TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) STEPHEN H SHOGAN MD........................................................................ CHAIRMAN	4.0 .......................0.0	X	X
(2) BRUCE K ALEXANDER........................................................................ DIRECTOR	2.0 .......................0.0	X
(3) JEROME BUCKLEY MD........................................................................ DIRECTOR	2.0 .......................0.0	X
(4) TOTI CADAVID........................................................................ DIRECTOR	2.0 .......................0.0	X
(5) JEROME DAVIS........................................................................ DIRECTOR	2.0 .......................0.0	X
(6) RUSS DISPENSE........................................................................ DIRECTOR	2.0 .......................0.0	X
(7) JIM GARCIA........................................................................ DIRECTOR	2.0 .......................0.0	X
(8) STUART GOTTESFELD MD........................................................................ DIRECTOR	2.0 .......................0.0	X
(9) JANET L HOUSER PhD........................................................................ DIRECTOR	2.0 .......................0.0	X
(10) JOHN HUGHES JR........................................................................ DIRECTOR	2.0 .......................0.0	X
(11) GRANT JONES........................................................................ DIRECTOR	2.0 .......................0.0	X
(12) VIRGILIO LICONA MD........................................................................ DIRECTOR	2.0 .......................0.0	X
(13) DAVID R LIVINGSTON........................................................................ DIRECTOR	2.0 .......................0.0	X
(14) VIRGINIA MALONEY PhD........................................................................ DIRECTOR	2.0 .......................0.0	X
(15) DAYNA MATTHEW........................................................................ DIRECTOR	2.0 .......................0.0	X
(16) JOHN MCWILLIAMS........................................................................ DIRECTOR	2.0 .......................0.0	X
(17) DONALD MURPHY MD........................................................................ DIRECTOR	2.0 .......................0.0	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) RUTH NAUTS MD........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(19) DENNY O'MALLEY........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(20) DIANE PADALINO........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(21) JOHN SABEL MD........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(22) MARY A SCHAEFER........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(23) SARA C STRATTON........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(24) JOHN M WESTFALL MD........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(25) ANNE WARHOVER........................................................................ PRESIDENT & CEO	40.0 .......................0.0		X			424,334	41,050
(26) GARY DREWS........................................................................ CHIEF FINANCIAL OFFICER	40.0 .......................0.0		X			256,025	36,058
(27) SHEPARD NEVEL........................................................................ VP OF POLICY & EVALUATION	40.0 .......................0.0			X		208,590	13,661
(28) KELLY DUNKIN........................................................................ VP OF PHILANTHROPY	40.0 .......................0.0			X		192,949	26,061
(29) CHARLES REYMAN........................................................................ VP OF COMMUNICATIONS	40.0 .......................0.0			X		159,702	27,100
(30) VICTORIA CAVANAUGH........................................................................ VP OF OPERATIONS	40.0 .......................0.0			X		166,205	23,722
(31) JONATHAN MANHEIM MD........................................................................ HOSPITALIST DIRECTOR	40.0 .......................0.0				X	225,160	43,318
(32) BRIAN DWINNELL MD........................................................................ PROGRAM DIRECTOR	40.0 .......................0.0				X	217,188	37,766
(33) RACHEL GROFF........................................................................ FACULTY	40.0 .......................0.0				X	211,388	43,499
(34) J STANFORD WILLIE........................................................................ CHIEF INVESTMENT OFFICER	40.0 .......................0.0				X	221,079	16,864
(35) JEFFREY PICKARD MD........................................................................ ASSOCIATE DIRECTOR	40.0 .......................0.0				X	194,115	30,060

(A) Name and business address	(B) Description of services	(C) Compensation
UCHSC GRADUATE MEDICAL EDUCATION, DEPT 388DENVERCO802910000	RESIDENCY	4,153,631
HEALTH TEAMWORKS, 274 UNION BLVD STE 310LAKEWOODCO802280000	CONSULTING	2,165,945
UNIVERSITY PHYSICIANS INC, PO BOX 725AURORACO800400725	RESIDENCY	1,882,888
TOWERS WATSON INVESTMENT SERVICES I, 1079 SOLUTIONS CENTERCHICAGOIL606771000	FINANCIAL ADVISORY	1,195,465
UCD DIVISION OF INTERNAL MEDICINE, 12631 E 17TH AVE ACADEMIC OFFICE BAURORACO800450000	RESIDENCY	389,146
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 15

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 United States. See Part IV, line 21	84,670,876	84,670,876
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	18,163	18,163
3	Grants and other assistance to governments, organizations, and individuals outside the United States. 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 ....	1,556,964		1,556,964
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	7,962,346	3,970,941	3,991,405
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	407,164	187,647	219,517
9	Other employee benefits .......	1,124,979	502,809	622,170
10	Payroll taxes ...........	634,468	279,344	355,124
11	Fees for services (non-employees):
a	Management ......	9,795,904	9,034,249	761,655
b	Legal .........	370,938	31,349	339,589
c	Accounting ...........	52,603		52,603
d	Lobbying ...........	60,998	60,998
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	1,358,498		1,358,498
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	109,456	56,843	52,613
12	Advertising and promotion ....	23,020	11,602	11,418
13	Office expenses .......	239,471	159,615	79,856
14	Information technology ......	692,570	5,817	686,753
15	Royalties ..	0
16	Occupancy ...........	652,868	22,300	630,568
17	Travel ............	351,186	112,538	238,648
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	764,969	655,189	109,780
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	252,112	107,130	144,982
23	Insurance ..............	372,652	178,798	193,854
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PRESENT VALUE ADJUSTMENT	639,267	639,267
b	TAXES	296,855		296,855
c	MEMBERSHIP DUES	186,230	122,014	64,216
d	LICENSES	42,042	28,276	13,766
e	All other expenses	134,455	85,632	48,823
25	Total functional expenses. Add lines 1 through 24e	112,771,054	100,941,397	11,829,657	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	56,373	1	102,521
2	Savings and temporary cash investments .........	10,827,293	2	11,955,690
3	Pledges and grants receivable, net ...........	0	3	0
4	Accounts receivable, net .............	4,142,288	4	4,109,135
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	419,571	9	386,936
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,733,657
b	Less: accumulated depreciation .....	10b	1,154,144	1,578,434	10c	1,579,513
11	Investments—publicly traded securities ..........	1,419,122,287	11	651,859,282
12	Investments—other securities. See Part IV, line 11 .....	796,922,800	12	1,615,858,659
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,233,069,046	16	2,285,851,736
	17	Accounts payable and accrued expenses .........	2,635,415	17	3,501,547
18	Grants payable .................	75,744,667	18	68,202,367
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	0	25	0
26	Total liabilities. Add lines 17 through 25.........	78,380,082	26	71,703,914
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	2,154,315,019	27	2,214,113,370
28	Temporarily restricted net assets ...........	373,945	28	34,452
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,154,688,964	33	2,214,147,822
34	Total liabilities and net assets/fund balances ........	2,233,069,046	34	2,285,851,736

- 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

2012

Open to Public
Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

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 described in 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. See section 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 - Non-functionally integrated

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 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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
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 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. 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—2011. If the organization did not check a 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—2012. 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—2011. 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) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	773,165	833,004	586,486	426,941	529,524	3,149,120
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......	136,512,868	142,109,164	164,583,172	131,850,553	12,198,044	587,253,801
3	Gross receipts from activities that are not an unrelated trade or business under section 513..	310,721	123,205	117,815	94,147	7,114,926	7,760,814
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	137,596,754	143,065,373	165,287,473	132,371,641	19,842,494	598,163,735
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
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.						0
c	Add lines 7a and 7b..						0
8	Public support (Subtract line 7c from line 6.)						598,163,735

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...	137,596,754	143,065,373	165,287,473	132,371,641	19,842,494	598,163,735
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	10,223,101	8,446,052	6,345,899	7,344,863	36,508,250	68,868,165
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	198,537	138,408	460,994	871,151	0	1,669,090
c	Add lines 10a and 10b.	10,421,638	8,584,460	6,806,893	8,216,014	36,508,250	70,537,255
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..						0
13	Total support. (Add lines 9, 10c, 11, and 12.)..	148,018,392	151,649,833	172,094,366	140,587,655	56,350,744	668,700,990

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 2012 (line 8, column (f) divided by line 13, column (f)) .........

89.452 %

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

0 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

10.548 %

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

0 %

19a

33 1/3% support tests—2012. 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—2011. 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) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

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

2012

Name of the organization

HEALTHONE

Employer identification number

74-2568941

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, total 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 total 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 on line H of its
Form 990-EZ or on Part I, 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization HEALTHONE

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total 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) Total 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) Total 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) Total 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) Total 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) Total 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization HEALTHONE

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
HEALTHONE

Employer identification number

74-2568941

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(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) (2012)

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

2012

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 35c (Proxy Tax), then
Round Bullet

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

Name of the organization

HEALTHONE

Employer identification number

74-2568941

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 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 function 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2012

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 SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	147,069
c	Total lobbying expenditures (add lines 1a and 1b) ...................	147,069
d	Other exempt purpose expenditures ........................	111,265,487
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	111,412,556
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	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) .................	250,000
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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	274,286	678,950	348,548	147,069	1,448,853

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures	7,124	6,734	3,500	0	17,358

Schedule C (Form 990 or 990-EZ) 2012

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)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(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)? ....

