TY 2010 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Daniel Garcia SVP, Chief Compliance Officer	2.0	X		1,280,238	73,787
(2) George Halvorson Chairman and CEO	5.0	X	X	7,667,335	76,092
(3) CHRISTINE CASSEL DIRECTOR	.5	X		172,625	0
(4) THOMAS CHAPMAN DIRECTOR	1.0	X		185,427	59,810
(5) WILLIAM GRABER DIRECTOR	1.0	X		232,123	0
(6) J EUGENE GRIGSBY III DIRECTOR	1.0	X		193,743	0
(7) JUDITH JOHANSEN DIRECTOR	.5	X		184,560	0
(8) KIM J KAISER DIRECTOR	.5	X		122,875	0
(9) PHILIP MARINEAU DIRECTOR	.5	X		193,623	0
(10) JENNY MING DIRECTOR	.3	X		182,748	0
(11) EDWARD PEI DIRECTOR	.5	X		168,250	16,500
(12) J NEAL PURCELL DIRECTOR	.5	X		219,738	0
(13) CYNTHIA TELLES DIRECTOR	.5	X		182,647	0
(14) SANDRA THOMPKINS DIRECTOR	.5	X		166,951	0
(15) Mitchell Cohen Region Liaison	25.0		X	290,198	44,464
(16) JENNIFER GARDNER Special Asst to BOD	4.0		X	103,247	54,938
(17) Kathryn Lancaster EVP & CFO	4.0		X	1,558,076	296,474

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) Donna Lynne Region President - Colorado	24.0	X				0	820,658	182,750
(19) Thomas Meier SVP, Corporate Treasurer	3.0	X				0	647,785	107,439
(20) Donald Orndoff SVP, NFS	5.0	X				0	508,058	70,932
(21) Elizabeth Reimann Area Administrator	50.0	X				126,268	0	49,875
(22) ROCHELLE ROTH SENIOR DIRECTOR, QRM	5.0	X				0	182,639	51,575
(23) Arthur Southam EVP, Health Plan Operations	5.0	X				0	2,020,299	353,928
(24) Deborah Stokes SVP, CC & CAO	4.0	X				0	622,642	123,860
(25) Bernard Tyson President & COO	5.0	X				0	1,942,514	359,961
(26) Steven Zatkin SVP, Gen Counsel & Secretary	5.0	X				0	1,247,253	97,716
(27) Victoria Zatkin VP, Off of Brd & Corp Gov Svcs	4.0	X				0	311,369	83,647
(28) Mark Zemelman SVP, Gen Counsel & Secretary	4.0	X				0	806,199	150,636
(29) Kerry Kohnen SVP, Operations	10.0		X			0	425,334	100,424
(30) Anne McDow VP, Health Plan Admin - CO	30.0		X			0	361,745	83,970
(31) James Newsome VP, CFO - CO	30.0		X			0	365,550	85,227
(32) Leonid Tokar VP, Marketing, Sales & Bus Dev	30.0		X			0	267,763	24,290
(33) Nancy Wollen VP, Operations & Quality	30.0		X			0	333,377	83,511
(34) Jean Barker SR SALES DIRECTOR	30.0			X		363,006	0	60,900
(35) Michael Gaultney SR ACCT EXECUTIVE - NEW SALES	30.0			X		340,627	0	32,508
(36) Richard Lyon VP, Reg Strategy Performance	30.0			X		0	322,948	67,358
(37) Jerel McElroy GOVERNMENT RELATIONS DIRECTOR	30.0			X		362,385	0	84,768
(38) Virginia McLain VP, Primary Care & Med Spec.	30.0			X		0	321,584	97,281
(39) Christine Malcolm Former SVP	0.0				X	0	568,721	12,021

(A) Name and business address	(B) Description of services	(C) Compensation
COLORADO PERMANENTE MEDICAL GROUP 10350 E DAKOTA AVE DENVER,CO80231	MEDICAL SERVICES	420,008,197
HCA HEALTHONE LLC 4567 E 9th Ave DENVER,CO80220	MEDICAL SERVICES	93,462,367
SAINT JOSEPH HOSPITAL 1835 FRANKLIN STREET DENVER,CO80218	MEDICAL SERVICES	272,404,842
CATHOLIC HEALTH INITIATIVES CO 360 PEAK ONE DRIVE SUITE 390 FRISCO,CO80443	MEDICAL SERVICES	47,416,759
THE CHILDRENS HOSPITAL ASSOCIATION 13123 EAST 16TH AVENUE AURORA,CO80045	MEDICAL SERVICES	48,750,967
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 482

