KAISER FOUNDATION HEALTH PLAN OF COLORADO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF COLORADO (EIN 84-0591617)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201243189349301694
Schema version: 2011v1.3
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)
Timestamp	2012-11-13T11:33:23-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840591617	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FDN HEALTH PLAN OF COLORADO	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% VP - NATIONAL TAX COMPLIANCE	InCareOfName
Name Control	KAIS	NameControl
Phone	5102716611	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH STOKES	Name
Title	SVP, CC & CAO	Title
Phone	5102716385	Phone
Date Signed	2012-11-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONNA LYNNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	3270693053	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6093	TotalNbrEmployees
Total Nbr Volunteers	1261	TotalNbrVolunteers
Total Gross UBI	339640	TotalGrossUBI
Contributions Grants Prior Year	10958451	ContributionsGrantsPriorYear
Contributions Grants Current Year	14549684	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2587673738	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2850877885	ProgramServiceRevenueCY
Investment Income Prior Year	25028919	InvestmentIncomePriorYear
Investment Income Current Year	26046278	InvestmentIncomeCurrentYear
Other Revenue Prior Year	63216	OtherRevenuePriorYear
Other Revenue Current Year	31381	OtherRevenueCurrentYear
Total Revenue Prior Year	2623724324	TotalRevenuePriorYear
Total Revenue Current Year	2891505228	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25243925	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5805600	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	558866327	SalariesEtcPriorYear
Salaries Etc Current Year	607324341	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1995063535	OtherExpensePriorYear
Other Expenses Current Year	2224868677	OtherExpensesCurrentYear
Total Expenses Prior Year	2579173787	TotalExpensesPriorYear
Total Expenses Current Year	2837998618	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44550537	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53506610	RevenuesLessExpensesCY
Total Assets BOY	1271183688	TotalAssetsBOY
Total Assets EOY	1454050830	TotalAssetsEOY
Total Liabilities BOY	696328840	TotalLiabilitiesBOY
Total Liabilities EOY	1104155026	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	574854848	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	349895804	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2572231184	Expense
Grants	5524099	Grants
Revenue	2834660196	Revenue
Description	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. Additional information about Colorado Health Plan's charitable activities can be found in Schedule O, Community Benefit Report.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19505848	Expense
Grants	0	Grants
Revenue	245395	Revenue
Description	Charitable Care (Medical Financial Assistance and Charitable Coverage) Health Plan provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. MFA - Health Plan offers financial assistance to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in Kaiser Permanente facilities. In 2011, this program assisted 5,215 patients, providing 6,759 prescriptions and 11,600 outpatient office visits. CHC - these programs are available to low income adults and children who are not eligible for other public or privately sponsored coverage. More than 460 patients received comprehensive care for up to two years through this program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46678922	Expense
Grants	0	Grants
Revenue	15632654	Revenue
Description	Medicaid and Other Government Sponsored Programs Health Plan is committed to improving the way Medicaid beneficiaries receive care, not only in our facilities, but also in the communities we serve. As part of the State of Colorado Medicaid Program's Primary Care Physician Program, Colorado Health Plan provides primary and specialty care to Medicaid beneficiaries. In 2011, the Colorado Health Plan provided care and services to 11,441 beneficiaries. Colorado Health Plan also participates in the State Child Health Insurance Program (CHP+), serving 5,229 beneficiaries in a fully capitated HMO arrangement.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	16454863	Expense
Grants	281501	Grants
Revenue	0	Revenue
Description	SCH. O, COMMUNITY BENEFIT REPORT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16454863	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	281501	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2654870817	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4799	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6093	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VP - NATIONAL TAX COMPLIANCE	NamePerson
Telephone Number	5102716385	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Christine Cassel
Director	0.5	X	0	184500	0
Thomas Chapman
Director	1.0	X	0	180695	89109
Daniel P garcia
SVP, Chief Compliance Officer	2.0	X		1228765	73604	X
William Graber
Director	1.0	X	0	208269	0
Eugene Grisby III
Director	1.0	X	0	199900	0
George C Halvorson
Chairman and CEO	5.0	X		7861915	74595	X
Judith Johansen
Director	0.5	X	0	200075	0
Kim J Kaiser
Director	0.5	X	0	124500	0
Philip Marineau
Director	0.5	X	0	200769	0
Jenny Ming
Director	0.3	X	0	179269	0
Edward Pei
Director	0.5	X	0	173000	16500
J Neal Purcell
Director	0.5	X	0	221858	0
Cynthia Telles
Director	0.5	X	0	195613	0
meg porfido
director	0.5	X	0	35013	0
Sandra Thompkins
Director	0.5	X	0	39031	0
Mitchell SCohen
Region Liaison	30.0			254808	37746	X
Kathryn Lancaster
EVP & CFO	4.0			2109102	289626	X
Donna Lynne
Region President Colorado	18.0			1314917	222947	X
Thomas R Meier
SVP, Corporate Treasurer	3.0			802247	110802	X
Donald H Orndoff
SVP, NFS	5.0			634274	137999	X
ROCHELLE M Roth
SENIOR DIRECTOR,QRM	5.0			196984	42093	X
Arthur M Southam
EVP, Health Plan Operations	5.0			2649224	348687	X
Deborah Stokes
SVP, Controller & Chief Accoun	4.0			720302	118018	X
Bernard J Tyson
President & COO	5.0			2800296	482152	X
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	4.0			314768	84531	X
Mark S Zemelman
SVP, Gen Counsel & Secretary	3.0			778576	191923	X
Keith J Evans
VP, MSBD - CO	30.0		0	379041	53267		X
Jeffrey L Hahn
Dir Sales & Acct Mgt	30.0			327093	39261		X
Anne E McDow
VP, Health Plan Admin - CO	30.0			457575	94167		X
James Newsome
VP, CFO - CO	30.0			523344	102194		X
Elizabeth M Reimann
Area Administrator	50.0		158348		38721		X
Nancy L Wollen
SVP, Operations	30.0			402062	94288		X
Jean L Barker
Market & Prod Strategy Dir	30.0		346596	0	65348			X
Richard Roland Lyon
VP, Region Strategy Performanc	30.0			386069	73300			X
Virginia M McLain
VP, Primary Care & Med Special	30.0			360934	109985			X
Robin Sadler
VP, HR - Colorado	30.0			319249	89989			X
John K Warren
Sr Sales Director	30.0			379196	35047			X
Steven R Zatkin
consultant	0.0			574121	76925				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	504944	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	27917354	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3192824	TotalOtherCompensation
Number Individuals GT100 K	955	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COLORADO PERMANENTE MEDICAL GROUP
10350 E DAKOTA AVE	DENVER	CO	80231	MEDICAL SERVICES	449089436
SAINT JOSEPH HOSPITAL
1835 FRANKLIN STREET	DENVER	CO	80218	MEDICAL SERVICES	396430784
PSL Medical Center
PO Box 403838	ATLANTA	GA	30384	medical services	101200381
EXEMPLA INC
8300 W 38TH AVENUE	WHEAT RIDGE	CO	80033	medical services	62228282
CATHOLIC HEALTH INITIATIVES CO
360 PEAK ONE DRIVE SUITE 390	FRISCO	CO	80045	medical services	54734795

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	488	NumberOfContractorsGT100K
Related Organizations	12858312	RelatedOrganizations
Government Grants	645684	GovernmentGrants
All Other Contributions	1045688	AllOtherContributions
Total Contributions	14549684	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERS HEALTH DUES	621400	1916670930	1916670930
SUPPL CHARGE/PHARM	621400	149108603	149108603
NON-PLAN & INDUSTRIAL	621400	2697421	2357781	339640
OTHER PROGRAM SERV	621400	42326142	42326142
MEDICARE	621400	740074789	740074789

Field	Value	IRS element (for citing)
Total Program Service Revenue	2850877885	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22374867	TotalRevenueColumn
Exclusion	$22,374,867	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	31381	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	31381	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31381	TotalRevenueColumn
Exclusion	$31,381	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	382677265	Securities
Other	181971	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	378590171	Securities
Other	597654	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4087094	Securities
Other	-415683	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3671411	TotalRevenueColumn
Exclusion	$3,671,411	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2891505228	TotalRevenueColumn
Related Or Exempt Function Income	2850538245	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	339640	UnrelatedBusinessRevenue