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? ........

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

Other activities? ..........................

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

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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."

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

Section 162(e) nondeductible 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; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2012

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

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 can 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 education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 (ASC 958) 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

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

Using the organization’s acquisition, 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 XIII.

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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........

Part V

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

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and 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 current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

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 XIII the intended uses of the organization's endowment funds.

Part VI

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

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	484,985	147,679	337,306
c	Leasehold improvements ............
d	Equipment ................	2,248,672	1,006,465	1,242,207
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				1,579,513

Schedule D (Form 990) 2012

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	1,615,858,659	F
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	1,615,858,659

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) must 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









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability		(b) Book value
Federal income taxes		0









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		0
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	170,871,414
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	78,155,612
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	78,155,612
3	Subtract line 2e from line 1.....................			3	92,715,802
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	1,358,498
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c	1,358,498
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	94,074,300

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........			1	111,412,556
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 XIII.) ............	2d
e	Add lines 2a through 2d......................			2e
3	Subtract line 2e from line 1.....................			3	111,412,556
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	1,358,498
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	1,358,498
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	112,771,054

Part XIII

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
ASC 740 FOOTNOTE	SCHEDULE D, PART X, LINE 2	ASC 740, INCOME TAXES, REQUIRES ORGANIZATIONS TO RECOGNIZE THE TAX BENEFITS OF CERTAIN TAX POSITIONS ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED, ASSUMING EXAMINATION BY THE TAX AUTHORITIES. THE TAX BENEFIT RECOGNIZED IS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING RECOGNIZED UPON ULTIMATE SETTLEMENT. IN ACCORDANCE WITH ASC 740, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO TAX LIABILITIES AS INCOME TAX EXPENSE ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION REMAINS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THE 2009 THROUGH 2012 TAX YEARS, AND 2008 THROUGH 2012 FOR COLORADO STATE TAX AUTHORITIES.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization
HEALTHONE

Employer identification number

74-2568941

Part I

General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.

For grantmakers. 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

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	Central America and the Caribbean	Investments	461,850,982
	Europe (Including Iceland and Greenland)	Investments	38,795,861















3a	Sub-total .....		500,646,843
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)		500,646,843

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2012

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2012

Page 5

Part V

Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

Identifier	ReturnReference	Explanation
SCHEDULE F, PART V	PART I, LINE 3 COLUMN F	THE AMOUNTS REPORTED WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule F (Form 990) 2012

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

2012

Open to Public
Inspection

Name of the organization
HEALTHONE

Employer identification number
74-2568941

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. Part II can be duplicated if additional space is needed.