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	25,243,925	25,243,925
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	176,143		176,143
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	383,169,311	343,754,029	39,415,282	0
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	45,686,458	45,686,458
9	Other employee benefits .......	102,023,920	88,089,110	13,934,810
10	Payroll taxes ...........	27,810,495	27,008,229	802,266
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	296,927		296,927
c	Accounting ...........	1,598,079		1,598,079
d	Lobbying ...........	917,947		917,947
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	815,263	815,263
g	Other ..........	0
12	Advertising and promotion ....	31,724,229	393,407	31,330,822
13	Office expenses .......	5,478,755	4,609,836	868,919
14	Information technology ......	122,245,998	110,620,303	11,625,695
15	Royalties ..	0
16	Occupancy ...........	10,527,752	10,527,752
17	Travel ............	2,437,179	2,083,840	353,339
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	667,837		667,837
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	36,045,680	36,045,680
23	Insurance ..............	7,066,931	7,066,931
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	BASIC CONTRACT PAYMENTS	937,806,797	937,806,797
b	SUPPLIES	262,912,309	250,967,084	11,945,225
c	PURCHASED MED SVC - OUTSIDE	394,864,180	394,636,127	228,053
d	INTER-REGIONAL CHARGES	63,014,796	61,141,669	1,873,127
e	PURCHASED SVC - NON-MEDICAL	50,628,284	40,194,974	10,433,310
f	All other expenses	66,014,592	30,170,780	35,843,812
25	Total functional expenses. Add lines 1 through 24f	2,579,173,787	2,416,862,194	162,311,593	0
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	8,311,355	1	23,591,535
2	Savings and temporary cash investments .......		2
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........	56,742,076	4	67,595,528
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............	21,593,276	8	23,924,527
9	Prepaid expenses and deferred charges ............	5,612,749	9	3,189,515
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	666,150,477
b	Less: accumulated depreciation. .....	10b	339,925,925	322,928,409	10c	326,224,552
11	Investments—publicly traded securities ..........	649,079,202	11	703,807,021
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	114,781,133	15	122,851,010
16	Total assets. Add lines 1 through 15 (must equal line 34)...	1,179,048,200	16	1,271,183,688
	17	Accounts payable and accrued expenses .	172,114,818	17	197,591,391
18	Grants payable ..........		18
19	Deferred revenue ..........	25,099,531	19	31,416,374
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....	403,231,885	25	467,321,075
26	Total liabilities. Add lines 17 through 25.....	600,446,234	26	696,328,840
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....		27
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	3,110	30	2,510
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds	578,598,856	32	574,852,338
33	Total net assets or fund balances .....	578,601,966	33	574,854,848
34	Total liabilities and net assets/fund balances .....	1,179,048,200	34	1,271,183,688

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	7,410,249	11,527,857	9,807,549	8,613,103	10,958,451	48,317,209
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	1,934,216,148	2,160,542,030	2,271,435,768	2,340,697,699	2,587,673,738	11,294,565,383
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	1,941,626,397	2,172,069,887	2,281,243,317	2,349,310,802	2,598,632,189	11,342,882,592
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)						11,342,882,592

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...	1,941,626,397	2,172,069,887	2,281,243,317	2,349,310,802	2,598,632,189	11,342,882,592
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	8,326,803	9,408,477	29,515,635	26,091,143	22,888,156	96,230,214
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	8,326,803	9,408,477	29,515,635	26,091,143	22,888,156	96,230,214
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).	1,949,953,200	2,181,478,364	2,310,758,952	2,375,401,945	2,621,520,345	11,439,112,806

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

99.159 %

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

99.240 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

0.841 %

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

0.760 %

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization KAISER FDN HEALTH PLAN OF COLORADO
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization KAISER FDN HEALTH PLAN OF COLORADO
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below.
SchCMd Bullet

Attach to Form 990 or Form 990-EZ. SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c) except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities .................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2010

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check if the filing organization belongs to an affiliated group.
B Check if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated Group Totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) Total

2a	Lobbying non-taxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots non-taxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2010

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Yes

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Yes

226,981

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Yes

113,490

Other activities? If "Yes," describe in Part IV ..........................