Exclusion	$26,077,659	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5775900	Total
Program Services	5775900	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	29700	Total
Program Services	29700	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	609013	Total
Management And General	609013	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	403281268	Total
Program Services	363661659	ProgramServices
Management And General	39619609	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53435273	Total
Program Services	53435273	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119960334	Total
Program Services	102048858	ProgramServices
Management And General	17911476	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30038453	Total
Program Services	30033279	ProgramServices
Management And General	5174	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	280868	Total
Management And General	280868	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1226891	Total
Management And General	1226891	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	299944	Total
Management And General	299944	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	621447	Total
Program Services	621447	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33475581	Total
Program Services	1047948	ProgramServices
Management And General	32427633	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8316542	Total
Program Services	7227547	ProgramServices
Management And General	1088995	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	139695857	Total
Program Services	121385810	ProgramServices
Management And General	18310047	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12666273	Total
Program Services	12666273	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3066582	Total
Program Services	2597339	ProgramServices
Management And General	469243	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	746479	Total
Management And General	746479	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38899153	Total
Program Services	38899153	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9090704	Total
Program Services	9090704	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BASIC CONTRACT PAYMENTS	1003998248	1003998248
PURCHASED MED SVC- OUTSIDE	486531982	486295731	236251
SUPPLIES	299962899	281419947	18542952
INTER-REGIONAL CHARGES	67599161	63371872	4227289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	118390066	Total
Program Services	71264129	ProgramServices
Management And General	47125937	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2837998618	Total
Program Services	2654870817	ProgramServices
Management And General	183127801	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23591535	BOY
EOY	5290515	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	67595528	BOY
EOY	96053815	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23924527	BOY
EOY	26196168	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3189515	BOY
EOY	23361803	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	707226686	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	367784182	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	326224552	BOY
EOY	339442504	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	703807021	BOY
EOY	925177783	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	122851010	BOY
EOY	38528242	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1271183688	BOY
EOY	1454050830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	197591391	BOY
EOY	398532876	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31416374	BOY
EOY	26234276	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	467321075	BOY
EOY	679387874	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	696328840	BOY
EOY	1104155026	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	2510	BOY
EOY	2410	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	574852338	BOY
EOY	349893394	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	574854848	BOY
EOY	349895804	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1271183688	BOY
EOY	1454050830	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	53506610	ReconcilationRevenueExpenses
Reconcilation Other Changes	-278465654	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11527857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9807549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8613103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10958451	CurrentTaxYearMinus1Year
Current Tax Year	14549684	CurrentTaxYear
Total	55456644	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2160542030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2271435768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2340697699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2587673738	CurrentTaxYearMinus1Year
Current Tax Year	2850877885	CurrentTaxYear
Total	12211227120	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2172069887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2281243317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2349310802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2598632189	CurrentTaxYearMinus1Year
Current Tax Year	2865427569	CurrentTaxYear
Total	12266683764	Total

Field	Value	IRS element (for citing)
Public Support Total509	12266683764	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9408477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29515635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26091143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22888156	CurrentTaxYearMinus1Year
Current Tax Year	22406248	CurrentTaxYear
Total	110309659	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9408477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29515635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26091143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22888156	CurrentTaxYearMinus1Year
Current Tax Year	22406248	CurrentTaxYear
Total	110309659	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2181478364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2310758952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2375401945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2621520345	CurrentTaxYearMinus1Year
Current Tax Year	2887833817	CurrentTaxYear
Total	12376993423	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99109	PublicSupportPercentage509
Prior Year Support Percentage	0.99159	PriorYearSupportPercentage
Investment Income Percentage	0.00891	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00841	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$240,619	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$0	RalliesDemonstrationsAmount
Other Activities	true	OtherActivities
Other Activities	$59,325	OtherActivitiesAmount
Total Lobbying Expenditures IIB	299944	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	ReturnReference
Explanation	The Organization is a member of the Kaiser Permanente Medical Care Program and participated and benefited from lobbying activities conducted at the regional and national level for the benefit of its enrolled members and for the health care industry as a whole. As an organization generally exempt from income tax under Internal Revenue Code Section 501(c)(3), Health Plan has a policy prohibiting internal involvement in any political campaigns. This policy is closely monitored for compliance. During the year this Organization may have made comments or statements concerning legislation which may affect the health care industry. Health Plan may have engaged in telephone conversations and/or written letters 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 has several employees and/or may retain a professional consultant to represent Health Plan's interests in various legislative and regulatory bodies and from time-to-time to keep informed of 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 Interest of Health Plan and its members 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 in a cost effective environment. - 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. - Also by preparing written and oral testimony, these individuals appear at legislative hearings, monitor legislative proceedings and meet with legislators and/or their staffs regarding issues pertinent to the mission of Health Plan. Those 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 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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39087562	OtherCostOrOtherBasis
Book Value	39087562	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	405115344	OtherCostOrOtherBasis
Depreciation	195732600	Depreciation
Book Value	209382744	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22114231	OtherCostOrOtherBasis
Depreciation	12747992	Depreciation
Book Value	9366239	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189557380	OtherCostOrOtherBasis
Depreciation	136821396	Depreciation
Book Value	52735984	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51352169	OtherCostOrOtherBasis
Depreciation	22482194	Depreciation