(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) ADAMS COUNTY SCHOOL DISTRICT 14 5291 E 60TH AVE COMMERCE CITY,CO80022	84-6000823	GOV'T ENTITY	462,000	PROMOTE HEALTHY LIVING
(2) ADAMS COUNTY SCHOOL DISTRICT 50 6933 RALEIGH ST WESTMINSTER,CO80030	84-6000839	GOV'T ENTITY	243,627	PROMOTE HEALTHY LIVING
(3) ARC OF DENVER INC 1905 SHERMAN ST DENVER,CO80203	84-0614525	501(C)(3)	250,000	IMPROVE ACCESS TO HEALTH CARE
(4) ARRUPE JESUIT HIGH SCHOOL 4343 UTICA ST DENVER,CO80212	20-0628872	501(C)(3)	10,000	DONATION, SPONSORSHIP
(5) ATLAS PREPARATORY SCHOOL INC 1602 S MURRAY COLORADO SPRINGS,CO80916	26-2055229	501(C)(3)	150,000	PROMOTE HEALTHY LIVING
(6) AURORA MENTAL HEALTH CENTER 11059 E BETHANY DR AURORA,CO80014	84-0683346	501(C)(3)	158,031	IMPROVE ACCESS TO HEALTH CARE & DONATION
(7) BELL POLICY CENTER 1905 SHERMAN ST DENVER,CO80203	84-1550841	501(C)(3)	169,362	OTHER
(8) BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC 2750 MAIN AVE LA PLATA,CO81301	20-5112759	501(C)(3)	130,500	PROMOTE HEALTHY LIVING
(9) BRIGHT BEGINNINGS 730 COLORADO BLVD DENVER,CO80206	84-1382420	501(C)(3)	600,000	PROMOTE HEALTHY LIVING
(10) CADY FOUNDATION 2758 WELTON ST DENVER,CO80205	45-4251869	501(C)(3)	10,000	DONATION, SPONSORSHIP
(11) CANON CITY SCHOOL DISTRICT FREMONT RE-1 101 N 14TH ST CANON CITY,CO81212	84-6013945	GOV'T ENTITY	388,844	PROMOTE HEALTHY LIVING
(12) CATHOLIC AND COMMUNITY SERVICES ARCHDIOCESE 4045 PECOS ST DENVER,CO80211	84-0686679	501(C)(3)	7,000	DONATION, SPONSORSHIP
(13) CATHOLIC HEALTH INITIATIVES COLORADO FDN 2551 W 84TH AVE WESTMINSTER,CO80031	84-0902211	501(C)(3)	200,000	IMPROVE ACCESS TO HEALTH CARE
(14) CENTER FOR AFRICAN AMERICAN HEALTH 3601 MLK BLVD DENVER,CO80205	84-1477546	501(C)(3)	325,000	PROMOTE HEALTHY LIVING
(15) CENTER FOR IMPROVING VALUE IN HEALTH CARE 950 S CHERRY ST DENVER,CO80246	27-2884568	501(C)(3)	2,500,000	IMPROVE ACCESS TO HEALTH COVERAGE
(16) CENTRAL COLORADO AREA HEALTH EDUCATION CTR 10200 E GIRARD AVE DENVER,CO80231	84-1607842	501(C)(3)	1,751,165	IMPROVE ACCESS TO HEALTH CARE
(17) CENTRO DE LA FAMILIA 122 LAS ANIMAS COLORADO SPRINGS,CO80903	84-1435999	501(C)(3)	27,519	IMPROVE ACCESS TO HEALTH CARE
(18) CEREBRAL PALSY OF COLORADO 801 YOSEMITE ST DENVER,CO80230	84-0420225	501(C)(3)	279,800	IMPROVE ACCESS TO HEALTH CARE
(19) CHAFFEE COUNTY PO BOX 699 104 CRESTONE AVE SALIDA,CO81201	84-6000749	GOV'T ENTITY	102,863	IMPROVE ACCESS TO HEALTH CARE
(20) CHAFFEE COUNTY DEPT OF HEALTH & HUMAN SVCS 448 E 1ST ST SALIDA,CO81201	98-0458100	GOV'T ENTITY	46,472	IMPROVE ACCESS TO HEALTH COVERAGE
(21) CHAFFEE PEOPLE'S CLINIC 448 E 1ST ST SALIDA,CO81201	20-5114022	501(C)(3)	63,000	IMPROVE ACCESS TO HEALTH CARE
(22) CHERRY CREEK SCHOOL PARENT TEACHER COUNCIL 5151 S HOLLY GREENWOOD VILLAGE,CO80121	84-1246263	501(C)(3)	25,000	DONATION, SPONSORSHIP
(23) CHILDREN'S HEALTH FOUNDATION 400 W MAIN ST ASPEN,CO81601	20-2015631	501(C)(3)	112,551	PROMOTE HEALTHY LIVING
(24) CHILDRENS HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE AURORA,CO80045	84-0813462	501(C)(3)	10,000	DONATION, SPONSORSHIP
(25) CITY AND COUNTY OF DENVER 201 W COLFAX AVE DENVER,CO80202	84-6000580	GOV'T ENTITY	802,288	IMPROVE ACCESS TO HEALTH CARE
(26) CITY & COUNTY OF DENVER DEPT OF HUMAN SVCS 1200 FEDERAL BLVD DENVER,CO80204	84-6000580	GOV'T ENTITY	845,062	IMPROVE ACCESS TO HEALTH COVERAGE
(27) CITY OF BURLINGTON 415 15TH ST BURLINGTON,CO80807	84-6000639	GOV'T ENTITY	250,000	PROMOTE HEALTHY LIVING
(28) CLAYTON EARLY LEARNING 3801 MLK BLVD DENVER,CO80205	84-0432238	501(C)(3)	20,000	DONATION, SPONSORSHIP
(29) CLINICA CAMPESINA FAMILY HEALTH SERVICES 1345 PLAZA CT N LAFAYETTE,CO80026	84-0743432	501(C)(3)	1,303,511	IMPROVE ACCESS TO HEALTH CARE
(30) CLINICNET 3033 S PARKER RD AURORA,CO80014	20-8702005	501(C)(3)	449,899	IMPROVE ACCESS TO HEALTH CARE
(31) COLORADO ACADEMY OF FAMILY PHYSICIANS FDN 2224 S FRASER ST AURORA,CO80014	84-1150631	501(C)(3)	606,456	PROMOTE HEALTHY LIVING
(32) COLORADO ALLIANCE FOR HEALTH & INDEPENDENCE 8100 E ARAPAHOE RD CENTENNIAL,CO80112	20-5284567	501(C)(3)	10,000	IMPROVE ACCESS TO HEALTH COVERAGE
(33) COLORADO BEHAVIORAL HEALTHCARE COUNCIL 1410 GRANT ST DENVER,CO80203	84-0733639	501(C)(3)	25,000	IMPROVE ACCESS TO HEALTH CARE
(34) COLORADO CENTER ON LAW AND POLICY 789 SHERMAN ST DENVER,CO80203	84-1264154	501(C)(3)	239,583	IMPROVE ACCESS TO HEALTH COVERAGE
(35) COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER,CO80205	84-0951575	501(C)(3)	2,000,000	IMPROVE ACCESS TO HEALTH CARE
(36) COLORADO COALITION MEDICALLY UNDERSERVED PO BOX 18877 DENVER,CO80218	43-2007393	501(C)(3)	25,500	IMPROVE ACCESS TO HEALTH COVERAGE
(37) COLORADO COMMUNITY HEALTH NETWORK 600 GRANT ST DENVER,CO80203	84-0910590	501(C)(3)	644,355	IMPROVE ACCESS TO HEALTH CARE
(38) COLORADO CONSUMER HEALTH INITIATIVE 1536 WYNKOOP ST DENVER,CO80202	84-1145452	501(C)(3)	86,000	IMPROVE ACCESS TO HEALTH COVERAGE
(39) COLORADO DEPT OF HEALTH CARE POLICY & FIN 1570 GRANT ST DENVER,CO80203	98-0115900	GOV'T ENTITY	190,668	IMPROVE ACCESS TO HEALTH COVERAGE
(40) COLORADO DEPARTMENT OF HUMAN SERVICES 3824 W PRINCETON CIR DENVER,CO80236	98-0256500	GOV'T ENTITY	788,745	IMPROVE ACCESS TO HEALTH CARE
(41) COLORADO DEPT PUBLIC HEALTH & ENVIRONMENT 4300 CHERRY CREEK S DR DENVER,CO80246	84-0644739	GOV'T ENTITY	996,329	PROMOTE HEALTHY LIVING
(42) COLORADO FDN PUBLIC HEALTH & ENVIRONMENT 400 S COLORADO BLVD DENVER,CO80246	84-1267213	501(C)(3)	209,019	PROMOTE HEALTHY LIVING
(43) COLORADO GERONTOLOGICAL SOCIETY 3006 E COLFAX AVE DENVER,CO80206	74-2139782	501(C)(3)	288,670	IMPROVE ACCESS TO HEALTH COVERAGE
(44) COLORADO HEALTH INSTITUTE 303 E 17TH AVE DENVER,CO80203	74-3082235	501(C)(3)	2,231,231	IMPROVE ACCESS TO HEALTH COVERAGE
(45) COLORADO HOSPITALS HEALTHY ENVIRONMENT 7335 E ORCHARD GREENWOOD VILLAGE,CO80111	84-1228675	501(C)(3)	179,100	IMPROVE ACCESS TO HEALTH CARE
(46) COLORADO INSTITUTE OF FAMILY MEDICINE 200 QUEBEC ST DENVER,CO80230	20-8367897	501(C)(3)	210,342	IMPROVE ACCESS TO HEALTH CARE
(47) COLORADO LEAGUE OF CHARTER SCHOOLS 725 S BROADWAY ST DENVER,CO80209	84-1288512	501(C)(3)	168,842	PROMOTE HEALTHY LIVING
(48) COLORADO LEGACY FOUNDATION 1660 LINCOLN ST DENVER,CO80264	26-1597530	501(C)(3)	379,044	PROMOTE HEALTHY LIVING & DONATION
(49) COLORADO NONPROFIT ASSOCIATION 789 SHERMAN ST DENVER,CO80203	84-0942908	501(C)(3)	320,000	OTHER
(50) COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST AURORA,CO80045	84-1493585	501(C)(3)	563,665	IMPROVE ACCESS TO HEALTH COVERAGE
(51) COLORADO OVARIAN CANCER ALLIANCE PO BOX 9216 DENVER,CO80209	87-0752876	501(C)(3)	8,000	DONATION, SPONSORSHIP
(52) COLORADO PARENT AND CHILD FOUNDATION 1775 SHERMAN ST DENVER,CO80203	84-1169805	501(C)(3)	100,000	PROMOTE HEALTHY LIVING
(53) COLORADO PEDIATRIC COLLABORATIVE INC 1515 ARAPAHOE ST DENVER,CO80202	30-0678460	501(C)(3)	1,500,000	IMPROVE ACCESS TO HEALTH COVERAGE
(54) COLORADO REGIONAL HEALTH INFO ORGANIZATION 1576 SHERMAN ST DENVER,CO80203	30-0558038	501(C)(3)	3,895,352	IMPROVE ACCESS TO HEALTH CARE
(55) COLORADO RURAL HEALTH CENTER 3033 S PARKER RD AURORA,CO80014	84-1192031	501(C)(3)	34,000	IMPROVE ACCESS TO HEALTH CARE & DONATION
