KAISER FOUNDATION HEALTH PLAN OF COLORADO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF COLORADO (EIN 84-0591617)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201133149349303768
Schema version: 2010v3.4
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T19:19:43-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 SECOND STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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)
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	KATHRYN LANCASTER	Name
Title	EXEC VP & CHIEF FINANCIAL OFFICER	Title
Date Signed	2011-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4159635100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	2913637952	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	6719	TotalNbrEmployees
Total Nbr Volunteers	205	TotalNbrVolunteers
Total Gross UBI	365987	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8613103	ContributionsGrantsPriorYear
Contributions Grants Current Year	10958451	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2340697699	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2587673738	ProgramServiceRevenueCY
Investment Income Prior Year	23626739	InvestmentIncomePriorYear
Investment Income Current Year	25028919	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2006809	OtherRevenuePriorYear
Other Revenue Current Year	63216	OtherRevenueCurrentYear
Total Revenue Prior Year	2374944350	TotalRevenuePriorYear
Total Revenue Current Year	2623724324	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2931728	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25243925	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	497574814	SalariesEtcPriorYear
Salaries Etc Current Year	558866327	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	1842178667	OtherExpensePriorYear
Other Expenses Current Year	1995063535	OtherExpensesCurrentYear
Total Expenses Prior Year	2342685209	TotalExpensesPriorYear
Total Expenses Current Year	2579173787	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32259141	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44550537	RevenuesLessExpensesCY
Total Assets BOY	1179048200	TotalAssetsBOY
Total Assets EOY	1271183688	TotalAssetsEOY
Total Liabilities BOY	600446234	TotalLiabilitiesBOY
Total Liabilities EOY	696328840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	578601966	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	574854848	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	2323583595	Expense
Grants	18609694	Grants
Revenue	2568876272	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	28424149	Expense
Grants	0	Grants
Revenue	1337328	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 2010, this program assisted 8,178 patients, providing 15,946 prescriptions and 13,220 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 1,282 patients received comprehensive care for up to two years through this program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	43298087	Expense
Grants	0	Grants
Revenue	17094151	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 2010 the Colorado Health Plan provided care and services to 8,825 beneficiaries. Colorado Health Plan also participates in the State Child Health Insurance Program (CHP+), serving 6,105 beneficiaries in a fully capitated HMO arrangement.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	21556363	Expense
Grants	6634231	Grants
Revenue	0	Revenue
Description	SCH. O, COMMUNITY BENEFIT REPORT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	21556363	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	6634231	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2416862194	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	true	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	false	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	true	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	6085	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6719	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	true	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 (39 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
Daniel Garcia
SVP, Chief Compliance Officer	2.0	X	0	1280238	73787
George Halvorson
Chairman and CEO	5.0	X	0	7667335	76092	X
CHRISTINE CASSEL
DIRECTOR	0.5	X	0	172625	0
THOMAS CHAPMAN
DIRECTOR	1.0	X	0	185427	59810
WILLIAM GRABER
DIRECTOR	1.0	X	0	232123	0
J EUGENE GRIGSBY III
DIRECTOR	1.0	X	0	193743	0
JUDITH JOHANSEN
DIRECTOR	0.5	X	0	184560	0
KIM J KAISER
DIRECTOR	0.5	X	0	122875	0
PHILIP MARINEAU
DIRECTOR	0.5	X	0	193623	0
JENNY MING
DIRECTOR	0.3	X	0	182748	0
EDWARD PEI
DIRECTOR	0.5	X	0	168250	16500
J NEAL PURCELL
DIRECTOR	0.5	X	0	219738	0
CYNTHIA TELLES
DIRECTOR	0.5	X	0	182647	0
SANDRA THOMPKINS
DIRECTOR	0.5	X	0	166951	0
Mitchell Cohen
Region Liaison	25.0		0	290198	44464	X
JENNIFER GARDNER
Special Asst to BOD	4.0		0	103247	54938	X
Kathryn Lancaster
EVP & CFO	4.0		0	1558076	296474	X
Donna Lynne
Region President - Colorado	24.0		0	820658	182750	X
Thomas Meier
SVP, Corporate Treasurer	3.0		0	647785	107439	X
Donald Orndoff
SVP, NFS	5.0		0	508058	70932	X
Elizabeth Reimann
Area Administrator	50.0		126268	0	49875	X
ROCHELLE ROTH
SENIOR DIRECTOR, QRM	5.0		0	182639	51575	X
Arthur Southam
EVP, Health Plan Operations	5.0		0	2020299	353928	X
Deborah Stokes
SVP, CC & CAO	4.0		0	622642	123860	X
Bernard Tyson
President & COO	5.0		0	1942514	359961	X
Steven Zatkin
SVP, Gen Counsel & Secretary	5.0		0	1247253	97716	X
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	4.0		0	311369	83647	X
Mark Zemelman
SVP, Gen Counsel & Secretary	4.0		0	806199	150636	X
