Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
HEALTHONE
 
% ANDREW RITZ
Doing business as
THE COLORADO HEALTH FOUNDATION
 
Number and street (or P.O. box if mail is not delivered to street address)
501 S CHERRY STREET Suite 1100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO802461325
D Employer identification number

74-2568941
E Telephone number

G Gross receipts $ 383,466,022
F Name and address of principal officer:
KAREN MCNEIL-MILLER
Same as C above
DENVER,CO802461325
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.COLORADOHEALTH.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1980
M State of legal domicile: CO
Part I
Summary
Activities & Governance 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. THIS IS ACCOMPLISHED THROUGH GRANTMAKING.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 140
6 Total number of volunteers (estimate if necessary) ............. 6 32
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -125,118
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 635,389 638,135
9 Program service revenue (Part VIII, line 2g) ......... 12,574,237 13,058,500
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 164,936,619 146,598,356
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 114,244 103,486
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 178,260,489 160,398,477
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 76,248,823 64,905,761
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) 12,538,790 13,073,068
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 16,269,836 19,792,995
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 105,057,449 97,771,824
19 Revenue less expenses. Subtract line 18 from line 12....... 73,203,040 62,626,653
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,398,765,712 2,310,256,039
21 Total liabilities (Part X, line 26)............. 49,844,709 39,143,806
22 Net assets or fund balances. Subtract line 21 from line 20..... 2,348,921,003 2,271,112,233
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THIS IS ACCOMPLISHED THROUGH GRANTMAKING.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 69,620,047 including grants of $ 64,899,671 ) (Revenue $ 0 )
GRANTS AND CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND OTHER GROUPS THAT WORK TO IMPROVE HEALTH AND HEALTH CARE IN COLORADO. THERE WERE 209 GRANTS AWARDED TO GRANTEES WITHIN COLORADO.
4b (Code:   ) (Expenses $ 14,161,452 including grants of $ 6,090 ) (Revenue $ 13,058,500 )
THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL RESIDENT PROGRAMS. DURING 2015, 72 RESIDENTS 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 expensesMediumBullet83,781,499
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
127
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
140
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
20
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
20
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletANDREW RITZ501 S CHERRY SUITE 1100   DENVER,CO802461325 (303) 953-3600
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Donald Murphy......................................................................
Board Chair
 4.0
.................
0.0 		X   X       0 0 0
(2) CEDRIC BUCHANNON......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(3) JEROME BUCKLEY MD......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(4) EILEEN BYRNE......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(5) TOTI CADAVID......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(6) JEROME DAVIS......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(7) RUSS DISPENSE......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(8) JANET L HOUSER PhD......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(9) JOHN HUGHES JR CPA......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(10) GRANT JONES......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(11) VIRGILIO LICONA MD......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(12) VIRGINIA MALONEY PhD......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(13) RUTH NAUTS MD......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(14) DIANE PADALINO......................................................................
DIRECTOR
 2.0
.................
  		X           0 0 0
(15) MARY A SCHAEFER......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(16) Stephen H Shogan MD......................................................................
director
 2.0
.................
0.0 		X           0 0 0
(17) SARA C STRATTON......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARK E WALLACE MD MPH........................................................................
DIRECTOR
 2.0
.......................0.0 		X           0 0 0
(19) JOHN M WESTFALL MD MPH........................................................................
DIRECTOR
 2.0
.......................0.0 		X           0 0 0
(20) JESSICA YATES........................................................................
DIRECTOR
 2.0
.......................0.0 		X           0 0 0
(21) ANNE WARHOVER........................................................................
PRESIDENT & CEO (Thru 1/15)
 40.0
.......................0.0 		    X       84,180 0 4,034
(22) Karen McNeil-Miller........................................................................
President & CEO (AS OF 10/15)
 40.0
.......................0.0 		    X       356,327 0 11,721
(23) RAHN PORTER........................................................................
INTERIM CEO (THRU 10/15), CFO
 40.0
.......................0.0 		    X       527,028 0 18,550
(24) J STANFORD WILLIE........................................................................
CHIEF INVESTMENT OFFICER
 40.0
.......................0.0 		      X     368,839 0 20,000
(25) VICTORIA CAVANAUGH........................................................................
VP OF OPERATIONS (THRU 5/15)
 40.0
.......................0.0 		      X     217,671 0 18,405
(26) AMY LATHAM........................................................................
INTERIM VP OF PHILANTHROPY
 40.0
.......................0.0 		      X     219,160 0 37,392
(27) BRIAN DWINNELL MD........................................................................
PROGRAM DIRECTOR
 40.0
.......................0.0 		        X   245,149 0 40,339
(28) SCOTT JOY........................................................................
FACULTY
 40.0
.......................0.0 		        X   239,016 0 24,589
(29) JONATHAN MANHEIM MD........................................................................
HOSPITALIST DIRECTOR
 40.0
.......................0.0 		        X   231,049 0 44,806
(30) JEFFREY PICKARD MD........................................................................
DIR. TRANSITIONAL INTERN PROGR
 40.0
.......................0.0 		        X   212,927 0 29,054
(31) MICHELLE REEVES........................................................................
FACULTY - HOSPITALIST DOCTOR
 40.0
.......................0.0 		        X   208,928 0 29,705
(32) KELLY DUNKIN........................................................................
VP OF PHILANTHROPY (THRU 6/15)
 40.0
.......................0.0 		          X 136,461 0 15,972
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 3,046,735 0 294,567
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet45
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
WILLIS TOWERS WATSON,
1079 SOLUTIONS CENTER
CHICAGO,IL606671000 		FINANCIAL ADVISORY 1,481,465
UCHSC GRADUATE MEDICAL EDUCATION,
PO BOX 910388
DENVER,CO802910388 		RESIDENCY 4,037,183
UNIVERSITY PHYSICIANS INC,
PO BOX 725
AURORA,CO800400725 		RESIDENCY 2,133,338
DAVIS PARTNERSHIP PC,
2901 BLAKE ST STE 100
DENVER,CO802052108 		CONSULTING 798,742
UCD DIVISION OF INTERNAL MEDICINE,
12631 E 17TH AVE ACADEMIC OFFICE B
AURORA,CO800450000 		RESIDENCY 561,030
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet17
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 0
d Related organizations1d  
e Government grants (contributions)1e 592,769
f All other contributions, gifts, grants, and similar amounts not included above1f 45,366
g Noncash contributions included in lines 1a-1f:$ 0
h Total.Add lines 1a-1f.......MediumBullet 638,135
Program Service RevenueAmt Business Code
2a GRADUATE MEDICAL EDUCATION 813212 13,058,500 13,058,500 0 0
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 13,058,500
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 43,491,375     43,491,375
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   326,174,526
b Less: cost or other basis and sales expenses   223,067,545
c Gain or (loss)   103,106,981
d Net gain or (loss).....MediumBullet 103,106,981     103,106,981
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..MediumBullet 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..MediumBullet 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..MediumBullet 0      
Business Code Miscellaneous Revenue
11a All other revenue 900099 103,486 102,319 0 1,167
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 103,486
12 Total revenue. See Instructions......MediumBullet 160,398,477 13,160,819 0 146,599,523
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
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 domestic organizations and domestic governments. See Part IV, line 21 64,899,671 64,899,671
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 6,090 6,090
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0 0
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 1,996,192 0 1,996,192 0
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 0 0 0
7 Other salaries and wages 8,732,274 3,924,835 4,807,439 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 430,372 169,902 260,470 0
9 Other employee benefits ....... 1,252,251 477,072 775,179 0
10 Payroll taxes ........... 661,979 256,552 405,427 0
11 Fees for services (non-employees):        
a Management ...... 13,180,774 12,580,272 600,502 0
b Legal ......... 102,210 419 101,791 0
c Accounting ........... 136,783 0 136,783 0
d Lobbying ........... 13,577 13,577 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 2,245,438 0 2,245,438 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 163,881 62,036 101,845  
12 Advertising and promotion .... 43,209 26,943 16,266 0
13 Office expenses ....... 270,123 169,615 100,508 0
14 Information technology ...... 838,990 6,522 832,468 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 724,158 24,285 699,873 0
17 Travel ............ 501,161 207,151 294,010 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 894,858 771,470 123,388 0
20 Interest ........... 18,057 0 18,057 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 299,771 176,221 123,550 0
23 Insurance ... 362,737 138,033 224,704 0
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 MEMBERSHIP DUES 217,080 151,558 65,522 0
b CATERING 48,044 15,921 32,123 0
c LICENSES 42,190 33,542 8,648 0
d PRESENT VALUE ADJUSTMENT -354,395 -354,395   0
e All other expenses 44,349 24,207 20,142  
25 Total functional expenses. Add lines 1 through 24e 97,771,824 83,781,499 13,990,325 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 MediumBullet if following SOP 98-2 (ASC 958-720). 0      
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 333,598 1 4,146,874
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 1,473,590 4 857,125
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 ...... 458,748 9 460,009
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,538,436
b Less: accumulated depreciation 10b 1,705,812 874,466 10c 4,832,624
11 Investments—publicly traded securities . 357,308,642 11 279,555,289
12 Investments—other securities. See Part IV, line 11 ..... 2,031,178,428 12 2,012,203,790
13 Investments—program-related. See Part IV, line 11 .. 7,138,240 13 8,200,328
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)... 2,398,765,712 16 2,310,256,039
Liabilities 17 Accounts payable and accrued expenses ..... 1,986,689 17 3,398,138
18 Grants payable ... 47,858,020 18 32,241,178
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 3,504,490
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.. 49,844,709 26 39,143,806
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 2,348,904,829 27 2,271,112,233
28 Temporarily restricted net assets ........... 16,174 28 0
29 Permanently restricted net assets 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 2,348,921,003 33 2,271,112,233
34 Total liabilities and net assets/fund balances ........ 2,398,765,712 34 2,310,256,039
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
160,398,477
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
97,771,824
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
62,626,653
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
2,348,921,003
5
Net unrealized gains (losses) on investments ...............
5
-140,435,423
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,271,112,233
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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 VI.)..            
11 Total support. Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 426,941 529,524 562,747 635,389 638,135 2,792,736
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...... 131,850,553 12,198,044 12,560,267 12,685,617 13,160,819 182,455,300
3 Gross receipts from activities that are not an unrelated trade or business under section 513... 94,147 7,114,926 182,724 2,864 1,167 7,395,828
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...         0 0
5 The value of services or facilities furnished by a governmental unit to the organization without charge..         0 0
6 Total. Add lines 1 through 5. 132,371,641 19,842,494 13,305,738 13,323,870 13,800,121 192,643,864
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...       0 0 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.         19,854 19,854
c Add lines 7a and 7b..       0 19,854 19,854
8 Public support. (Subtract line 7c from line 6.) 192,624,010
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6... 132,371,641 19,842,494 13,305,738 13,323,870 13,800,121 192,643,864
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 7,344,863 36,508,250 43,706,572 47,557,662 43,491,375 178,608,722
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 871,151         871,151
c Add lines 10a and 10b. 8,216,014 36,508,250 43,706,572 47,557,662 43,491,375 179,479,873
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.         0 0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..         0 0
13 Total support. (Add lines 9, 10c, 11, and 12.).. 140,587,655 56,350,744 57,012,310 60,881,532 57,291,496 372,123,737
14
Section C. Computation of Public Support Percentage
15
15
51.763 %
16
16
70.674 %
Section D. Computation of Investment Income Percentage
17
17
48.231 %
18
18
29.326 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
HEALTHONE
 