(56) COLORADO SPRINGS INDEPENDENCE CENTER 729 S TEJON ST COLORADO SPRINGS,CO80903	84-1052916	501(C)(3)	46,800	IMPROVE ACCESS TO HEALTH COVERAGE
(57) COLORADO SPRINGS SCHOOL DISTRICT 11 5260 GEIGER BLVD COLORADO SPRINGS,CO80915	84-6001179	GOV'T ENTITY	1,235,637	PROMOTE HEALTHY LIVING
(58) COLORADO STATE UNIVERSITY - PUEBLO FDN 2200 BONFORTE BLVD PUEBLO,CO81001	84-6035959	501(C)(3)	150,000	IMPROVE ACCESS TO HEALTH CARE
(59) COLORADO STATE UNIVERSITY FOUNDATION 410 UNIVERSITY SVCS FORT COLLINS,CO80524	23-7098397	501(C)(3)	874,321	PROMOTE HEALTHY LIVING
(60) COLORADO WEST INC 6916 HIGHWAY 82 GLENWOOD SPRINGS,CO81601	26-4166271	501(C)(3)	200,000	IMPROVE ACCESS TO HEALTH CARE
(61) COMMERCE CITY COMMUNITY ENTERPRISE CORP 7290 MAGNOLIA ST COMMERCE CITY,CO80022	84-1499624	501(C)(3)	152,065	PROMOTE HEALTHY LIVING
(62) COMMERCE CITY COMMUNITY HEALTH SERVICES 4675 E 69TH AVE COMMERCE CITY,CO80022	84-0799374	501(C)(3)	285,000	IMPROVE ACCESS TO HEALTH CARE
(63) COMMUNITY FOUNDATION 1123 SPRUCE ST BOULDER,CO80302	84-1171836	501(C)(3)	130,000	IMPROVE ACCESS TO HEALTH CARE
(64) COMMUNITY LEADERSHIP ACADEMY 6880 HOLLY ST COMMERCE CITY,CO80022	51-0540164	GOV'T ENTITY	47,073	PROMOTE HEALTHY LIVING
(65) COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT 2330 ROBINSON ST COLORADO SPRINGS,CO80904	84-1071825	501(C)(3)	211,640	IMPROVE ACCESS TO HEALTH CARE
(66) COMMUNITY RESOURCE CENTER INC 789 SHERMAN ST DENVER,CO80203	84-0838406	501(C)(3)	60,000	OTHER
(67) COUNTY OF BOULDER 3400 N BROADWAY BOULDER,CO80304	98-0356100	GOV'T ENTITY	109,057	IMPROVE ACCESS TO HEALTH COVERAGE
(68) CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON ST ENGLEWOOD,CO80113	23-7352287	501(C)(3)	34,800	DONATION, SPONSORSHIP
(69) CRIPPLE CREEK-VICTOR SCHOOL DISTRICT RE-1 410 N B ST CRIPPLE CREEK,CO80813	84-6013740	GOV'T ENTITY	72,142	PROMOTE HEALTHY LIVING
(70) CROHNS & COLITIS FOUNDATION OF AMERICA 1777 S BELLAIRE ST DENVER,CO80222	13-6193105	501(C)(3)	25,000	DONATION, SPONSORSHIP
(71) DELTA COUNTY SCHOOL DISTRICT 50(J) 7655 2075 RD DELTA,CO81416	84-6002820	GOV'T ENTITY	406,897	PROMOTE HEALTHY LIVING
(72) DENTAL AID 877 S BOULDER RD LOUISVILLE,CO80027	84-0717588	501(C)(3)	100,000	IMPROVE ACCESS TO HEALTH CARE
(73) DENVER CIVIC VENTURES INC 511 16TH ST DENVER,CO80202	74-2187538	501(C)(3)	30,000	OTHER
(74) DENVER METRO CHAMBER FOUNDATION 1445 MARKET ST DENVER,CO80202	74-2489854	501(C)(3)	27,500	DONATION, SPONSORSHIP, OTHER
(75) DENVER PUBLIC SCHOOLS 900 GRANT ST DENVER,CO80203	98-0075500	GOV'T ENTITY	232,764	PROMOTE HEALTHY LIVING
(76) DENVER SCORES 4900 W 29TH AVE DENVER,CO80212	84-1524095	501(C)(3)	130,000	PROMOTE HEALTHY LIVING
(77) DENVER URBAN GARDENS 3377 BLAKE ST DENVER,CO80205	74-2374848	501(C)(3)	110,500	PROMOTE HEALTHY LIVING
(78) DENVER ZOOLOGICAL FOUNDATION INC 2300 STEELE ST DENVER,CO80205	84-0502539	501(C)(3)	16,240	DONATION, SPONSORSHIP
(79) DOCTORS CARE 609 W LITTLETON BLVD LITTLETON,CO80120	84-1150815	501(C)(3)	508,980	IMPROVE ACCESS TO HEALTH CARE
(80) DOLORES COUNTY HEALTH ASSOCIATION 495 W 4TH ST DOVE CREEK,CO81324	84-0674759	501(C)(3)	232,425	IMPROVE ACCESS TO HEALTH CARE
(81) EAGLE COUNTY GOVERNMENT 551 BROADWAY EAGLE,CO81631	84-6000762	GOV'T ENTITY	86,000	IMPROVE ACCESS TO HEALTH COVERAGE
(82) EAGLE COUNTY SCHOOL DISTRICT 948 CHAMBERS AVE EAGLE,CO81631	84-6012253	GOV'T ENTITY	489,458	IMPROVE ACCESS TO HEALTH CARE
(83) EARTH FORCE 2555 W 34TH AVE DENVER,CO80211	52-1830873	501(C)(3)	35,800	PROMOTE HEALTHY LIVING
(84) ED & RUTH LEHMAN YMCA 950 LASHLEY ST LONGMONT,CO80504	84-1129504	501(C)(3)	56,000	PROMOTE HEALTHY LIVING
(85) EMILY GRIFFITH FOUNDATION 1250 WELTON ST DENVER,CO80204	84-1169001	501(C)(3)	88,127	IMPROVE ACCESS TO HEALTH CARE
(86) EXPEDITIONARY LEARNING SCHOOL BOARD 1700 S HOLLY DENVER,CO80222	84-1240658	501(C)(3)	70,825	PROMOTE HEALTHY LIVING
(87) FAMILY RESOURCE CENTER 631 W MAIN STREET STERLING,CO80751	20-5089275	501(C)(3)	7,500	DONATION, SPONSORSHIP
(88) FAMILY STAR INC 2246 FEDERAL BLVD DENVER,CO80211	84-1114455	501(C)(3)	109,705	PROMOTE HEALTHY LIVING
(89) FAMILY TREE INC 3805 MARSHALL ST WHEAT RIDGE,CO80033	84-0730973	501(C)(3)	24,000	IMPROVE ACCESS TO HEALTH CARE
(90) FAMILY VISITOR PROGRAM OF GARFIELD COUNTY PO BOX 1845 GLENWOOD SPRINGS,CO81602	84-1001484	501(C)(3)	237,716	PROMOTE HEALTHY LIVING
(91) FEEDING COLORADO 10700 45TH AVE DENVER,CO80239	84-1568564	501(C)(3)	25,000	DONATION, SPONSORSHIP
(92) FREEDOM SERVICE DOGS INC 2000 W UNION AVE ENGLEWOOD,CO80110	84-1068936	501(C)(3)	10,000	DONATION, SPONSORSHIP
(93) FRIENDS OF THE GARDENS ON SPRING CREEK 2145 CENTRE AVE FORT COLLINS,CO80526	84-1081365	501(C)(3)	120,000	PROMOTE HEALTHY LIVING
(94) GIRLS ON THE RUN OF DENVER 515 ALBION ST DENVER,CO80220	20-1667120	501(C)(3)	10,000	PROMOTE HEALTHY LIVING
(95) GOVERNOR'S OFFICE 136 STATE CAPITOL DENVER,CO80203	84-0644739	GOV'T ENTITY	225,000	PROMOTE HEALTHY LIVING
(96) GRAND COUNTY RURAL HEALTH NETWORK INC 416 BYERS AVE HOT SULPHUR SPRINGS,CO80451	84-1587575	501(C)(3)	356,285	IMPROVE ACCESS TO HEALTH CARE
(97) HARRISON SCHOOL DISTRICT 2 1060 HARRISON RD COLORADO SPRINGS,CO80905	98-0240100	GOV'T ENTITY	696,861	PROMOTE HEALTHY LIVING
(98) HAYDEN SCHOOL DIST RE1 495 W JEFFERSON HAYDEN,CO81639	98-0293500	GOV'T ENTITY	195,150	PROMOTE HEALTHY LIVING
(99) HEALTH SVCS DISTRICT NORTHERN LARIMER CNTY 120 BRISTLECONE DR FORT COLLINS,CO80524	84-0515919	501(C)(3)	130,000	IMPROVE ACCESS TO HEALTH COVERAGE
(100) HEALTHY LEARNING PATHS INCORPORATED 11258 DECATUR CIR WESTMINSTER,CO80234	20-3160075	501(C)(3)	40,000	PROMOTE HEALTHY LIVING
(101) HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA AVE GRAND JUNCTION,CO81506	74-2321009	501(C)(3)	15,000	DONATION, SPONSORSHIP
(102) HOSPICE AND PALLIATIVE CARE OF WESTERN CO 3090 N 12 ST GRAND JUNCTION,CO81506	84-1207388	501(C)(3)	188,000	IMPROVE ACCESS TO HEALTH CARE
(103) HOUSING AUTHORITY CITY AND COUNTY OF DENVER 777 GRANT ST DENVER,CO80203	84-6002414	GOV'T ENTITY	756,570	PROMOTE HEALTHY LIVING
(104) HOWARD DENTAL CENTER 1420 OGDEN ST DENVER,CO80218	84-1312498	501(C)(3)	183,626	IMPROVE ACCESS TO HEALTH CARE
(105) HUERFANO COUNTY HOSPITAL DISTRICT 23500 US HWY 160 WALSENBURG,CO81089	84-6027322	501(C)(3)	580,576	IMPROVE ACCESS TO HEALTH CARE
(106) INNER CITY HEALTH CENTER 3800 YORK ST DENVER,CO80205	74-2426085	501(C)(3)	10,000	DONATION, SPONSORSHIP
(107) INTERFAITH COMMUNITY SERVICES 3370 S IRVING ST ENGLEWOOD,CO80110	84-0579740	501(C)(3)	6,000	DONATION, SPONSORSHIP
(108) INVEST IN KIDS 1775 SHERMAN ST DENVER,CO80203	84-1455282	501(C)(3)	200,000	PROMOTE HEALTHY LIVING
(109) JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE ST WHEAT RIDGE,CO80033	84-0474717	501(C)(3)	152,969	PROMOTE HEALTHY LIVING
(110) JUDI'S HOUSE 1741 GAYLORD ST DENVER,CO80206	84-1600797	501(C)(3)	25,000	DONATION, SPONSORSHIP
(111) KAISER FOUNDATION HEALTH PLAN OF COLORADO 10350 E DAKOTA AVE DENVER,CO80231	84-0591617	501(C)(3)	300,000	PROMOTE HEALTHY LIVING
(112) KARIS COMMUNITY 1361 DETROIT ST DENVER,CO80206	84-0715042	501(C)(3)	25,000	DONATION, SPONSORSHIP