Book Value	28869975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	339442504	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
RESERVE FOR WORKERS COMP RISKS	$4,966,734
OTHER LIABILITIES	$30,445,751
PROF & PUBLIC LIABILITIES	$43,751,450
POST RETIREMENT LIABILITIES	$600,223,939

Field	Value	IRS element (for citing)
Total Of Amounts	679387874	TotalOfAmounts
Total Revenue	2891505228	TotalRevenue
Total Expenses	2837998618	TotalExpenses
Excess Or Deficit For Year	53506610	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10456211	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Other	-$288,921,864	OtherAmount
Total Adjustments	-278465653	TotalAdjustments
Excess Or Deficit Per FS	-224959043	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2899010291	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10456211	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Other Revenues	538292	OtherRevenues
Revenue Not Rptd F990	10994503	RevenueNotRptdF990
Revenue Subtotal	2888015788	RevenueSubtotal
Other Revenues Not Included	3489440	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3489440	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2891505228	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3123969234	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	290868986	OtherExpensesIncluded
Expenses Not Rptd F990	290868986	ExpensesNotRptdF990
Expenses Subtotal	2833100248	ExpensesSubtotal
Investment Expenses Not Included2	621447	InvestmentExpensesNotIncluded2
Other Expenses Not Included	4276923	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4898370	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2837998618	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule D, Part X, LINE 2	FIN 48 Footnote	Not required
Schedule D, Part XI, Line 8	Reconciliation of Change in Net Assets	LINE 8: DECREASE IN OTHER COMPREHENSIVE INCOME <104,176,778> GAIN/LOSS ON INVESTMENTS - TAX < 4,087,094> GAIN/LOSS ON INVESTMENTS - BOOK 6,313,213 CHANGE IN CAPITAL STOCK < 100> SEE "NOTE 1" < 6,478,675> EQUITY TRANSFER TO KF HOSPITALS < 180,492,431> _____________ TOTAL <288,921,864> NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED
Schedule D, Part XII	Reconciliation of Revenue	LINE 2D: BAD DEBT EXPENSES - RECLASS <$4,276,923> GAIN/LOSS ON INVESTMENTS - BOOK 6,313,213 INTER-ENTITY REVENUE - RECLASS 5,602,124 investment management fees - reclass <621,447> OTTI < 6,478,675> TOTAL $ 538,292 LINE4B: FIXED ASSETS LOSS - RECLASS <$ 597,654> GAIN/LOSS ON INVESTMENTS - TAX 4,087,094 TOTAL $3,489,440
Schedule D, Part XIII	Reconciliation of Expenses	LINE 2D: FIXED ASSET LOSS - RECLASS $ 597,654 INTER-ENTITY REVENUE - RECLASS 5,602,124 DECREASE IN OTHER COMPREHENSIVE INCOME 104,176,777 EQUITY TRANSFER TO KF HOSPITALS 180,492,431 Total $290,868,986 Line 4a: investment management fees - reclass $ 621,447 LINE 4b: BAD DEBT EXPENSES - RECLASS $ 4,276,923

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Childrens Hospital Fnd
13123 E16th Ave Box 080	Aurora	CO	80045	840813462	501(c)(3)	5200	Burn Center
Denver FND
55 Madison St 8th FL	Denver	CO	80206	846048381	501(c)(3)	5517500	Donor Contribution
Exempla Good Sam Med Ctr FND
200 Exempla Circle	Lafayette	CO	80026	841649162	501(c)(3)	8000	Cardiac Care
Juv Diabetes Research FND Int'l
120 Wall St 19th FL	New York	NY	10005	231907729	501(c)(3)	10000	Cure for Diabetes
Metro Denver Black Church Init
3601 Martin Luther King Blvd	Denver	CO	80205	841477546	501(c)(3)	7000	Diabetes Training
Nat'l Multiple Sclerosis Society
900 So Broadway 250	Denver	CO	80209	840412595	501(c)(3)	5675	gift matching
St Joseph Hospital FND
1835 Franklin St	Denver	CO	80218	840735096	501(c)(3)	15000	Medi Care Program
Univ of CO FND Inc
Campus Box 142 PO Box 173364	Denver	CO	80217	846049811	501(c)(3)	10000	Ctr on Domestic Viol

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	29700	AmountOfCashGrant
Method Of Valuation	cash amount	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (35 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jean L Barker
192892	0	143826	0	9878	0	50691	0	14657	411944	0
Christine Cassel
0	184500	0	0	0	0	0	0	0	0	184500	0	0	0
Thomas Chapman
0	180695	0	0	0	0	0	89109	0	0	269804	0	0	0
Mitchell SCohen
	124146		111800		18862	0	27875	0	0	292554	9871	0
Keith J Evans
0	226160	0		0	152881	0	39889	0	0	432308	13378	0
Daniel P garcia
	562551		640000		26214	0	61308	0	0	1302369	12296	0
William Graber
0	208269	0	0	0	0	0	0	0	0	208269	0	0	0
Eugene Grisby III
0	199900	0	0	0	0	0	0	0	0	199900	0	0	0
Jeffrey L Hahn
	132820		186714		7559	0	24604	0	0	366354	14657	0
George C Halvorson
	1215613		5039506		1606796		61308			7936510	13287		0
Judith Johansen
0	200075	0	0	0	0	0	0	0	0	200075	0	0	0
Kathryn Lancaster
	630520		907953		570629		276632			2398728	12994		529003
Donna Lynne
	476108		475000		363809		208108			1537864	14839		323554
Richard Roland Lyon
	222719		112268		51082		58461			459369	14839		35673
Philip Marineau
0	200769	0	0	0	0	0	0	0	0	200769	0	0	0
Anne E McDow
	212491		134990		110094		79328			551742	14839		75590
Virginia M McLain
	205645		121169		34120		95146			470919	14839
Thomas R Meier
	314471		339188		148588		97808			913049	12994		113944
Jenny Ming
0	179269	0	0	0	0	0	0	0	0	179269	0	0	0
James Newsome
	269523		137940		115881		86806			625538	15388		81215
Donald H Orndoff
	376297		235328		22649		124482			772273	13517
Edward Pei
0	173000	0	0	0	0	0	16500	0	0	189500	0	0	0
J Neal Purcell
0	221858	0	0	0	0	0	0	0	0	221858	0	0	0
Elizabeth M Reimann
124522		21312		12514		23882		14839	197069
ROCHELLE M Roth
	167206		26934		2844		29508			239077	12585
Robin Sadler
	189208		98438		31603		74601			409238	15388
Arthur M Southam
	741374		1175000		732850		336623			2997911	12064		688121
Deborah Stokes
	315132		337575		67595		105024			838320	12994		48521
Cynthia Telles
0	195613	0	0	0	0	0	0	0	0	195613	0	0	0
Bernard J Tyson
	892605		1290000		617691		469158			3282448	12994		587707
John K Warren
	184088		188765		6343		20208			414243	14839
Nancy L Wollen
	253281		131679		17102		79449			496350	14839
Steven R Zatkin
	4500		542685		26936		66393			651046	10532
Victoria B Zatkin
	192675		85692		36401		82570			399299	1961
Mark S Zemelman
	398502		259500		120574		179338			970499	12585		80051

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule J, Part II	Steven Zatkin- General Counsel to 6/30/10; consultant 3/4/11 to present. Sandra Thompkins- board of directors to 4/1/11. 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 4B	GEORGE HALVORSON 1,500,000 KATHRYN LANCASTER 529,350 DONNA LYNNE 323,554 RICHARD R LYON 35,673 ANNE E MCDOW 75,590 THOMAS MEIER 114,428 JAMES NEWSOME 81,215 ARTHUR M SOUTHam 688,121 DEBORAH STOKES 48,521 BERNARD J TYSON 587,707 STEVEN ZATKIN 4,891 MARK ZEMELMAN 81,133 Some of the listed persons participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to accounts held in the name of individual participants. Contributions vary by position level and pay, and vest over time based on age and/or service. Participant accounts are credited with actual investment returns from up to four mutual funds and/or with a fixed rate of interest or a combination thereof. Unvested amounts are subject to risk of forfeiture.	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
SCHEDULE J, PART I, LINE 7	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 O IRS990ScheduleO

General Explanation GeneralExplanation (54 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part I, Line 7b	Net Unrelated Business Taxable Income from Form 990-T, Line 34	TOTAL UBI (FORM 990-T, LINE 30) $28,216 NET OPERATING LOSS (NOL) APPLIED <$28,216> __________ UBTI WITH NOL (FORM 990-T, LINE 34) NONE
Form 990, Part VI, Line 4	Changes to governing documents	On March 3, 2011, Article E., Officers, of the Bylaws of the Corporation was amended to (a) provide that the officers of the Corporation may include one or more Group Presidents (Section E-1, Officers); (b) add a new Section E-8, Group President and/or Regional President, to describe the duties and responsibilities of those positions; (c) provide that the President shall be the Chief Operating Officer of the Corporation (Section E-7, President); (d) provide clarification regarding leadership in the event of the absence or disability of the President (Section E-9, Executive or National Senior Vice President); and (e) change the reference to "the President" in Sections E-3, E-4 and E-11 to "any President". On June 23, 2011, minor technical amendments were made to the Bylaws of the Corporation to make them more consistent with the Bylaws of Kaiser Foundation Health Plan, Inc. and its Health Plan subsidiaries and with organizational policies and current law. None of the changes were significant; and On December 1, 2011, Article A, Purpose, of the Bylaws of the Corporation was amended to (a) more clearly state the purposes in one Purpose section (A-1, former section A-2 was deleted); (b) expressly state that the corporation is prohibited from engaging in activities not permitted by Section 501(c)(3) of the Internal Revenue Code and to specifically state that the corporation shall not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office (Section A-3 Nonprofit Character - now A-2); (c) make a reference to the Internal Revenue Code consistent with other references in the Bylaws (Section A-4 Disposition of Assets on Liquidation or Dissolution - now A-3); and (d) be consistent with current legal standards (Section A-5 Non-discrimination - now A-4).