Yes

577,476

Total. lines 1c through 1i ...................................

917,947

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.

Dues, assessments and similar amounts from members .....................

Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ...........................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.

Identifier	Return Reference	Explanation
LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	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.

Schedule C (Form 990 or 990EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	39,087,562		39,087,562
b	Buildings ................	388,075,030	180,591,876	207,483,154
c	Leasehold improvements ............	20,705,243	9,172,244	11,532,999
d	Equipment ................	178,186,321	128,601,581	49,584,740
e	Other .................	40,096,321	21,560,224	18,536,097
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				326,224,552

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) DUE FROM KAISER FDN HOSPITALS				119,714,059
(2) OTHER LONG TERM ASSETS				3,136,951







Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........				122,851,010

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes		0
RESERVE FOR WORKERS COMP RISKS		5,222,146
POST RETIREMENT LIABILITIES		451,303,913
OTHER LIABILITIES		10,795,016






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		467,321,075
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	2,623,724,324
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	2,579,173,787
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	44,550,537
4	Net unrealized gains (losses) on investments ..........................	4	-93,459
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8	-48,204,194
9	Total adjustments (net). Add lines 4 - 8 .............................	9	-48,297,653
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	-3,747,116

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	2,619,540,487
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	-93,459
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	-2,862,472
e	Add lines 2a through 2d .....................			2e	-2,955,931
3	Subtract line 2e from line 1.....................			3	2,622,496,418
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b	1,227,906
c	Add lines 4a and 4b.......................			4c	1,227,906
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	2,623,724,324

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	2,623,287,003
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d	51,899,562
e	Add lines 2a through 2d......................			2e	51,899,562
3	Subtract line 2e from line 1.....................			3	2,571,387,441
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b	7,786,346
c	Add lines 4a and 4b.......................			4c	7,786,346
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	2,579,173,787

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
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 D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number
84-0591617

