{"success":true,"data":{"_id":840591617,"filings":[{"Organization":{"value":null,"Person":["Gregory Adams","Kimberly Horn","Arthur Southam","Kathryn Lancaster","Mark Zemelman","Janet Liang","Michael Ramseier","Vanessa Benavides","Thomas Meier","Alfonse Upshaw","Donald Orndoff","Roland Lyon","Ronald Vance","Laura English","Kelli Kane","Ryan Jenson","Benjamin Miller","Cory Foreman","Jennifer Goldberg","Jessica Bidlingmaier","Marie Alanna McKiernan","Nicole Kveton","Cortney Eisses","Hong-Sze Yu","Phillip Ruiz","Margaret E Porfido JD","Kristin Bear","David F Hoffmeister","Ramon F Baez","Judith A Johansen JD","Brooke Eckles","Matthew T Ryan","Leslie S Heisz","Regina M Benjamin MD MBA","John Gustafson","Jeffrey E Epstein","Richard P Shannon MD","A Eugene Washington MD","Jenny J Ming","Bernice Gould","David J Barger","Maryann Bodayle","Rochelle Roth","Edward YW Pei","Kim J Kaiser","Vivek Sharma"],"Title":["Chairman & CEO","EVP, Group President, MOC","EVP, Health Plan Ops & CGO","EVP & Chief Financial Officer","SVP, General Counsel & Secy","EVP, Group President & COO","Regional President - CO","SVP,Chief Legal Officer & Secy","SVP, Corporate Treasurer","SVP,Corporate Controller & CAO","SVP, NFS","Regional President - Colorado","Interim Regional President","VP, CFO - CO","VP, COO","Interim Corp Controller & CAO","VP, MSBD","VP, MSBD - CO","Assistant Secretary","VP, Human Resources -CO Market","Assistant Secretary","VP, Quality & Safety","VP, Hospital Based Services","VP, Brd & Corp Gov & Asst Secy","MGT, Sales IV","Director","Assistant Secretary","Director","Director","Director","VP, Consumer Experience","Director","Director","Director","MGT, Account Mgt V","Director","Director","Director","Director","Assistant Secretary","Director","Assistant Secretary","Assistant Secretary","Director","Director","Director"],"Hours":[4.0,3.5,4.0,3.5,1.0,3.5,45.0,1.5,1.5,0.0,4.0,0.0,0.0,50.0,50.0,3.5,50.0,0.0,0.0,50.0,50.0,50.0,50.0,3.5,50.0,0.5,4.0,0.3,0.24,0.5,50.0,0.25,0.3,0.5,50.0,0.5,0.5,0.25,0.3,1.0,0.5,1.0,0.0,0.0,0.0,0.1],"Total Compensation":[-144241,-23881,-158211,-216576,61868,-1438203,389555,207776,-90086,12111,-33480,-164755,0,-41865,111047,5379,197916,73933,-36549,97313,-4444,75181,62333,-113514,345552,-14562,-148984,-10368,-5847,-27376,-53699,0,-20179,18042,242612,-18921,3937,-3525,-20352,15693,-6803,-24125,-80932,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347366,0,0,0,0,0,0,0,0,0,364328,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[-144241,-23881,-158211,-216576,61868,-1438203,389555,207776,-90086,12111,-33480,-164755,0,-41865,111047,5379,197916,73933,-36549,97313,-4444,75181,62333,-113514,-1814,-14562,-148984,-10368,-5847,-27376,-53699,0,-20179,18042,-121716,-18921,3937,-3525,-20352,15693,-6803,-24125,-80932,0,0,0]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2022,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Mike Ramseier","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":416,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"ONE KAISER PLAZA - 26TH FLOOR, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":6822,"Total Gross UBI":418503,"Net unrelated business taxable income":0,"Number of employees":6822,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4092597384,"Contributions":{"value":12970045,"Other contributions":3228823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9741222,"Related organizations":0},"Program revenue":{"value":4061152052,"Total revenue":{"value":4061152052,"MEMBERS' DUES":2424758731,"MEDICARE REVENUE":1299636749,"SUPPLEMENTAL REVENUE":243647867,"NON-PLAN & INDUSTRIAL":4951727,"OTHER PROGRAM SERVICE":88156978},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17382575,"Investment income total":38618486,"Net investment gain":-21235911,"Income from invest bond proceeds":0},"Other revenues":{"value":1092712,"Other total":0,"Royalties revenue":0,"Net rental income":1092712,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4119772577,"Grant expense":{"value":5797005,"Grants to domestic orgs":5742893,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":54112},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":707363367,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":466471363,"Pension plan contributions":105514139,"Other employee benefits":94857411,"Payroll taxes":40520454},"Other expenses":{"value":3406612205,"Management services":0,"Legal":120498,"Accounting":846846,"Lobbying services":130000,"Investment management fees":951661,"Other services":0,"Advertising":7661525,"Office expenses":9285136,"Information technology":181146748,"Royalties":0,"Occupancy":29722833,"Travel":1364253,"Conferences and meetings":320754,"Interest":702851,"Payments to affiliates":0,"Depreciation and depletion":47956093,"Insurance":5409270,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3020108578,"BASIC CONTRACTUAL PAYMENTS":1407241458,"PURCHASED MEDICAL SERVICES":755659510,"MEDICAL & OTHER SUPPLIES":617135100,"INTER/INTRA REG. ALLOCATIONS":240072510},"All other expenses":100885159},"Functional Expenses":{"value":null,"Program Service Expenses":3880390668,"Management And General Expenses":239381909,"Fundraising Expenses":0}},"Assets":{"value":2358557422,"Non-interest bearing cash":0,"Savings and temp cash investments":8378270,"Pledges and grants receivable":0,"Accounts receivable":142108429,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34217524,"Prepaid expenses deferred charges":550548977,"Land, building, equipment":378048644,"Investments publicly traded":1185277613,"Investments other":0,"Investments program related":0,"Intangible assets":716650,"Other assets":59261315},"Liabilities":{"value":913359750,"Sum of Total Liabilities":0,"Accounts payable, accrued":266450966,"Grants payable":0,"Deferred, revenue":41962610,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":604946174},"Fund balance":{"value":1445197672,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9418943874872052,"percentile":0.8337295481459402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006640084633353223,"percentile":0.36840559571963033},"Liabilities to Assets Ratio":{"score":0.3872535565513147,"percentile":0.1689477625759341},"Operating Reserve Ratio":{"score":0.57249699538451,"percentile":0.2805097712144817},"Officer Compensation Ratio":{"score":-0.00023817576860384057,"percentile":0.9998051326782731},"Program Expense Growth":{"score":0.03272640864017835,"percentile":0.4606988340198509},"Revenue Growth":{"score":0.03151882938026998,"percentile":0.5220898072176023},"Asset Growth":{"score":0.025078163966235755,"percentile":0.4252740601100081},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5701551938354731,"percentile":0.5172951751895805}},"source_xml":"202343199349301219_public.xml"},{"Organization":{"value":null,"Person":["Christine K Cassel","Thomas W Chapman","Jeffrey