Form 990, Part VI, Line 6	Members or Stockholders	KAISER FOUNDATION HEALTH PLAN, INC IS 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 14 individuals who comprise the Board of Directors of KFHP also serve as the 14 Directors of KFHP Colorado, Ohio, 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. Executive compensation details are presented to the compensation committee of the board for review. 4. The complete tax return is reviewed and signed by a PRICEWATERHOUSECOOPERs LLC tax advisor. 5. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 6. The tax return is discussed with the full board of directors. A copy of the return is provided to each board member in electronic format prior to filing.
Form 990, Part VI, Line 12c	Compliance enforcement	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 Chief Compliance Officer and the SVP of 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. 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: A. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. B. 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. C. 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 19	Public inspection	Governing documents - are available as provided to state Dept. of Insurance and maintained on 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 - National Tax Compliance Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Ste 15L 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 5	Other changes in net assets or fund balances	Change in Capital Stock <$ 100> Change in Unrealized Gain (Loss) 10,456,211 Change in Other Comprehensive Inc. <104,176,778> Gain/Loss on Investments - Tax < 4,087,094> Gain/Loss on Investments - Book 6,313,213 OTTI Loss < 6,478,675> Equity Transfer to KF Hospitals <180,492,431> ______________ Total Other Changes in Net Assets <$278,465,654>
Form 990, Part III, Line 4a-d	Exempt purpose achievements - Program services	2011 COMMUNITY BENEFIT REPORT KAISER FOUNDATION HEALTH PLAN OF COLORADO Kaiser Foundation Health Plan of Colorado or "Colorado Health Plan" is a tax-exempt subsidiary health plan of Kaiser Foundation Health Plan, Inc. (KFHP). Colorado Health Plan, as well as Kaiser Foundation Hospitals (KFH) are nonprofit corporations that are part of the integrated health care delivery system known as the Kaiser Permanente Medical Care Program or "Kaiser Permanente." In 2011, Colorado Health Plan served 532,801 members and has more than 5,378 full-time administrative, clerical and technical employees. Colorado Health Plan provides and arranges comprehensive health care services for members on a predominantly prepaid basis and fulfills its contractual obligations to group and individual members by contracting with KFH, and a Permanente Medical Group to provide the required health care services. Membership in KFHP and its health plan subsidiaries is available without regard to sex, race, religion, ethnic background, sexual orientation, occupational status, or income level. Health Plan members are broadly representative of the various ages, social, and income groups within the areas served. Once enrolled, a member is free to maintain membership regardless of age, health status, or employment. KAISER PERMANENTE'S COMMITMENT TO THE COMMUNITY Kaiser Permanente believes its Direct Community Benefit Investment (DCBI), is fundamental to being a nonprofit organization. It embodies the organization's commitment to improve the health of communities beyond services to Health Plan members. It is more than traditional corporate citizenship or corporate philanthropy. It is an intentional, planned, budgeted, measurable, accountable creation for better health in our communities. It is done in collaboration with, not in isolation from, the community. DCBI serves to fulfill Kaiser Permanente's social purpose, justify its tax-exempt status, and differentiate it from other health care organizations. This tradition of community benefit dates from the earliest days of the Program, when charitable care to non-employees, and later, nonmembers, was initiated. That heritage has continued through the years in Kaiser Permanente's early participation in publicly financed programs such as Medicaid and Medicare, establishment of residency training and medical research programs, and later, in the development of the Educational Theatre Programs, Safety Net Partnerships, Community Health Initiatives and the Charitable Health Coverage Program. In 2007, the KFHP/H Board of Directors refined the focus of the organization's 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. CHI takes Kaiser Permanente beyond the doctor's office to ensure the healthy choice is an easy choice in schools, neighborhoods, workplaces, and health care settings. Through funding, technical expertise and community engagement, we invest in prevention and evidence-based practices. Our public health interventions, community activism, and environmental and policy work are designed to transform community conditions that influence health. Our Healthy Eating Active Living focus is advanced through additional investments in: Active Transportation, Schools, Healthy Eating in Hard Times, and Community to Clinic Integration. - 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 the evidence base for care and health. The Board elaborated that at least 75% of total community benefit funding will be directed to program priorities within the four streams of work and the remaining 25% of funding will be directed by local regions to respond to local community benefit needs and opportunities that may or may not be within the four priority areas. THE COMMUNITY BENEFIT PROGRAM IN THE COLORADO REGION In 2011, Colorado Health Plan expended $88.7 million to support community benefit activities. A breakdown of the 2011 Community Benefit dollars attributable to the Health Plan in Colorado is included in Attachment A. The following identifies many of the signature community benefit programs and services, grouped according to the national streams of work funded by the Health Plan of Colorado. CARE AND COVERAGE FOR LOW-INCOME PEOPLE There are roughly 49 million people in America without access to health care or coverage. Uninsured, low-income individuals and families who are not eligible for public programs often have to rely on traditional charity care. Frequently, individuals in this situation may wait to seek medical care until their conditions become critical, and end up in hospital emergency rooms for treatment of conditions that are preventable or easily treated in earlier stages. In 2011, the Colorado Health Plan expended $52 million 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 KP facility or by a KP provider. Charitable Care (Medical Financial Assistance and Charitable Health Coverage) In the Colorado Region, Health Plan provides charity care to low-income vulnerable populations through two programs: Medical Financial Assistance and their charitable health coverage program - KPSTEP. In 2011, the Colorado Health Plan Region spent approximately $19.3 million making high quality health care affordable for low income residents in the region. - Medical Financial Assistance Program This program assists patients in need by subsidizing all or a portion of the Kaiser Permanent medical expenses. Eligibility is based on prescribed level of income, expenses and assets. This charity care program also includes discounted charges for uninsured patients below 400% of the federal poverty guidelines and contracted collection agency practices which align with Kaiser Permanente social values. In 2011, 5,253 patients benefited from the program. In addition, charity care is also provided through one of our partner hospitals (Exempla). KP physicians provide care in the emergency room, in surgery settings, as rounding hospitalists, and in various other medical settings on the Exempla campus. Any additional follow-up care is provided in Colorado Health Plan's medical offices. - KPStep Charitable Health Coverage (CHC) is a unique approach to caring for low-income uninsured persons in the community. Participants receive a regular Kaiser Permanente membership card and access to the full range of our service and providers-a much better alternative to a brief and costly emergency room visit or hospitalization. This allows us 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, KPStep is a charitable health coverage program that allows uninsured low-income patients access to health care via a subsidized insurance product. The program offers a 24 month membership with rich benefits, subsidized premiums and low co-payments. Participants must qualify by income and asset standards, and can not be eligible for any other government sponsored health care program or private group health care coverage. Based on income, the plan subsidizes up to 95% of their premium. Referrals to KPStep come from community partners and from Colorado Health Plan members losing their coverage.