Kerry Kohnen
SVP, Operations	10.0		0	425334	100424		X
Anne McDow
VP, Health Plan Admin - CO	30.0		0	361745	83970		X
James Newsome
VP, CFO - CO	30.0		0	365550	85227		X
Leonid Tokar
VP, Marketing, Sales & Bus Dev	30.0		0	267763	24290		X
Nancy Wollen
VP, Operations & Quality	30.0		0	333377	83511		X
Jean Barker
SR SALES DIRECTOR	30.0		363006	0	60900			X
Michael Gaultney
SR ACCT EXECUTIVE - NEW SALES	30.0		340627	0	32508			X
Richard Lyon
VP, Reg Strategy Performance	30.0		0	322948	67358			X
Jerel McElroy
GOVERNMENT RELATIONS DIRECTOR	30.0		362385	0	84768			X
Virginia McLain
VP, Primary Care & Med Spec.	30.0		0	321584	97281			X
Christine Malcolm
Former SVP	0.0		0	568721	12021				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1192286	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	25180842	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2986642	TotalOtherCompensation
Number Individuals GT100 K	768	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	420008197
HCA HEALTHONE LLC
4567 E 9th Ave	DENVER	CO	80220	MEDICAL SERVICES	93462367
SAINT JOSEPH HOSPITAL
1835 FRANKLIN STREET	DENVER	CO	80218	MEDICAL SERVICES	272404842
CATHOLIC HEALTH INITIATIVES CO
360 PEAK ONE DRIVE SUITE 390	FRISCO	CO	80443	MEDICAL SERVICES	47416759
THE CHILDRENS HOSPITAL ASSOCIATION
13123 EAST 16TH AVENUE	AURORA	CO	80045	MEDICAL SERVICES	48750967

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	482	NumberOfContractorsGT100K
Related Organizations	9429728	RelatedOrganizations
Government Grants	163902	GovernmentGrants
All Other Contributions	1364821	AllOtherContributions
Total Contributions	10958451	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	1725030704	1725030704
SUPPL CHARGE/PHARM	621400	140418762	140418762
NON-PLAN & INDUSTRIAL	621400	7805542	7439555	365987
OTHER PROGRAM SERV	621400	31814047	31814047
MEDICARE	621400	682604683	682604683

Field	Value	IRS element (for citing)
Total Program Service Revenue	2587673738	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22824940	TotalRevenueColumn
Exclusion	$22,824,940	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	63216	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	63216	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63216	TotalRevenueColumn
Exclusion	$63,216	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	291051829	Securities
Other	1065778	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	289050728	Securities
Other	862900	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2001101	Securities
Other	202878	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2203979	TotalRevenueColumn
Exclusion	$2,203,979	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	2623724324	TotalRevenueColumn
Related Or Exempt Function Income	2587307751	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	365987	UnrelatedBusinessRevenue
Exclusion	$25,092,135	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25243925	Total
Program Services	25243925	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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	176143	Total
Management And General	176143	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	383169311	Total
Program Services	343754029	ProgramServices
Management And General	39415282	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	45686458	Total
Program Services	45686458	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	102023920	Total
Program Services	88089110	ProgramServices
Management And General	13934810	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27810495	Total
Program Services	27008229	ProgramServices
Management And General	802266	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	296927	Total
Management And General	296927	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1598079	Total
Management And General	1598079	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	917947	Total
Management And General	917947	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	815263	Total
Program Services	815263	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31724229	Total
Program Services	393407	ProgramServices
Management And General	31330822	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5478755	Total
Program Services	4609836	ProgramServices
Management And General	868919	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	122245998	Total
Program Services	110620303	ProgramServices
Management And General	11625695	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10527752	Total
Program Services	10527752	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2437179	Total
Program Services	2083840	ProgramServices
Management And General	353339	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	667837	Total
Management And General	667837	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	36045680	Total
Program Services	36045680	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7066931	Total
Program Services	7066931	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BASIC CONTRACT PAYMENTS	937806797	937806797
SUPPLIES	262912309	250967084	11945225
PURCHASED MED SVC - OUTSIDE	394864180	394636127	228053
INTER-REGIONAL CHARGES	63014796	61141669	1873127
PURCHASED SVC - NON-MEDICAL	50628284	40194974	10433310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66014592	Total
Program Services	30170780	ProgramServices
Management And General	35843812	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2579173787	Total
Program Services	2416862194	ProgramServices
Management And General	162311593	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8311355	BOY