Employer identification number

74-2568941
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




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
Special Rules
......... 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 its Form 990PF, Part I, line 2, 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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
HEALTHONE
  		Employer identification number
74-2568941
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


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
HEALTHONE
  		Employer identification number

74-2568941
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
HEALTHONE
  		Employer identification number

74-2568941
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2015)

Additional Data


Software ID:  
Software Version:  
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 BulletInformation about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ......................................................................................................................SchCMd Bullet
$  
3
Volunteer hours .............................................................................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2015

Schedule C (Form 990 or 990-EZ) 2015
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...............................................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...........................................    
c Total lobbying expenditures (add lines 1a and 1b) .......................................................................    
d Other exempt purpose expenditures .........................................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ....................................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ..........................................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ..........................................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ...........................................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ..............................................................................................................

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) Total
2a Lobbying nontaxable amount 1,000,000       1,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		1,500,000
c Total lobbying expenditures 147,069       147,069
d Grassroots nontaxable amount 250,000       250,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 375,000
f Grassroots lobbying expenditures 0       0
Schedule C (Form 990 or 990-EZ) 2015


Schedule C (Form 990 or 990-EZ) 2015
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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
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:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
0
d
Mailings to members, legislators, or the public? .............................................................................
 
No
0
e
Publications, or published or broadcast statements? ...........................................................
 
No
0
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
5,000,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
0
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
0
i
Other activities? ...................................................................................................................
Yes
 
13,577
j
Total. Add lines 1c through 1i ....................................................................................................
5,013,577
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
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
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
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."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
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? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C, Part II-B Line 1f, 1i Line 1f: The Foundation made A grant of $5,000,000 TO HEALTHIER COLORADO, A 501(c)(4) social welfare organization. Line 1i: The amount reported on this line is related to dues paid to various organizations in which the Foundation holds membership. These associations have made a determination that $13,577 of the dues paid were used for lobbying activities.
Schedule C (Form 990 or 990EZ) 2015


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
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? ...........
6
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? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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" on Form 990, Part IV, line 8.
1a
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.
b
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)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c 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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...   2,391,515 2,391,515
b Buildings   1,856,113   1,856,113
c Leasehold improvements   484,895 292,566 192,419
d Equipment ...   1,805,823 1,413,246 392,577
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 4,832,624
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. 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    
(3)Other
(A) Multi Strategy 		2,941,375 F

(B) Hedged Equity 		360,317,644 F

(C) Alternative Credit 		219,411,736 F

(D) International Equity 		701,941,607 F

(E) Emerging Market 		180,847,662 F

(F) Real Assets 		157,559,121 F

(G) Private Equity 		206,224,172 F

(H) REINSURANCE 		132,616,785 F

(I) ACTIVIST EQUITY 		50,343,688 F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 2,012,203,790
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
2. Liability for uncertain tax positions. 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) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 17,717,616
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -140,435,423
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 -140,435,423
3 Subtract line 2e from line 1.................. 3 158,153,039
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 2,245,438
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 2,245,438
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 160,398,477
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 95,526,386
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 0
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 95,526,386
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 2,245,438
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 2,245,438
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 97,771,824

Part XIII
Supplemental Information
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.
Return Reference Explanation
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. 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 2012 THROUGH 2015 TAX YEARS, AND 2011 THROUGH 2015 FOR COLORADO STATE TAX AUTHORITIES.
Schedule D (Form 990) 2015