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) American Diabetes Association Inc2480 W 26th Ave 120-B Denver,CO80211	13-1623888	501(c)(3)	39,425	EMPLOYEE SPONSORED\Matching Gift; Family Link Prog
(2) American Heart Association Inc1280 S Parker Road Denver,CO80231	13-5613797	501(c)(3)	30,275	EMPLOYEE SPONSORED\Matching Gift; grant for CPR an
(3) American Lung Association of the SW Inc5600 Greenwood Plaza Blvd Suite 100 Greenwood Village,CO80111	86-0111676	501(c)(3)	34,481	Not On Tobacco (N-O-T) Program Project Support; ge
(4) Big Brothers Big Sisters of Colorado Inc2420 W 26th Ave 450-D Denver,CO80211	23-7161796	501(c)(3)	11,000	Youth Mentoring Military Programs; Aurora Public S
(5) Bright Beginnings2505 18th St Suite 100 Denver,CO80211	84-1382420	501(c)(3)	15,000	New Statewide Database and Evaluation Process to T
(6) Catholic Health Initiatives CO Foundation1008 Minnequa Ave Pueblo,CO81004	84-0902211	501(c)(3)	25,000	Drug Subsidy Program
(7) Christian Healing Network2125 E LaSalle St CO Springs,CO80909	68-0506812	501(c)(3)	6,000	Volunteer Recognition Dinner & Celebration Project
(8) City of Colorado Springs1401 Recreation Way CO Springs,CO80905	84-6000573	Government	13,125	Donation Deerfield Hiils Community Center's 2010 f
(9) ClinicNET Inc3033 S Parker Rd 606 Aurora,CO80014	20-8702005	501(c)(3)	9,050	Contributing Affiliate Project; 2010-2011 Institut
(10) CO Academy of Family Physicians Fdn2224 S Fraser St 1 Aurora,CO80014	84-1150631	501(c)(3)	10,000	Tar Wars Program Project Support
(11) Colorado Department of Transportation4201 E Arkansas Ave Denver,CO80222	84-0644739	Government	50,000	Bicycle and Pedestrian Unit Project Support
(12) CO Fdn for Public Health and Environ9457 S Univ Blvd Suite 513 Highlands Ranch,CO80126	84-1267213	501(c)(3)	15,000	The Colorado Prevention Council Project Support
(13) Colorado Legacy Foundation1660 Lincoln 1680 Denver,CO80264	26-1597530	501(c)(3)	20,000	Nov 2010 Healthy Kids Learn Better Health and Well
(14) Colorado Medical Society Foundation501 S Cherry St 1100 Denver,CO80246	84-1390157	501(c)(3)	25,000	Study on Hospital Palliative Care Programs and Med
(15) Colorado Nonprofit Association455 Sherman St Suite 207 Denver,CO80203	84-0942908	501(c)(3)	5,800	Annual Conference - 2010 Conference Support; Color
(16) Colorado Rural Health Center3033 S Parker Road 606 Aurora,CO80014	84-1192031	501(c)(3)	11,000	2010 Annual Rural Health Clinics Forum & Associati
(17) Colorado Seminary2199 S University Blvd Denver,CO80208	84-0404231	501(c)(3)	20,000	Fiscal Reform Project (2010-2011) Project Support
(18) Colorado Succeeds1201 E Colfax Ave 201 Denver,CO80218	75-3221270	501(c)(3)	25,000	Sponsorship of McKinsey & Co. Review of Colorado's
(19) Dental Aid Inc877 S Boulder Rd Boulder,CO80302	84-0717588	501(c)(3)	25,000	Bright Smiles for Bright Futures Program Project S
(20) Denver Foundation55 Madison St 8th Floor Denver,CO80206	84-6048381	501(c)(3)	4,000,000	Donor Advised Funds Other
(21) Metro Community Provider Network Inc3701 S Broadway St Englewood,CO80113	74-2477108	501(c)(3)	50,000	Meaningful Use' IT Enhancement Project Support
(22) Metro Volunteers444 Sherman St 100 Denver,CO80203	84-0782124	501(c)(3)	10,000	Give 10 2010 Campaign -- KP Matching Funds General
(23) Northwest Regional Primary Care Assoc600 Grant St Suite 800 Denver,CO80203	91-1252785	501(c)(3)	7,500	Fall 2010 Primacy Care Conference - Denver, Oct. 2
(24) Open Bible Baptist Church824 S Union Blvd Colorado Springs,CO80910	84-1345520	501(c)(3)	11,000	General Operating Support/Donation
(25) Rebuilding Together Metro Denver Inc4100 E Mississippi Ave710 Denver,CO80246	84-1514642	501(c)(3)	15,000	Rebuilding Day 2010 Project Support
(26) Regents of the University of Colorado13120 E 19th Ave MS-F433 Aurora,CO80045	84-6000555	501(c)(3)	6,000	Sponsorship of Sept 2010 0-12 Oral Health Conferen
(27) Regis Univ Payroll Main Hall Nursing Sch3333 Regist Blvd MCG-4 Denver,CO80221	84-0402707	501(c)(3)	5,600	Summer externship for Nursing Students
(28) Sangre de Cristo Arts & Conference Ctr210 N Santa Fe Ave Pueblo,CO81003	84-0624551	501(c)(3)	18,000	Health Performance Proposal Project Support
(29) Second Wind Fund Inc13701 W Jewell Ave Lakewood,CO80228	73-1701536	501(c)(3)	19,500	Teen Suicide Prevention - SWF Colorado Affiliate S
(30) Seniors' Resource Center3227 Chase St Denver,CO80212	84-0877538	501(c)(3)	10,000	Coordinated Care Management Program Project Suppor
(31) State of Colorado200 E Colfax Ave Room 136 Denver,CO80203	84-0644739	Government	10,000	Governor Ritter's 30 Day Degree Campaign Project S
(32) The Children's Hospital Association13123 E 16th Ave 060 Aurora,CO80045	84-0166760	501(c)(3)	20,000	CO Safe Routes to School State Network Project - S
(33) The Community Foundation1123 Spruce St Boulder,CO80302	84-1171836	501(c)(3)	24,500	2010 W.I.N. Lunches Series Event Support\Luncheon;
(34) University of Colorado Foundation1380 Lawrence St 1325 Denver,CO80204	84-6049811	501(c)(3)	46,000	CU Aging Center General Operating Support; Faculty
(35) Volunteers of America Inc2660 Larimer St Denver,CO80205	84-0430995	501(c)(3)	5,500	Dinner for Those Who Hunger, MLK Day Event Support
(36) Kaiser Foundation HospitalsOne Kaiser Plaza Oakland,CA94612	94-1105628	501(c)(3)	20,299,319	Capital project
(37) Metropolitan State College of Denver FdnPO Box 173362 Denver,CO80217	84-0576459	501(c)(3)	17,922	Scholarship
(38) Regents of the University of Colorado4740 Walnut St Boulder,CO80301	84-6049811	501(c)(3)	10,600	Scholarship
(39) University of Northern Colorado1620 Reservoir Rd Greely,CO80634	84-6044833	501(c)(3)	7,800	Scholarship