EOY	23591535	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56742076	BOY
EOY	67595528	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21593276	BOY
EOY	23924527	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5612749	BOY
EOY	3189515	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	666150477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	339925925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	322928409	BOY
EOY	326224552	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	649079202	BOY
EOY	703807021	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	114781133	BOY
EOY	122851010	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1179048200	BOY
EOY	1271183688	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	172114818	BOY
EOY	197591391	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25099531	BOY
EOY	31416374	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	403231885	BOY
EOY	467321075	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	600446234	BOY
EOY	696328840	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	3110	BOY
EOY	2510	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	578598856	BOY
EOY	574852338	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	578601966	BOY
EOY	574854848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1179048200	BOY
EOY	1271183688	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44550537	ReconcilationRevenueExpenses
Reconcilation Other Changes	-48297655	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	7410249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11527857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9807549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8613103	CurrentTaxYearMinus1Year
Current Tax Year	10958451	CurrentTaxYear
Total	48317209	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1934216148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2160542030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2271435768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2340697699	CurrentTaxYearMinus1Year
Current Tax Year	2587673738	CurrentTaxYear
Total	11294565383	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1941626397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2172069887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2281243317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2349310802	CurrentTaxYearMinus1Year
Current Tax Year	2598632189	CurrentTaxYear
Total	11342882592	Total

Field	Value	IRS element (for citing)
Public Support Total509	11342882592	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8326803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9408477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29515635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26091143	CurrentTaxYearMinus1Year
Current Tax Year	22888156	CurrentTaxYear
Total	96230214	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8326803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9408477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29515635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26091143	CurrentTaxYearMinus1Year
Current Tax Year	22888156	CurrentTaxYear
Total	96230214	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1949953200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2181478364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2310758952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2375401945	CurrentTaxYearMinus1Year
Current Tax Year	2621520345	CurrentTaxYear
Total	11439112806	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99159	PublicSupportPercentage509
Prior Year Support Percentage	0.99240	PriorYearSupportPercentage
Investment Income Percentage	0.00841	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00760	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	$226,981	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$113,490	RalliesDemonstrationsAmount
Other Activities	true	OtherActivities
Other Activities	$577,476	OtherActivitiesAmount
Total Lobbying Expenditures IIB	917947	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

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	388075030	OtherCostOrOtherBasis
Depreciation	180591876	Depreciation
Book Value	207483154	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20705243	OtherCostOrOtherBasis
Depreciation	9172244	Depreciation
Book Value	11532999	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178186321	OtherCostOrOtherBasis
Depreciation	128601581	Depreciation
Book Value	49584740	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40096321	OtherCostOrOtherBasis
Depreciation	21560224	Depreciation
Book Value	18536097	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	326224552	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM KAISER FDN HOSPITALS	119714059
OTHER LONG TERM ASSETS	3136951

Field	Value	IRS element (for citing)
Total Book Value Other Assets	122851010	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RESERVE FOR WORKERS COMP RISKS	$5,222,146
POST RETIREMENT LIABILITIES	$451,303,913
OTHER LIABILITIES	$10,795,016

Field	Value	IRS element (for citing)
Total Of Amounts	467321075	TotalOfAmounts
Total Revenue	2623724324	TotalRevenue
Total Expenses	2579173787	TotalExpenses
Excess Or Deficit For Year	44550537	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-93459	NetUnrealizedGLOnInvestments
Other	-$48,204,194	OtherAmount
Total Adjustments	-48297653	TotalAdjustments
