostOrOtherBasisAmt
Book Value	$42,790,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$465,751,356	OtherCostOrOtherBasisAmt
Depreciation	$230,558,228	DepreciationAmt
Book Value	$235,193,128	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,067,691	OtherCostOrOtherBasisAmt
Depreciation	$19,118,873	DepreciationAmt
Book Value	$7,948,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,149,039	OtherCostOrOtherBasisAmt
Depreciation	$138,262,632	DepreciationAmt
Book Value	$49,886,407	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,021,428	OtherCostOrOtherBasisAmt
Depreciation	$22,688,174	DepreciationAmt
Book Value	$25,333,254	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$361,152,348	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RESERVE FOR WORKERS COMP RISKS	$6,048,931
OTHER LIABILITIES	$10,772,616
PROF & PUBLIC LIABILITIES	$53,591,500
POST RETIREMENT LIABILITIES	$448,717,560

Field	Value	IRS element (for citing)
Total Liability	$519,130,607	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,492,370,488	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$865,354	NetUnrealizedGainsInvstAmt
Other Revenue	$312,745,692	OtherRevenueAmt
Revenue Not Reported	$311,880,338	RevenueNotReportedAmt
Revenue Subtotal	$3,180,490,150	RevenueSubtotalAmt
Other Revenues Not Included	$16,745,371	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,745,371	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,197,235,521	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,085,085,853	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,587,861	OtherExpensesIncludedAmt
Expenses Not Reported	$6,587,861	ExpensesNotReportedAmt
Expenses Subtotal	$3,078,497,992	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$462,460	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,823,311	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,285,771	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,081,783,763	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, LINE 2	FIN 48 Footnote: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48.
Schedule D, Part XI	Reconciliation of Revenue: LINE 2D: BAD DEBT EXPENSES - RECLASS <$2,823,311> CHANGE IN OTHER COMPREHENISVE INCOME 299,950,837 GAIN/LOSS ON INVESTMENTS - BOOK 18,589,464 INTER-ENTITY REVENUE - RECLASS 6,280,290 Investment management fees - reclass <462,460> OTTI (See Note 1) <8,789,127> TOTAL $312,745,692 Note 1: other than temporary impairment (OTTI) of investment recognized for financial statement purposes, which will be tax reported when realized. LINE4B: FIXED ASSETS LOSS - RECLASS <$307,572> GAIN/LOSS ON INVESTMENTS - TAX 17,052,943 TOTAL $16,745,371
Schedule D, Part XII	Reconciliation of Expenses: LINE 2D: FIXED ASSET LOSS - RECLASS $ 307,572 INTER-ENTITY REVENUE - RECLASS 6,280,290 ROUNDING <1> Total $ 6,587,861 Line 4a: investment management fees - reclass $ 462,460 LINE 4b: BAD DEBT EXPENSES - RECLASS $ 2,823,311

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	17	RecipientCnt
Cash Grant	$34,300	CashGrantAmt
Valuation Method Used	CASH AMOUNT	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	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	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jandel T Allen-Davis
VP, Govt & External Relations	$0	$219,771	$0	$93,818	$0	$17,208	$0	$37,582	$0	$25,315	$0	$393,694	$0	$0
Regina S Berman
VP, Quality & Resource	$0	$228,709	$0	$69,849	$0	$98,276	$0	$30,421	$0	$20,397	$0	$447,652	$0	$53,097
Christine K Cassel
Director	$0	$189,000	$0		$0		$0		$0		$0	$189,000	$0	$0
Thomas W Chapman
Director	$0	$197,476	$0		$0		$0	$17,500	$0		$0	$214,976	$0	$0
Keith J Evans