E Epstein","Daniel P Garcia","William R Graber","J Eugene Grigsby III","David Hoffmeister","Judith Johansen","Kim J Kaiser","Philip Marineau","Jenny J Ming","Edward YW Pei","Margaret E Porfido","Richard Shannon MD","Cynthia A Telles","Bernard J Tyson","Maryann M Bodayle","Kathryn Lancaster","Donna Lynne","Thomas R Meier","Donald H Orndoff","Rochelle M Roth","Jacqueline Sellers","Arthur M Southam","Deborah Stokes","Matthew George Weber","Victoria B Zatkin","Mark S Zemelman","Keith J Evans","Denise McKenna","James Newsome","Nancy L Wollen","Jandel T Allen-Davis","Jerry F Hartbarger","Richard Roland Lyon","Elizabeth Sijuwade Oyekan","John K Warren","George C Halvorson","Regina S Berman","Erin M Downing","Anne E McDow"],"Title":["Director","Director","Director","SVP, Chief Compliance Officer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman & CEO","Board Governance Administrator","EVP & CFO","EVP, GP & Region President -CO","SVP, Corporate Treasurer","SVP, NFS","Dir, Health Plan QCSO","Sr Counsel/Assistant Secretary","EVP, Health Plan Operations","SVP,Corporate Controller & CAO","Assistant Secretary","VP, Off of Brd & Corp Gov Svcs","SVP,General Counsel &Secretary","VP, MSBD - CO","VP, HPSA - CO","VP, CFO - CO","SVP, Chief Operating Officer","VP, Govt & External Relations","VP, HR - Colorado","VP, Reg. Strategy Performance","VP, Health Care Ops & Quality","Senior Director, Medicare","Chairman","VP, Quality & Resource Steward","Assistant Secretary","VP, Health Plan Admin - CO"],"Hours":[1.0,1.0,0.5,2.0,1.0,1.0,0.25,0.5,0.5,0.58,0.25,0.25,1.0,0.5,0.5,6.0,1.0,4.0,18.0,2.0,5.0,2.0,1.0,5.0,4.0,45.0,5.0,4.0,30.0,50.0,30.0,30.0,50.0,50.0,30.0,50.0,30.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,17500,0,175853,0,0,0,0,0,0,0,17500,0,0,0,624702,17837,698565,379695,183340,167586,150768,191723,595175,294052,120009,242808,433272,116667,94285,266915,189400,30066,90383,177897,231160,80974,46427,11877,29742,58370],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,17500,0,175853,0,0,0,0,0,0,0,17500,0,0,0,624702,17837,698565,379695,183340,167586,150768,191723,595175,294052,120009,242808,433272,116667,94285,266915,189400,30066,90383,177897,231160,80974,46427,11877,29742,58370]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2014,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA LYNNE","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":1088,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":7171,"Total Gross UBI":1110049,"Net unrelated business taxable income":null,"Number of employees":7171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3469045879,"Contributions":{"value":6768197,"Other contributions":552414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":134817,"Related organizations":6080966},"Program revenue":{"value":3413882633,"Total revenue":{"value":3413882633,"MEMBERS HEALTH DUES":2232984075,"SUPPL CHARGE/PHARM":192038884,"NON-PLAN & INDUSTRIAL":5066163,"OTHER PROGRAM SERV":87364629,"MEDICARE":896428882},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48395049,"Investment income total":47679687,"Net investment gain":715362,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3382710746,"Grant expense":{"value":3802925,"Grants to domestic orgs":3746425,"Grants to domestic individuals":56500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":670681806,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":454968802,"Pension plan contributions":64432566,"Other employee benefits":116004302,"Payroll taxes":35276136},"Other expenses":{"value":2708226015,"Management services":0,"Legal":257279,"Accounting":1394844,"Lobbying services":0,"Investment management fees":617990,"Other services":0,"Advertising":17203373,"Office expenses":8273826,"Information technology":159524295,"Royalties":0,"Occupancy":13681677,"Travel":3356374,"Conferences and meetings":795505,"Interest":2741989,"Payments to affiliates":0,"Depreciation and depletion":45506902,"Insurance":11666648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2211533143,"CONTRACT PAYMENTS":1121730939,"PURCHASED MED SVC- OUTSIDE":565114841,"SUPPLIES":403312047,"PURCHASED SVC - NON-MEDICAL":121375316},"All other expenses":231672170},"Functional Expenses":{"value":null,"Program Service Expenses":3057371872,"Management And General Expenses":325338873,"Fundraising Expenses":0}},"Assets":{"value":1798129717,"Non-interest bearing cash":2076740,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":131216172,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65274760,"Prepaid expenses deferred charges":26320385,"Land, building, equipment":355885673,"Investments publicly traded":1176733355,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40622632},"Liabilities":{"value":1108510571,"Sum of Total Liabilities":0,"Accounts payable, accrued":391279044,"Grants payable":0,"Deferred, revenue":41722063,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":675509464},"Fund balance":{"value":689619146,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9038230287988094,"percentile":0.7773875601169713},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02488728486487682,"percentile":0.4649462497954319},"Liabilities to Assets Ratio":{"score":0.6164797570052061,"percentile":0.10887357779733314},"Operating Reserve Ratio":{"score":0.531564727822578,"percentile":0.2640809626173569},"Officer Compensation Ratio":{"score":0.0016952522490375533,"percentile":0.9933325095834186},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5935561459975732,"percentile":0.5865452706322696}},"source_xml":"201543159349303809_public.xml"},{"Organization":{"value":null,"Person":["Gregory Adams","Kimberly Horn","Janet Liang","Kathryn Lancaster","Brandon Cuevas","Michael Ramseier","Vanessa Benavides","David Thomason","Thomas Meier","Alfonse Upshaw","Arthur Southam","Jalena Bingham","Mark Zemelman","Jennifer Goldberg","Kelli Kane","Cory Foreman","Ryan Jenson","Kristin Bear","Marie Alanna McKiernan","Sarah Allen","Christina Lockwood","Jessica Bidlingmaier","Cortney Eisses","Elizabeth Reimann","Donald Orndoff","John Heintz","Brooke Eckles","Amy Whited","Jason Asher","Judith A Johansen JD","Jeffrey E Epstein","A Eugene Washington MD","Hong-Sze Yu","Ramon F Baez","David F Hoffmeister","Leslie S Heisz","Regina M Benjamin MD MBA","Jenny J Ming","Richard P Shannon MD","David J Barger","Vivek Sharma","Maryann Bodayle","Matthew T Ryan","Edward Y W Pei"],"Title":["Chairman & CEO","EVP, Group President, MOC","EVP, Group President & COO","EVP & CFO","EVP, Health Plan","Region President - CO","EVP,Chief Legal Officer & Secy","SVP,Corporate Controller & CAO","SVP, Corporate Treasurer","SVP, CFO - NCAL","EVP, Health Plan Ops & CGO","Assistant Secretary","SVP, General Counsel & Secy","Assistant Secretary","VP, Ambulatory Operations","SVP, Natl Sales & Account Mgmt","Interim Corp