Excess Or Deficit Per FS	-3747116	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2619540487	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-93459	NetUnrealizedGainsInvestments
Other Revenues	-2862472	OtherRevenues
Revenue Not Rptd F990	-2955931	RevenueNotRptdF990
Revenue Subtotal	2622496418	RevenueSubtotal
Other Revenues Not Included	1227906	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1227906	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2623724324	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2623287003	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	51899562	OtherExpensesIncluded
Expenses Not Rptd F990	51899562	ExpensesNotRptdF990
Expenses Subtotal	2571387441	ExpensesSubtotal
Other Expenses Not Included	7786346	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	7786346	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2579173787	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 <$47,988,046> GAIN/LOSS ON INVESTMENTS - TAX < 2,001,101> GAIN/LOSS ON INVESTMENTS - BOOK 3,107,565 CHANGE IN CAPITAL STOCK < 600> SEE "NOTE 1" < 1,322,012> _____________ TOTAL <$48,204,194> 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 <$7,786,346> GAIN/LOSS ON INVESTMENTS - BOOK 3,107,565 INTER-ENTITY REVENUE - RECLASS 3,953,584 INVESTMENT MANAGEMENT FEES < 815,263> OTTI < 1,322,012> ____________ TOTAL <$2,862,472> LINE4B: FIXED ASSETS LOSS - RECLASS <$ 773,195> GAIN/LOSS ON INVESTMENTS - TAX 2,001,101 ____________ TOTAL $1,227,906
Schedule D, Part XIII	Reconciliation of Expenses	LINE 2D: FIXED ASSET LOSS - RECLASS $ 773,195 INTER-ENTITY REVENUE - RECLASS 3,953,584 INVESTMENT MANAGEMENT FEES < 815,263> DECREASE IN OTHER COMPREHENSIVE INCOME 47,988,046 ____________ TOTAL $51,899,562 LINE 4D: BAD DEBT EXPENSES - RECLASS $ 7,786,346 ___________ TOTAL $ 7,786,346

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Diabetes Association Inc
2480 W 26th Ave 120-B	Denver	CO	80211	131623888	501(c)(3)	39425	EMPLOYEE SPONSORED\Matching Gift; Family Link Prog
American Heart Association Inc
1280 S Parker Road	Denver	CO	80231	135613797	501(c)(3)	30275	EMPLOYEE SPONSORED\Matching Gift; grant for CPR an
American Lung Association of the SW Inc
5600 Greenwood Plaza Blvd Suite 100	Greenwood Village	CO	80111	860111676	501(c)(3)	34481	Not On Tobacco (N-O-T) Program Project Support; ge
Big Brothers Big Sisters of Colorado Inc
2420 W 26th Ave 450-D	Denver	CO	80211	237161796	501(c)(3)	11000	Youth Mentoring Military Programs; Aurora Public S
Bright Beginnings
2505 18th St Suite 100	Denver	CO	80211	841382420	501(c)(3)	15000	New Statewide Database and Evaluation Process to T
Catholic Health Initiatives CO Foundation
1008 Minnequa Ave	Pueblo	CO	81004	840902211	501(c)(3)	25000	Drug Subsidy Program
Christian Healing Network
2125 E LaSalle St	CO Springs	CO	80909	680506812	501(c)(3)	6000	Volunteer Recognition Dinner & Celebration Project
City of Colorado Springs
1401 Recreation Way	CO Springs	CO	80905	846000573	Government	13125	Donation Deerfield Hiils Community Center's 2010 f
ClinicNET Inc
3033 S Parker Rd 606	Aurora	CO	80014	208702005	501(c)(3)	9050	Contributing Affiliate Project; 2010-2011 Institut
CO Academy of Family Physicians Fdn
2224 S Fraser St 1	Aurora	CO	80014	841150631	501(c)(3)	10000	Tar Wars Program Project Support
Colorado Department of Transportation
4201 E Arkansas Ave	Denver	CO	80222	840644739	Government	50000	Bicycle and Pedestrian Unit Project Support
CO Fdn for Public Health and Environ
9457 S Univ Blvd	Highlands Ranch	CO	80126	841267213	501(c)(3)	15000	The Colorado Prevention Council Project Support	Suite 513
Colorado Legacy Foundation
1660 Lincoln 1680	Denver	CO	80264	261597530	501(c)(3)	20000	Nov 2010 Healthy Kids Learn Better Health and Well
Colorado Medical Society Foundation
501 S Cherry St 1100	Denver	CO	80246	841390157	501(c)(3)	25000	Study on Hospital Palliative Care Programs and Med
Colorado Nonprofit Association
455 Sherman St Suite 207	Denver	CO	80203	840942908	501(c)(3)	5800	Annual Conference - 2010 Conference Support; Color
Colorado Rural Health Center
3033 S Parker Road 606	Aurora	CO	80014	841192031	501(c)(3)	11000	2010 Annual Rural Health Clinics Forum & Associati
Colorado Seminary
2199 S University Blvd	Denver	CO	80208	840404231	501(c)(3)	20000	Fiscal Reform Project (2010-2011) Project Support
Colorado Succeeds
1201 E Colfax Ave 201	Denver	CO	80218	753221270	501(c)(3)	25000	Sponsorship of McKinsey & Co. Review of Colorado's
Dental Aid Inc
877 S Boulder Rd	Boulder	CO	80302	840717588	501(c)(3)	25000	Bright Smiles for Bright Futures Program Project S
Denver Foundation
55 Madison St 8th Floor	Denver	CO	80206	846048381	501(c)(3)	4000000	Donor Advised Funds Other
Metro Community Provider Network Inc
3701 S Broadway St	Englewood	CO	80113	742477108	501(c)(3)	50000	Meaningful Use' IT Enhancement Project Support
Metro Volunteers
444 Sherman St 100	Denver	CO	80203	840782124	501(c)(3)	10000	Give 10 2010 Campaign -- KP Matching Funds General
Northwest Regional Primary Care Assoc
600 Grant St Suite 800	Denver	CO	80203	911252785	501(c)(3)	7500	Fall 2010 Primacy Care Conference - Denver, Oct. 2
Open Bible Baptist Church
824 S Union Blvd	Colorado Springs	CO	80910	841345520	501(c)(3)	11000	General Operating Support/Donation
Rebuilding Together Metro Denver Inc
4100 E Mississippi Ave710	Denver	CO	80246	841514642	501(c)(3)	15000	Rebuilding Day 2010 Project Support
Regents of the University of Colorado
13120 E 19th Ave MS-F433	Aurora	CO	80045	846000555	501(c)(3)	6000	Sponsorship of Sept 2010 0-12 Oral Health Conferen
Regis Univ Payroll Main Hall Nursing Sch
3333 Regist Blvd MCG-4	Denver	CO	80221	840402707	501(c)(3)	5600	Summer externship for Nursing Students