VP, MSBD - CO	$0	$219,006	$0	$120,001	$0	$33,604	$0	$61,570	$0	$23,560	$0	$457,741	$0	$0
Daniel P Garcia
SVP, Chief Compliance Officer	$0	$572,755	$0	$802,546	$0	$49,177	$0	$25,730	$0	$30,405	$0	$1,480,613	$0	$0
William R Graber
Director	$0	$231,153	$0		$0		$0		$0		$0	$231,153	$0	$0
J Eugene Grigsby
Director	$0	$206,425	$0		$0		$0		$0		$0	$206,425	$0	$0
Jeffrey L Hahn
Sr Director, Sales Operations	$0	$142,567	$0	$66,088	$0	$8,974	$0	$9,070	$0	$23,927	$0	$250,626	$0	$0
George C Halvorson
Chairman	$0	$1,302,727	$0	$7,147,272	$0	$1,599,726	$0	$112,605	$0	$33,602	$0	$10,195,932	$0	$0
Judith Johansen
Director	$0	$231,370	$0		$0		$0		$0		$0	$231,370	$0	$0
Kim J Kaiser
Director	$0	$214,808	$0		$0		$0		$0		$0	$214,808	$0	$0
Kathryn Lancaster
EVP & CFO	$0	$676,598	$0	$1,210,688	$0	$309,466	$0	$125,720	$0	$16,055	$0	$2,338,527	$0	$266,810
Donna Lynne
EVP, Group & Reg. President	$0	$522,385	$0	$671,301	$0	$43,272	$0	$386,467	$0	$27,161	$0	$1,650,586	$0	$0
Richard Roland Lyon
VP, Reg. Strategy Performance	$0	$268,330	$0	$117,649	$0	$15,839	$0	$41,805	$0	$24,547	$0	$468,170	$0	$0
Philip Marineau
Director	$0	$211,230	$0		$0		$0		$0		$0	$211,230	$0	$0
Anne E McDow
VP, Health Plan Admin - CO	$0	$131,678	$0	$131,897	$0	$134,986	$0	$89,193	$0	$19,196	$0	$506,950	$0	$0
Denise McKenna
VP, Hlth Plan Svcs Admin	$0	$108,741	$0	$0	$0	$23,974	$0	$11,881	$0	$6,275	$0	$150,871	$0	$0
Thomas R Meier
SVP & Treasurer	$0	$325,824	$0	$438,610	$0	$282,728	$0	$14,386	$0	$30,363	$0	$1,091,911	$0	$244,843
Jenny J Ming
Director	$0	$207,633	$0		$0		$0		$0		$0	$207,633	$0	$0
James Newsome
VP, CFO - CO	$0	$249,454	$0	$154,287	$0	$194,971	$0	$51,198	$0	$18,105	$0	$668,015	$0	$159,168
Donald H Orndoff
SVP, NFS	$0	$401,454	$0	$505,726	$0	$22,674	$0	$143,813	$0	$26,369	$0	$1,100,036	$0	$0
Edward YW Pei
Director	$0	$192,630	$0		$0		$0	$17,500	$0		$0	$210,130	$0	$0
Margaret E Porfido
Director	$0	$229,752	$0		$0		$0		$0		$0	$229,752	$0	$0
Elizabeth M Reimann
Area Administrator - Specialty	$136,152	$0	$22,315	$0	$14,832	$0	$21,512	$0	$20,939	$0	$215,750	$0	$0	$0
Rochelle M Roth
Assistant Secretary	$0	$161,237	$0	$38,925	$0	$22,251	$0	$9,945	$0	$16,479	$0	$248,837	$0	$0
Robin Sadler
VP, HR - Colorado	$0	$214,084	$0	$86,374	$0	$16,916	$0	$21,646	$0	$10,707	$0	$349,727	$0	$0
Jacqueline Sellers
Assistant Secretary	$0	$187,644	$0	$55,237	$0	$5,538	$0	-$7,251	$0	$11,234	$0	$252,402	$0	$0
Elizabeth Sijuwade Oyekan
VP, Health Care Ops & Quality	$0	$228,699	$0	$12,734	$0	$167,080	$0	$101,350	$0	$19,728	$0	$529,591	$0	$0
Arthur M Southam
EVP - Health Plan Operations	$0	$775,034	$0	$1,476,834	$0	$357,286	$0	$22,139	$0	$23,434	$0	$2,654,727	$0	$311,627
Deborah Stokes
SVP, CC & CAO	$0	$346,256	$0	$347,325	$0	$71,331	$0	-$22,132	$0	$19,691	$0	$762,471	$0	$50,089
Cynthia Telles
Director	$0	$225,539	$0		$0		$0		$0		$0	$225,539	$0	$0
Bernard J Tyson
CEO & President	$0	$1,094,700	$0	$2,373,012	$0	$682,308	$0	$111,774	$0	$28,100	$0	$4,289,894	$0	$555,429
Matthew George Weber
Assistant Secretary	$0	$224,762	$0	$96,538	$0	$32,897	$0	$57,543	$0	$27,831	$0	$439,571	$0	$0
Nancy L Wollen
SVP, Chief Operating Officer	$0	$310,113	$0	$148,776	$0	$104,562	$0	$77,014	$0	$27,236	$0	$667,701	$0	$84,917
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svc	$0	$200,385	$0	$91,393	$0	$38,378	$0	$8,542	$0	$4,793	$0	$343,491	$0	$0
Mark S Zemelman
SVP, Gen Counsel & Secretary	$0	$493,974	$0	$632,158	$0	$197,416	$0	$17,865	$0	$25,795	$0	$1,367,208	$0	$155,249

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	Top Management Officials' Compensation: Kaiser Foundation Health Plan of Colorado relied on Kaiser Foundation Health Plan, Inc. 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.