Additional Data


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Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image 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.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America and the Caribbean     Investments   757,257,759
Europe (Including Iceland and Greenland)     Investments   121,086,519
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     878,344,278
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     878,344,278
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
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)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 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
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 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) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately 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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .
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, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
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).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


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Software Version:  



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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
HEALTHONE
 
Employer identification number
74-2568941
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Academy 360
12505 Elmendorf PL
Denver,CO80239 		46-2124543 501(c)3 34,811       PROMOTE HEALTHY LIVING
(2) AllHealth Network
155 Inverness Dr W
Englewood,CO80110 		84-0472982 501(c)3 150,000       IMPROVE ACCESS TO HEALTH CARE
(3) Alzheimer's Association - Colorado Chapter
455 Sherman St Ste 500
Denver,CO80203 		84-0908354 501(c)3 10,000       DONATION, SPONSORSHIP
(4) America SCORES Denver
4900 W 29th Ave
Denver,CO80212 		84-1524095 501(c)3 120,000       PROMOTE HEALTHY LIVING
(5) American Lung Association of Colorado
5600 Greenwood Plz Blvd
Greenwood Village,CO80111 		86-0111676 501(c)3 70,000       DONATION, SPONSORSHIP
(6) Arapahoe County Early Childhood Council
6436 S Racine Cir
Centennial,CO80111 		84-1607162 501(c)3 205,263       IMPROVE ACCESS TO HEALTH COVERAGE
(7) Archuleta School District 50 Jt
PO Box 1498
Pagosa Springs,CO81147 		84-6002725 Government 182,000       PROMOTE HEALTHY LIVING
(8) Arrupe Jesuit High School
4343 Utica St
Denver,CO80212 		20-6288720 501(c)3 10,000       DONATION, SPONSORSHIP
(9) Association of Black Foundation Executives
333 7th Ave Flr 13
New York City,NY10001 		23-7156531 501(c)3 15,000       DONATION, SPONSORSHIP
(10) Aurora Mental Health Center
11059 E Bethany Dr
Aurora,CO80014 		84-0683346 501(c)3 25,000       DONATION, SPONSORSHIP
(11) Aurora Public Schools
15701 E 1st Ave
Aurora,CO80011 		84-6000870 Government 200,000       IMPROVE ACCESS TO HEALTH COVERAGE
(12) Baby Bear Hugs
201 South Main St
Yuma,CO80759 		84-1311396 501(c)3 7,500       IMPROVE ACCESS TO HEALTH CARE
(13) Bayaud Enterprises Inc
333 W Bayaud Ave
Denver,CO80223 		84-0616970 501(c)3 80,223       PROMOTE HEALTHY LIVING
(14) Boulder County Area Agency on Aging
3482 Broadway
Boulder,CO80304 		84-6000748 Government 35,363       PROMOTE HEALTHY LIVING
(15) Boulder County Housing and Human Services
3460 N Broadway St
Boulder,CO80304 		84-6000748 Government 768,609       IMRPOVE ACCESS TO HEALTH COVERAGE
(16) Boulder Valley School District RE-2
6500 E Arapahoe Rd
Boulder,CO80303 		84-6014683 Government 272,620       PROMOTE HEALTHY LIVING
(17) Boulder Valley Women's Health Center
2855 Valmont Rd
Boulder,CO80301 		84-0645786 501(c)3 40,000       IMPROVE ACCESS TO HEALTH CARE
(18) Boys And Girls Club Of La Plata County Inc
2750 Main Ave
La Plata,CO81301 		20-5112759 501(c)3 102,478       IMPROVE ACCESS TO HEALTH COVERAGE
(19) Boys and Girls Clubs in Colorado Inc
2017 W 9th Ave
Denver,CO80204 		47-1955928 501(C)3 519,169       IMPROVE ACCESS TO HEALTH CARE
(20) Cady Foundation
2758 Welton St
Denver,CO80205 		45-4251869 501(c)3 45,000       IMPROVE ACCESS TO HEALTH CARE
(21) Canon City School District Fremont RE-1
101 N 14th St
Canon City,CO81212 		84-6013945 Government 161,383       PROMOTE HEALTHY LIVING
(22) Caring for Colorado Foundation
4100 E Mississippi Ave
Denver,CO80246 		84-1477197 501(C)4 1,200,000       IMPROVE ACCESS TO HEALTH CARE
(23) Catholic Charities of Denver
4045 Pecos St
Denver,CO80211 		84-0686679 501(c)3 7,500       DONATION, SPONSORSHIP
(24) Center Consolidated School District 26jt
550 S Sylvester Ave
Center,CO81125 		84-6001943 Government 57,000       PROMOTE HEALTHY LIVING
(25) Center for African American Health
3601 MLK BLVD
Denver,CO80205 		84-1477546 501(c)3 32,500       PROMOTE HEALTHY LIVING
(26) Center for Excellence in Health Care Journalism
10 Neff Hall
Columbia,MO65211 		41-1908032 501(c)3 15,000       IMPROVE ACCESS TO HEALTH CARE
(27) Center for Improving Value in Health Care
950 S Cherry St
Denver,CO80246 		27-2884568 501(c)3 3,860,384       IMPROVE ACCESS TO HEALTH CARE
(28) Centro De La Familia
122 E Las Animas St
Colorado Springs,CO80903 		84-1435999 501(c)3 35,000       IMPROVE ACCESS TO HEALTH CARE
(29) Centura Health - St Anthony Hospital North Health
1150 Kelly Johnson Blvd
Colorado Springs,CO80920 		84-0902211 501(c)3 150,000       Improve Access to Health Care
(30) CharterChoice Collaborative
1869 W Littleton Blvd
Littleton,CO80120 		46-3501466 501(c)3 85,000       PROMOTE HEALTHY LIVING
(31) Children's Hospital Colorado Foundation
13123 E 16th Ave
Aurora,CO80045 		84-0813462 501(c)3 20,000       IMPROVE ACCESS TO HEALTH COVERAGE
(32) Children's Museum of Denver Inc
2121 Childrens Museum Dr
Denver,CO80211 		84-0658142 501(c)3 15,000       IMPROVE ACCESS TO HEALTH CARE
(33) City and County of Denver - Department of Parks an
201 W Colfax