Sangre de Cristo Arts & Conference Ctr
210 N Santa Fe Ave	Pueblo	CO	81003	840624551	501(c)(3)	18000	Health Performance Proposal Project Support
Second Wind Fund Inc
13701 W Jewell Ave	Lakewood	CO	80228	731701536	501(c)(3)	19500	Teen Suicide Prevention - SWF Colorado Affiliate S
Seniors' Resource Center
3227 Chase St	Denver	CO	80212	840877538	501(c)(3)	10000	Coordinated Care Management Program Project Suppor
State of Colorado
200 E Colfax Ave Room 136	Denver	CO	80203	840644739	Government	10000	Governor Ritter's 30 Day Degree Campaign Project S
The Children's Hospital Association
13123 E 16th Ave 060	Aurora	CO	80045	840166760	501(c)(3)	20000	CO Safe Routes to School State Network Project - S
The Community Foundation
1123 Spruce St	Boulder	CO	80302	841171836	501(c)(3)	24500	2010 W.I.N. Lunches Series Event Support\Luncheon;
University of Colorado Foundation
1380 Lawrence St 1325	Denver	CO	80204	846049811	501(c)(3)	46000	CU Aging Center General Operating Support; Faculty
Volunteers of America Inc
2660 Larimer St	Denver	CO	80205	840430995	501(c)(3)	5500	Dinner for Those Who Hunger, MLK Day Event Support
Kaiser Foundation Hospitals
One Kaiser Plaza	Oakland	CA	94612	941105628	501(c)(3)	20299319	Capital project
Metropolitan State College of Denver Fdn
PO Box 173362	Denver	CO	80217	840576459	501(c)(3)	17922	Scholarship
Regents of the University of Colorado
4740 Walnut St	Boulder	CO	80301	846049811	501(c)(3)	10600	Scholarship
University of Northern Colorado
1620 Reservoir Rd	Greely	CO	80634	846044833	501(c)(3)	7800	Scholarship

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	39	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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	true	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 (38 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	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jean Barker
193777	0	159797	0	9432	0	47557	0	13343	0	423906	0	0	0
Mitchell Cohen
0	197986	0	88712	0	3500	0	31396	0	13068	0	334662	0	0
Daniel Garcia
0	517930	0	585000	0	177308	0	62481	0	11306	0	1354025	0	151518
JENNIFER GARDNER
0	95718	0	6040	0	1489	0	41870	0	13068	0	158185	0	0
Michael Gaultney
72905	0	261722	0	6000	0	18997	0	13511	0	373135	0	0	0
George Halvorson
0	1177487	0	5155125	0	1334723	0	62481	0	13611	0	7743427	0	0
Kerry Kohnen
0	262317	0	146484	0	16533	0	86913	0	13511	0	525758	0	0
Kathryn Lancaster
0	615090	0	919900	0	23086	0	283406	0	13068	0	1854550	0	0
Donna Lynne
0	393534	0	404384	0	22740	0	169239	0	13511	0	1003408	0	0
Richard Lyon
0	213198	0	94746	0	15004	0	53847	0	13511	0	390306	0	0
Christine Malcolm
0	0	0	0	0	568721	0	0	0	12021	0	580742	0	0
Anne McDow
0	214011	0	113330	0	34404	0	70459	0	13511	0	445715	0	0
Jerel McElroy
54156	0	20416	0	287813	0	77846	0	6922	0	447153	0	0	0
Virginia McLain
0	194171	0	93787	0	33626	0	83770	0	13511	0	418865	0	0
Thomas Meier
0	316076	0	297094	0	34615	0	94371	0	13068	0	755224	0	0
James Newsome
0	225237	0	122366	0	17947	0	71209	0	14018	0	450777	0	0
Donald Orndoff
0	333479	0		0	174579	0	57212	0	13720	0	578990	0	0
Elizabeth Reimann
102760	0	17677	0	5831	0	36364	0	13511	0	176143	0	0	0
ROCHELLE ROTH
0	156416	0	23838	0	2385	0	38895	0	12680	0	234214	0	0
Arthur Southam
0	735252	0	1241861	0	43186	0	342622	0	11306	0	2374227	0	0
Deborah Stokes
0	313713	0	249552	0	59377	0	110792	0	13068	0	746502	0	40338
Leonid Tokar
0	95165	0	148626	0	23972	0	17285	0	7005	0	292053	0	0
Bernard Tyson
0	737887	0	1180500	0	24127	0	346893	0	13068	0	2302475	0	0
Nancy Wollen
0	223425	0	93389	0	16563	0	70000	0	13511	0	416888	0	0
Steven Zatkin
0	283028	0	932500	0	31725	0	86239	0	11477	0	1344969	0	0
Victoria Zatkin
0	196570	0	80174	0	34625	0	81763	0	1884	0	395016	0	0
Mark Zemelman
0	342852	0	224105	0	239242	0	137956	0	12680	0	956835	0	57187
CHRISTINE CASSEL
0	172625	0	0	0	0	0	0	0	0	0	172625	0	0
THOMAS CHAPMAN
0	185427	0	0	0	0	0	59810	0	0	0	245237	0	0
WILLIAM GRABER
0	232123	0	0	0	0	0	0	0	0	0	232123	0	0
J EUGENE GRIGSBY III
0	193743	0	0	0	0	0	0	0	0	0	193743	0	0
JUDITH JOHANSEN
0	184560	0	0	0	0	0	0	0	0	0	184560	0	0
PHILIP MARINEAU
0	193623	0	0	0	0	0	0	0	0	0	193623	0	0
JENNY MING
0	182748	0	0	0	0	0	0	0	0	0	182748	0	0
EDWARD PEI
0	168250	0	0	0	0	0	16500	0	0	0	184750	0	0
J NEAL PURCELL
0	219738	0	0	0	0	0	0	0	0	0	219738	0	0
CYNTHIA TELLES
0	182647	0	0	0	0	0	0	0	0	0	182647	0	0
SANDRA THOMPKINS
0	166951	0	0	0	0	0	0	0	0	0	166951	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J, PART I, LINE 3	Top Management Officials' Compensation	Kaiser Foundation Health Plan of Colorado relied on Kaiser Foundation Health Plan, Inc that used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS	JEREL MCELROY $263,504 CHRISTINE MALCOLM $568,515 Listed persons participated in arrangements entitling them to severance benefits in the event of termination by the organization without cause or due to job elimination. Depending on position level, tenure, and termination reason, severance benefits payable under these arrangements provide for pay and health benefits continuation plus payment of accrued obligations. In addition, for some of the listed persons, severance benefits payable include prorated incentive awards for performance periods not yet ended. None of the listed persons participated in arrangements entitling them to change-of-control payments.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	GEORGE HALVORSON 1,237,500 KATHRYN LANCASTER 368 THOMAS MEIER 609 DEBORAH STOKES 40,338 STEVEN ZATKIN 5,463 MARK ZEMELMAN 218,741 DANIEL GARCIA 151,518 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.