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS: REGINA S BERMAN $ 15,963 ANNE E. MCDOW 106,731 LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO SEVERANCE BENEFITS IN THE EVENT OF TERMINATION BY THE ORGANIZATION WITHOUT CAUSE OR DUE TO JOB ELIMINATION. DEPENDING ON POSITION LEVEL, TENURE, AND TERMINATION REASON, SEVERANCE BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, SEVERANCE BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: REGINA S BERMAN $ 53,097 GEORGE C HALVORSON 1,500,000 KATHRYN LANCASTER 267,106 THOMAS MEIER 245,162 JAMES NEWSOME 159,168 ARTHUR M SOUTHAM 314,156 DEBORAH STOKES 50,089 BERNARD J TYSON 555,429 NANCY WOLLEN 84,917 VICTORIA ZATKIN 2,976 MARK ZEMELMAN 156,419 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS: The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves.
SCHEDULE J, PART II, COLUMN C	The actuarial value for some individuals' defined benefit plan declined in 2013, resulting in negative values in column (C) in some instances.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6	Members or Stockholders: 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	Elect members of the governing body: Kaiser Foundation Health Plan, Inc. (KFHP) appoints the Directors (and fills vacancies and has authority to remove Directors). The same 15 individuals who comprise the Board of Directors of KFHP also serve as the 15 Directors of KFHP Colorado, Northwest and Mid-Atlantic States.
Form 990, Part VI, Line 7b	Member's approval: The following actions of the corporation require approval of the sole member: a. removal of the Chairman of the Board or the Regional President; b. amendment of Article D, Section D-4 of the Bylaws - Election and Term of Office of Directors.
Form 990, Part VI, Line 11b	Review process: 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefits details are presented to the community benefit committee of the board for review. 3. The complete tax return is reviewed and signed by a PRICEWATERHOUSECOOPERs LLP tax advisor. 4. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 5. A copy of the return is provided to each board member 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: 1. 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. 2. 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, 3. Annually, as a component of the external audit, KPMG LLP 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: 1. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. 2. Kaiser Permanente informs employees of the National Human Resources Policy No. 14. Corrective/Disciplinary Action Policy during new employee orientation and in annual compliance training. 3. 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 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 which evaluates and approves, prior to payment, all programs and payments to CEO, Executive Director and top management officials (executives). 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 at the median of 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, financial soundness, and the community and social mission of the organization.
Form 990, Part VI, Line 18	Available on GuideStar.org website
Form 990, Part VI, Line 19	Public Inspection Copy: Governing documents - are available from the Department of Insurance and maintained on the state agency website or upon request. Conflict of Interest is available on KP website under vendor Principles of Responsibility or upon request. 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 audit opinion by KPMG LLP and is available upon request. To request copies contact: Vice President - Tax Services Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Suite 15L Oakland, CA 94612