Controller & CAO","Assistant Secretary","Assistant Secretary","VP, MSBD","Assistant Secretary","VP, Human Resources","VP, Care and Utilization Mgmt","ED, Service Line Care Delivery","SVP, NFS","VP, Market Devel, Strategy","VP, Consumer Experience","VP, Mktg Comm & Cmty Relations","VP, CFO - CO","Director","Director","Director","VP, Brd & Corp Gov & Asst Secy","Director","Director","Director","Director","Director","Director","Director","Director","Assistant Secretary","Director","Director"],"Hours":[4.0,3.5,3.5,3.5,4.0,45.0,1.5,3.5,1.5,0.0,0.0,4.0,0.0,0.0,0.0,0.0,3.5,4.0,50.0,50.0,1.5,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,0.5,0.5,0.25,3.5,0.06,0.3,0.3,0.5,0.3,0.5,0.5,0.1,1.0,0.25,0.0],"Total Compensation":[186239,795510,689685,153985,842876,832194,486134,90610,138446,220778,0,183003,799702,160466,216937,137382,133533,188500,170149,100397,135339,125626,113442,184917,0,100973,105880,108549,59399,40485,39472,31486,8143,30645,28915,37083,73305,34377,57283,37625,0,51360,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[186239,795510,689685,153985,842876,832194,486134,90610,138446,220778,0,183003,799702,160466,216937,137382,133533,188500,170149,100397,135339,125626,113442,184917,0,100973,105880,108549,59399,40485,39472,31486,8143,30645,28915,37083,73305,34377,57283,37625,0,51360,0,0]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2024,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Mike Ramseier","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":526,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"C/O KP Tax One Kaiser Plz FL 26, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":6514,"Total Gross UBI":19129407,"Net unrelated business taxable income":0,"Number of employees":6514,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4484971120,"Contributions":{"value":6236241,"Other contributions":1791287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4444954,"Related organizations":0},"Program revenue":{"value":4429918487,"Total revenue":{"value":4429918487,"MEMBERS' DUES":2610022913,"MEDICARE REVENUE":1428995018,"SUPPLEMENTAL REVENUE":261336345,"NON-PLAN & INDUSTRIAL":13978207,"OTHER PROGRAM SERVICE":115586004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47759544,"Investment income total":58286505,"Net investment gain":-10526961,"Income from invest bond proceeds":0},"Other revenues":{"value":1056848,"Other total":0,"Royalties revenue":0,"Net rental income":1056848,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4450632634,"Grant expense":{"value":8108352,"Grants to domestic orgs":8074075,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":34277},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":722615144,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":493170423,"Pension plan contributions":72532920,"Other employee benefits":114232355,"Payroll taxes":42679446},"Other expenses":{"value":3719909138,"Management services":0,"Legal":270031,"Accounting":1033488,"Lobbying services":0,"Investment management fees":946852,"Other services":0,"Advertising":9564151,"Office expenses":9975465,"Information technology":166534867,"Royalties":0,"Occupancy":27601439,"Travel":1777117,"Conferences and meetings":351224,"Interest":6936214,"Payments to affiliates":0,"Depreciation and depletion":43945375,"Insurance":4880944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3356096744,"BASIC CONTRACTUAL PAYMENTS":1266919484,"PURCHASED MEDICAL SERVICES":1125575631,"MEDICAL & OTHER SUPPLIES":700092829,"INTER/INTRA REG. ALLOCATIONS":263508800},"All other expenses":89995227},"Functional Expenses":{"value":null,"Program Service Expenses":4171591111,"Management And General Expenses":279041523,"Fundraising Expenses":0}},"Assets":{"value":2583141175,"Non-interest bearing cash":0,"Savings and temp cash investments":8231776,"Pledges and grants receivable":0,"Accounts receivable":207258412,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31276359,"Prepaid expenses deferred charges":510432049,"Land, building, equipment":456955175,"Investments publicly traded":1295610916,"Investments other":0,"Investments program related":0,"Intangible assets":425690,"Other assets":72950798},"Liabilities":{"value":1056713857,"Sum of Total Liabilities":0,"Accounts payable, accrued":360417047,"Grants payable":0,"Deferred, revenue":51572519,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":644724291},"Fund balance":{"value":1526427318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9373029530974315,"percentile":0.8271527313446062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007656344953231271,"percentile":0.41835261691257974},"Liabilities to Assets Ratio":{"score":0.4090809543152437,"percentile":0.16179188932751917},"Operating Reserve Ratio":{"score":0.5803986505797953,"percentile":0.28361773302488813},"Officer Compensation Ratio":{"score":0.0017819556571381577,"percentile":0.9930370340705243},"Program Expense Growth":{"score":0.02677475232611573,"percentile":0.43478883051514094},"Revenue Growth":{"score":0.025211339724345284,"percentile":0.49102104203114855},"Asset Growth":{"score":0.039551405313591984,"percentile":0.4854729427583676},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5735066461600251,"percentile":0.5273200072874418}},"source_xml":"202533219349309658_public.xml"},{"Organization":{"value":null,"Person":["Bernard Tyson","Kathryn Lancaster","Gregory Adams","Arthur Southam","Mark Zemelman","Donald Orndoff","Roland Lyon","Michael Ramseier","Thomas Meier","Ronald Vance","Alfonse Upshaw","Jennifer Goldberg","Matthew Weber","Chad Friday","Shawn Mehta","Hong-Sze Yu","Keith Evans","Laura English","Jerry Hartbarger","Kristin Bear","Steven Miller","Brent Bowman","Guy Thomas","Bernice Gould","Cory Foreman","Rochelle Roth","Sharon Peters","Jeffrey Hahn","Margaret E Porfido J","Edward YW Pei","Cynthia A Telles PHD","Leslie S Heisz","Judith A Johansen JD","Regina M Benjamin MD","Ramon F Baez","Maryann Bodayle","Richard P Shannon MD","David J Barger","David F Hoffmeister","Jeffrey E Epstein","A Eugene Washington","Suzanne Anest","Daniel Garcia","Kim J Kaiser","William Graber"],"Title":["Chairman & CEO","EVP & CFO","Chairman & CEO","EVP, Health Plan Operations","SVP, General Counsel & Secy","SVP, NFS","SVP, Natl Del System Strategy","Region President - Colorado","SVP, Corporate Treasurer","Interim Regional President","SVP,Corporate Controller & CAO","Assistant Secretary - CO","Assistant Secretary","ED, Pharmacy Operations","VP, HPSA - CO","VP, Brd & Corp Gov & Asst Secy","ED, Retail & Second Sale","VP, CFO - CO","VP, HR - Colorado","Assistant Secretary","Area Pharmacy Dir","VP, Strategy,Patient Exp &Mkts","ED,Hosp Contractg &Prov Reltns","Assistant Secretary","VP, MSBD - CO","Assistant Secretary","Interim Chief Operating Offcr","Channel Optimization