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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Mark Malcolm	NamePerson

Field	Value	IRS element (for citing)
Relationship	KFHP Inc employee	Relationship
Amount Of Transaction	96476	AmountOfTransaction
Description Of Transaction	Compensation	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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) $101,924 NET OPERATING LOSS (NOL) APPLIED <$101,924> __________ UBTI WITH NOL (FORM 990-T, LINE 34) NONE
Form 990, Part VI, Line 2	Family Affiliations	NAME: steven r zatkin FAMILY MEMBER AFFILIATION: Spouse: officer of Kaiser Foundation Health Plan Inc. (kfhp inc.), Kaiser Foundation Hospitals (kfh) and subsidiaries NAME: victoria zatkin FAMILY MEMBER AFFILIATION: Spouse: senior vp, general counsel and officer of kfh, kfhp inc. and regional health plans
Form 990, Part VI, Line 4	Changes to governing documents	On June 24, 2010, Article E., Officers, of the Bylaws of the Corporation was amended to provide for the title of Ambulatory Surgery Center Administration (Section E-1) and to add a new Section E-11 to provide for the appointment of an Ambulatory Surgery Center ("ASC") Administrator at each ASC operated by the Corporation and to set forth the authority and responsibilities of an ASC Administrator 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".
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 KPMG 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. 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 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 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 <$ 600> Change in Unrealized Gain (Loss) < 93,459> Change in Other Comprehensive Inc. < 47,988,046> Gain/Loss on Investments - Tax < 2,001,101> Gain/Loss on Investments - Book 3,107,565 OTTI Loss < 1,322,014> ______________ Total Other Changes in Net Assets <$ 48,297,655>
Form 990, Part III, Line 4a-d	Exempt purpose achievements - Program services	2010 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 2010, Colorado Health Plan served 526,258 members and has more than 5,253 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 - Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. - Safety Net Partnerships - Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. - Developing and Disseminating Knowledge - Improves health care by sharing our knowledge- educating practitioners, advancing research, empowering consumers and informing policymakers about 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 2010, Kaiser Permanente spent approximately $1.8 billion or approximately 4.1% of revenue to support the Community Benefit Program. The Colorado Health Plan expended $88.3 million to support community benefit activities. A breakdown of the 2010 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 46 million Americans 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 2010, the Colorado Health Plan expended $54.6 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 - Connections. In 2010, the Colorado Health Plan Region spent approximately $27.1 million on under- and uninsured residents in the region. - Medical Financial Assistance Program This program assists patients in need by subsidizing all or a portion of the medical expenses incurred at a Kaiser Permanent facility. 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 aligned contracted collection agency practices with Kaiser Permanente social values. In 2010, 8,178 patients benefited from the program. In addition, charity care is also provided through contract hospitals. Any additional follow-up care is provided in Colorado Health Plan's medical offices. - Connections 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, Connections 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 Connections come from community partners (about 66% of slots) and from Colorado Health Plan members losing their coverage (about 33% of slots). Participation in Medicaid and Other Government-Sponsored Programs The Colorado Health Plan provided coverage and services valued at $26.2 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 2010, Colorado Health Plan provided care and services to more than 8,825 beneficiaries. - Child Health Plan Plus (CHP+) - Colorado Health Plan participates in this program, serving 6,105 beneficiaries in a fully capitated HMO arrangement. CHP+ serves children under age 19 and pregnant women age 19 and over. Eligibility includes proof of US citizenship or permanent residency, ineligibility for Medicaid or Medicare and lack of access to employer-sponsored insurance.