(113) KEEFE MEMORIAL HOSPITAL PO BOX 104 CHEYENNE WELLS,CO80810	84-1071323	501(C)(3)	139,364	IMPROVE ACCESS TO HEALTH CARE
(114) LA CLINICA TEPEYAC INC 5075 LINCOLN ST DENVER,CO80216	84-1285505	501(C)(3)	550,000	IMPROVE ACCESS TO HEALTH CARE
(115) LA RAZA SERVICES INC 4055 TEJON ST DENVER,CO80211	84-0625478	501(C)(3)	558,800	IMPROVE ACCESS TO HEALTH COVERAGE
(116) LA VETA SCHOOL DISTRICT RE-2 126 E GARLAND ST LA VETA,CO81055	98-0338500	GOV'T ENTITY	100,000	PROMOTE HEALTHY LIVING
(117) LAMAR SCHOOL DISTRICT RE-2 210 W PEARL LAMAR,CO81052	84-6011826	GOV'T ENTITY	21,567	PROMOTE HEALTHY LIVING
(118) LARIMER COUNTY 1501 BLUE SPRUCE DR FORT COLLINS,CO80524	84-6000779	GOV'T ENTITY	147,072	IMPROVE ACCESS TO HEALTH COVERAGE
(119) LAS ANIMAS SCHOOL DISTRICT 1021 SECOND ST LAS ANIMAS,CO81054	84-6014863	501(C)(3)	65,335	PROMOTE HEALTHY LIVING
(120) LIVEWELL COLORADO 1490 LAFAYETTE ST DENVER,CO80218	26-2464764	501(C)(3)	4,550,000	PROMOTE HEALTHY LIVING
(121) MAPLETON PUBLIC SCHOOLS 591 E 80TH AVE DENVER,CO80229	84-6000817	GOV'T ENTITY	437,214	PROMOTE HEALTHY LIVING
(122) MENTAL HEALTH AMERICA OF COLORADO 1385 S COLORADO BLVD DENVER,CO80222	84-0446365	501(C)(3)	200,000	IMPROVE ACCESS TO HEALTH CARE
(123) MENTAL HEALTH CENTER OF DENVER 4141 E DICKENSON PL DENVER,CO80222	74-2499946	501(C)(3)	492,544	IMPROVE ACCESS TO HEALTH CARE
(124) MESA COUNTY RETIRED & SR VOLUNTEER PROGRAM 422 WHITE AVE GRAND JUNCTION,CO81506	84-1516029	501(C)(3)	120,000	IMPROVE ACCESS TO HEALTH COVERAGE
(125) MESA COUNTY VALLEY SCHOOL DISTRICT 51 2115 GRAND AVE GRAND JUNCTION,CO81503	84-6002839	GOV'T ENTITY	275,000	PROMOTE HEALTHY LIVING
(126) MESA DEVELOPMENT SERVICES 950 GRAND AVE GRAND JUNCTION,CO81501	84-6044855	501(C)(3)	7,000	DONATION, SPONSORSHIP
(127) METRO COMMUNITY PROVIDER NETWORK 3701 S BROADWAY ENGLEWOOD,CO80113	74-2477108	501(C)(3)	490,000	IMPROVE ACCESS TO HEALTH CARE
(128) MI CASA RESOURCE CENTER FOR WOMEN INC 360 ACOMA ST DENVER,CO80223	84-0867773	501(C)(3)	92,887	IMPROVE ACCESS TO HEALTH CARE
(129) MIDWESTERN COLORADO MENTAL HEALTH CENTER 2130 E MAIN MONTROSE,CO81401	84-0561224	501(C)(3)	284,333	IMPROVE ACCESS TO HEALTH CARE
(130) MILE HIGH MINISTRIES 2330 W MULBERRY PL DENVER,CO80204	84-0782214	501(C)(3)	25,000	DONATION, SPONSORSHIP
(131) MONTEZUMA COUNTY HEALTH DEPARTMENT 106 W NORTH ST CORTEZ,CO81321	84-6000786	GOV'T ENTITY	185,700	IMPROVE ACCESS TO HEALTH CARE
(132) MOUNTAIN FAMILY HEALTH CENTER 1905 BLAKE AVE GLENWOOD SPRINGS,CO81601	84-0742145	501(C)(3)	400,000	IMPROVE ACCESS TO HEALTH CARE
(133) MOUNTAIN RESOURCE CENTER INC 11030 KITTY DR CONIFER,CO80433	84-1178699	501(C)(3)	207,666	IMPROVE ACCESS TO HEALTH CARE
(134) NATIONAL ASSEMBLY SCHOOL-BASED HEALTH CARE 1010 VERMONT AVE NW WASHINGTON,DC20005	54-1752058	501(C)(3)	150,000	IMPROVE ACCESS TO HEALTH CARE
(135) NORTHEAST CO BOARD OF COOPERATIVE ED SVCS 301 W POWELL HAXTUN,CO80731	84-0585537	501(C)(3)	822,296	PROMOTE HEALTHY LIVING
(136) NORTHWEST COLORADO B O C E S 325 7TH ST STEAMBOAT SPRINGS,CO80487	84-0572707	GOV'T ENTITY	420,963	PROMOTE HEALTHY LIVING
(137) NORTHWEST CO VISITING NURSE ASSOCIATION 940 CENTRAL PK STEAMBOAT SPRINGS,CO80487	84-0564998	501(C)(3)	558,706	IMPROVE ACCESS TO HEALTH CARE
(138) NORWOOD SCHOOL DISTRICT 1225 W SUMMIT NORWOOD,CO81423	84-6007665	GOV'T ENTITY	25,000	PROMOTE HEALTHY LIVING
(139) NWCCOG FOUNDATION INC 249 WARREN AVE SILVERTHORNE,CO80498	84-1347451	501(C)(3)	65,000	IMPROVE ACCESS TO HEALTH COVERAGE
(140) OLATHE COMMUNITY CLINIC INC 320 N 3RD ST OLATHE,CO81425	27-3757444	501(C)(3)	242,267	IMPROVE ACCESS TO HEALTH CARE
(141) ONE COLORADO EDUCATION FUND 1490 LAFAYETTE ST DENVER,CO80218	27-1333378	501(C)(3)	75,000	IMPROVE ACCESS TO HEALTH COVERAGE
(142) PADRES UNIDOS INC 3025 W 37TH ST DENVER,CO80211	84-1426652	501(C)(3)	109,833	PROMOTE HEALTHY LIVING
(143) PARK COUNTY SCHOOL DISTRICT RE-2 PO BOX 189 FAIRPLAY,CO80440	84-6001777	GOV'T ENTITY	40,282	PROMOTE HEALTHY LIVING
(144) PARKINSON ASSOCIATION OF THE ROCKIES 1325 S COLORADO BLVD DENVER,CO80222	74-2212593	501(C)(3)	10,000	DONATION, SPONSORSHIP
(145) PEAK VISTA COMMUNITY HEALTH CENTERS 340 PRINTERS PWY COLORADO SPRINGS,CO80910	84-0617567	501(C)(3)	2,707,782	IMPROVE ACCESS TO HEALTH CARE
(146) PLAINS MEDICAL CENTER INC 820 1ST ST LIMON,CO80828	84-1125934	501(C)(3)	810,790	IMPROVE ACCESS TO HEALTH CARE
(147) POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS,CO80521	84-6013733	GOV'T ENTITY	19,100	IMPROVE ACCESS TO HEALTH CARE
(148) PROWERS COUNTY PUBLIC HEALTH NURSING SVC 1001 S MAIN ST LAMAR,CO81052	84-6000796	GOV'T ENTITY	177,155	PROMOTE HEALTHY LIVING
(149) PUBLIC EDUCATION & BUSINESS COALITION 600 GRANT ST DENVER,CO80203	74-2357262	501(C)(3)	125,000	PROMOTE HEALTHY LIVING
(150) PUEBLO CITY-COUNTY HEALTH DEPARTMENT 101 W 9TH ST PUEBLO,CO81003	84-6003013	GOV'T ENTITY	392,588	PROMOTE HEALTHY LIVING
(151) PUEBLO COMMUNITY HEALTH CENTER INC 110 E ROUTT AVE PUEBLO,CO81004	84-0921521	501(C)(3)	420,000	IMPROVE ACCESS TO HEALTH CARE
(152) QUALISTAR COLORADO 3607 MLK BLVD DENVER,CO80205	84-0685056	501(C)(3)	150,000	PROMOTE HEALTHY LIVING
(153) QUALITY HEALTH NETWORK 744 HORIZON CT GRAND JUNCTION,CO81506	20-1632384	501(C)(3)	653,500	IMPROVE ACCESS TO HEALTH CARE
(154) RED ROCKS COMMUNITY COLLEGE FOUNDATION 13300 W SIXTH AVE LAKEWOOD,CO80228	84-1139105	501(C)(3)	307,079	IMPROVE ACCESS TO HEALTH CARE
(155) REGIS UNIVERSITY 3333 REGIS BLVD DENVER,CO80221	84-0402707	501(C)(3)	142,472	IMPROVE ACCESS TO HEALTH CARE & DONATION
(156) REVISION INTERNATIONAL 3735 MORRISON RD DENVER,CO80219	26-1204343	501(C)(3)	120,000	PROMOTE HEALTHY LIVING
(157) ROCKY MOUNTAIN CTR HEALTH PROMOTION & ED 7525 W 10TH AVE LAKEWOOD,CO80214	74-2357255	501(C)(3)	2,537,025	PROMOTE HEALTHY LIVING
(158) ROCKY MOUNTAIN FARMERS UNION ED FDN 136 W 3RD AVE DENVER,CO80223	74-2636848	501(C)(3)	50,000	PROMOTE HEALTHY LIVING
(159) ROCKY MOUNTAIN HEALTH CARE SERVICES 310 S 14TH ST COLORADO SPRINGS,CO80904	84-0765729	501(C)(3)	200,000	IMPROVE ACCESS TO HEALTH CARE
(160) ROCKY MOUNTAIN HEALTH PLANS FOUNDATION PO BOX 23980 ROCHESTER,NY14692	84-1424932	501(C)(3)	996,922	IMPROVE ACCESS TO HEALTH COVERAGE
(161) ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK 1089 BANNOCK ST DENVER,CO80204	84-0510785	501(C)(3)	440,000	OTHER
(162) ROCKY MTN YOUTH MED & NURSING CONSULTANTS 9197 GRANT ST THORNTON,CO80229	84-1321485	501(C)(3)	526,025	IMPROVE ACCESS TO HEALTH CARE
(163) ROSE COMMUNITY FOUNDATION 600 S CHERRY ST DENVER,CO80246	84-0920862	501(C)(3)	325,000	IMPROVE ACCESS TO HEALTH COVERAGE & DONATION
(164) RSVP COLORADO WEST INC 121 N PARK AVE MONTROSE,CO81401	84-1570925	501(C)(3)	120,000	IMPROVE ACCESS TO HEALTH COVERAGE
(165) RURAL COMMUNITIES RESOURCE CENTER 204 S MAIN YUMA,CO80759	84-0959903	501(C)(3)	7,500	DONATION, SPONSORSHIP
(166) SAINT JOSEPH HOSPITAL FOUNDATION 1835 FRANKLIN ST DENVER,CO80218	84-0735096	501(C)(3)	15,000	DONATION, SPONSORSHIP
(167) SALVATION ARMY 1370 PENNSYLVANIA ST DENVER,CO80203	94-1156347	501(C)(3)	150,000	DONATION, SPONSORSHIP