Participation in Medicaid and Other Government-Sponsored Programs		The Colorado Health Plan provided coverage and services valued at $31 million (in excess of reimbursement) for individuals in government-sponsored programs. - Medicaid - As part of the State of Colorado Medicaid Program's Primary Care Physician 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 Health Plan facilities, as well as pharmacy and durable medical equipment benefits. Health Plan submits charges to the state for payment on a fee-for-service basis. Additional outside services provided are billed directly to the state. In 2011, Colorado Health Plan provided care and services to more than 11,441 beneficiaries. - Child Health Plan Plus (CHP+) - Colorado Health Plan participates in this program, serving 5,229 beneficiaries in a fully capitated HMO arrangement. CHP+ serves children under age 19. Eligibility includes proof of US citizenship or permanent residency, ineligibility for Medicaid or Medicare and lack of access to employer-sponsored insurance. COMMUNITY HEALTH INITIAVITES As an innovator in health, Kaiser Permanente designs, delivers and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods, workplaces, and schools to support good health, particularly Healthy Eating, Active Living (HEAL). The Colorado Health Plan spent $641,086 on community health initiatives during 2011. Community Health Education and Prevention Programs The Colorado Health Plan provides a variety of health education classes, events and programs for the general public. The health education department staffed booths at local health fairs, conducted smoking cessation, weight loss, parenting classes, and hosted a series of seminars on health-related topics, such as diabetes, stress management, and managing chronic illness. Expenditures in this category exclude program cost for health education programs targeting or restricted to Health Plan members. Grants and Donations for Community Health Initiatives While Colorado is among the leanest states, with 41.5 percent of adults being at a healthy weight, the prevalence of overweight and obesity in the state is rising in concert with national rates, putting a large portion of the population at risk for cardiovascular disease, diabetes, cancer, hypertension and asthma. In addition, the health-related economic cost of obesity to Americans is substantial - over $900 million annually in Colorado. Colorado has the second fastest increasing rate of child obesity ranking 23rd nationally. Kaiser Health Plan of Colorado, (KPCO) is a co-founder of LiveWell Colorado, a statewide non-profit organization, dedicated to obesity prevention, multi-sector policy efforts, social marketing and 22 coalition-based community initiatives. Since 2006, over 800,000 Colorado residents have been reached by LiveWell community strategies. Over 1,550 partners representing schools, health agencies, healthcare organizations, senior services and local businesses have adopted LiveWell strategies. To date, the LiveWell Colorado Community Initiative has invested in the following strategies: - Comprehensive community coalition building - Increasing active living through community walk ability and bike ability - Creating access to fresh, affordable and health food - Promoting worksite wellness - Promoting healthy schools - Working with healthcare settings to increase breastfeeding hospital practices and build provider skills in weight management SAFETY NET PARTNERSHIPS Through funding, technical assistance, public policy advocacy, training and volunteering, dissemination of care-management and quality improvement technologies, Kaiser Permanente helps these vital health care providers improve care and expand treatment capacity for the communities and vulnerable people they serve. Grants and Donations for Safety Net Partnerships The Colorado Health Plan's Safety Net initiative develops partnerships with existing community health clinics and organizations that provide low-cost or free medical resources for low-income patients in efforts to support their ability to provide quality health care to the medically underserved populations of Colorado. Through various program elements, KPCO enable its Safety Net partners to provide increased access to health care, improved quality of care to its patients, and helps to build the capacity of the Safety Net clinics and organizations. The goal of this Community Benefit initiative is to work toward achieving Kaiser Permanente's mission to improve the health status of the community in which we serve. A significant part of our Safety Net program is through knowledge translation (including education) and grant making of strategic initiatives to fill existing gaps in the community clinic system. DEVELOPING AND DISSEMINATING KNOWLEDGE kaiser Permanente aims to improve health care by sharing its knowledge, educating practitioners, advancing research, empowering consumers, and informing policymakers about the evidence base for care and health. The Colorado Health Plan spent $34.5 million to support programs and services for the development and dissemination of knowledge and provided grants and donations to nonprofit organizations. Clinical and Health Services Research In 2011, the Colorado Health Plan spent approximately $21.5 million to support Community Benefit focused clinical and health services research. Many of the research studies address current health issues and improve care for common conditions where treatment often is linked to community-based efforts, and are broadly disseminated through articles and professional presentations. The Kaiser Permanente Colorado Institute for Health Research (IHR) publishes and disseminates epidemiologic and health services research to improve the health and medical care of Kaiser Permanente members and the communities we serve. IHR has a specific focus on conducting research that can be translated into clinical practice, health promotion, and policies to influence the health of individuals and populations. Currently, the IHR's 120-plus staff is working on more than 160 epidemiological and health services research projects. Now in its 16th year of operation, the IHR is responsible for many landmark findings. Teams of investigators continue to collaborate on major research projects with national partners including the Centers for Disease Control and Prevention Vaccine Safety Datalink, and federally funded research networks in cardiovascular disease, cancer, and medication use and safety. In 2011, IHR published approximately 90 studies in peer-reviewed journals. Following are a few examples of those studies: - Magid DJ, Ho PM, Olson KL, Brand DW, Welch LK, Snow KE, Lambert-Kerzner AC, Plomondon ME, Havranek EP. A Multimodal Blood Pressure Control Intervention in 3 Healthcare Systems. Am J Manag Care. 2011 Apr 1;17(4):e96-e103. PMID: 21657813 OBJECTIVE: To determine if a multimodal intervention composed of patient education, home blood pressure (BP) monitoring, BP measurement reporting to an interactive voice response (IVR) phone system, and clinical pharmacist follow-up improves BP control compared with usual care. STUDY DESIGN: Prospective study with patient enrollment, medication consultation and adjustment, remote BP monitoring, and follow-up at 6 months. METHODS: This randomized controlled trial was conducted at 3 healthcare systems in Denver, Colorado, including a large health maintenance organization, a Veterans Affairs medical center, and a county hospital. At each site, patients with uncontrolled BP were randomized to the multimodal intervention vs usual care for 6 months, with the primary end point of BP reduction. RESULTS: Of 338 patients randomized, 283 (84%) completed the study, including 138 intervention patients and 145 usual care patients. Baseline BP was higher in the intervention group vs the usual care group (150.5/89.4 vs 143.8/85.3 mm Hg). At 6 months, BPs were similar in the intervention group vs the usual care group (137.4 vs 136.7 mm Hg, P = .85 for systolic; 82.9 vs 81.1 mm Hg, P = .14 for diastolic). However, BP reductions were greater in the intervention group vs the usual care group (-13.1 vs -7.1 mm Hg, P = .006 for systolic; -6.5 vs -4.2 mm Hg, P = .07 for diastolic). Adherence to medications was similar between the 2 groups, but intervention patients had a greater increase in medication regimen intensity.