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURES FOR MONITORING THE USE OF GRANTS	SCHEDULE I, PART I, LINE 2	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.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) Jean Barker	(i) (ii)	193,777 0	159,797 0	9,432 0	47,557 0	13,343 0	423,906 0	0 0
(2) Mitchell Cohen	(i) (ii)	0 197,986	0 88,712	0 3,500	0 31,396	0 13,068	0 334,662	0 0
(3) Daniel Garcia	(i) (ii)	0 517,930	0 585,000	0 177,308	0 62,481	0 11,306	0 1,354,025	0 151,518
(4) JENNIFER GARDNER	(i) (ii)	0 95,718	0 6,040	0 1,489	0 41,870	0 13,068	0 158,185	0 0
(5) Michael Gaultney	(i) (ii)	72,905 0	261,722 0	6,000 0	18,997 0	13,511 0	373,135 0	0 0
(6) George Halvorson	(i) (ii)	0 1,177,487	0 5,155,125	0 1,334,723	0 62,481	0 13,611	0 7,743,427	0 0
(7) Kerry Kohnen	(i) (ii)	0 262,317	0 146,484	0 16,533	0 86,913	0 13,511	0 525,758	0 0
(8) Kathryn Lancaster	(i) (ii)	0 615,090	0 919,900	0 23,086	0 283,406	0 13,068	0 1,854,550	0 0
(9) Donna Lynne	(i) (ii)	0 393,534	0 404,384	0 22,740	0 169,239	0 13,511	0 1,003,408	0 0
(10) Richard Lyon	(i) (ii)	0 213,198	0 94,746	0 15,004	0 53,847	0 13,511	0 390,306	0 0
(11) Christine Malcolm	(i) (ii)	0 0	0 0	0 568,721	0 0	0 12,021	0 580,742	0 0
(12) Anne McDow	(i) (ii)	0 214,011	0 113,330	0 34,404	0 70,459	0 13,511	0 445,715	0 0
(13) Jerel McElroy	(i) (ii)	54,156 0	20,416 0	287,813 0	77,846 0	6,922 0	447,153 0	0 0
(14) Virginia McLain	(i) (ii)	0 194,171	0 93,787	0 33,626	0 83,770	0 13,511	0 418,865	0 0
(15) Thomas Meier	(i) (ii)	0 316,076	0 297,094	0 34,615	0 94,371	0 13,068	0 755,224	0 0
(16) James Newsome	(i) (ii)	0 225,237	0 122,366	0 17,947	0 71,209	0 14,018	0 450,777	0 0
(17) Donald Orndoff	(i) (ii)	0 333,479	0	0 174,579	0 57,212	0 13,720	0 578,990	0 0
(18) Elizabeth Reimann	(i) (ii)	102,760 0	17,677 0	5,831 0	36,364 0	13,511 0	176,143 0	0 0
(19) ROCHELLE ROTH	(i) (ii)	0 156,416	0 23,838	0 2,385	0 38,895	0 12,680	0 234,214	0 0
(20) Arthur Southam	(i) (ii)	0 735,252	0 1,241,861	0 43,186	0 342,622	0 11,306	0 2,374,227	0 0
(21) Deborah Stokes	(i) (ii)	0 313,713	0 249,552	0 59,377	0 110,792	0 13,068	0 746,502	0 40,338
(22) Leonid Tokar	(i) (ii)	0 95,165	0 148,626	0 23,972	0 17,285	0 7,005	0 292,053	0 0
(23) Bernard Tyson	(i) (ii)	0 737,887	0 1,180,500	0 24,127	0 346,893	0 13,068	0 2,302,475	0 0
(24) Nancy Wollen	(i) (ii)	0 223,425	0 93,389	0 16,563	0 70,000	0 13,511	0 416,888	0 0
(25) Steven Zatkin	(i) (ii)	0 283,028	0 932,500	0 31,725	0 86,239	0 11,477	0 1,344,969	0 0
(26) Victoria Zatkin	(i) (ii)	0 196,570	0 80,174	0 34,625	0 81,763	0 1,884	0 395,016	0 0
(27) Mark Zemelman	(i) (ii)	0 342,852	0 224,105	0 239,242	0 137,956	0 12,680	0 956,835	0 57,187
(28) CHRISTINE CASSEL	(i) (ii)	0 172,625	0 0	0 0	0 0	0 0	0 172,625	0 0
(29) THOMAS CHAPMAN	(i) (ii)	0 185,427	0 0	0 0	0 59,810	0 0	0 245,237	0 0
(30) WILLIAM GRABER	(i) (ii)	0 232,123	0 0	0 0	0 0	0 0	0 232,123	0 0
(31) J EUGENE GRIGSBY III	(i) (ii)	0 193,743	0 0	0 0	0 0	0 0	0 193,743	0 0
(32) JUDITH JOHANSEN	(i) (ii)	0 184,560	0 0	0 0	0 0	0 0	0 184,560	0 0
(33) PHILIP MARINEAU	(i) (ii)	0 193,623	0 0	0 0	0 0	0 0	0 193,623	0 0
(34) JENNY MING	(i) (ii)	0 182,748	0 0	0 0	0 0	0 0	0 182,748	0 0
(35) EDWARD PEI	(i) (ii)	0 168,250	0 0	0 0	0 16,500	0 0	0 184,750	0 0
(36) J NEAL PURCELL	(i) (ii)	0 219,738	0 0	0 0	0 0	0 0	0 219,738	0 0
(37) CYNTHIA TELLES	(i) (ii)	0 182,647	0 0	0 0	0 0	0 0	0 182,647	0 0
(38) SANDRA THOMPKINS	(i) (ii)	0 166,951	0 0	0 0	0 0	0 0	0 166,951	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
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 J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) Mark Malcolm	KFHP Inc employee	96,476	Compensation		No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Identifier	Return Reference	Explanation
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:

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

KAISER FDN HEALTH PLAN OF COLORADO

Employer identification number

84-0591617

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) HAMI - COLORADO LLC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 84-0591617	FINANCING	DE	0	0	NA

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) KAISER FDN HEALTH PLAN OF GEORGIA INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 58-1592076	HEALTH CARE	GA	501(c)(3)	9	KFHP INC
(2) KFHP OF THE MID-ATLANTIC STATES INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 52-0954463	HEALTH CARE	MD	501(c)(3)	9	KFHP INC
(3) KAISER FDN HEALTH PLAN OF THE NORTHWEST ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 93-0798039	HEALTH CARE	OR	501(c)(3)	9	KFHP INC
(4) KAISER FOUNDATION HEALTH PLAN OF OHIO ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 34-0922268	HEALTH CARE	OH	501(c)(3)	9	KFHP INC
(5) KAISER FOUNDATION HOSPITALS ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-1105628	HEALTH CARE	CA	501(c)(3)	3	KFHP INC
(6) CAMP BOWIE SERVICE CENTER ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-3299123	ADMIN	CA	501(c)(3)	11	KFHP INC
(7) KAISER HEALTH ALTERNATIVES ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 93-0954562	HEALTH CARE	OR	501(c)(3)	11	KFHP INC
(8) KAISER HOSPITAL ASSET MANAGEMENT INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-3299125	ASSET MGMT	CA	501(c)(3)	11	KF HOSPITALS
(9) KAISER HEALTH PLAN ASSET MANAGEMENT INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-3299124	ASSET MGMT	CA	501(c)(3)	11	KFHP INC
(10) LOKAHI ASSURANCE LTD ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 91-2171891	RISK MGMT	HI	501(c)(3)	11	KFHP INC
(11) OHP ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 93-0480268	LEASING	WA	501(c)(3)	11	KFHP INC
(12) KAISER FOUNDATION HEALTH PLAN INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-1340523	HEALTH CARE	CA	501(c)(3)	9	NA
(13) 1800 HARRISON ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-3317484	FINANCING	CA	501(c)(3)	11	KFHP INC
(14) KAISER HOSPITAL ASSISTANCE CORPORATION ONE KAISER PLAZA 15L OAKLAND,CA94612 31-1779500	FINANCING	CA	501(C)(3)	11	KF HOSPITALS