(168) SAN JUAN BASIN HEALTH DEPARTMENT 281 SAWYER DR DURANGO,CO81303	84-6002563	GOV'T ENTITY	98,222	IMPROVE ACCESS TO HEALTH CARE
(169) SAN JUAN BOARD OF COOPERATIVE ED SVCS 201 E 12TH ST DURANGO,CO81301	84-0603542	GOV'T ENTITY	690,935	PROMOTE HEALTHY LIVING
(170) SAN LUIS VALLEY AREA HEALTH EDUCATION CTR 300 ROSS AVE ALAMOSA,CO81101	84-0775551	501(C)(3)	18,590	IMPROVE ACCESS TO HEALTH CARE
(171) SAN LUIS VLY COMPREHENSIVE MENTAL HLTH CTR 8745 COUNTY RD ALAMOSA,CO81101	84-0535410	501(C)(3)	500,000	IMPROVE ACCESS TO HEALTH CARE
(172) SECOND WIND FUND INC 13701 W JEWELL AVE LAKEWOOD,CO80228	73-1701536	501(C)(3)	10,000	DONATION, SPONSORSHIP
(173) SEWALL CHILD DEVELOPMENT CENTER 1360 VINE ST DENVER,CO80206	84-0413241	501(C)(3)	102,726	PROMOTE HEALTHY LIVING
(174) SILVER KEY SENIOR SERVICES 2250 BOTT AVE COLORADO SPRINGS,CO80904	23-7109922	501(C)(3)	120,000	IMPROVE ACCESS TO HEALTH COVERAGE
(175) SMALL BUSINESS MAJORITY FOUNDATION INC 4000 BRIDGEWAY SAUSALITO,CA94965	03-0576666	501(C)(3)	125,000	IMPROVE ACCESS TO HEALTH COVERAGE
(176) SOUTH ROUTT SCHOOL DISTRICT RE 3 305 S GRANT ST OAK CREEK,CO80467	98-0340400	GOV'T ENTITY	190,288	PROMOTE HEALTHY LIVING
(177) SOUTHEAST MENTAL HEALTH SERVICES 711 BARNES LA JUNTA,CO81050	84-0519607	501(C)(3)	100,000	IMPROVE ACCESS TO HEALTH CARE
(178) SOUTHWEST COLORADO MENTAL HEALTH CENTER 281 SAWYER DR DURANGO,CO81303	84-0506701	501(C)(3)	489,870	IMPROVE ACCESS TO HEALTH CARE
(179) SPANISH PEAKS HEALTHCARE FOUNDATION 23500 US HWY 160 WALSENBURG,CO81089	84-1558843	501(C)(3)	6,000	DONATION, SPONSORSHIP
(180) SPRING INSTITUTE FOR INTERCULTURAL LEARNING 1610 EMERSON ST DENVER,CO80218	84-0788093	501(C)(3)	250,800	IMPROVE ACCESS TO HEALTH CARE
(181) ST ANNE'S EPISCOPAL SCHOOL INC 2701 S YORK ST DENVER,CO80210	84-6049400	501(C)(3)	25,000	DONATION, SPONSORSHIP
(182) ST MARY'S FAMILY MEDICAL CENTER 2698 PATTERSON RD GRAND JUNCTION,CO81506	84-0425720	501(C)(3)	199,100	IMPROVE ACCESS TO HEALTH CARE
(183) SUMMIT COMMUNITY CARE CLINIC PO BOX 4337 FRISCO,CO80443	20-1139635	501(C)(3)	957,000	IMPROVE ACCESS TO HEALTH CARE
(184) SUMMIT CNTY CHILD CARE RESOURCE & REFERRAL 330 FIEDLER AVE DILLON,CO80435	84-1172882	501(C)(3)	432,346	IMPROVE ACCESS TO HEALTH CARE
(185) SUMMIT COUNTY FAMILY RESOURCE CENTER 103 MAIN ST DILLON,CO80435	84-1252900	501(C)(3)	40,841	IMPROVE ACCESS TO HEALTH COVERAGE
(186) TELLURIDE FOUNDATION 220 E COLORADO AVE TELLURIDE,CO81435	84-1530768	501(C)(3)	150,000	IMPROVE ACCESS TO HEALTH COVERAGE
(187) THE CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVE CAMBRIDGE,MA02139	04-3523528	501(C)(3)	10,000	DONATION, SPONSORSHIP
(188) THE CHILDREN'S MUSEUM OF DENVER INC 2121 CHILDRENS MUSEUM DR DENVER,CO80211	84-0658142	501(C)(3)	7,167	DONATION, SPONSORSHIP
(189) THE COLORADO MUSEUM OF NATURAL HISTORY 2001 COLORADO BLVD DENVER,CO80205	84-0518447	501(C)(3)	208,000	PROMOTE HEALTHY LIVING
(190) THE COLORADO PREVENTION CENTER 13199 E MONTVIEW BLVD AURORA,CO80045	84-1122993	501(C)(3)	427,856	IMPROVE ACCESS TO HEALTH CARE
(191) THE CONSORTIUM FOR OLDER ADULT WELLNESS 2575 S WADSWORTH BLVD LAKEWOOD,CO80227	26-0799248	501(C)(3)	300,000	PROMOTE HEALTHY LIVING
(192) THE DENVER FOUNDATION 55 MADISON ST DENVER,CO80203	84-6048381	501(C)(3)	75,000	PROMOTE HEALTHY LIVING & OTHER
(193) THE DENVER HEALTH AND HOSPITALS FOUNDATION 655 BROADWAY DENVER,CO80203	84-1085196	501(C)(3)	5,543,975	IMPROVE ACCESS TO HEALTH CARE
(194) THE FAMILY WELLNESS CENTER PO BOX 5411 FRISCO,CO80443	38-3785486	501(C)(3)	15,000	IMPROVE ACCESS TO HEALTH CARE
(195) THE MANAUS FUND THIRD STREET CENTER CARBONDALE,CO81623	20-2710588	501(C)(3)	210,816	PROMOTE HEALTHY LIVING
(196) THE SHERWOOD PROJECT 4751 YORK ST DENVER,CO80216	20-3533527	501(C)(3)	333,922	PROMOTE HEALTHY LIVING
(197) THE TRUST FOR PUBLIC LAND 1410 GRANT ST DENVER,CO80220	23-7222333	501(C)(3)	2,840,000	PROMOTE HEALTHY LIVING
(198) THE WELLNESS INITIATIVE PO BOX D BOULDER,CO80306	76-0814619	501(C)(3)	145,000	PROMOTE HEALTHY LIVING
(199) THOMPSON SCHOOL DISTRICT 800 S TAFT AVE LOVELAND,CO80537	84-6013346	GOV'T ENTITY	250,000	PROMOTE HEALTHY LIVING
(200) TOTAL ORAL PREVENTION STRATEGIES 11275 E MISSISSIPPI AVE AURORA,CO80012	20-5260352	501(C)(3)	80,794	IMPROVE ACCESS TO HEALTH CARE
(201) TOWN OF BENNETT 355 4TH ST BENNETT,CO80102	84-0660595	GOV'T ENTITY	150,000	PROMOTE HEALTHY LIVING
(202) TOWN OF KIOWA 404 COMANCHE ST KIOWA,CO80117	84-0604623	GOV'T ENTITY	175,000	PROMOTE HEALTHY LIVING
(203) TOWN OF SWINK 3RD AND COLUMBIA SWINK,CO81077	84-6003050	GOV'T ENTITY	150,000	PROMOTE HEALTHY LIVING
(204) TRANSPORTATION SOLUTIONS FOUNDATION 280 COLUMBINE ST DENVER,CO80206	84-1582289	501(C)(3)	55,000	PROMOTE HEALTHY LIVING
(205) TREBOL SOCCER CLUB OF LAFAYETTE INC PO BOX 895 LAFAYETTE,CO80026	84-1397409	501(C)(3)	19,000	PROMOTE HEALTHY LIVING
(206) UNCOMPAHGRE COMBINED CLINICS 1350 S ASPEN ST NORWOOD,CO81423	84-1071822	501(C)(3)	254,000	IMPROVE ACCESS TO HEALTH CARE
(207) UNITED WAY OF LARIMER COUNTY 424 PINE ST FORT COLLINS,CO80524	84-6031503	501(C)(3)	211,547	IMPROVE ACCESS TO HEALTH CARE
(208) UNIVERSITY OF COLORADO FOUNDATION 1380 LAWRENCE ST DENVER,CO80204	84-6049811	501(C)(3)	3,528,903	IMPROVE ACCESS TO HEALTH CARE
(209) URBAN LAND INSTITUTE 1025 THOMAS JEFFERSON WASHINGTON,DC20007	53-0159845	501(C)(3)	10,000	DONATION, SPONSORSHIP
(210) URBAN PEAK COLORADO SPRINGS 423 E CUCHARRAS COLORADO SPRINGS,CO80903	84-1549702	501(C)(3)	137,000	IMPROVE ACCESS TO HEALTH CARE
(211) URBAN PEAK DENVER 730 21ST ST DENVER,CO80205	84-1212246	501(C)(3)	192,000	IMPROVE ACCESS TO HEALTH CARE
(212) VALLEY SCHOOL DISTRICT RE-1 301 HAGEN ST STERLING,CO80751	84-0531962	501(C)(3)	156,053	PROMOTE HEALTHY LIVING
(213) VALLEY-WIDE HEALTH SYSTEMS INC 128 MARKET ST ALAMOSA,CO81101	84-0706945	501(C)(3)	1,000,000	IMPROVE ACCESS TO HEALTH CARE
(214) VOANS PACE INC 2377 ROBINS WAY MONTROSE,CO81401	20-5182627	501(C)(3)	170,000	IMPROVE ACCESS TO HEALTH CARE
(215) VOLUNTEERS OF AMERICA COLORADO BRANCH 2660 LARIMER ST DENVER,CO80205	84-0430995	501(C)(3)	119,988	PROMOTE HEALTHY LIVING
(216) WASHINGTON CHILDRENS CENTER INC 401 S PRAIRIE AVE PUEBLO,CO81005	84-0602948	501(C)(3)	58,222	PROMOTE HEALTHY LIVING
(217) WELD COUNTY GOVERNMENT 1555 N 17TH AVE GREELEY,CO80631	84-6000813	GOV'T ENTITY	230,935	PROMOTE HEALTHY LIVING
(218) WELD COUNTY SCHOOL DISTRICT 6 1025 9TH AVE GREELEY,CO80631	84-6002058	GOV'T ENTITY	157,329	PROMOTE HEALTHY LIVING
(219) WESTERN EAGLE COUNTY AMBULANCE DISTRICT PO BOX 1809 EAGLE,CO81631	84-1099187	GOV'T ENTITY	75,000	IMPROVE ACCESS TO HEALTH CARE
(220) WILDWOOD CHILD CARE FOOD PROGRAM INC 12200 E BRIARWOOD AVE CENTENNIAL,CO80112	74-2202961	501(C)(3)	250,000	PROMOTE HEALTHY LIVING
(221) WILEY SCHOOL DISTRICT 505 WARD ST WILEY,CO81052	98-0334900	GOV'T ENTITY	6,000	PROMOTE HEALTHY LIVING
(222) WRAY SENIOR COMMUNITY CENTER 742 W 7TH ST WRAY,CO80757	84-1345439	501(C)(3)	60,000	PROMOTE HEALTHY LIVING
(223) WRIGHT STUFF COMMUNITY FOUNDATION 1215 SUMMIT ST NORWOOD,CO81423	84-1452620	501(C)(3)	10,000	IMPROVE ACCESS TO HEALTH CARE
(224) YOUTH FOUNDATION 30 BENCHMARK RD AVON,CO81620	84-1442909	501(C)(3)	368,700	PROMOTE HEALTHY LIVING