Form 990, Part VII, Section A, Column B	Hours for related organizations: Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, Part XI, Line 9	Other changes in net assets or fund balances: Change in Capital Stock <$ 1,100> Change in Other Comprehensive Inc. 299,950,837 Gain/Loss on Investments - Tax < 17,052,943> Gain/Loss on Investments - Book 18,589,464 OTTI Loss < 8,789,127> ______________ Total Other Changes in Net Assets $ 292,697,121
Form 990, Part III, Line 4a-d	2013 COMMUNITY BENEFIT REPORT KAISER FOUNDATION HEALTH PLAN OF COLORADO KAISER FOUNDATION HEALTH PLAN OF COLORADO'S 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 PHYSICIANS TO PROVIDE THE REQUIRED HEALTH CARE SERVICES. 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 INDIVIDUAL'S ABILITY TO PAY. HEALTH PLAN MEMBERS ARE BROADLY REPRESENTATIVE OF THE COMMUNITIES SERVED. 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 DIRECT COMMUNITY BENEFIT INVESTMENTS (DCBI) ARE A FUNDAMENTAL EMBODIMENT OF THE ORGANIZATIONS' ONGOING COMMITMENT TO IMPROVE GENERAL WELLBEING WITHIN THE BROADER COMMUNITY. THESE INVESTMENTS RESULT IN INTENTIONAL, PLANNED, BUDGETED, 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 PROGRAM AND ESTABLISHED THE FOLLOWING FOUR PRIORITY AREAS WHICH HAVE COME TO BE KNOWN AS "STREAMS OF WORK": - CARE AND COVERAGE FOR LOW-INCOME PEOPLE - CREATES AND SUPPORTS PROGRAMS THAT LOWER THE FINANCIAL BARRIERS FOR THE UNDER- AND UNINSURED. - 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. - 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. - 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. THE FOLLOWING ARE DETAILS OF COMMUNITY BENEFIT ACTIVITIES PROVIDED BY KAISER FOUNDATION HEALTH PLAN OF COLORADO IN 2013, COLORADO HEALTH PLAN SERVED NEARLY 549,000 MEMBERS AND EXPENDED $80.6 MILLION (AT COST, NET OF $35.2 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. CARE AND COVERAGE FOR LOW-INCOME PEOPLE IN 2013, THE COLORADO HEALTH PLAN EXPENDED $65.4 MILLION (AT COST, NET OF $35.2 MILLION OF RELATED REVENUE) 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 KAISER PERMANENTE PROVIDER. 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 AND CHARITABLE HEALTH COVERAGE PROGRAMS. IN 2013, THE COLORADO HEALTH PLAN SPENT APPROXIMATELY $31.3 MILLION (AT COST, NET OF $976 THOUSAND IN RELATED REVENUES) ON UNDER- AND UNINSURED PATIENTS. a) MEDICAL FINANCIAL ASSISTANCE PROGRAM THE COLORADO HEALTH PLAN'S MEDICAL FINANCIAL ASSISTANCE (MFA) 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 OR FROM A KAISER PERMANENTE PROVIDER. ELIGIBILITY IS BASED UPON PRESCRIBED LEVELS OF INCOME AND EXPENSES. IN 2013, MORE THAN 2,400 QUALIFIED APPLICANTS BENEFITED FROM THIS PROGRAM, RECEIVING FULL OR PARTIAL FORGIVENESS FOR OVER 9,200 OUTPATIENT VISITS AND NEARLY 12,700 PRESCRIPTIONS. THIS CHARITY CARE PROGRAM ALSO PROVIDES DISCOUNTED CHARGES FOR UNINSURED PATIENTS BELOW 300% OF FEDERAL POVERTY GUIDELINES AND CONTRACTED COLLECTION AGENCY PRACTICES ALIGNED WITH COLORADO HEALTH PLAN'S SOCIAL VALUES AND PROPOSED IRS SECTION 501(R). ADDITIONAL CHARITY CARE IS PROVIDED THROUGH EXEMPLA, ONE OF KFHP-CO'S PARTNER HOSPITALS. KAISER PERMANENTE PROVIDERS GIVE CARE IN THE EMERGENCY ROOM, IN SURGERY SETTINGS, FOR ROUNDING DUTIES IN HOSPITALS, AND IN VARIOUS OTHER MEDICAL SETTINGS ON THE EXEMPLA CAMPUS. ANY ADDITIONAL FOLLOW-UP CARE IS PROVIDED IN COLORADO HEALTH PLAN'S MEDICAL OFFICES. APPROXIMATELY $13.0 MILLION IN CHARITY CARE SERVICES WAS PROVIDED TO DENVER AREA RESIDENTS UNDER THIS AGREEMENT IN 2013. b) CHARITABLE