Denver,CO80202 		84-6000580 Government 1,000,000       IMPROVE ACCESS TO HEALTH COVERAGE
(34) City and County of Denver-Department of Human Serv
1200 Federal BLVD
Denver,CO80204 		84-6000580 Government 295,200       IMPROVE ACCESS TO HEALTH COVERAGE
(35) City Parks Alliance
The Duke Ellington BLDG
Washington,DC20037 		80-0015566 501(c)3 12,500       IMPROVE ACCESS TO HEALTH CARE
(36) Civic Canopy
3532 Franklin St
Denver,CO80203 		26-2319042 501(c)3 310,000       IMPROVE ACCESS TO HEALTH CARE
(37) Clinica Family Health
1345 PlZ CT N
Lafayette,CO80026 		84-0743432 501(c)3 100,000       IMPROVE ACCESS TO HEALTH COVERAGE
(38) Clinica Tepeyac
5075 Lincoln St
Denver,CO80216 		84-1285505 501(c)3 815,164       IMPROVE ACCESS TO HEALTH CARE
(39) ClinicNET Inc
3033 S Parker RD
Aurora,CO80014 		20-8702005 501(c)3 300,000       IMPROVE ACCESS TO HEALTH COVERAGE
(40) Colorado Ass'n for School-Based Health Care
1801 Williams St
Denver,CO80218 		84-1376318 501(c)3 150,000       IMPROVE ACCESS TO HEALTH COVERAGE
(41) Colorado Ass'n for the Education of Young Children
PO Box 631326
Highlands Ranch,CO801631326 		84-0713812 501(c)3 10,000       IMPROVE ACCESS TO HEALTH COVERAGE
(42) Colorado Business Group on Health
12640 W Cedar Dr
Lakewood,CO80228 		84-1384777 501(c)3 528,000       IMPROVE ACCESS TO HEALTH COVERAGE
(43) Colorado Center for Nursing Excellence
5390 E Yale Cir
Denver,CO80222 		32-0022295 501(c)3 1,240,936       IMPROVE ACCESS TO HEALTH CARE
(44) Colorado Center On Law and Policy
789 Sherman St
Denver,CO80203 		84-1264154 501(c)3 500,000       PROMOTE HEALTHY LIVING
(45) Colorado Children's Campaign
1580 Lincoln St
Denver,CO80203 		74-2374672 501(c)3 752,500       IMRPOVE ACCESS TO HEALTH COVERAGE
(46) Colorado Children's Immunization Coalition
13123 E 16th Ave
Aurora,CO80045 		84-1479975 501(c)3 200,000       IMPROVE ACCESS TO HEALTH COVERAGE
(47) Colorado Coalition for the Homeless
2111 Champa St
Denver,CO802052529 		84-0951575 501(c)3 122,976       IMPROVE ACCESS TO HEALTH COVERAGE coverage
(48) CO CoalITION for the Medically Underserved
PO Box 18877
Denver,CO80218 		43-2007393 501(c)3 385,500       IMPROVE ACCESS TO HEALTH CARE
(49) Colorado Community Health Network
600 Grant St
Denver,CO80203 		84-0910590 501(c)3 30,000       IMPROVE ACCESS TO HEALTH COVERAGE
(50) Colorado Consumer Health Initiative
1580 Logan St
Denver,CO80203 		84-1145452 501(c)3 425,000       Promote Healthy Living
(51) Colorado Consumer Health Initiative
1580 Logan St
Denver,CO80203 		84-1145452 501(c)3 240,000       IMPROVE ACCESS TO HEALTH COVERAGE
(52) Colorado Criminal Justice Reform Coalition
1212 Mariposa St 6
Denver,CO80204 		84-1449882 501(c)3 150,000       IMPROVE ACCESS TO HEALTH COVERAGE
(53) Colorado Cross-Disability Coalition
1385 S Colorado Blvd
Denver,CO80222 		74-2564419 501(c)3 150,000       IMPROVE ACCESS TO HEALTH COVERAGE
(54) CO DEPT of Health Care Policy and FinaNCING
1570 Grant St
Denver,CO80203 		98-0115900 Government 3,110,740       IMPROVE ACCESS TO HEALTH CARE
(55) CO DEPT of Public Health and EnvironmeNT
4300 Cherry Creek Dr S
Denver,CO80246 		84-0644739 Government 500,000       IMPROVE ACCESS TO HEALTH COVERAGE
(56) Colorado Digital Health Inc
3001 Brighton Blvd
Denver,CO80216 		47-2330752 501(c)3 360,000       IMPROVE ACCESS TO HEALTH CARE
(57) Colorado Education Initiative
1660 Lincoln St
Denver,CO80264 		26-1597530 501(c)3 807,258       PROMOTE HEALTHY LIVING
(58) Colorado Fiscal Institute
1905 Sherman St
Denver,CO80203 		46-1281109 501(c)3 180,000       IMPROVE ACCESS TO HEALTH CARE
(59) Colorado Gerontological Society
1330 Leyden Sr 148
Denver,CO80220 		74-2139782 501(c)3 150,000       IMPROVE ACCESS TO HEALTH COVERAGE
(60) Colorado Health Institute
303 E 17th Ave
Denver,CO80203 		74-3082235 501(c)3 1,400,000       IMPROVE ACCESS TO HEALTH COVERAGE
(61) Colorado Health Institute
303 E 17th Ave
Denver,CO80203 		74-3082235 501(c)3 69,550       IMPROVE ACCESS TO HEALTH CARE
(62) CO Latino Leadership Advocacy & Research
4755 Paris St Ste 300
Denver,CO80239 		84-0562952 501(c)3 25,000       IMPROVE ACCESS TO HEALTH CARE
(63) Colorado Legacy Foundation
1660 Lincoln St
Denver,CO80264 		26-1597530 501(c)3 51,287       IMPROVE ACCESS TO HEALTH COVERAGE
(64) Colorado Legal Services
1905 Sherman St
Denver,CO80203 		84-0402702 501(c)3 350,000       IMPROVE ACCESS TO HEALTH CARE
(65) Colorado Mental Wellness Network
1031 33rd St
Denver,CO80205 		46-0547882 501(c)3 20,000       IMPROVE ACCESS TO HEALTH CARE
(66) Colorado Nonprofit Development Center
789 Sherman St
Denver,CO80203 		84-1493585 501(c)3 150,000       OTHER
(67) Colorado Prevention Alliance
1385 S Colorado Blvd
Denver,CO80222 		84-1267213 501(c)3 254,880       PROMOTE HEALTHY LIVING
(68) Colorado Progressive Coalition
700 Kalamath St
Denver,CO80204 		84-1338008 501(c)3 50,000       IMPROVE ACCESS TO HEALTH CARE
(69) Colorado Public Radio
Bridges Broadcast Ctr
Centennial,CO80112 		74-2324052 501(c)3 99,600       PROMOTE HEALTHY LIVING
(70) Colorado Rapids Youth Soccer Club
1001 S Monaco Pkwy
Denver,CO80224 		84-1230993 501(c)3 300,000       IMPROVE ACCESS TO HEALTH COVERAGE
(71) Colorado Rural Health Center
3033 S Parker Rd
Aurora,CO80014 		84-1192031 501(c)3 602,500       PROMOTE HEALTHY LIVING
(72) Colorado Springs School District 11
1115 N El Paso
Colorado Springs,CO80903 		84-6001179 Government 150,000       IMPROVE ACCESS TO HEALTH COVERAGE
(73) Colorado State University Foundation
P O Box 1870
Fort Collins,CO805221870 		23-7098397 501(c)3 7,500       IMPROVE ACCESS TO HEALTH COVERAGE
(74) Colorado Symphony Association
1000 14th St 15
Denver,CO802022333 		84-0511458 501(c)3 17,500       DONATION, SPONSORSHIP
(75) Community First Foundation
5855 Wadsworth Bypass
Arvada,CO80003 		51-0157964 501(c)3 200,000       IMPROVE ACCESS TO HEALTH COVERAGE
(76) Community Health Action Coalition
PO Box 2852