.		CONCLUSIONS: A multimodal intervention of patient education, home BP monitoring, BP measurement reporting to an IVR system, and clinical pharmacist follow-up achieved greater reductions in BP compared with usual care. - Bayliss EA, Bhardwaja B, Ross C, Beck A, Lanese, DM. Multidisciplinary Team Care May Slow the Rate of Decline in Renal Function. Clin J Am Soc Nephrol. 2011 Apr;6(4):704-10. PMID: 21273376. OBJECTIVE: A multidisciplinary team (MDT) approach to chronic kidney disease (CKD) may help optimize care of CKD and comorbidities. We implemented an MDT quality improvement project for persons with stage 3 CKD and comorbid diabetes and/or hypertension. Our objective was to decrease the rate of decline of GFR. DESIGN, SETTING, PARTICIPANTS, & MEASUREMENTS: We used a 4-year historical cohort to compare 1769 persons referred for usual nephrology care versus 233 referred for MDT care within an integrated, not-for-profit Health Maintenance Organization (HMO). Usual care consisted of referral to an outside nephrologist. The MDT consisted of an HMO-based nephrologist, pharmacy specialist, diabetes educator, dietitian, social worker, and nephrology nurse. Both groups received usual primary care. The primary outcome was rate of decline of GFR. Secondary outcomes were LDL, hemoglobin A1c, and BP. RESULTS: In multivariate repeated-measures analyses, MDT care was associated with a mean annual decline in GFR of 1.2 versus 2.5 ml/min per 1.73 m2 for usual care. In stratified analyses, the significant difference in GFR decline persisted only in those who completed their referrals. There were no differences in the secondary outcomes between groups. CONCLUSIONS: In this integrated care setting, MDT care resulted in a slower decline in GFR than usual care. This occurred despite a lack of significant differences for secondary disease-specific measures, suggesting that other differences in the MDT population or care process accounted for the slower decline in GFR in the MDT group. 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. Educational Theatre Programs The Colorado Health Plan spent approximately $1.7 million in 2011 to produce the Educational Theatre Programs (ETP) in Colorado. Since 1985, ETP has provided free, award-winning, health education programs reaching almost three million people in Colorado. In 2011, the Colorado ETP program touched approximately 147 thousand people. Following are highlights of the various program offerings: - Choose Your Life - A bullying prevention play for upper elementary students based on the evidence based Olweus bully proofing program that promotes a caring school climate. - Amazing Food Detective - An interactive theatre program for elementary students that delivers four key nutrition and activity messages and supports the HEAL community health initiative. - Teens Take It On - A youth engagement program that involves high school students as peer educators and advocates for health. Teens work in partnership with adults, school districts and community organizations to address health issues. The issues addressed align with community benefit focus areas and initiatives. - It's Your Health - A fun, fast educational game that promotes healthy eating and active living. The game is used to activate Kaiser Permanente sponsorships and engage people at community events. - Educational Theatre Internship Program - Students from Metropolitan State College serve as interns and tour two days a week presenting Health Team Four, a play that delivers HEAL messages to upper elementary students. - Situational Communications - A positive communication skills workshop for families of teens and adolescents to improve family relationships. - Laugheceuticals -Laughter as Wellness. An interactive workshop engaging participants in activities that promote interaction, positive communication and highlight the health benefits of laughter. - Care Equity Project - A collaborative effort involving the Kaiser Permanente Safety Net team, ETP and other community and KP partners. The project provides awareness building and education to assist community providers and Kaiser Permanente staff and physicians in caring for low income patients. The project offerings include a theatre piece called Loose Change, as well as 4 Care Equity Workshops. Continuing Medical Education Continuing Medical Education (CME) provides physicians with the tools to continue to educate themselves about new, innovative practices, better ways to care for patients and more. In 2011, the Colorado region provided 696 credit hours to physician education. An example of community-based CME courses offered is - In 2011, 8 accredited course hours were provided to safety net physicians to learn about the importance of providing the medication bundle A-L-L (aspirin, lipid lower medication and a statin) to patients at risk for heart events. This medication bundle is proven to reduce heart events for at-risk patients by over 50%. Graduate Medical Education Colorado Health Plan spent approximately $7.9 million to support the graduate medical education of 100+ residents in collaboration with the University of Colorado. The program runs two tracks, From January through June, residents rotate through preventive medicine, urology, and otolaryngology. From July through December, residents rotate through urology and otolaryngology. Nurse Practitioner and Other Non-Physician Training Programs Colorado Health Plan spent approximately $1.8 million in training programs for physician assistants, pharmacy residents, technicians, and other non-physician health professionals. During 2011, the Health Plan supported the training and education of students, interns and externs pursuing a career, or working in, the health care field including preceptorships, clinical internships nursing students and rotations with Permanente physicians for physician assistants from Red Rock Community College. Several programs are described below. Nurse Precepting - Colorado Health Plan offers nurses the opportunity for preceptorship in primarily outpatient settings. Nearly 300 community nurses participate in this program annually. Pharmacy Programs supported by Colorado Health Plan Pharmacy Student Advanced Experiential Program - Experiential unpaid training opportunities exist for Pharmacy students, in their last/fourth year of pharmacy school, from Colorado and other states. Students spend time at each of the medical offices in the Colorado region in a variety of outpatient, operational, clinical and specialty areas within pharmacy services. These rotations are generally 4-6 weeks in length and are full-time (160-240 hours per externship). Students are able to have "hands-on" learning in the provision of care to our members. Pharmacy Student Introductory Experiential Program - Experiential unpaid training opportunities exist for Pharmacy students in their 2nd or 3rd year of training from Colorado and other states. Students spend time in outpatient pharmacies, or may spend time in specialty areas, to gain early experience in pharmacy services. These experiences vary between 9 to 72 hours per semester and serve the purpose of getting students early exposure, as well as possibly sparking interest in Kaiser Permanente as a future site of training and employment. Pharmacy Intern Program - Interns are pharmacy students in various stages of pharmacy school who desire to acquire "hands on" training. Interns at KPCO have a paid, structured learning experience that involves set objectives and experiences, and incorporates organized learning sessions. Interns generally work 8-12 hours per week during school and full time during the summer in the outpatient pharmacies. The "Clinical Intern" program allows a certain number of existing outpatient interns to work in Clinical Pharmacy Services, in order to broaden their exposure to all aspects of the Pharmacy Department. Pharmacy Resident Program - KPCO Health Plan offers a unique Post Graduate Year Two (PGY2) residency training program that provides the opportunity to acquire advanced knowledge and skill in ambulatory care pharmacotherapy in a managed care environment. Residents gain an understanding of managed care pharmacy practice; a practice which balances between evaluating outcomes, managing systems and providing pharmaceutical care to individual patients. Residents are paid employees, but the teaching of residents is on voluntary staff time.