COVERAGE PROGRAM CHARITABLE HEALTH COVERAGE (CHC) IS A UNIQUE APPROACH TO CARING FOR LOW-INCOME UNINSURED PERSONS IN THE COMMUNITY. ELIGIBLE PARTICIPANTS RECEIVE A REGULAR KAISER PERMANENTE 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. SINCE INCEPTION IN THE EARLY 1980S, CHC PROGRAMS HAVE MADE A REAL DIFFERENCE IN THE LIVES OF PERSONS WHO MIGHT OTHERWISE HAVE NO OTHER SOURCE OF CARE. - IN COLORADO, KP STEP IS A CHARITABLE HEALTH COVERAGE PROGRAM THAT ALLOWS UNINSURED LOW-INCOME PATIENTS ACCESS TO HEALTH CARE THROUGH A SUBSIDIZED INSURANCE PRODUCT. THE PROGRAM OFFERS UP TO 24 MONTHS OF MEMBERSHIP WITH COMPREHENSIVE BENEFITS, SUBSIDIZED PREMIUMS AND LOW CO-PAYMENTS. PARTICIPANTS MUST QUALIFY BASED UPON INCOME AND ASSET STANDARDS, AS WELL AS AGE AND RESIDENCY REQUIREMENTS. BASED ON INCOME, THE PLAN SUBSIDIZES UP TO 95% OF THEIR PREMIUM. THE TWO MAIN SOURCES OF KP STEP ENROLLMENTS ARE FROM COMMUNITY PARTNERS AND FROM COLORADO HEALTH PLAN MEMBERS WHO LOSE THEIR HEALTH CARE COVERAGE. THE PROGRAM IS INTENDED TO PROVIDE INDIVIDUALS WITH ACCESS TO HEALTH CARE COVERAGE AT REDUCED RATES WHEN THEY ARE EXPERIENCING TRANSITIONS SUCH AS FINANCIAL DIFFICULTIES DUE TO JOB LOSS OR INVOLUNTARY REDUCTIONS IN WORKING HOURS, DEATH, DIVORCE OR LEGAL SEPARATION FROM A SPOUSE. MOREOVER, KPSTEP SERVES AS AN OPTION FOR INDIVIDUALS AND FAMILIES WHO DO NOT QUALIFY FOR, OR CANNOT AFFORD, OTHER FORMS OF HEALTH CARE COVERAGE. PARTICIPATION IN MEDICAID AND OTHER GOVERNMENT-SPONSORED PROGRAMS - IN 2013, THE COLORADO HEALTH PLAN PROVIDED COVERAGE AND SERVICES VALUED AT $34.2 MILLION (AT COST, NET OF $34.3 MILLION IN RELATED REVENUES) FOR INDIVIDUALS IN THE FOLLOWING GOVERNMENT-SPONSORED PROGRAMS. a) MEDICAID PROGRAM AS A PARTICIPANT IN COLORADO'S MEDICAID PROGRAM, COLORADO HEALTH PLAN PROVIDES PRIMARY AND SPECIALTY CARE TO MEDICAID BENEFICIARIES THAT SELECT KAISER PERMANENTE AS THEIR PRIMARY CARE PROVIDER. BENEFICIARIES HAVE ACCESS TO BOTH PRIMARY AND SPECIALTY CARE IN COLORADO HEALTH PLAN FACILITIES, AS WELL AS PHARMACY. KFHP-CO SUBMITS CHARGES TO THE STATE FOR PAYMENT ON A FEE-FOR-SERVICE BASIS. ADDITIONAL OUTSIDE SERVICES PROVIDED ARE BILLED DIRECTLY TO THE STATE BY THE RENDERING PROVIDERS. IN 2013, COLORADO HEALTH PLAN PROVIDED CARE AND SERVICES TO MORE THAN 26,000 BENEFICIARIES. b) CHILD HEALTH PLAN PLUS (CHP+) COLORADO HEALTH PLAN SERVES APPROXIMATELY 7,400 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 250% 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, EYE GLASSES, HEARING AIDS, AND DENTAL EXAMS AND CLEANINGS. COMMUNITY HEALTH INITIATIVES (CHI) COMMUNITY HEALTH INITIATIVE STRATEGIES TAKE A PREVENTION-DRIVEN APPROACH TO HEALTH, SUPPORTING POLICIES AND ENVIRONMENTAL CHANGES THAT PROMOTE HEALTHY EATING AND ACTIVE LIVING (HEAL). EMERGING EVIDENCE UNDERSCORES THE IMPORTANCE OF CHANGING COMMUNITY ENVIRONMENTS AS A CRITICAL OBESITY PREVENTION STRATEGY. OBESITY CONTINUES TO BE A SIGNIFICANT AND PERVASIVE PUBLIC HEALTH PROBLEM. IN FACT, COLORADO'S CHILDHOOD OBESITY RATE IS RISING AT THE SECOND-FAS
DEVELOPING AND DISSEMINATING KNOWLEDGE	THE COLORADO HEALTH PLAN SPENT $7.9 MILLION TO SUPPORT PROGRAMS AND SERVICES FOR THE DEVELOPMENT AND DISSEMINATION OF KNOWLEDGE IN 2013. IN ADDITION, THERE WERE APPROXIMATELY $15.6 MILLION OF PROJECTS SPONSORED BY GOVERNMENT AGENCIES AND OTHER NONPROFIT ORGANIZATIONS. THE FOLLOWING ARE EXAMPLES OF ACTIVITIES FUNDED UNDER THIS STREAM OF WORK DURING THE YEAR. MEDICAL RESEARCH - AT COLORADO HEALTH PLAN, RESEARCH IS AN ESSENTIAL PART OF WHAT IT MEANS TO BE AN EVIDENCE-BASED 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 9 MILLION KAISER FOUNDATION HEALTH PLAN, INC. MEMBERS. THROUGH STUDIES CONDUCTED AT REGIONAL AND NATIONAL RESEARCH CENTERS, RESEARCHERS ADDRESS CRITICAL ISSUES LIKE CANCER, CARDIOVASCULAR CONDITIONS, DIABETES, AND IMPROVEMENTS IN HEALTH CARE. COLORADO HEALTH PLAN PROVIDED APPROXIMATELY $630 THOUSAND FOR MEDICAL RESEARCH PROJECTS IN 2013. 