Durango,CO81302 		84-1474900 501(c)3 53,970       PROMOTE HEALTHY LIVING
(77) Connect for Health Colorado
3773 Cherry Creek N Dr
Denver,CO80209 		45-3733823 501(c)3 3,153,800       IMPROVE ACCESS TO HEALTH COVERAGE
(78) Corporation For Supportive Housing
61 Broadway
New York,NY10006 		13-3600232 501(c)3 25,000       PROMOTE HEALTHY LIVING
(79) Denver Department of Environmental Health
200 W 14th Ave
Denver,CO80204 		98-0289000 Government 660,932       PROMOTE HEALTHY LIVING
(80) Denver Health and Hospitals Foundation
655 Broadway Ste 750
Denver,CO80203 		84-1085196 501(c)3 209,990       IMPROVE ACCESS TO HEALTH CARE
(81) Denver Metro Chamber Leadership Foundation
1445 Market St
Denver,CO80202 		74-2489854 501(c)3 7,500       PROMOTE HEALTHY LIVING
(82) Denver Public Schools Foundation
1860 Lincoln St 9th Flr
Denver,CO80203 		84-1224325 501(c)3 370,000       PROMOTE HEALTHY LIVING
(83) Denver Regional Council of Governments
1290 Broadway Ste 700
Denver,CO80203 		84-6008451 Government 49,930       IMPROVE ACCESS TO HEALTH COVERAGE
(84) Doctors Care
609 W Littleton Blvd
Littleton,CO80120 		84-1150815 501(c)3 227,740       IMPROVE ACCESS TO HEALTH COVERAGE
(85) Durango School District 9-R
210 E 12th St
Durango,CO81301 		84-6012500 Government 234,765       PROMOTE HEALTHY LIVING
(86) Eagle County Housing & Dev Authority
4923 Lake Crk Vlg Dr
Edwards,CO81632 		27-2338082 Government 150,000       IMPROVE ACCESS TO HEALTH CARE
(87) Early Learning Ventures
18 Inverness Place E
Englewood,CO80112 		26-4053609 501(c)3 375,710       IMPROVE ACCESS TO HEALTH COVERAGE
(88) Easter Seals Colorado
5755 W Alameda Ave
Lakewood,CO80226 		84-0412575 501(c)3 50,000       PROMOTE HEALTHY LIVING
(89) Education News Network
c/o CO NPT Dev Ctr 789
Denver,CO80203 		84-1493585 501(c)3 20,000       IMPROVE ACCESS TO HEALTH CARE
(90) Englewood Schools 1
4101 S Bannock St
Englewood,CO80110 		84-6000858 Government 213,564       PROMOTE HEALTHY LIVING
(91) Enroll America
1001 G St NW
Washington,DC20001 		27-1661221 501(c)3 945,757       PROMOTE HEALTHY LIVING
(92) Family and Intercultural Resource Center
251 West 4th
Silverthorne,CO80498 		84-1252900 501(c)3 219,774       PROMOTE HEALTHY LIVING
(93) Family Resource Center
120 Main Street
Sterling,CO80751 		20-5089275 501(c)3 7,500       IMPROVE ACCESS TO HEALTH CARE
(94) Family Resource Center Association
1888 Sherman St 100
Denver,CO80203 		31-1599581 501(c)3 529,926       IMPROVE ACCESS TO HEALTH CARE
(95) Florence Crittenton Services of Colorado
96 S Zuni St
Denver,CO80223 		84-0429686 501(c)3 274,000       IMPROVE ACCESS TO HEALTH COVERAGE
(96) Freedom Service Dogs
2000 W Union Ave
Englewood,CO80110 		84-1068936 501(c)3 10,000       IMPROVE ACCESS TO HEALTH COVERAGE
(97) Friends Of Lamar Hope Center Inc
210 W Pearl
Lamar,CO81052 		30-0809223 501(c)3 20,000       PROMOTE HEALTHY LIVING
(98) Friends of Manual High School Inc
1700 E 28th Ave
Denver,CO80205 		84-1520225 501(c)3 6,250       IMPROVE ACCESS TO HEALTH CARE
(99) General Council on Finance & Administration of the
11805 S Pine Dr
Parker,CO80134 		31-1813333 501(c)3 10,000       PROMOTE HEALTHY LIVING
(100) GoFarm
1301 Arapahoe St
Golden,CO80401 		47-2823438 501(c)3 185,889       IMPROVE ACCESS TO HEALTH COVERAGE
(101) Growth Philanthropy Network
122 East 42nd St
New York City,NY10168 		42-1625224 501(c)3 25,500       IMPROVE ACCESS TO HEALTH CARE
(102) Harrison School District 2
1060 Harrison Rd
Colorado Springs,CO80905 		98-0240100 Government 250,000       IMPROVE ACCESS TO HEALTH CARE
(103) Health District of Northern Larimer County
120 Bristlecone Dr
Fort Collins,CO80524 		84-0515919 501(c)3 102,967       PROMOTE HEALTHY LIVING
(104) Healthier Colorado
1536 Wynkoop St
Denver,CO80202 		46-3981284 501c(4) 5,000,000       OTHER
(105) HealthTeamWorks
14143 Denver W Pkwy
Golden,CO80401 		84-1456951 501(c)3 3,535,403       IMPROVE ACCESS TO HEALTH CARE
(106) Healthy Community Food Systems (HCFS)
2727 CR 134
Hesperus,CO81326 		26-3647018 501(c)3 148,060       PROMOTE HEALTHY LIVING
(107) High Plains Community Health Center
201 Kendall Dr
Lamar,CO81052 		84-1244224 501(c)3 97,300       IMPROVE ACCESS TO HEALTH CARE
(108) Hilltop Community Resources Inc
1331 Hermosa Ave
Grand Junction,CO81506 		74-2321009 501(c)3 119,034       IMPROVE ACCESS TO HEALTH CARE
(109) Hunger Free Colorado
1801 Williams St
Denver,CO80218 		68-0551464 501(c)3 400,000       IMPROVE ACCESS TO HEALTH CARE
(110) Inner City Health Center
3800 York St
Denver,CO80205 		74-2426085 501(c)3 750,000       IMPROVE ACCESS TO HEALTH COVERAGE
(111) Judi's House
1741 Gaylord St
Denver,CO80206 		84-1600797 501(c)3 10,000       IMPROVE ACCESS TO HEALTH COVERAGE
(112) Kaboom Inc
4301 Connecticut Ave
Washington,DC20008 		52-1970904 501(c)3 176,306       IMPROVE ACCESS TO HEALTH COVERAGE
(113) Kaiser Foundation Health Plan of Colorado
10350 E Dakota Ave
Denver,CO80231 		84-0591617 501(c)3 200,000       IMPROVE ACCESS TO HEALTH CARE
(114) Keystone Policy Center
1800 Glenarm St Ste 503
Denver,CO80202 		84-0688506 501(c)3 35,000       IMPROVE ACCESS TO HEALTH COVERAGE
(115) Kids First Health Care
4675 E 69th Ave
Commerce City,CO80022 		84-0799374 501(c)3 289,082       IMPROVE ACCESS TO HEALTH CARE
(116) La Plata Family Centers Coalition
129 East 32nd St
Durango,CO81301 		84-0988973 501(c)3 630,244       PROMOTE HEALTHY LIVING
(117) Latino Community Foundation of Colorado
600 S Cherry St Ste 1200
Denver,CO80246 		84-0920862 Government 210,000       IMPROVE ACCESS TO HEALTH COVERAGE
(118) Lutheran Family Services Rocky Mountains
363 S Harlan St Ste 200
Denver,CO80226 		84-0775550 501(c)3 50,000       IMPROVE ACCESS TO HEALTH CARE
(119) Manaus Fund
526 S 3rd St Ste 9
Carbondale,CO816232059 		20-2710588 501(c)3 350,000       PROMOTE HEALTHY LIVING
(120) Mancos School District Re-6
395 Grand Ave
Mancos,CO81328 		84-6001694 Government 70,430       IMPROVE ACCESS TO HEALTH COVERAGE