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) HCMS LLC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 20-3924985	HEALTH CARE	CA	NA	N/A	0	0			0			0 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership
(1) ARCHIMEDES INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 20-3774729	CONSULTING	CA	NA	C CORP	0	0	0 %
(2) KAISER PERMANENTE INTERNATIONAL ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-3245176	CONSULTING	CA	NA	C CORP	0	0	0 %
(3) KAISER PERMANENTE INSURANCE COMPANY ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-3203402	INSURANCE	CA	NA	C CORP	0	0	0 %
(4) KAISER PROPERTIES SERVICES INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 94-3259432	REAL ESTATE	CA	NA	C CORP	0	0	0 %
(5) OAK TREE ASSURANCE INC ONE KAISER PLAZA SUITE 15L OAKLAND,CA94612 03-0329760	INSURANCE	VT	NA	C CORP	0	0	0 %

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved
(1) KAISER FOUNDATION HEALTH PLAN INC	K	15,232,370
(2) KAISER FOUNDATION HEALTH PLAN INC	L	58,677,038
(3) KAISER FOUNDATION HEALTH PLAN INC	N	67,891
(4) KAISER FOUNDATION HEALTH PLAN INC	O	21,886,828
(5) KAISER FOUNDATION HEALTH PLAN INC	P	8,267,813
(6) KAISER FOUNDATION HEALTH PLAN INC	Q	2,833,396
(7) KAISER FOUNDATION HOSPITALS	D	416,934,183
(8) KAISER FOUNDATION HOSPITALS	L	687,807,437
(9) KAISER FOUNDATION HOSPITALS	N	790
(10) KAISER FOUNDATION HOSPITALS	O	1,099,138
(11) KAISER FOUNDATION HOSPITALS	P	2,037,339
(12) KAISER FOUNDATION HOSPITALS	Q	20,299,319
(13) KAISER FDN HEALTH PLAN OF GEORGIA INC	K	141,753
(14) KAISER FDN HEALTH PLAN OF GEORGIA INC	L	222,909
(15) KAISER FDN HEALTH PLAN OF GEORGIA INC	N	523,916
(16) KAISER FDN HEALTH PLAN OF GEORGIA INC	O	21,742
(17) KAISER FDN HEALTH PLAN OF GEORGIA INC	P	62,221
(18) KFHP OF THE MID-ATLANTIC STATES INC	K	213,028
(19) KFHP OF THE MID-ATLANTIC STATES INC	L	399,594
(20) KFHP OF THE MID-ATLANTIC STATES INC	O	25,521
(21) KFHP OF THE MID-ATLANTIC STATES INC	P	1,041,535
(22) KAISER FDN HEALTH PLAN OF THE NORTHWEST	K	242,078
(23) KAISER FDN HEALTH PLAN OF THE NORTHWEST	L	243,524
(24) KAISER FDN HEALTH PLAN OF THE NORTHWEST	O	2,296,139
(25) KAISER FDN HEALTH PLAN OF THE NORTHWEST	P	228,107
(26) KAISER FDN HEALTH PLAN OF OHIO	K	28,463
(27) KAISER FDN HEALTH PLAN OF OHIO	L	568,622
(28) KAISER FDN HEALTH PLAN OF OHIO	O	3,154
(29) KAISER FDN HEALTH PLAN OF OHIO	P	62,983
(30) CAMP BOWIE SERVICE CENTER	L	8,512,310
(31) CAMP BOWIE SERVICE CENTER	O	858,706
(32) CAMP BOWIE SERVICE CENTER	P	7,491,857
(33) KAISER HOSPITAL ASSET MANAGEMENT	L	159,142,069
(34) KAISER PERMANENTE INSURANCE COMPANY	K	1,046,369
(35) KAISER PERMANENTE INSURANCE COMPANY	L	3,605,749
(36) KAISER PERMANENTE INSURANCE COMPANY	O	19,747,176
(37) LOKAHI ASSURANCE LTD	L	13,703,739
(38) LOKAHI ASSURANCE LTD	P	7,388,322