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, BUT ALSO FOR SOCIETY-AT-LARGE. a) KAISER FOUNDATION RESEARCH INSTITUTE (KFRI) THE KAISER FOUNDATION RESEARCH INSTITUTE PROVIDES ADMINISTRATIVE SERVICES 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. THE PRINCIPAL RESEARCH ACTIVITIES CONDUCTED BY THE REGIONAL RESEARCH CENTER IN COLORADO INCLUDE THE FOLLOWING: b) 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 INSTITUTE'S RESEARCHERS STUDY INNOVATIVE TECHNOLOGIES TO ENHANCE THE IMPACT AND SUSTAINABILITY OF EVIDENCE-BASED HEALTH CARE. THE INSTITUTE CONDUCTS RESEARCH TO ADDRESS THE INSTITUTE OF MEDICINE'S 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 RESEARCH PAPERS PUBLISHED IN JOURNALS IN 2013: 96 - NUMBER OF INVESTIGATORS: 12 - NUMBER OF SUPPORT STAFF: 96 THE FOLLOWING ARE EXAMPLES OF RESEARCH PROJECTS CONDUCTED BY INVESTIGATORS AT THE INSTITUTE FOR HEALTH RESEARCH IN COLORADO IN 2013: 1) GEOGRAPHIC VARIATION IN CARDIOVASCULAR PROCEDURE USE AMONG MEDICARE FEE-FOR-SERVICE (FFS) VS MEDICARE ADVANTAGE BENEFICIARIES - RESEARCHERS ARE COMPARING REGIONAL CARDIOVASCULAR PROCEDURE RATES BETWEEN MEDICARE ADVANTAGE AND MEDICARE FFS BENEFICIARIES. IN THIS CROSS-SECTIONAL STUDY OF MEDICARE BENEFICIARIES WHO WERE OLDER THAN 65 YEARS OLD BETWEEN 2003 AND 2007, RESEARCHERS ARE COMPARING RATES OF CORONARY ANGIOGRAPHY, PERCUTANEOUS CORONARY INTERVENTION, AND CORONARY ARTERY BYPASS GRAFT SURGERY ACROSS 32 HOSPITAL REFERRAL REGIONS IN 12 STATES. 2) DRUG AND VACCINE SAFETY - COLORADO RESEARCHERS LED A STUDY SHOWING THAT CHILDREN WHO ONLY RECEIVED A PARTIAL SERIES OF CHILDHOOD IMMUNIZATION RATHER THAN THE COMPLETE SERIES WERE AT SUBSTANTIALLY GREATER RISK FOR WHOOPING COUGH. CHILDREN WHO WERE UNDER-VACCINATED WERE BETWEEN 18 AND 28 TIMES MORE LIKELY TO HAVE RECEIVED A DIAGNOSIS OF PERTUSSIS THAN WERE CHILDREN WHO HAD BEEN APPROPRIATELY VACCINATED. EDUCATIONAL THEATRE PROGRAMS (ETP) - FOR 29 YEARS, COLORADO HEALTH PLAN'S EDUCATIONAL THEATRE PROGRAMS (ETP) HAVE PROVIDED FREE, AWARD-WINNING, HEALTH EDUCATION PROGRAMS REACHING ALMOST THREE MILLION COLORADANS. IN 2013, THE EDUCATIONAL THEATRE PROGRAMS INVESTED APPROXIMATELY $1.7 MILLION TO SERVE OVER 154,000 PEOPLE ACROSS COLORADO THROUGH A VARIETY OF FREE DYNAMIC PLAYS, SKILL-BUILDING WORKSHOPS, AND YOUTH ENGAGEMENT PROJECTS. THESE PROGRAMS ADDRESS NUTRITION, PHYSICAL ACTIVITY, POVERTY, SUBSTANCE ABUSE, VIOLENCE, BULLYING, STRESS RELIEF, AND EFFECTIVE COMMUNICATION. SELF-SUFFICIENCY PROGRAMS - THE COLORADO HEALTH PLAN SPENT APPROXIMATELY $224 THOUSAND TO SUPPORT MINORITY AND UNDERSERVED STUDENTS PURSUING CAREERS RELATED TO HEALTH CARE IN 2013. THE FOLLOWING ARE DESCRIPTIONS OF ACTIVITIES SUPPORTED UNDER THIS PROGRAM. - 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. TWENTY INTERNSHIPS FOR MINORITY STUDENTS PURSUING CAREERS IN HEALTH CARE WERE SUPPORTED UNDER THIS PROGRAM IN 2013. - CORPORATE WORK-STUDY PROGRAM - COLORADO HEALTH PLAN ACTIVELY EMPLOYS STUDENTS FROM THE ARRUPE JESUIT HIGH SCHOOL, A COLLEGE PREP SCHOOL THAT SERVES UNDERPRIVILEGED STUDENTS. THE SCHOOL'S CORPORATE WORK-STUDY PROGRAM PROVIDES STUDENTS WITH REAL WORLD JOB EXPERIENCES AND EXPOSURE TO CAREERS WHILE ALLOWING THEM TO EARN 70% OF THEIR SCHOOL TUITION. FOUR STUDENTS WERE OFFERED POSITIONS UNDER THIS PROGRAM IN 2013. - THE COLORADO