(121) Marillac Clinic Inc
2333 N 6th St
Grand Junction,CO81501 		84-1085822 501(c)3 150,000       PROMOTE HEALTHY LIVING
(122) Mend Foundation
72-11 Austin St 390
Forest Hills,NY11375 		90-0425460 501(c)3 629,232       PROMOTE HEALTHY LIVING
(123) Mental Health America of Colorado
1120 Lincoln St
Denver,CO80203 		84-0446365 501(c)3 155,000       IMPROVE ACCESS TO HEALTH COVERAGE
(124) Mental Health Center of Denver
4141 E Dickenson Pl
Denver,CO80222 		74-2499946 501(c)3 115,000       PROMOTE HEALTHY LIVING
(125) Mesa County RSVP Inc
422 White Ave Ste 090
Grand Junction,CO81501 		84-1516029 501(c)3 55,000       IMPROVE ACCESS TO HEALTH CARE
(126) Mesa County Valley School District 51
2115 Grand Avenue
Grand Junction,CO81503 		84-6002839 Government 238,000       PROMOTE HEALTHY LIVING
(127) Metro Caring
1100 E 18th Ave
Denver,CO80203 		84-6116951 501(c)3 143,000       IMPROVE ACCESS TO HEALTH CARE
(128) Metro Community Provider Network
3701 S Broadway
Englewood,CO80113 		74-2477108 501(c)3 129,470       PROMOTE HEALTHY LIVING
(129) Mi Casa Resource Center
360 Acoma St
Denver,CO80223 		84-0867773 501(c)3 110,000       PROMOTE HEALTHY LIVING
(130) Mile High United Way
711 Park Ave W
Denver,CO80205 		84-0404235 501(c)3 25,000       DONATION, SPONSORSHIP
(131) Monte Vista School District C-8
345 E Prospect Ave
Monte Vista,CO81144 		84-6001901 Government 51,000       IMPROVE ACCESS TO HEALTH CARE
(132) Montezuma County Health Department
106 West North St
Cortez,CO81321 		84-6000786 Government 63,100       IMPROVE ACCESS TO HEALTH CARE
(133) Mount Carmel Health Wellness And Community Center
911 Robinson Ave
Trinidad,CO81082 		27-3546373 501(c)3 162,890       IMPROVE ACCESS TO HEALTH CARE
(134) Mountain Family Health Centers
1905 Blake St Ste 101
Glenwood Springs,CO81601 		84-0742145 501(c)3 150,000       IMPROVE ACCESS TO HEALTH CARE
(135) Mt San Rafael Hospital Clinic
410 Benedicta
Trinidad,CO81082 		84-0586742 501(c)3 150,000       IMPROVE ACCESS TO HEALTH CARE
(136) NAMI Colorado
2280 S Albion St
Denver,CO80222 		74-2240544 501(c)3 50,000       PROMOTE HEALTHY LIVING
(137) North Colorado Health Alliance
2930 11th Ave
Evans,CO80620 		65-1189617 501(c)3 281,611       IMPROVE ACCESS TO HEALTH CARE
(138) Northside Child Health Center
528 N Uncompahgre
Montrose,CO81401 		84-0517051 Government 150,000       PROMOTE HEALTHY LIVING
(139) NW Colorado Community Health Partnership
940 Central Park Dr
Steamboat Springs,CO80487 		84-0564998 501(c)3 191,505       IMPROVE ACCESS TO HEALTH CARE
(140) Northwest Colorado Health
940 Central Park Dr
Steamboat Springs,CO80487 		84-0564998 501(c)3 250,000       IMRPOVE ACCESS TO HEALTH CARE
(141) One Colorado Education Fund
1490 Lafayette St
Denver,CO80218 		27-1333378 501(c)3 150,000       IMPROVE ACCESS TO HEALTH COVERAGE
(142) Open Boulder Foundation
PO Box 6003
Boulder,CO80306 		47-1050564 501(c)3 20,000       IMPROVE ACCESS TO HEALTH COVERAGE
(143) Openworld Learning
2543 California St
Denver,CO80205 		84-1538872 501(c)3 40,000       IMPROVE ACCESS TO HEALTH COVERAGE
(144) Oral Health Colorado
PO Box 150668
Lakewood,CO80215 		90-0137772 501(c)3 30,000       IMPROVE ACCESS TO HEALTH COVERAGE
(145) Peak Vista Community Health CTR Foundation
3205 N Academy Blvd
Colorado Springs,CO80917 		20-3640104 501(c)3 150,000       PROMOTE HEALTHY LIVING
(146) Pikes Peak Area Council of Governments
15 S 7th St
Colorado Springs,CO80905 		84-0610950 Government 704,000       PROMOTE HEALTHY LIVING
(147) Poudre School District
2407 Laporte Ave
Fort Collins,CO80521 		84-6013733 Government 73,900       IMPROVE ACCESS TO HEALTH CARE
(148) Prowers Medical Center Foundation
401 Kendall Dr
Lamar,CO81052 		27-4096465 501(c)3 177,200       PROMOTE HEALTHY LIVING
(149) Pueblo StepUp
1925 E Orman Ave
Pueblo,CO81004 		84-0902211 501(c)3 495,694       IMPROVE ACCESS TO HEALTH CARE
(150) Qualistar Colorado
3607 MLK Blvd
Denver,CO80205 		84-0685056 501(c)3 481,710       IMPROVE ACCESS TO HEALTH CARE
(151) Regis Jesuit High School
6300 S Lewiston Way
Aurora,CO80016 		84-0791593 501(c)3 15,000       Other
(152) Regis University
3333 Regis Blvd
Denver,CO802211099 		84-0402707 501(c)3 25,000       DONATION, SPONSORSHIP
(153) Revision
4200 Morrison Rd
Denver,CO80219 		26-1204343 501(c)3 150,000       PROMOTE HEALTHY LIVING
(154) Rio Grande Hospital Clinic
310 County Rd 14
Del Norte,CO81132 		84-1276376 501(c)3 150,000       IMPROVE ACCESS TO HEALTH CARE
(155) RISE Colorado
1595 Elmira St 201
Aurora,CO80010 		47-3566342 501(c)3 16,250       IMPROVE ACCESS TO HEALTH COVERAGE
(156) River Valley Family Health Center
308 Main Street
Olathe,CO81425 		27-3757444 501(c)3 275,324       PROMOTE HEALTHY LIVING
(157) Rocky Mountain Mutual Housing Association
225 E 16th Ave
Denver,CO80203 		84-1196155 501(c)3 125,000       IMPROVE ACCESS TO HEALTH COVERAGE
(158) Rocky Mountain Prep
7808 Cherry Creek S Dr
Denver,CO80231 		45-1203094 501(c)3 125,000       PROMOTE HEALTHY LIVING
(159) Rocky Mountain Public Broadcasting Network
1089 Bannock St
Denver,CO80204 		84-0510785 501(c)3 20,971       IMPROVE ACCESS TO HEALTH COVERAGE
(160) Rocky Mountain Rural Health
525 Hathaway St
Fairplay,CO80440 		84-1106335 501(c)3 30,837       IMPROVE ACCESS TO HEALTH CARE
(161) Rose Community Foundation
600 South Cherry St
Denver,CO802461712 		84-0920862 501(c)3 2,027,000       IMPROVE ACCESS TO HEALTH COVERAGE
(162) Rotary Club of Denver SE Foundation
PO Box 4484
Parker,CO80134 		84-1267180 501(c)3 10,000       PROMOTE HEALTHY LIVING
(163) SafeHouse Denver
1649 Downing St
Denver,CO80218 		84-0745911 501(c)3 10,000       IMPROVE ACCESS TO HEALTH CARE
(164) St Joseph Hospital Bruner Family Medicine
1375 E 19th Ave
Denver,CO80218 		84-0417134 501(c)3 99,673       IMPROVE ACCESS TO HEALTH CARE
(165) Salida Circus Outreach Foundation
314 Caldwell Ave
Salida,CO81201 		26-1082261 501(c)3 30,000       PROMOTE HEALTHY LIVING