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	12
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	6,719
6	Total number of volunteers (estimate if necessary) ....	6	205
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	365,987
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,613,103	10,958,451
9	Program service revenue (Part VIII, line 2g) .........	2,340,697,699	2,587,673,738
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	23,626,739	25,028,919
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,006,809	63,216
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,374,944,350	2,623,724,324
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,931,728	25,243,925
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	497,574,814	558,866,327
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	1,842,178,667	1,995,063,535
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,342,685,209	2,579,173,787
19	Revenue less expenses. Subtract line 18 from line 12......	32,259,141	44,550,537
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	1,179,048,200	1,271,183,688
21	Total liabilities (Part X, line 26)............	600,446,234	696,328,840
22	Net assets or fund balances. Subtract line 21 from line 20 .....	578,601,966	574,854,848

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 2,323,583,595 including grants of $ 18,609,694 ) (Revenue $ 2,568,876,272 )
	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.

4b	(Code: ) (Expenses $ 28,424,149 including grants of $ 0 ) (Revenue $ 1,337,328 )
	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.

4c	(Code: ) (Expenses $ 43,298,087 including grants of $ 0 ) (Revenue $ 17,094,151 )
	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.

	(Code: ) (Expenses $ 21,556,363 including grants of $ 6,634,231 ) (Revenue $ 0 )
	SCH. O, COMMUNITY BENEFIT REPORT

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 21,556,363 including grants of $ 6,634,231 ) (Revenue $ 0 )
4e	Total program service expenses$ 2,416,862,194

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,192,286	25,180,842	2,986,642

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		9,429,728
e	Government grants (contributions)1e		163,902

f	All other contributions, gifts, grants, and similar amounts not included above1f		1,364,821
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			10,958,451
			Business Code
2a	MEMBERS HEALTH DUES		621,400	1,725,030,704	1,725,030,704
b	SUPPL CHARGE/PHARM		621,400	140,418,762	140,418,762
c	NON-PLAN & INDUSTRIAL		621,400	7,805,542	7,439,555	365,987
d	OTHER PROGRAM SERV		621,400	31,814,047	31,814,047
e	MEDICARE		621,400	682,604,683	682,604,683
f	All other program service revenue .
g	Total. Add lines 2a–2f........			2,587,673,738
3	Investment income (including dividends, interest
	and other similar amounts).....			22,824,940			22,824,940
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			0
		(i) Real	(ii) Personal
6a	Gross Rents	63,216
b	Less: rental expenses
c	Rental income or (loss)	63,216
d	Net rental income or (loss).......			63,216			63,216
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	291,051,829	1,065,778
b	Less: cost or other basis and sales expenses	289,050,728	862,900
c	Gain or (loss)	2,001,101	202,878
d	Net gain or (loss)..........			2,203,979			2,203,979
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions....			2,623,724,324	2,587,307,751	365,987	25,092,135


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			8,311,355	1	23,591,535
2	Savings and temporary cash investments .......				2
3	Pledges and grants receivable, net .........				3
4	Accounts receivable, net .........			56,742,076	4	67,595,528
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............			21,593,276	8	23,924,527
9	Prepaid expenses and deferred charges ............			5,612,749	9	3,189,515
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	666,150,477
b	Less: accumulated depreciation. .....	10b	339,925,925	322,928,409	10c	326,224,552
11	Investments—publicly traded securities ..........			649,079,202	11	703,807,021
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			114,781,133	15	122,851,010
16	Total assets. Add lines 1 through 15 (must equal line 34)...			1,179,048,200	16	1,271,183,688
17	Accounts payable and accrued expenses .			172,114,818	17	197,591,391
18	Grants payable ..........				18
19	Deferred revenue ..........			25,099,531	19	31,416,374
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....			403,231,885	25	467,321,075
26	Total liabilities. Add lines 17 through 25.....			600,446,234	26	696,328,840
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....				27
28	Temporarily restricted net assets .....				28
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....			3,110	30	2,510
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds			578,598,856	32	574,852,338
33	Total net assets or fund balances .....			578,601,966	33	574,854,848
34	Total liabilities and net assets/fund balances .....			1,179,048,200	34	1,271,183,688