DIVERSITY SCHOLARSHIP PROGRAM - THIS COMMUNITY OUTREACH EFFORT PROVIDES FINANCIAL ASSISTANCE TO STUDENTS PURSUING AN EDUCATION FOR ANY CAREER ASSOCIATED WITH HEALTH CARE OR PUBLIC HEALTH FIELDS. ALL QUALIFIED STUDENTS ARE ENCOURAGED TO APPLY, INCLUDING THOSE STUDENTS WHO IDENTIFY AS ONE OR MORE OF THE FOLLOWING: AFRICAN-AMERICAN, ASIAN PACIFIC, LATINO, LESBIAN, GAY, BISEXUAL, TRANSGENDER, INTERSEX, NATIVE AMERICAN, US VETERAN, AND/OR A PERSON WITH A DISABILITY. KFHP-CO PROVIDED $34,300 IN SCHOLARSHIP AWARDS TO 17 STUDENTS UNDER THIS PROGRAM IN 2013. HEALTH PROFESSIONAL TRAINING - APPROXIMATELY $5.4 MILLION WAS SPENT IN 2013 ON PROGRAMS DEDICATED TO PROMOTING THE EDUCATION OF HEALTHCARE PROFESSIONALS. THE FOLLOWING ARE EXAMPLES OF INITIATIVES FUNDED UNDER THIS PROGRAM: - THE COMMUNITY CONTINUING PROFESSIONAL DEVELOPMENT PROGRAM IS BASED UPON GAPS AND NEEDS OF OUR SAFETY NET PARTNERS. EDUCATIONAL ACTIVITIES ARE OFFERED TO PHYSICIANS AND STAFF ACROSS A SPECTRUM OF TOPICS, WITH THE INTENT OF ENHANCING THE SAFETY NET'S ABILITY TO PROVIDE ACCESS TO HIGH QUALITY CARE. - COLORADO HEALTH PLAN CONTINUTED TO SPONSOR A GRADUATE MEDICAL EDUCATION (GME) FELLOWSHIP/RESIDENT PROGRAM IN COLLABORATION WITH THE UNIVERSITY OF COLORADO. THE PROGRAM RUNS TWO TRACKS DURING THE YEAR. FROM JANUARY THROUGH JUNE, RESIDENTS ROTATE THROUGH PREVENTIVE MEDICINE, UROLOGY, AND OTOLARYNGOLOGY. FROM JULY THROUGH DECEMBER, RESIDENTS ROTATE THROUGH UROLOGY AND OTOLARYNGOLOGY. - COLORADO HEALTH PLAN SUPPORTED TRAINING PROGRAMS FOR PHYSICIAN ASSISTANTS, PHARMACY RESIDENTS, TECHNICIANS, AND OTHER NON- PHYSICIAN HEALTH PROFESSIONALS. DURING 2013, KFHP-CO CONTRIBUTED RESOURCES DEDICATED TO THE TRAINING AND EDUCATION OF STUDENTS, INTERNS AND EXTERNS PURSUING A CAREER OR WORKING IN THE HEALTH CARE PROFESSION. - SIX TRAINING AND EDUCATION PROGRAMS 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. - COLORADO HEALTH PLAN SUPPORTS VERY STRONG NURSE PRACTITIONER PHYSICIAN ASSISTANT, LABORATORY AND IMAGING PROFESSIONAL TRAINING PROGRAMS. STUDENTS FROM UNIVERSITIES AND COMMUNITY COLLEGES WORK WITH KFHP-CO'S TALENTED PROVIDERS AND STATE-OF-THE-ART COMPUTER SYSTEMS AND EQUIPMENT TO GAIN KNOWLEDGE AND EXPERTISE IN THEIR CHOSEN FIELD OF ADVANCED PRACTICE. OTHER COMMUNITY BENEFIT INVESTMENTS DURING 2013, THE COLORADO HEALTH PLAN SPENT APPROXIMATELY $7.3 MILLION ON OTHER COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS BEYOND THE NATIONAL STREAMS OF WORK. THIS INCLUDES THE ADMINISTRATIVE EXPENSES OF A COMMUNITY BENEFIT DEPARTMENT DEDICATED TO SUPPORTING REGIONAL COMMUNITY BENEFIT PROGRAMS AND SERVICES AND COORDINATING RELATED INITIATIVES. EMPLOYEES ARE ACTIVELY ENCOURAGED TO DONATE 96 HOURS PER YEAR IN TIME, ENERGY, AND SKILLS TOWARDS APPROVED ACTIVITIES IN THE COMMUNITY OUTSIDE OF THEIR NORMAL WORK RESPONSIBILITIES. SPONSORSHIPS AND BOARD PLACEMENTS - COLORADO HEALTH PLAN SUPPORTS COMMUNITY NEEDS, ACTIVITIES, AND EVENTS THROUGH SPONSORSHIPS AND BOARD PLACEMENTS TO FOSTER INTERNAL AND EXTERNAL RELATIONSHIPS THAT ADDRESS COMMUNITY NEEDS. THE FINANCIAL COMMITMENTS MADE THROUGH KFHP-CO'S SPONSORSHIP PROGRAMS HAVE HELPED ENSURE THE SUCCESS OF SEVERAL COMMUNITY AND NONPROFIT

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HAMI - COLORADO LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Field	Value	IRS element (for citing)
EIN	840591617	EIN
Primary Activities	FINANCING	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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 HEALTH PLAN OF OHIO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	340922268	HEALTH CARE	OH	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	KFHP INC	Yes (true)