(166) Salud Family Health Centers
203 S Rollie Ave
Fort Lupton,CO80621 		84-0613540 501(c)3 110,634       IMPROVE ACCESS TO HEALTH CARE
(167) San Luis Valley Local Foods Coalition
613A 4th St PO Box 181
Alamosa,CO81101 		45-3837878 501(c)3 10,000       IMPROVE ACCESS TO HEALTH COVERAGE
(168) San Luis Valley Regional Medical Center
106 Blanca Avenue
Alamosa,CO81101 		84-0255530 501(c)3 150,000       PROMOTE HEALTHY LIVING
(169) Sangre de Cristo Center for Youth
513 Main St
Walsenburg,CO81089 		84-1487335 501(c)3 10,000       DONATION, SPONSORSHIP
(170) Seniors' Resource Center
3227 Chase St
Denver,CO80212 		84-0877538 501(c)3 50,000       PROMOTE HEALTHY LIVING
(171) Servicios de La Raza
3131 W 14th Ave
Denver,CO80204 		84-0625478 501(c)3 150,000       PROMOTE HEALTHY LIVING
(172) Small Business Majority Foundation Inc
4000 Bridgeway Ste 101
Sausalito,CA94965 		03-0576666 501(c)3 200,000       IMPROVE ACCESS TO HEALTH COVERAGE
(173) Southwest Center For Independence
3473 Main Ave 23
Durango,CO81301 		84-1144621 501(c)3 50,000       PROMOTE HEALTHY LIVING
(174) Southwest Improvement Council Inc
1000 S Lowell Blvd
Denver,CO80219 		74-2510477 501(c)3 50,000       PROMOTE HEALTHY LIVING
(175) Sprout City Farms Inc
PO Box 181396
Denver,CO80218 		35-2415295 501(c)3 25,000       PROMOTE HEALTHY LIVING
(176) St Joseph Parish
1145 S Aspen Rd
Pueblo,CO81006 		84-6012862 Government 150,000       IMPROVE ACCESS TO HEALTH CARE
(177) St Mary's Family Medicine Center
2698 Patterson Rd
Grand Junction,CO81506 		84-0425720 501(c)3 66,250       IMPROVE ACCESS TO HEALTH CARE
(178) St Vrain Valley School District
2929 Clover Basin Dr
Longmont,CO80503 		84-6014380 Government 153,223       PROMOTE HEALTHY LIVING
(179) STRIVE
950 Grand Ave
Grand Junction,CO81501 		84-6044855 501(c)3 10,000       PROMOTE HEALTHY LIVING
(180) Summit Community Care Clinic
360 Peak One Dr Ste 100
Frisco,CO80443 		20-1139635 501(c)3 250,000       IMPROVE ACCESS TO HEALTH COVERAGE
(181) The Bell Policy Center
1905 Sherman St Ste 900
Denver,CO80203 		84-1550841 501(c)3 180,000       PROMOTE HEALTHY LIVING
(182) The Center for Effective Philanthropy
675 Massachusetts Ave 7th Fl
Cambridge,MA02139 		04-3523528 501(c)3 10,000       PROMOTE HEALTHY LIVING
(183) City of Pueblo CO Parks and Recreation
800 Goodnight Ave
Pueblo,CO81005 		84-6000615 Government 100,000       PROMOTE HEALTHY LIVING
(184) The Communications Network
1717 N Naper Blvd Ste 102
Naperville,IL60563 		52-2114179 501(c)3 15,000       PROMOTE HEALTHY LIVING
(185) The Denver Foundation
55 Madison St 8th Fl
Denver,CO80206 		84-6048381 501(c)3 5,700       IMPROVE ACCESS TO HEALTH COVERAGE
(186) The GLBT Community Center of Colorado
1301 E Colfax Ave
Denver,CO80218 		84-0738879 501(c)3 251,000       IMPROVE ACCESS TO HEALTH COVERAGE
(187) The GrowHaus
4751 York St
Denver,CO80216 		20-3533527 501(c)3 243,000       PROMOTE HEALTHY LIVING
(188) The Independence Center
729 S Tejon St
Colorado Springs,CO80903 		84-1052916 501(c)3 49,890       PROMOTE HEALTHY LIVING
(189) The Nature Conservancy
2424 Spruce St
Boulder,CO80302 		53-0242652 501(c)3 19,000       PROMOTE HEALTHY LIVING
(190) The Pinon Project Family Resource Center
PO Box 1510
Cortez,CO81321 		84-1284735 501(c)3 227,068       IMPROVE ACCESS TO HEALTH COVERAGE
(191) The Rocky Mountain Youth Clinics
9197 Grant St
Thornton,CO80229 		84-1321485 501(c)3 250,894       PROMOTE HEALTHY LIVING
(192) Together Colorado
1980 Dahlia St
Denver,CO80220 		84-0753677 501(c)3 250,000       PROMOTE HEALTHY LIVING
(193) Trinidad School District 1
PO Box 760
Trinidad,CO81082 		84-6001501 Government 173,734       IMPROVE ACCESS TO HEALTH COVERAGE
(194) ULI Colorado
730 17th St Ste 750
Denver,CO80202 		53-0159845 501(c)3 35,000       PROMOTE HEALTHY LIVING
(195) University of Colorado Foundation
1800 Grant St
Denver,CO80203 		84-6049811 501(c)3 5,500,696       PROMOTE HEALTHY LIVING
(196) University of Colorado School of Medicine
13001 E 17th PL
Aurora,CO80045 		84-6000555 501(c)3 30,000       IMPROVE ACCESS TO HEALTH CARE
(197) Urban Land Institute
1025 TOM Jefferson St NW
Washington,DC20007 		53-0159845 501(c)3 170,000       PROMOTE HEALTHY LIVING
(198) Valley-Wide Health Systems Inc
128 Market St
Alamosa,CO81101 		84-0706945 501(c)3 150,000       PROMOTE HEALTHY LIVING
(199) Visiting Nurse Corporation of Colorado
390 Grant St
Denver,CO80203 		84-1043351 501(c)3 50,000       PROMOTE HEALTHY LIVING
(200) Westminster Public Schools
6933 Raleigh St
Westminster,CO80030 		84-6000839 Government 138,000       PROMOTE HEALTHY LIVING
(201) Westwood Healthy Places Project
3735 Morrison Rd
Denver,CO80219 		26-1204343 501(c)3 15,000       PROMOTE HEALTHY LIVING
(202) Wiley School District
PO Box 247
Wiley,CO81092 		98-0334900 Government 60,000       PROMOTE HEALTHY LIVING
(203) Women's Foundation of Colorado
The Chambers Center
Denver,CO80208 		84-1039305 501(c)3 7,500       PROMOTE HEALTHY LIVING
(204) YMCA of Boulder Valley
2800 Dagny Way
Lafayette,CO80026 		84-0459944 501(c)3 60,000       PROMOTE HEALTHY LIVING
(205) YMCA of Metropolitan Denver
2625 S Colorado Blvd
Denver,CO80222 		84-0402696 501(c)3 126,165       PROMOTE HEALTHY LIVING
(206) Youth on Record
1301 W 10th Ave
Denver,CO80204 		42-1724770 501(c)3 10,000       IMPROVE ACCESS TO HEALTH CARE
(207) YouthPower365
PO Box 309
Vail,CO81658 		84-1442909 501(c)3 304,130       IMPROVE ACCESS TO HEALTH COVERAGE
(208) Yuma School District 1
416 S Elm
Yuma,CO80759 		98-0335700 501(c)3 150,000       PROMOTE HEALTHY LIVING
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
195
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1) MEDICAL, DENTAL, AND HOSPITAL COSTS 72 54,250      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I, PART 1, 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 2015 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) 2015