.		Kent M. Nelson Scholarship Program - was created to cultivate student interest in careers in clinical pharmacy. The scholarship winners are awarded monetary assistance as well as a structured program (shadowing opportunities, mentoring sessions, paid research opportunities) with the clinical pharmacy services leadership at KPCO. Pharmacy Technician Training Program - The pharmacy department continues to establish positive relationships with schools and colleges that provide training programs for pharmacy technicians. We are pleased to offer our unique resources as clinical extern sites for technician externs. The pharmacy offers unpaid experiential training opportunities to students enrolled in a pharmacy technician program. Students may complete up to 160 hours of experiential training after finishing their didactic course work. Students partner with a current Kaiser Permanente pharmacy technician to learn all aspects of the job. Various Externships, Internships, and Clinical Rotations/Clinical Internships supported by Colorado Health Plan NURSE PRACTITIONER: KPCO recognizes the growing need to train nurse practitioners as the demand for more primary care providers grows rapidly in Colorado and in the nation. We are pleased to support four very strong nurse practitioner programs including University of Colorado-Denver, University of Northern Colorado, University of Colorado-Colorado Springs Beth El, and Regis University. Students from these prestigious universities work with our talented providers and our state-of-the-art computer systems and equipment to gain knowledge and expertise in their chosen field of advanced practice nursing. In 2013, nurse practitioners will be required to have doctorates and will require more clinical rotation time. Therefore, Kaiser Permanente will continue to be a clinical site for these very important mid-level providers. LABORATORY: The Clinical Laboratory departments at KPCO continue to establish robust relationships with colleges, universities and institutes to promote the laboratory professions and to offer our resources as clinical intern sites for students. We have formed strong partnerships with Arapahoe Community College's Medical Laboratory Technician program and the Medical Technologist Program at the Center for Medical Laboratory Science at Presbyterian/St. Luke's Hospital. These programs have proven to be very successful and will create a much-needed pipeline of possible laboratory technicians/technologists in the future. Kaiser Permanente continues to donate time and equipment to keep these programs running. RADIOLOGY: The multiple Radiology department locations at KPCO also continue to establish very robust relationships with colleges, universities and institutes to promote the radiology professions and to offer our resources as clinical intern sites for students. One example of this partnering is the new Red Rocks Community College Diagnostic Medical Sonographer and Cardiac Diagnostic Medical Sonographer programs, which have been identified as a very difficult-to-fill radiology positions. All of the radiology programs are very successful and Kaiser Permanente Radiology Departments will continue to donate time and equipment to keep these programs running. SOCIAL WORK: The Palliative Care and Oncology Departments at KPCO continue to establish positive relationships with colleges and universities that provide graduate-level programs in Social Work. One example is our partnership with the prestigious University of Denver Graduate School of Social Work. We are pleased to offer our unique resources as clinical intern sites for these students. BEHAVIORAL HEALTH: According to Colorado Workforce development reports, the need for more mental health providers is growing steadily as the population grows. Kaiser Permanente Behavioral Health Department welcomes students from the University of Denver's Counseling Psychology/Couple & Family program. These masters and doctoral students serve nine-month to one-year internships at a Behavioral Health facility. Kaiser Permanente will continue to provide opportunities for these counseling students and will extend the program to include students from the University of Colorado Denver program as well. Grants and Donations for Knowledge Dissemination The Colorado Health Plan donated approximately $32,700 charitable contributions to nonprofit organizations for the dissemination of evidence-based studies, which informed the community about health care public policy and educational opportunities for individuals seeking a career as a health care provider. OTHER COMMUNITY BENEFITS The Colorado Health Plan spent approximately $1.3 million on other community benefit activities and programs beyond the national streams of work. Self-Sufficiency Programs The Colorado Health Plan spent approximately $185,000 to support 25 Undergraduate Pre-Health interns in 2011. Undergraduate Pre-Health Program (UPP): University of Colorado Denver - Anschutz Medical Campus & Kaiser Permanente KP employs 20 interns annually in the form of summer internships and supplemental education for undergraduate students interested in pursuing the health care professions of medicine, nursing, pharmacy & research. The 13-month program offers paid internships for the summer, education, training, and research experiences, and exposure to cadaver and simulation labs. Interns also attend Saturday Academies throughout the school year that included an array of topics from practicing interview skills, to writing personal statements required for application to the professional schools, and engaging in activities that focus on health disparities. Arrup Jesuit High School KP employs 6 college work study program students annually. (Arrup is a college prep school and corporate work-study program that serves underprivileged students of color.) - The 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, which is an integral part of their educational experience and requires that the students are committed to high standards of responsibility and behavior. Other Grants and Donations Colorado Health Plan donated more than $169,491 to nonprofit organizations to address other community benefits beyond the national streams of work. - Denver Botanic Gardens Healthy Environments: Community Supporting Agriculture (CSA) $508,848 over three years Year 2 Summary: Impressive increases in produce grown (10,400 to 45,009 pounds), volunteer engagement (1,015 to 1,683 hours), donations of produce to local nonprofits (34 organizations for 4,188 pounds of produce), and total member "shares" sold (55 to 145). Year 2 additions include two acres of farming, nine crops grown, 25 varieties grown, two CSA internships, a Farm Camp, and four new revenue sources. Finally, project staff have provided significant technical assistance to national and local agencies about the business and technical model of a CSA. A number of additional community organizations were funded in 2011 through grants made to the Denver Foundation. The following are examples: - Health Access Pueblo Health Access: Community share of a multi-share health insurance program $50,000 in 2011 Summary: KPCO funding helped provide accessible health care to 131 working but uninsured individuals in Pueblo County. Health Access Pueblo now has 226 individuals in the plan and serves 69 employee groups. This is a three share (employer, employee, and community share) health coverage model for Pueblo's working uninsured that do not qualify for other insurance programs. - Hunger Free Colorado Healthy Environments: The Hunger Free Hotline $150,000 over two years Year 1 Summary: The comprehensive bilingual, statewide Hunger Free Hotline helps connect families to needed nutrition assistance programs and emergency food resources. The Hotline received an average of 40 calls per day. Referrals included: 4,846 households for a total of 13,090 individuals; 4,201 to food pantries; 3,988 to SNAP; 1,871 to child nutrition programs; 1,327 to soup kitchens, 609 to commodities; 220 to congregate feeding services; 98 to Meal on Wheels; and, 24 to mobile food services.