Leader","Director","Director","Director","Director","Director","Director","Director","Assistant Secretary","Director","Director","Director","Director","Director","VP, MSBD","SVP, Chief Compliance Officer","Director","Director"],"Hours":[4.0,3.5,4.0,4.0,2.0,4.0,0.0,45.0,1.5,20.0,3.5,50.0,0.0,50.0,50.0,3.5,0.0,50.0,50.0,4.0,50.0,50.0,50.0,1.0,50.0,4.0,50.0,50.0,1.0,0.25,0.7,0.25,0.5,0.5,0.2,1.0,0.5,0.5,0.25,0.5,0.25,0.0,0.0,0.0,0.0],"Total Compensation":[19364810,498376,707892,506745,328680,176921,319706,262203,260343,901875,200172,199731,209093,209506,248753,286903,157970,135647,92131,214980,219369,158857,128147,198256,80783,146499,65044,161168,-23196,19000,-6498,8494,-13027,36843,1555,69541,8391,4554,-3793,-26164,-8669,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,901875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19364810,498376,707892,506745,328680,176921,319706,262203,260343,0,200172,199731,209093,209506,248753,286903,157970,135647,92131,214980,219369,158857,128147,198256,80783,146499,65044,161168,-23196,19000,-6498,8494,-13027,36843,1555,69541,8391,4554,-3793,-26164,-8669,0,0,0,0]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2019,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Ramseier","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":852,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":7339,"Total Gross UBI":304221,"Net unrelated business taxable income":0,"Number of employees":7339,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4344633011,"Contributions":{"value":12272593,"Other contributions":1765978,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10506615,"Related organizations":0},"Program revenue":{"value":4277584923,"Total revenue":{"value":4277584923,"MEMBERS' DUES":2774344029,"MEDICARE REVENUE":1161060536,"SUPPLEMENTAL REVENUE":267221821,"NON-PLAN & INDUSTRIAL":5538527,"OTHER PROGRAM SERVICE":69420010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53730920,"Investment income total":35268813,"Net investment gain":18462107,"Income from invest bond proceeds":0},"Other revenues":{"value":1044575,"Other total":0,"Royalties revenue":0,"Net rental income":1044575,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4086012430,"Grant expense":{"value":25288250,"Grants to domestic orgs":25288250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":733845862,"Current officers":901875,"Disqualified persons":0,"Other salaries and wages":498809690,"Pension plan contributions":73606352,"Other employee benefits":118516433,"Payroll taxes":42011512},"Other expenses":{"value":3326878318,"Management services":0,"Legal":112985,"Accounting":1225091,"Lobbying services":105000,"Investment management fees":987805,"Other services":0,"Advertising":8881589,"Office expenses":9355570,"Information technology":209419800,"Royalties":0,"Occupancy":30961255,"Travel":1974065,"Conferences and meetings":417544,"Interest":2637261,"Payments to affiliates":0,"Depreciation and depletion":55930895,"Insurance":7347086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2807889873,"CONTRACTUAL PAYMENTS":1381772487,"PURCHASED MED SVC - OUTSIDE":746721516,"PURCHASED SVC - NON-MEDICAL":103420908,"SUPPLIES":575974962},"All other expenses":189632499},"Functional Expenses":{"value":null,"Program Service Expenses":3836498112,"Management And General Expenses":249514318,"Fundraising Expenses":0}},"Assets":{"value":1663651072,"Non-interest bearing cash":10990225,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":124695239,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15778799,"Prepaid expenses deferred charges":12150185,"Land, building, equipment":346824899,"Investments publicly traded":1074796153,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78415572},"Liabilities":{"value":1036599450,"Sum of Total Liabilities":0,"Accounts payable, accrued":740613126,"Grants payable":0,"Deferred, revenue":47679062,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":248307262},"Fund balance":{"value":627051622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9389345181213754,"percentile":0.8294609410873821},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05952645029976273,"percentile":0.5457289951105422},"Liabilities to Assets Ratio":{"score":0.6230870568032189,"percentile":0.1075550240645786},"Operating Reserve Ratio":{"score":0.40715761405552064,"percentile":0.21117427361825644},"Officer Compensation Ratio":{"score":0.006487398522182175,"percentile":0.9753021542362642},"Program Expense Growth":{"score":0.055849978628749526,"percentile":0.5528058673471574},"Revenue Growth":{"score":0.05029042280511683,"percentile":0.6075838549816328},"Asset Growth":{"score":0.004660025737712982,"percentile":0.33945212369425265},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.60271602027806,"percentile":0.6134252116287893}},"source_xml":"202043189349300419_public.xml"},{"Organization":{"value":null,"Person":["Ramon F Baez","David Barger","Regina M Benjamin MD MBA","Jeffery E Epstein","Leslie S Heisz","David F Hoffmeister","Judith A Johansen JD","Kim J Kaiser","Edward Y W Pei","Margaret E Porfido JD","Richard Shannon MD","Cynthia A Telles PHD","Bernard Tyson","Eugene Washington MD","Gregory Adams","Kristin Bear","Maryann Bodayle","Bernice Gould","Kathryn Lancaster","R Roland Lyon","Thomas Meier","Donald Orndoff","Rochelle Roth","Jacqueline Sellers","Arthur Southam","Alfonse Upshaw","Matthew Weber","Hong-Sze Yu","Mark Zemelman","Suzanne Anest","Laura English","Shawn J Mehta","Denise Mckenna","Jandel T Allen-Davis","Justin C Chang","Jerry F Hartbarger","Jennifer L Misajet","Jason M Tacha","George Halvorson","J Neal Purcell","Vanessa Benavides","Daniel Garcia","Deborah Stokes","Paul Swenson","Nancy Wollen","Victoria Zatkin","Keith Evans","Jeffrey Hahn","James Newsome"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman & CEO","Director","EVP, Group President","Assistant Secretary","Assistant Secretary","Assistant Secretary","EVP & CFO","Regional President - Colorado","SVP, Corporate Treasurer","SVP, NFS","Assistant Secretary","Assistant Secretary","EVP, Health Plan Operations","SVP,Corporate Controller & CAO","Assistant Secretary","VP, Brd & Corp Gov & Asst Secy","SVP, General Counsel & Secy","VP, MSBD - Colorado","VP, CFO - CO","VP, HPSA - Colorado","VP, HPSA - CO","VP, Govt & External Relations","VP, Quality & Innovation","VP, HR - Colorado","VP, Care Del Ops-External Svcs","VP, Care Delivery - Ambulatory","Chairman","Director","SVP, Chief Comp & Priv Officer","SVP, Chief Compliance Officer","SVP,Corporate Controller & CAO","SVP & Chief Strategy Officer","SVP, Chief Operating Officer","VP, Off of Brd & Corp Gov Svcs","VP, MSBD - CO","Senior Program Manager","VP, Finance"],"Hours":[0.25,0.5,0.5,0.5,0.25,0.25,0.5,0.4,0.25,1.0,0.5,0.5,4.0,0.25,4.0,4.0,1.0,1.0,3.5,45.0,1.5,4.0,4.0,1.0,4.0,3.5,45.0,3.5,2.