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

222

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2012

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.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) MEDICAL, DENTAL AND HOSPITAL COSTS	85	18,163

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	SCHEDULE I, PART I, LINE 2	WHEN AWARDING FUNDS, THE COLORADO HEALTH FOUNDATION ENTERS INTO A GRANT AGREEMENT WITH THE ELIGIBLE ORGANIZATION. THE GRANT AGREEMENT OUTLINES THE EXPECTED SCOPE OF THE FUNDED PROJECT AS WELL AS THE APPROVED USE OF FUNDS. EXPENDITURES OF GRANT FUNDS MUST ADHERE TO THE SPECIFIC LINE ITEMS IN THE BUDGET ATTACHED TO THE GRANT AGREEMENT. ALL GRANT AGREEMENTS INCLUDE CRITERIA IN WHICH A LINE ITEM CHANGE MUST BE REQUESTED IN WRITING TO AND APPROVED BY THE FOUNDATION. IN ADDITION, THE GRANT AGREEMENT STATES PROHIBITED USE OF FUNDS. THE GRANTEE IS EXPECTED TO KEEP A RECORD OF ALL RECEIPTS AND EXPENDITURES RELATED TO THE GRANT AND TO PROVIDE THE FOUNDATION WITH A WRITTEN REPORT SUMMARIZING THE PROJECT PROMPTLY FOLLOWING THE END OF THE GRANT PERIOD. THE FOUNDATION MAY ALSO REQUIRE INTERIM REPORTS. GRANTEE REPORTS MUST DESCRIBE PROGRESS ACHIEVING THE GRANT PURPOSES AND INCLUDE AN ACCOUNTING OF THE USES OR EXPENDITURES OF ALL GRANT FUNDS. IF A REPORT IS NOT SUBMITTED ON TIME, THE FOUNDATION CONTACTS THE GRANTEE TO REQUEST PROMPT SUBMISSION OF OUTSTANDING REPORTS. ALL SUBMITTED INFORMATION IS REVIEWED BY FOUNDATION STAFF. IF GRANTEE OBTAINS ANY AUDITED FINANCIAL STATEMENTS COVERING ANY PART OF THE PERIOD OF THE GRANT AGREEMENT, THE FOUNDATION REQUESTS THAT COPIES OF SUCH STATEMENTS BE PROVIDED PROMPTLY AFTER RECEIPT. GRANTEE MUST KEEP THE FINANCIAL RECORDS WITH RESPECT TO THE GRANT AND THE AGREEMENT, ALONG WITH COPIES OF ANY REPORTS SUBMITTED TO THE FOUNDATION, FOR AT LEAST FOUR YEARS FOLLOWING THE YEAR IN WHICH ALL GRANT FUNDS ARE FULLY EXPENDED. IN ADDITION, THE GRANTEE AGREES TO PERMIT THE FOUNDATION AND ITS REPRESENTATIVES TO HAVE REASONABLE ACCESS TO ITS FILES, RECORDS, ACCOUNTS, PERSONNEL AND CLIENTS, OR OTHER BENEFICIARIES FOR THE PURPOSE OF MAKING FINANCIAL AUDITS, VERIFICATIONS, OR PROGRAM EVALUATIONS AS THE FOUNDATION DEEMS NECESSARY OR APPROPRIATE CONCERNING THE GRANT. GRANTS TO INDIVIDUALS: IN GENERAL THE FOUNDATION DOES NOT AWARD GRANTS TO INDIVIDUALS. THE EXCEPTIONS IN 2012 ARE NOTED BELOW. THROUGH ITS GRADUATE MEDICAL EDUCATION PROGRAM, THE FOUNDATION PROVIDES SMALL AMOUNTS TO INDIGENT PATIENTS TO COVER MEDICAL, DENTAL AND HOSPITAL COSTS. THESE ARE AWARDED BASED ON NEED AS DETERMINED BY THE SOCIAL WORKER IN THE PROGRAM.

Schedule I (Form 990) 2012

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

2012

Open to Public Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

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 or provision of all of 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 filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

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? ................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(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)	(F) Compensation reported as deferred in prior Form 990
(1)ANNE WARHOVERPRESIDENT & CEO	(i) (ii)	382,712 0	39,000 0	2,622 0	20,179 0	20,871 0	465,384 0	0 0
(2)GARY DREWSCHIEF FINANCIAL OFFICER	(i) (ii)	194,388 0	60,000 0	1,637 0	13,579 0	22,479 0	292,083 0	0 0
(3)SHEPARD NEVELVP OF POLICY & EVALUATION	(i) (ii)	187,394 0	20,000 0	1,196 0	13,139 0	522 0	222,251 0	0 0
(4)KELLY DUNKINVP OF PHILANTHROPY	(i) (ii)	172,081 0	20,000 0	868 0	12,512 0	13,549 0	219,010 0	0 0
(5)CHARLES REYMANVP OF COMMUNICATIONS	(i) (ii)	139,288 0	18,000 0	2,414 0	10,225 0	16,875 0	186,802 0	0 0
(6)VICTORIA CAVANAUGHVP OF OPERATIONS	(i) (ii)	150,239 0	15,000 0	966 0	8,460 0	15,262 0	189,927 0	0 0
(7)JONATHAN MANHEIM MDHOSPITALIST DIRECTOR	(i) (ii)	222,127 0	2,200 0	833 0	15,330 0	27,988 0	268,478 0	0 0
(8)BRIAN DWINNELL MDPROGRAM DIRECTOR	(i) (ii)	215,894 0	0 0	1,294 0	15,089 0	22,677 0	254,954 0	0 0
(9)RACHEL GROFFFACULTY	(i) (ii)	207,789 0	2,700 0	899 0	15,464 0	28,035 0	254,887 0	0 0
(10)J STANFORD WILLIECHIEF INVESTMENT OFFICER	(i) (ii)	178,146 0	40,000 0	2,933 0	9,428 0	7,436 0	237,943 0	0 0
(11)JEFFREY PICKARD MDASSOCIATE DIRECTOR	(i) (ii)	190,639 0	0 0	3,476 0	13,425 0	16,635 0	224,175 0	0 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation
NON-FIXED PAYMENTS	SCHEDULE J, PART I, LINE 7	THE COLORADO HEALTH FOUNDATION (TCHF) BELIEVES THAT DISCRETIONARY BONUSES ARE AN IMPORTANT ELEMENT IN TOTAL REWARDS. PAYOUTS ARE AT THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS WITH GUIDELINES AROUND ORGANIZATION-LEVEL PERFORMANCE AGAINST SPECIFIC OBJECTIVES (DEFINED IN ANNUAL WORK PLAN) AND INDIVIDUAL PERFORMANCE AGAINST PERSONAL OBJECTIVES THAT SUPPORT THE FOUNDATION'S EXTERNAL AND INTERNAL OUTCOME AREAS. BASED ON COMPETITIVE MARKET DATA, THE GUIDELINE FOR EXECUTIVE BONUSES (INCLUDING THE CEO) IS 10% OF SALARY.