.		- The Partnership for Families and Children, $5000 Support for a national conference called School Success: Best Practices in Attendance, Attachment, and Achievement on October 26th-28th, 2011 at the Omni Hotel in Broomfield. The conference which reached 500-600 participants increased knowledge of school professionals with best practice tools in : Bully prevention and intervention Prevention truancy and dropout Reduce elementary school absences Align policy and best practices Implement early warning systems Create engaging school climate Engage parents Create effective school partnerships Regional Community Benefit Operations The Colorado Health Plan has a dedicated Community Benefit Department with 32 full time employees to support regional community benefit programs and services and coordinate CB initiatives. VOLUNTEERISM Our volunteer mission is to serve the community in ways that improve the health of our members and the communities we serve and to work with nonprofit organizations when there is an existing business partnership and mission alignment. We accomplished this mission in 2011 with 1,387 employees engaged in volunteer projects. Here are some of the community partners that we worked with: Jeffco Action Center, Bessie's Hope, Boys & Girls Clubs, Habitat for Humanity, Food Bank of the Rockies, Hunger Free Colorado, MLK Jr Early College, Project C.U.R.E., Visiting Nurses Association, Marion House Soup Kitchen, Family Tree - House of Hope, Metro Community Provider Network, The Bike Depot, Urban Peak, Junior Achievement, Denver Urban Gardens, Goodwill Inc., Community Supported Agriculture (Denver Botanic Gardens), Veterans Associations.
.		ATTACHMENT A 2011 COMMUNITY BENEFIT INVESTMENT - COLORADO REGION The following chart summarizes 2011 Community Benefit investments by the Colorado Health Plan. The investments in the community reflected in the chart are unaudited. REGIONAL HEALTH PLAN TOTAL CARE AND COVERAGE Charitable Care and Coverage Programs $19,260,454 Government-Sponsored Programs 31,046,268 Care & Coverage CB Operations 1,613,282 Subtotal: $51,920,004 COMMUNITY HEALTH INITIATIVES Community Health Education $322,314 Community Health Initiatives CB Operations 318,772 Subtotal: $641,086 SAFETY NET PARTNERSHIPS Grants & Donations for Safety Net Partnerships $98,810 Safety Net CB Operations 218,059 Subtotal: $316,869 KNOWLEDGE DISSEMINATION Medical Research $22,207,360 Educational Theatre Program 1,679,861 Health Care Training and Education Programs 9,860,379 Grants & Donations for Knowledge Dissemination 32,700 Knowledge Dissemination CB operations 709,393 Subtotal: $34,489,693 OTHER COMMUNITY BENEFITS Self Sufficiency Programs $185,435 Grants/Donations for other community benefits 169,491 other CB Operations 933,725 Subtotal: $1,288,651 TOTAL $88,656,303
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Christine Cassel TITLE:Director HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Thomas Chapman TITLE:Director HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Daniel P. garcia TITLE:SVP, Chief Compliance Officer HOURS:48
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:William Graber TITLE:Director HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Eugene Grisby III TITLE:Director HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:George C. Halvorson TITLE:Chairman and CEO HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Judith Johansen TITLE:Director HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kim J. Kaiser TITLE:Director HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Philip Marineau TITLE:Director HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jenny Ming TITLE:Director HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Edward Pei TITLE:Director HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:J. Neal Purcell TITLE:Director HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Cynthia Telles TITLE:Director HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:meg porfido TITLE:director HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Sandra Thompkins TITLE:Director HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mitchell S.Cohen TITLE:Region Liaison HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kathryn Lancaster TITLE:EVP & CFO HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Donna Lynne TITLE:Region President Colorado HOURS:32
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Thomas R. Meier TITLE:SVP, Corporate Treasurer HOURS:47
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Donald H. Orndoff TITLE:SVP, NFS HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROCHELLE M. Roth TITLE:SENIOR DIRECTOR,QRM HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Arthur M. Southam TITLE:EVP, Health Plan Operations HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Deborah Stokes TITLE:SVP, Controller & Chief Accoun HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Bernard J. Tyson TITLE:President & COO HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Victoria B. Zatkin TITLE:VP, Off of Brd & Corp Gov Svcs HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mark S. Zemelman TITLE:SVP, Gen Counsel & Secretary HOURS:47
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Keith J. Evans TITLE:VP, MSBD - CO HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jeffrey L. Hahn TITLE:Dir Sales & Acct Mgt HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Anne E. McDow TITLE:VP, Health Plan Admin - CO HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:James Newsome TITLE:VP, CFO - CO HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Nancy L. Wollen TITLE:SVP, Operations HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jean L. Barker TITLE:Market & Prod Strategy Dir HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Richard Roland Lyon TITLE:VP, Region Strategy Performanc HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Virginia M. McLain TITLE:VP, Primary Care & Med Special HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Robin Sadler TITLE:VP, HR - Colorado HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:John K. Warren TITLE:Sr Sales Director HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Steven R. Zatkin TITLE:consultant HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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	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	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	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	true
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	KFHP INC	true
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	11 - I	KFHP INC	true
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	true
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	11 - I	KF HOSPITALS	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	true
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	RISK MGMT	HI	501(c)(3)	11 - I	KFHP INC	true
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(c)(3)	11 - I	KFHP INC	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	true
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	11 - III-O	KF HOSPITALS	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType
HCMS LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203924985	HEALTH CARE	CA	NA	n/a
Kaiser Permanente Ventures
one kaiser plaza suite 15l	oakland	CA	94612	273339892	investment	CA	na	n/a

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP
OAK TREE ASSURANCE INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (41 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KAISER FOUNDATION HEALTH PLAN INC
K	4683834	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
L	60348013	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
N	86541	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
O	43556839	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	34398440	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	1762210	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
b	180492431	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
d	780805744	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
l	1257365851	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
o	3000320	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
p	500518592	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
K	194970	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	228566	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
N	422638	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
o	12847	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	123330	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
K	268639	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	503745	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
n	11365	per agreement
KFHP OF THE MID-ATLANTIC STATES INC
O	71040	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
P	1396500	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
K	250733	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	166527	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
O	9513	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	104688	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
K	32163	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
L	225145	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
n	93997	per agreement
KAISER FDN HEALTH PLAN OF OHIO
O	2926	PER AGREEMENT
KAISER FDN HEALTH PLAN OF OHIO
P	543694	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	8232249	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
O	651812	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	8746100	PER AGREEMENT
KAISER HOSPITAL ASSET MANAGEMENT
L	148239104	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
K	2854078	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	18257426	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
p	1176508	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	27924000	PER AGREEMENT
LOKAHI ASSURANCE LTD
P	5845010	PER AGREEMENT
LOKAHI ASSURANCE LTD
q	8426000	per agreement
ordway Indemnity
l	249500	per agreement