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,18000,0,18000,0,5373250,0,3546643,142273,48189,119722,889086,364965,191167,230435,200790,171076,776312,168061,154638,179627,221897,156616,83880,173679,18661,170729,148368,129699,234928,178639,25716,0,190921,0,0,284884,89911,0,140770,123621,68938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,18000,0,18000,0,5373250,0,3546643,142273,48189,119722,889086,364965,191167,230435,200790,171076,776312,168061,154638,179627,221897,156616,83880,173679,18661,170729,148368,129699,234928,178639,25716,0,190921,0,0,284884,89911,0,140770,123621,68938]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2017,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R ROLAND LYON","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":890,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":8454,"Total Gross UBI":2162511,"Net unrelated business taxable income":1297578,"Number of employees":8454,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4016833292,"Contributions":{"value":9761397,"Other contributions":4857980,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4066908,"Related organizations":836509},"Program revenue":{"value":3941911513,"Total revenue":{"value":3941911513,"MEMBERS HEALTH DUES":2545420745,"MEDICARE":1046987986,"SUPPLY CHARGE/PHARM":244667345,"NON-PLAN & INDUSTRIAL":5037766,"OTHER PROGRAM SERV":99797671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65117219,"Investment income total":49638756,"Net investment gain":15478463,"Income from invest bond proceeds":0},"Other revenues":{"value":43163,"Other total":0,"Royalties revenue":0,"Net rental income":43163,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4068869814,"Grant expense":{"value":2153159,"Grants to domestic orgs":2153159,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":747488942,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":514829663,"Pension plan contributions":72369904,"Other employee benefits":119017601,"Payroll taxes":41271774},"Other expenses":{"value":3319227713,"Management services":0,"Legal":-39419,"Accounting":626319,"Lobbying services":0,"Investment management fees":759468,"Other services":0,"Advertising":12244114,"Office expenses":9055782,"Information technology":213648801,"Royalties":0,"Occupancy":21357958,"Travel":3221969,"Conferences and meetings":1083642,"Interest":3649915,"Payments to affiliates":0,"Depreciation and depletion":45945813,"Insurance":10660505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2782807716,"CONTRACT PAYMENTS":1424656079,"PURCHASED MED SVC - OUTSIDE":737544261,"PURCHASED SVC - NON-MEDICAL":90492947,"SUPPLIES":530114429},"All other expenses":214205130},"Functional Expenses":{"value":null,"Program Service Expenses":3799902541,"Management And General Expenses":268967273,"Fundraising Expenses":0}},"Assets":{"value":1797185853,"Non-interest bearing cash":13328347,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":105863539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44881559,"Prepaid expenses deferred charges":27671512,"Land, building, equipment":375638377,"Investments publicly traded":1159035819,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70766700},"Liabilities":{"value":1202010104,"Sum of Total Liabilities":0,"Accounts payable, accrued":644789374,"Grants payable":0,"Deferred, revenue":41962960,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":515257770},"Fund balance":{"value":595175749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9338963188071173,"percentile":0.8222914132422482},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012954613302881378,"percentile":0.3536033231438209},"Liabilities to Assets Ratio":{"score":0.6688290484779372,"percentile":0.0990009144048257},"Operating Reserve Ratio":{"score":0.44169165767268265,"percentile":0.22629918927040804},"Officer Compensation Ratio":{"score":0.0036949058798271986,"percentile":0.986171745996551},"Program Expense Growth":{"score":0.06837970619770224,"percentile":0.5943263973209963},"Revenue Growth":{"score":0.054718189115442746,"percentile":0.6256238012167921},"Asset Growth":{"score":0.020170227042043406,"percentile":0.40457667276826154},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5797565172030539,"percentile":0.5457057989358015}},"source_xml":"201833129349302398_public.xml"},{"Organization":{"value":null,"Person":["Regina M Benjamin MD","Thomas W Chapman EdD","Jeffrey E Epstein","Daniel Garcia","William R Graber","J Eugene Grigsby III PhD","Leslie S Heisz","David Hoffmeister","Judith Johansen","Kim J Kaiser","Philip A Marineau","Edward Y W Pei","Margaret E Porfido","Richard Shannon","Cynthia A Telles PhD","Bernard Tyson","Vanessa Benavides","Maryann Bodayle","Kathryn Lancaster","Donna Lynne","Thomas Meier","Donald Orndoff","Rochelle Roth","Jacqueline Sellers","Arthur Southam","Deborah Stokes","Paul Swenson","Matthew Weber","Nancy Wollen","Victoria Zatkin","Mark Zemelman","Keith Evans","Jeffrey Hahn","Denise McKenna","James Newsome","Jandel T Allen-Davis","Justin C Chang","Jerry F Hartbarger","Richard Roland Lyon","Yvonne R Rockwood","Erin Downing","Steven Zatkin"],"Title":["Director","Director","Director","SVP, Chief Compliance Officer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman & CEO","SVP, Chief Comp & Priv Officer","Assistant Secretary","EVP & CFO","EVP, GP & Region Pres - CO","SVP, Corporate Treasurer","SVP, NFS","Assistant Secretary","Assistant Secretary","EVP, Health Plan Operations","SVP, Controller & CAO","SVP & Chief Strategy Officer","Assistant Secretary","Reg Pres, SVP COO","VP, Off of Brd & Corp Gov Svcs","SVP, General Counsel & Secy","VP, MSBD - CO","Senior Program Manager","VP, HPSA - CO","VP, Finance","VP, Govt & External Relations","VP, Res Steward, Hosp Svcs","VP, HR - Colorado","VP, Regional Strat Performance","Dir Pop, Prev & Quality Svcs","Special Assistant to the Board","SVP, General Counsel & Secy"],"Hours":[0.5,1.0,0.5,2.0,1.0,1.0,0.5,0.25,0.5,0.5,0.58,0.25,1.0,0.5,0.5,6.0,0.0,1.0,4.0,18.0,2.0,5.0,2.0,1.0,5.0,4.0,0.0,45.0,50.0,5.0,2.