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)
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	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 - III-NF	KFH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Field	Value	IRS element (for citing)
EIN	203924985	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	Yes (true)
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)

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

Transactions Related Org TransactionsRelatedOrgGrp (41 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
L	$27,578,210	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$118,760,117	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$72,931,803	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	$65,113,614	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	$410,561,619	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
S	$399,832,099	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
D	$3,139,776,213	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
K	$620,288	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$146,796,110	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$3,328,701,242	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$24,170,266	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$36,879,562	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$29,062,400	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$19,059,440	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$3,067,506	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$733,231	per agreement
KAISER PERMANENTE INSURANCE COMPANY
L	$17,423,114	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$16,154,372	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$2,752,199	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$8,947,448	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$9,800,004	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$4,204,343	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	$17,450,000	PER AGREEMENT
LOKAHI ASSURANCE LTD
S	$17,990,000	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$433,044	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$495,801	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	$253,933	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
L	$275,736	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
M	$125,032	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
P	$82,891	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
Q	$779,088	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	$267,965	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
M	$416,632	per agreement
KFHP OF THE MID-ATLANTIC STATES INC
P	$82,991	per agreement
KFHP OF THE MID-ATLANTIC STATES INC
Q	$796,417	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$81,598	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$351,194	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	$130,566	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$264,012	PER AGREEMENT
KAISER HOSPITAL ASSET MANAGEMENT inc
A	$535,606	PER AGREEMENT
KAISER HOSPITAL ASSET MANAGEMENT inc
M	$58,402,879	PER AGREEMENT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part II	FormAndLineReferenceDesc
Explanation	In 2013, Kaiser Foundation Health Plan, Inc. and HealthSpan Partners, an unrelated not-for-profit Ohio-based health system, entered into a definitive agreement to transfer the sole corporate membership of Kaiser Foundation Health Plan of Ohio to HealthSpan Partners. On October 1, 2013, the member substitution transaction was completed.	ExplanationTxt