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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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
HEALTHONE
 
Employer identification number

74-2568941
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
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 .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
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.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on 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 ............
7
Yes
 
8
Were any amounts reported on 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 .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
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 on 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 in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Karen McNeil-MillerPresident & CEO (AS OF 10/15) (i)

(ii)		 205,523
-------------
0 		150,000
-------------
0 		804
-------------
0 		4,265
-------------
0 		7,456
-------------
0 		368,048
-------------
0 		0
-------------
0
2RAHN PORTERINTERIM CEO (THRU 10/15), CFO (i)

(ii)		 363,077
-------------
0 		160,250
-------------
0 		3,701
-------------
0 		18,550
-------------
0 		0
-------------
0 		545,578
-------------
0 		0
-------------
0
3J STANFORD WILLIECHIEF INVESTMENT OFFICER (i)

(ii)		 329,417
-------------
0 		31,800
-------------
0 		7,622
-------------
0 		18,550
-------------
0 		1,450
-------------
0 		388,839
-------------
0 		0
-------------
0
4KELLY DUNKINVP OF PHILANTHROPY (THRU 6/15) (i)

(ii)		 101,252
-------------
0 		0
-------------
0 		35,209
-------------
0 		9,744
-------------
0 		6,228
-------------
0 		152,433
-------------
0 		0
-------------
0
5VICTORIA CAVANAUGHVP OF OPERATIONS (THRU 5/15) (i)

(ii)		 84,227
-------------
0 		0
-------------
0 		133,444
-------------
0 		11,955
-------------
0 		6,450
-------------
0 		236,076
-------------
0 		0
-------------
0
6BRIAN DWINNELL MDPROGRAM DIRECTOR (i)

(ii)		 243,229
-------------
0 		0
-------------
0 		1,920
-------------
0 		17,540
-------------
0 		22,799
-------------
0 		285,488
-------------
0 		0
-------------
0
7SCOTT JOYFACULTY (i)

(ii)		 237,699
-------------
0 		0
-------------
0 		1,317
-------------
0 		16,727
-------------
0 		7,862
-------------
0 		263,605
-------------
0 		0
-------------
0
8JONATHAN MANHEIM MDHOSPITALIST DIRECTOR (i)

(ii)		 223,435
-------------
0 		6,585
-------------
0 		1,029
-------------
0 		16,957
-------------
0 		27,849
-------------
0 		275,855
-------------
0 		0
-------------
0
9AMY LATHAMINTERIM VP OF PHILANTHROPY (i)

(ii)		 203,141
-------------
0 		15,000
-------------
0 		1,019
-------------
0 		15,668
-------------
0 		21,724
-------------
0 		256,552
-------------
0 		0
-------------
0
10JEFFREY PICKARD MDDIR. TRANSITIONAL INTERN PROGR (i)

(ii)		 208,787
-------------
0 		0
-------------
0 		4,140
-------------
0 		14,891
-------------
0 		14,163
-------------
0 		241,981
-------------
0 		0
-------------
0
11MICHELLE REEVESFACULTY - HOSPITALIST DOCTOR (i)

(ii)		 203,584
-------------
0 		4,708
-------------
0 		636
-------------
0 		14,841
-------------
0 		14,864
-------------
0 		238,633
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
SCHEDULE J, PART I, LINE 4a Victoria Cavanaugh received a separation payment of $112,500 during 2015. SCHEDULE J, PART I, LINE 7 THE FOUNDATION BELIEVES THAT PERFORMANCE-BASED COMPENSATION IS AN IMPORTANT ELEMENT IN TOTAL REWARDS. PAYOUTS PURSUANT TO THE FOUNDATION'S ANNUAL PERFORMANCE BONUS PROGRAM ARE BASED ON 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. BONUS FUNDING IS AT THE DISCRETION OF THE BOARD, BASED ON INPUT FROM MANAGEMENT. BASED ON COMPETITIVE MARKET DATA, THE GUIDELINE FOR EXECUTIVE BONUSES (INCLUDING THE CEO) IS 10% OF SALARY. ACTUAL AMOUNTS MAY BE MORE OR LESS THAN THIS, BASED ON PERFORMANCE.
Schedule J (Form 990) 2015
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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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
HEALTHONE
 
Employer identification number

74-2568941
Return Reference Explanation
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 2015.
Form 990, Part VI, Line 11b A COPY OF THE 990 WAS REVIEWED BY THE FOUNDATION'S GOVERNANCE COMMITTEE AND POSTED ON THE FOUNDATION'S DEDICATED BOARD OF DIRECTOR'S WEB PAGE FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
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.
Form 990, Part VI, Lines 15a and 15b The Foundation'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 (the Foundation) consist of base pay, performance-based bonus opportunity, benefits and other tangible rewards. The rewards program is focused on total rewards and is market-competitive. The Foundation's comparative universe is 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. The Foundation uses surveys produced by well-established human resources and/or compensation consulting firms, as well as custom surveys when necessary. The Mountain States Employers Council (MSEC) Front Range survey is the primary local survey. WILLIS Towers Watson Data Services and Mercer are the primary national for-profit and not-for-profit surveyS used for non-management positions. A custom PEER GROUP OF FOUNDATIONS THAT PARTICIPATE IN AN EXECUTIVE COMPENSATION SURVEY PRODUCED BY THE FOUNDATION FINANCIAL OFFICERS GROUP IS USED FOR MANAGEMENT AND EXECUTIVE POSITIONS. 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. The Foundation targets median salaries to balance the Foundation's willingness to pay above the market for top talent with the fact that the Foundation 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 experience and demonstrated performance over time. The Foundation believes that performance-based compensation is an important element in total rewards. Payouts pursuant to the Foundation's annual performance bonus program are based on 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. Bonus funding is at the discretion of the Board, based on input from management. Based on competitive market data, the guideline for executive bonuses (including the CEO) is 10% of salary. Actual amounts may be more or less than this amount based on performance. Annually, an independent committee of the Board of Directors (the GOVERNANCE Committee) reviews competitive market data, approves salary and bonuses for executives reporting to the CEO, and recommends CEO salary and bonus to the Board. The Board approves CEO salary and bonus with consideration of the annual CEO performance evaluation. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN NOVEMBER OF 2015.
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) 2015


Additional Data


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