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0],"Total Compensation":[0,18000,0,100746,0,0,0,0,0,0,0,18000,0,0,0,176229,46532,19335,217751,965782,73599,190253,56050,50096,98493,64249,207619,87827,133772,83732,159419,86586,64628,101234,76515,212963,101770,94209,112561,68114,17572,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,18000,0,100746,0,0,0,0,0,0,0,18000,0,0,0,176229,46532,19335,217751,965782,73599,190253,56050,50096,98493,64249,207619,87827,133772,83732,159419,86586,64628,101234,76515,212963,101770,94209,112561,68114,17572,0]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2015,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA LYNNE","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":1100,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":7422,"Total Gross UBI":1645908,"Net unrelated business taxable income":156834,"Number of employees":7422,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3566621530,"Contributions":{"value":1198103,"Other contributions":702971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16971,"Related organizations":478161},"Program revenue":{"value":3511509457,"Total revenue":{"value":3511509457,"MEMBERS HEALTH DUES":2252057923,"MEDICARE":938632902,"SUPPL CHARGE/PHARM":213501522,"NON-PLAN & INDUSTRIAL":6010690,"OTHER PROGRAM SERV":101306420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53846039,"Investment income total":38665806,"Net investment gain":15180233,"Income from invest bond proceeds":0},"Other revenues":{"value":67931,"Other total":0,"Royalties revenue":0,"Net rental income":67931,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3561486152,"Grant expense":{"value":989728,"Grants to domestic orgs":914628,"Grants to domestic individuals":75100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":736774934,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":483119779,"Pension plan contributions":87419163,"Other employee benefits":128782575,"Payroll taxes":37453417},"Other expenses":{"value":2823721490,"Management services":0,"Legal":1491145,"Accounting":1637295,"Lobbying services":0,"Investment management fees":710372,"Other services":0,"Advertising":14286186,"Office expenses":8018233,"Information technology":186775923,"Royalties":0,"Occupancy":14860714,"Travel":2771244,"Conferences and meetings":539502,"Interest":31096,"Payments to affiliates":0,"Depreciation and depletion":43132645,"Insurance":10051968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2324638794,"CONTRACT PAYMENTS":1172825660,"PURCHASED MED SVC - OUTSIDE":578004903,"PURCHASED SVC - NON-MEDICAL":107792774,"SUPPLIES":466015457},"All other expenses":214776373},"Functional Expenses":{"value":null,"Program Service Expenses":3254227219,"Management And General Expenses":307258933,"Fundraising Expenses":0}},"Assets":{"value":1776067897,"Non-interest bearing cash":5486023,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":134647123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68076006,"Prepaid expenses deferred charges":39009309,"Land, building, equipment":348146193,"Investments publicly traded":1134305871,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46397372},"Liabilities":{"value":1060633991,"Sum of Total Liabilities":0,"Accounts payable, accrued":441997967,"Grants payable":0,"Deferred, revenue":44566724,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":574069300},"Fund balance":{"value":715433906,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9137273262097468,"percentile":0.7927535385433366},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0014398438289021376,"percentile":0.39944940355788505},"Liabilities to Assets Ratio":{"score":0.5971809933570349,"percentile":0.11276409994215324},"Operating Reserve Ratio":{"score":0.49868729547147767,"percentile":0.25052629621852857},"Officer Compensation Ratio":{"score":0.0010399130705366281,"percentile":0.9955322148893285},"Program Expense Growth":{"score":0.06102847062718701,"percentile":0.5707810019014551},"Revenue Growth":{"score":0.05414680636475069,"percentile":0.6233409512322883},"Asset Growth":{"score":0.047232078571308296,"percentile":0.5160536241314759},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58284336004804,"percentile":0.5548926952195462}},"source_xml":"201613149349303421_public.xml"},{"Organization":{"value":null,"Person":["Gregory Adams","Janet Liang","Kathryn Lancaster","Arthur Southam","Kimberly Horn","Mark Zemelman","Michael Ramseier","Thomas Meier","Roland Lyon","Ronald Vance","Alfonse Upshaw","Donald Orndoff","Laura English","Matthew Weber","Hong-Sze Yu","Shawn Mehta","Ryan Jenson","Kelli Kane","Jennifer Goldberg","Kristin Bear","Keith Evans","John Gustafson","Chad Friday","Brent Bowman","Cory Foreman","Cortney Eisses","Guy Thomas","Bernice Gould","Michael Gall","Rochelle Roth","Benjamin Miller","Sharon Peters","Jeffrey Hahn","Judith A Johansen JD","Margaret E Porfido JD","Cynthia A Telles PHD","Leslie S Heisz","David F Hoffmeister","Jeffrey E Epstein","Maryann Bodayle","Ramon F Baez","Richard P Shannon MD","A Eugene Washington MD","Regina M Benjamin MD MBA","David J Barger","Matthew T Ryan","Kim J Kaiser","Edward YW Pei","William Graber"],"Title":["Chairman & CEO","EVP, Group President & COO","EVP & CFO","EVP, Health Plan Ops & CGO","EVP, Group President, MOC","SVP, General Counsel & Secy","Region President - Colorado","SVP, Corporate Treasurer","SVP, Natl Del System Strategy","Interim Regional President","SVP,Corporate Controller & CAO","SVP, NFS","VP, CFO - CO","Assistant Secretary","VP, Brd & Corp Gov & Asst Secy","VP, HPSA","Interim Corp Controller & CAO","VP, COO","Assistant Secretary - CO","Assistant Secretary","ED, Retail & Second Sale","MGT, Account Mgt V","ED, Pharmacy Operations","VP, Strategy,Patient Exp &Mkts","VP, National Sales","VP, Continuum of Care","ED,Hosp Contractg &Prov Reltns","Assistant Secretary","MGT, Sales V","Assistant Secretary","VP, MSBD - CO","Interim Chief Operating Offcr","Channel Optimization Leader","Director","Director","Director","Director","Director","Director","Assistant Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[4.0,3.5,3.5,4.0,3.5,1.0,45.0,1.5,0.0,0.0,3.5,4.0,50.0,0.0,3.5,50.0,3.5,50.0,50.0,4.0,0.0,50.0,50.0,0.0,50.0,50.0,50.0,1.0,50.0,0.0,50.0,50.0,50.0,0.5,0.5,0.7,0.3,0.3,0.5,1.0,0.2,0.5,0.25,0.5,0.5,0.25,0.0,0.0,0.0],"Total Compensation":[5001317,2717903,546340,529054,2057739,214679,808688,297294,308759,0,227497,152897,166793,149816,251549,169305,142453,430681,199093,193015,149685,597128,193482,88420,102640,229263,125902,173702,407044,157431,84018,21125,298718,51468,7619,7082,24949,17039,7003,71587,17909,24093,12117,48629,16678,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153327,0,0,0,405999,0,0,0,40997,0,0,380815,0,0,0,159224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5001317,2717903,546340,529054,2057739,214679,808688,297294,308759,0,227497,152897,166793,149816,251549,169305,142453,277354,199093,193015,149685,191129,193482,88420,102640,188266,125902,173702,26229,157431,84018,21125,139494,51468,7619,7082,24949,17039,7003,71587,17909,24093,12117,48629,16678,0,0,0,0]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2020,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":["Australia"],"principal_officer":"Mike Ramseier","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":272,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":7031,"Total Gross UBI":483510,"Net unrelated business taxable income":0,"Number of employees":7031,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4380953242,"Contributions":{"value":13676874,"Other contributions":1877196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11799678,"Related