.		COMMUNITY HEALTH INITIATIVES 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 $908,950 on community health initiatives during 2010. 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 The Colorado Health Plan donated approximately $212,212 to 16 nonprofit organizations for a variety of community health initiatives including Healthy Eating Active Living. Following is an example of the community programs and services funded in 2010: 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 contributed $5.8 million to 18 community-based health care providers that deliver medical or dental care services to uninsured people in community settings, primarily safety net clinics in the Denver and Colorado Springs areas 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 $24.9 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 2010, the Colorado Health Plan spent approximately $12.7 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. The organization 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 addition, by working closely with clinical operations departments, the IHR contributes directly to making the Colorado Region the leader in high-quality, cost-effective care. Much of the internal work of the IHR contributes to Kaiser Permanente's social mission as a non-profit health care organization. The community benefit budget supports studies led by Colorado Permanente Medical Group physicians, health plan investigators or IHR staff in the Colorado Region 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 $1.6 million in 2010 to produce the Educational Theatre Programs (ETP) in Colorado. Since 1985, ETP has performed free, award-winning, health education plays for nearly one million youth in grades K-12. In 2010, ETP presented 618 performances and workshops to approximately 145,494 children and adults. There are six programs in Colorado's ETP repertoire: - What Would You Do? - A program that delivers key messages of self-respect and respecting others for upper elementary students. - Keys to Personal Power - A social skill building workshop for elementary students. - Amazing Food Detective - A program that delivers four key nutrition and activity messages for elementary students. - Teens Take It On - A long term education program for high school students who are coached to advocate for change in activity or nutrition in their school. The students also serve as peer educators through presenting a play to middle school students on health eating and active living. - VOICES - A specialty program that uses a variety of settings for any age of audience. The program uses photography and theatre to address health and wellness issues. 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 only 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 and technicians and other non-physician health professionals. During 2010, 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 - Health Plan offers nurses the opportunity for preceptorship in primarily outpatient settings. More than 500 community nurses participate in this program annually. - Various Clinical Internships - Health Plan also offers internships in various clinical areas such as nursing, pharmacy, clinical laboratory, radiology, eye care, social work (palliative care), and surgical technology. These various departments continue to establish robust relationships with colleges, universities and institutes to promote their related professions and to offer our resources as clinical intern sites for students. Through the program, Health Plan donates funds, time, expertise, equipment, and a unique internship experience for students. Grants and Donations for Knowledge Dissemination The Colorado Health Plan donated approximately $198,340 in 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. The following are examples of organizations supported in 2010: - The Colorado Legacy Foundation received a $20,000 conference grant to support the 2010 Healthy Kids Learn Better Health and Wellness Summit. The Summit convened the Colorado Department of Education and district level policy makers in the areas of nutrition, health education, physical activity, school based health clinics, and employee wellness, to continue providing education and technical assistance in the development of district level policies and programs that promote health and wellness activities of every district in the state. - The Center for Improving Value in Health Care received a $50,000 grant to support the data analysis on a study intended to demonstrate cost savings and health outcome improvements on hospital-based palliative care programs provided to Medicaid patients.
.		OTHER COMMUNITY BENEFITS The Colorado Health Plan spent approximately $2 million on other community benefit activities and programs beyond the national streams of work. Self-Sufficiency Programs The Colorado Health Plan spent approximately $159,000 to support 26 Undergraduate Pre-Health interns in 2010. - The Summer Youth Employment Program provides underserved high school students with supportive and meaningful employment experiences in the field of healthcare. During the summer months, participants are employed throughout the organization. In addition to their work assignments, the youth participate in educational sessions and motivational workshops that introduce them to the possibility of pursuing a career in health care while enhancing their job skills and work performance. Many former Summer Youth participants are now employed with the organization as nurses, department administrators, lab technicians, opticians, and engineers. - Health Plan of Colorado partners with the University of Colorado Denver to provide summer internships for undergraduate students interested in pursuing professional health care careers. The interns work in clinical areas to learn and gain exposure to medicine, nursing, pharmacy & research. The community-focused intent is for students to gain interest and acceptance into these professional programs and careers. Other Grants and Donations Colorado Health Plan donated more than $364,404 to nonprofit organizations to address other community benefits beyond the national streams of work. Regional Community Benefit Operations The Colorado Health Plan has a dedicated Community Benefit Department with 17 full time employees (and 12 actor-educators) to support regional community benefit programs and services and coordinate CB initiatives. ATTACHMENT A 2010 COMMUNITY BENEFIT INVESTMENT - COLORADO REGION The following chart summarizes 2010 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 $27,086,821 Government-Sponsored Programs 26,203,937 Grants & Donations for Care & Coverage 54,500 CB Operations for Care & Coverage 1,213,010 Subtotal: $54,558,268 COMMUNITY HEALTH INITIATIVES Community Health Initiatives Programs and Services $422,676 Grants & Donations for Community Health Initiatives 212,212 CB Operations for Community Health Initiatives 274,062 Subtotal: $908,950 SAFETY NET PARTNERSHIPS Grants & Donations for Safety Net Partnerships $5,804,775 CB Operations for Safety Net 107,060 Subtotal: $5,911,835 KNOWLEDGE DISSEMINATION Medical Research $13,401,096 Educational Theatre Program 1,586,124 Health Care Training and Education Programs 9,693,769 Grants & Donations for Knowledge Dissemination 198,340 CB Operations for Knowledge Dissemination 15,286 Subtotal: $24,894,615 OTHER COMMUNITY BENEFITS Self Sufficiency Programs $159,505 Other CB Grants & Donations 364,404 CB Operations 1,450,640 Subtotal: $1,974,549 TOTAL $88,248,217