Schedule J (Form 990) 2012

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

2012

Open to Public
Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

Identifier	Return Reference	Explanation
DESCRIPTION OF GOVERNING BODY AND VOTING MEMBERS	FORM 990, PART VI, LINE 1A	ALL MEMBERS OF THE GOVERNING BOARD HAVE THE SAME VOTING RIGHTS. THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION AT ANY TIME DURING 2012.
PROCESS USED BY ORGANIZATION TO REVIEW FORM 990	FORM 990, PART VI, LINE 11B	A COPY OF THE 990 WAS REVIEWED BY THE FOUNDATION'S FINANCE AND AUDIT COMMITTEE AND POSTED ON THE FOUNDATION'S DEDICATED BOARD OF DIRECTOR'S WEB PAGE FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
PROCESS USED TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	THE FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS. THESE ARE REVIEWED AND SUMMARIZED BY EXECUTIVE STAFF. DIRECTORS RECUSE THEMSELVES FROM VOTING ON ISSUES AS APPROPRIATE.
PROCESS TO DETERMINE COMPENSATION OF CEO, OTHER OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINES 15A & 15B	TCHF'S TOTAL REWARDS PHILOSOPHY IS TO PROVIDE TOP TALENT WITH AN OPPORTUNITY TO DO EXCELLENT WORK IN A FINANCIALLY STRONG, MISSION-DRIVEN ORGANIZATION. TOTAL REWARDS AT THE COLORADO HEALTH FOUNDATION (TCHF) CONSISTS OF BASE PAY, DISCRETIONARY BONUS OPPORTUNITY, BENEFITS AND OTHER TANGIBLE REWARDS. THE REWARDS PROGRAM IS FOCUSED ON TOTAL REWARDS AND IS MARKET-BASED. TCHF'S COMPARATIVE UNIVERSE IS BROADLY DEFINED AS U.S.-BASED FOR-PROFIT AND NOT-FOR-PROFIT (INCLUDING HEALTHCARE AND FOUNDATIONS) ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY. FOR EXECUTIVES, THE COMPETITIVE UNIVERSE ALSO INCLUDES SIMILARLY-SIZED HEALTH AND WELFARE RELATED FOUNDATIONS. TCHF USES SURVEYS PRODUCED BY WELL-ESTABLISHED HUMAN RESOURCES AND/OR SURVEY FIRMS, AS WELL AS CUSTOM SURVEYS WHEN NECESSARY. THE MOUNTAIN STATES EMPLOYERS COUNCIL (MSEC) FRONT RANGE SURVEY IS THE PRIMARY LOCAL SURVEY. TOWERS WATSON DATA SERVICES AND MERCER ARE THE PRIMARY NATIONAL FOR-PROFIT AND NOT-FOR-PROFIT SURVEYS. A CUSTOM SURVEY OF FOUNDATION EXECUTIVE COMPENSATION WAS CONDUCTED BY A CONSULTING FIRM FOR TCHF. ECONOMIC RESEARCH INSTITUTE DATA ARE USED WHEN CONSIDERING FRONT RANGE COST OF LABOR ADJUSTMENTS FOR POSITIONS AT THE MANAGER LEVEL AND BELOW. THIS MARKET INFORMATION IS UPDATED AT LEAST BI-ANNUALLY. TCHF TARGETS MEDIAN SALARIES TO BALANCE TCHF'S WILLINGNESS TO PAY ABOVE THE MARKET FOR TOP TALENT WITH THE FACT THAT TCHF IS A MISSION-DRIVEN ORGANIZATION WITH FEWER ORGANIZATIONAL RISKS THAN OTHER ORGANIZATIONS. THE SIZE OF THE RANGE IS GENERALLY DETERMINED BY THE CONDITIONS IN THE MARKET AND IS SET TO ALLOW EMPLOYEES TO BE PAID 10-15% BELOW OR ABOVE THE MEDIAN, BASED ON PERFORMANCE. TCHF BELIEVES THAT DISCRETIONARY BONUSES ARE AN IMPORTANT ELEMENT IN TOTAL REWARDS. PAYOUTS ARE AT THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS WITH GUIDELINES AROUND ORGANIZATION-LEVEL PERFORMANCE AGAINST SPECIFIC OBJECTIVES (DEFINED IN ANNUAL WORK PLAN) AND INDIVIDUAL PERFORMANCE AGAINST PERSONAL OBJECTIVES THAT SUPPORT THE FOUNDATION'S EXTERNAL AND INTERNAL OUTCOME AREAS. BASED ON COMPETITIVE MARKET DATA, THE GUIDELINE FOR EXECUTIVE BONUSES (INCLUDING THE CEO) IS 10% OF SALARY. ANNUALLY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS (THE COMPENSATION COMMITTEE) REVIEWS COMPETITIVE MARKET DATA, APPROVES BELOW-CEO EXECUTIVE SALARY AND BONUSES, APPROVES THE CEO PERFORMANCE EVALUATION, AND RECOMMENDS CEO SALARY AND BONUS TO THE BOARD. DOCUMENTATION OF THE PROCESS IS RECORDED IN THE MINUTES OF THE COMPENSATION COMMITTEE.
AVAILABILITY OF CERTAIN DOCUMENTS	FORM 990, PART VI, LINE 19	THE FOUNDATION'S ANNUAL FORM 990 TAX RETURNS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE FOUNDATION.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THE FOUNDATION ACCOMPLISHES THIS THROUGH ITS GRANT PROGRAM.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	148
6	Total number of volunteers (estimate if necessary) .............	6	37
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-169,301
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-188,882

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	426,941	529,524
9	Program service revenue (Part VIII, line 2g) .........	133,264,856	12,111,509
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	948,616,255	74,231,806
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	176,072	7,201,461
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,082,484,124	94,074,300
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	80,679,415	84,689,039
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)	11,161,009	11,685,921
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–24e)....	17,012,691	16,396,094
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	108,853,115	112,771,054
19	Revenue less expenses. Subtract line 18 from line 12.......	973,631,009	-18,696,754
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,233,069,046	2,285,851,736
21	Total liabilities (Part X, line 26).............	78,380,082	71,703,914
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,154,688,964	2,214,147,822

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 87,057,873 including grants of $ 84,670,876 ) (Revenue $ 86,535 )
	GRANTS AND CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND OTHER GROUPS THAT WORK TO IMPROVE HEALTH AND HEALTH CARE IN COLORADO. THERE WERE 277 GRANTS AWARDED TO GRANTEES WITHIN COLORADO.

4b	(Code: ) (Expenses $ 13,883,524 including grants of $ 18,163 ) (Revenue $ 12,111,509 )
	THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL EDUCATION RESIDENT TRAINING PROGRAMS AND ONE SCHOOL OF MEDICAL TECHNOLOGY. DURING 2012, 73 RESIDENTS AND 18 MEDICAL TECHNOLOGY STUDENTS RECEIVED TRAINING.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses100,941,397

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,476,735	0	339,159

				(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
e	Government grants (contributions)1e		479,019

f	All other contributions, gifts, grants, and similar amounts not included above1f		50,505

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			529,524
			Business Code
2a	GRADUATE MEDICAL EDUCATION AND RESEARCH		900099	12,111,509	12,111,509
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			12,111,509
3	Investment income (including dividends, interest, and other similar amounts).......			36,537,661		-169,301	36,706,962
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	190,092,067
b	Less: cost or other basis and sales expenses	152,397,922
c	Gain or (loss)	37,694,145
d	Net gain or (loss)..........			37,694,145			37,694,145
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	OTHER INVESTMENT INCOME FROM K-1S		900099	7,114,926			7,114,926
b	ALL OTHER REVENUE		900099	86,535	86,535
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			7,201,461
12	Total revenue. See Instructions......			94,074,300	12,198,044	-169,301	81,516,033


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			56,373	1	102,521
2	Savings and temporary cash investments .........			10,827,293	2	11,955,690
3	Pledges and grants receivable, net ...........			0	3	0
4	Accounts receivable, net .............			4,142,288	4	4,109,135
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			419,571	9	386,936
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,733,657
b	Less: accumulated depreciation .....	10b	1,154,144	1,578,434	10c	1,579,513
11	Investments—publicly traded securities ..........			1,419,122,287	11	651,859,282
12	Investments—other securities. See Part IV, line 11 .....			796,922,800	12	1,615,858,659
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......			2,233,069,046	16	2,285,851,736
17	Accounts payable and accrued expenses .........			2,635,415	17	3,501,547
18	Grants payable .................			75,744,667	18	68,202,367
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			0	25	0
26	Total liabilities. Add lines 17 through 25.........			78,380,082	26	71,703,914
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			2,154,315,019	27	2,214,113,370
28	Temporarily restricted net assets ...........			373,945	28	34,452
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			2,154,688,964	33	2,214,147,822
34	Total liabilities and net assets/fund balances ........			2,233,069,046	34	2,285,851,736

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No