organizations":0},"Program revenue":{"value":4298997536,"Total revenue":{"value":4298997536,"MEMBERS' DUES":2753785548,"MEDICARE REVENUE":1268841969,"SUPPLEMENTAL REVENUE":203632693,"NON-PLAN & INDUSTRIAL":4490578,"OTHER PROGRAM SERVICE":68246748},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67241581,"Investment income total":33291131,"Net investment gain":33950450,"Income from invest bond proceeds":0},"Other revenues":{"value":1037251,"Other total":0,"Royalties revenue":0,"Net rental income":1037251,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3975259313,"Grant expense":{"value":41236727,"Grants to domestic orgs":41230164,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":6563},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":737998156,"Current officers":168475,"Disqualified persons":0,"Other salaries and wages":487851052,"Pension plan contributions":96512706,"Other employee benefits":112025928,"Payroll taxes":41439995},"Other expenses":{"value":3196024430,"Management services":0,"Legal":21474,"Accounting":1580264,"Lobbying services":130320,"Investment management fees":1130016,"Other services":0,"Advertising":6109908,"Office expenses":8591878,"Information technology":209275502,"Royalties":0,"Occupancy":31800509,"Travel":1594363,"Conferences and meetings":277192,"Interest":3013668,"Payments to affiliates":0,"Depreciation and depletion":45860246,"Insurance":6465265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2647214771,"BASIC CONTRACTUAL PAYMENTS":1401166621,"MEDICAL & OTHER SUPPLIES":569752174,"PURCHASED MEDICAL SERVICES":582802873,"PURCHASED NON-MEDICAL SVCS":93493103},"All other expenses":232959054},"Functional Expenses":{"value":null,"Program Service Expenses":3691325562,"Management And General Expenses":283933751,"Fundraising Expenses":0}},"Assets":{"value":1729411170,"Non-interest bearing cash":0,"Savings and temp cash investments":8148631,"Pledges and grants receivable":0,"Accounts receivable":182600139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27413862,"Prepaid expenses deferred charges":1315052,"Land, building, equipment":359144894,"Investments publicly traded":1047209495,"Investments other":0,"Investments program related":0,"Intangible assets":1144646,"Other assets":102434451},"Liabilities":{"value":762640236,"Sum of Total Liabilities":0,"Accounts payable, accrued":262367075,"Grants payable":0,"Deferred, revenue":36236947,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":464036214},"Fund balance":{"value":966770934,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9285747850281182,"percentile":0.8146719647474886},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09260403081015126,"percentile":0.6102365775303418},"Liabilities to Assets Ratio":{"score":0.440982601031772,"percentile":0.1519536390198498},"Operating Reserve Ratio":{"score":0.43504361195870495,"percentile":0.2233896810979377},"Officer Compensation Ratio":{"score":0.004402128671901309,"percentile":0.9834997682592879},"Program Expense Growth":{"score":0.04194216359597608,"percentile":0.49975021443854806},"Revenue Growth":{"score":0.045405265237823865,"percentile":0.5866512908853141},"Asset Growth":{"score":0.0020883667928982452,"percentile":0.3287933505045241},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6046119825256627,"percentile":0.6189725866998588}},"source_xml":"202103199349302885_public.xml"},{"Organization":{"value":null,"Person":["Ramon F Baez","David Barger","Regina M Benjamin MD MBA","Jeffery E Epstein","Leslie S Heisz","David F Hoffmeister","Judith A Johansen JD","Kim J Kaiser","Edward Y W Pei","Margaret E Porfido JD","Richard Shannon MD","Cynthia A Telles PHD","Bernard Tyson","Eugene Washington MD","Gregory Adams","Kristin Bear","Maryann Bodayle","Jennifer L Goldberg","Bernice Gould","Kathryn Lancaster","Roland Lyon","Thomas Meier","Donald Orndoff","Arthur Southam","Alfonse Upshaw","Ronald Vance","Matthew Weber","Hong-Sze Yu","Mark Zemelman","Suzanne Anest","Laura English","Shawn J Mehta","Justin C Chang","Melissa K Chisum","Jerry F Hartbarger","Jennifer L Misajet","Jason M Tacha","George Halvorson","Vanessa Benavides","Daniel Garcia","Rochelle Roth","Jacqueline Sellers","Paul Swenson","Keith Evans","Jeffrey Hahn"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman & CEO","Director","EVP, Group President","Assistant Secretary","Assistant Secretary","Assistant Secretary - CO","Assistant Secretary","EVP & CFO","Regional President - Colorado","SVP, Corporate Treasurer","SVP, NFS","EVP, Health Plan Operations","SVP,Corporate Controller & CAO","Interim Regional Pres - CO","Assistant Secretary","VP, Brd & Corp Gov & Asst Secy","SVP, General Counsel & Secy","VP, MSBD - Colorado","VP, CFO - CO","Reg. Health Plan Admin - HD","VP, Quality & Innovation","Mgt, Sales & Account Mgt III","VP, HR - Colorado","VP, Care Delivery Ops Ext Svcs","VP, Care Delivery - Ambulatory","Chairman","SVP,Chf Compliance & Priv. Off","SVP, Chief Compliance Officer","Assistant Secretary","Assistant Secretary","SVP, Chief Strategy Officer","Exec Dir, Retail & Second Sale","Channel Optimization Leader"],"Hours":[0.2,0.5,0.5,0.5,0.25,0.25,0.5,0.4,0.25,1.0,0.5,0.7,4.0,0.25,4.0,4.0,1.0,5.0,1.0,3.5,45.0,1.5,4.0,4.0,3.5,45.0,0.0,3.5,2.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,50.0],"Total Compensation":[13477,16825,15542,11038,12475,13054,-18131,-11160,-16551,-9170,34412,1559,2173780,13686,1144302,24425,17629,51299,20358,353313,178620,41466,202084,573089,128411,351000,91123,86046,22057,19023,95328,70984,56067,37897,87408,55327,26586,-49993,203925,-67932,-84471,35262,245192,75203,34743],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13477,16825,15542,11038,12475,13054,-18131,-11160,-16551,-9170,34412,1559,2173780,13686,1144302,24425,17629,51299,20358,353313,178620,41466,202084,573089,128411,0,91123,86046,22057,19023,95328,70984,56067,37897,87408,55327,26586,-49993,203925,-67932,-84471,35262,245192,75203,34743]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2018,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Ramseier","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":957,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":7936,"Total Gross UBI":699511,"Net unrelated business taxable income":456913,"Number of employees":7936,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4198120274,"Contributions":{"value":11525868,"Other contributions":2877114,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8648754,"Related organizations":0},"Program revenue":{"value":4124184861,"Total revenue":{"value":4124184861,"MEMBERS HEALTH DUES":2676412082,"MEDICARE":1094658890,"SUPPLEMENTAL REVENUE":281521531,"NON-PLAN & INDUSTRIAL":5117376,"OTHER PROGRAM SERVICE":66474982},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59576599,"Investment income total":29018342,"Net