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Daniel Garcia TITLE:SVP, Chief Compliance Officer HOURS:48
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:George Halvorson TITLE:Chairman and CEO HOURS:45
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:8
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:J. EUGENE GRIGSBY III TITLE:DIRECTOR HOURS:7
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:SANDRA THOMPKINS TITLE:DIRECTOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mitchell Cohen TITLE:Region Liaison HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JENNIFER GARDNER TITLE:Special Asst to BOD HOURS:46
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:26
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Thomas Meier TITLE:SVP, Corporate Treasurer HOURS:47
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Donald Orndoff TITLE:SVP, NFS HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Elizabeth Reimann TITLE:Area Administrator HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROCHELLE ROTH TITLE:SENIOR DIRECTOR, QRM HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Arthur Southam TITLE:EVP, Health Plan Operations HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Deborah Stokes TITLE:SVP, CC & CAO HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Bernard Tyson TITLE:President & COO HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Steven Zatkin TITLE:SVP, Gen Counsel & Secretary HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Victoria Zatkin TITLE:VP, Off of Brd & Corp Gov Svcs HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mark Zemelman TITLE:SVP, Gen Counsel & Secretary HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kerry Kohnen TITLE:SVP, Operations HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Anne 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:Leonid Tokar TITLE:VP, Marketing, Sales & Bus Dev HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Nancy Wollen TITLE:VP, Operations & Quality HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jean Barker TITLE:SR SALES DIRECTOR HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Michael Gaultney TITLE:SR ACCT EXECUTIVE - NEW SALES HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Richard Lyon TITLE:VP, Reg Strategy Performance HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Jerel McElroy TITLE:GOVERNMENT RELATIONS DIRECTOR HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Virginia McLain TITLE:VP, Primary Care & Med Spec. HOURS:20
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Christine Malcolm TITLE:Former SVP 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	NA	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
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
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
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
KAISER FOUNDATION HEALTH PLAN OF OHIO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	340922268	HEALTH CARE	OH	501(c)(3)	9	KFHP INC
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	KFHP INC
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	11	KFHP INC
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	11	KFHP INC
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	11	KF HOSPITALS
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	11	KFHP INC
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	RISK MGMT	HI	501(c)(3)	11	KFHP INC
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(c)(3)	11	KFHP INC
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(c)(3)	9	NA
1800 HARRISON
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	11	KFHP INC
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(C)(3)	11	KF HOSPITALS

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HCMS 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	203924985	EIN
Primary Activity	HEALTH CARE	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeType
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Code V	$0	CodeVAmount
Percentage Ownership	0.00000	PercentageOwnership

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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	0	0	0.00000
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	0	0	0.00000
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	0	0	0.00000
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	0	0	0.00000
OAK TREE ASSURANCE INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	0	0	0.00000

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	true	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 (38 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
KAISER FOUNDATION HEALTH PLAN INC
K	15232370
KAISER FOUNDATION HEALTH PLAN INC
L	58677038
KAISER FOUNDATION HEALTH PLAN INC
N	67891
KAISER FOUNDATION HEALTH PLAN INC
O	21886828
KAISER FOUNDATION HEALTH PLAN INC
P	8267813
KAISER FOUNDATION HEALTH PLAN INC
Q	2833396
KAISER FOUNDATION HOSPITALS
D	416934183
KAISER FOUNDATION HOSPITALS
L	687807437
KAISER FOUNDATION HOSPITALS
N	790
KAISER FOUNDATION HOSPITALS
O	1099138
KAISER FOUNDATION HOSPITALS
P	2037339
KAISER FOUNDATION HOSPITALS
Q	20299319
KAISER FDN HEALTH PLAN OF GEORGIA INC
K	141753
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	222909
KAISER FDN HEALTH PLAN OF GEORGIA INC
N	523916
KAISER FDN HEALTH PLAN OF GEORGIA INC
O	21742
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	62221
KFHP OF THE MID-ATLANTIC STATES INC
K	213028
KFHP OF THE MID-ATLANTIC STATES INC
L	399594
KFHP OF THE MID-ATLANTIC STATES INC
O	25521
KFHP OF THE MID-ATLANTIC STATES INC
P	1041535
KAISER FDN HEALTH PLAN OF THE NORTHWEST
K	242078
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	243524
KAISER FDN HEALTH PLAN OF THE NORTHWEST
O	2296139
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	228107
KAISER FDN HEALTH PLAN OF OHIO
K	28463
KAISER FDN HEALTH PLAN OF OHIO
L	568622
KAISER FDN HEALTH PLAN OF OHIO
O	3154
KAISER FDN HEALTH PLAN OF OHIO
P	62983
CAMP BOWIE SERVICE CENTER
L	8512310
CAMP BOWIE SERVICE CENTER
O	858706
CAMP BOWIE SERVICE CENTER
P	7491857
KAISER HOSPITAL ASSET MANAGEMENT
L	159142069
KAISER PERMANENTE INSURANCE COMPANY
K	1046369
KAISER PERMANENTE INSURANCE COMPANY
L	3605749
KAISER PERMANENTE INSURANCE COMPANY
O	19747176
LOKAHI ASSURANCE LTD
L	13703739
LOKAHI ASSURANCE LTD
P	7388322