investment gain":30558257,"Income from invest bond proceeds":0},"Other revenues":{"value":2832946,"Other total":0,"Royalties revenue":0,"Net rental income":2832946,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4388431460,"Grant expense":{"value":3765492,"Grants to domestic orgs":3765492,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":816889703,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":549163587,"Pension plan contributions":86980058,"Other employee benefits":136459206,"Payroll taxes":44286852},"Other expenses":{"value":3567776265,"Management services":0,"Legal":205232,"Accounting":978788,"Lobbying services":0,"Investment management fees":724057,"Other services":0,"Advertising":13040189,"Office expenses":9194663,"Information technology":209575166,"Royalties":0,"Occupancy":30489211,"Travel":2884642,"Conferences and meetings":1138566,"Interest":3113223,"Payments to affiliates":0,"Depreciation and depletion":56278201,"Insurance":9408855,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2962618070,"CONTRACT PAYMENTS":1514175418,"PURCHASED MED SVC - OUTSIDE":778449028,"PURCHASED SVC - NON-MEDICAL":92881904,"SUPPLIES":577111720},"All other expenses":268127402},"Functional Expenses":{"value":null,"Program Service Expenses":4072267378,"Management And General Expenses":316164082,"Fundraising Expenses":0}},"Assets":{"value":1825433704,"Non-interest bearing cash":13869003,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":125941632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":37367391,"Prepaid expenses deferred charges":9017389,"Land, building, equipment":374126978,"Investments publicly traded":1212720392,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52390919},"Liabilities":{"value":1382734555,"Sum of Total Liabilities":0,"Accounts payable, accrued":858433588,"Grants payable":0,"Deferred, revenue":51515661,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":472785306},"Fund balance":{"value":442699149,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9279551053988662,"percentile":0.8138023329815601},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.045332475865125725,"percentile":0.292556126047781},"Liabilities to Assets Ratio":{"score":0.7574827570949682,"percentile":0.0849581225531887},"Operating Reserve Ratio":{"score":0.415964957101096,"percentile":0.21506210568201867},"Officer Compensation Ratio":{"score":0.0014530492405138305,"percentile":0.9941637481337424},"Program Expense Growth":{"score":0.0701526957196384,"percentile":0.5997835477433181},"Revenue Growth":{"score":0.053052863422644835,"percentile":0.6189533102024692},"Asset Growth":{"score":0.01727593310579097,"percentile":0.3923607733147697},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5655982255293783,"percentile":0.5036958169004254}},"source_xml":"201903129349303385_public.xml"},{"Organization":{"value":null,"Person":["Gregory Adams","Kathryn Lancaster","Kimberly Horn","Janet Liang","Arthur Southam","Michael Ramseier","Mark Zemelman","Vanessa Benavides","Thomas Meier","Donald Orndoff","Alfonse Upshaw","Roland Lyon","Kelli Kane","David Thomason","Ryan Jenson","Brandon Cuevas","Sarah Allen","Jennifer Goldberg","Cortney Eisses","Cory Foreman","Jessica Bidlingmaier","Hong-Sze Yu","Kristin Bear","Marie Alanna McKiernan","Elizabeth Reimann","Jason Asher","John Heintz","Benjamin Miller","Michele Wolfe","Brooke Eckles","Ronald Vance","Margaret E Porfido JD","David F Hoffmeister","Judith A Johansen JD","Leslie S Heisz","Ramon F Baez","Jeffrey E Epstein","Richard P Shannon MD","Vivek Sharma","Jenny J Ming","Maryann Bodayle","Matthew T Ryan","A Eugene Washington MD","David J Barger","Regina M Benjamin MD MBA","Edward Y W Pei","Kim J Kaiser"],"Title":["Chairman & CEO","EVP & Chief Financial Officer","EVP, Group President, MOC","EVP, Group President & COO","EVP, Health Plan Ops & CGO","Regional President - CO","SVP, General Counsel & Secy","SVP,Chief Legal Officer & Secy","SVP, Corporate Treasurer","SVP, NFS","SVP,Corporate Controller & CAO","Regional President - Colorado","VP, COO","SVP,Corporate Controller & CAO","Interim Corp Controller & CAO","EVP, Health Plan","VP, MSBD","Assistant Secretary","VP, Care and Utilization Mgmt","VP, MSBD - CO","VP, Human Resources -CO Market","VP, Brd & Corp Gov & Asst Secy","Assistant Secretary","Assistant Secretary","ED, Service Line Care Delivery","VP, CFO - CO","VP, Market Devel, Strategy","VP, MSBD","Sales Representative IV","VP, Consumer Experience","Interim Regional President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Assistant Secretary","Director","Director","Director","Director","Director","Director"],"Hours":[4.0,3.5,3.5,3.5,4.0,45.0,0.0,1.5,1.5,4.0,0.0,0.0,50.0,2.2,3.5,4.0,50.0,0.0,50.0,0.0,50.0,3.5,4.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.3,0.5,0.3,0.1,0.5,0.5,0.1,0.3,1.0,0.25,0.25,0.5,0.5,0.0,0.0],"Total Compensation":[154060,137899,134195,89835,18575,643422,660356,308115,121348,320687,208369,134644,262726,52883,129756,293271,147950,142227,163192,106307,147109,167556,170789,168237,198182,31819,79493,25422,459982,105124,0,16717,17907,6534,24274,21121,13187,27421,0,12004,55189,0,4278,13569,27404,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39732,0,0,0,396575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[154060,137899,134195,89835,18575,643422,660356,308115,121348,320687,208369,134644,262726,52883,129756,293271,147950,142227,163192,106307,147109,167556,170789,168237,158450,31819,79493,25422,63407,105124,0,16717,17907,6534,24274,21121,13187,27421,0,12004,55189,0,4278,13569,27404,0,0]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2023,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Mike Ramseier","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":330,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"C/O KP Tax One Kaiser Plz FL 26, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":6514,"Total Gross UBI":14681995,"Net unrelated business taxable income":0,"Number of employees":6514,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4289448634,"Contributions":{"value":26673627,"Other contributions":1538350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25135277,"Related organizations":0},"Program revenue":{"value":4221896034,"Total revenue":{"value":4221896034,"MEMBERS' DUES":2499206473,"MEDICARE REVENUE":1347813850,"SUPPLEMENTAL REVENUE":261204363,"NON-PLAN & INDUSTRIAL":6862245,"OTHER PROGRAM SERVICE":106809103},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39807001,"Investment income total":53702125,"Net investment gain":-13895124,"Income from invest bond proceeds":0},"Other revenues":{"value":1071972,"Other total":0,"Royalties revenue":0,"Net rental income":1071972,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4164632920,"Grant expense":{"value":9868621,"Grants to domestic orgs":9804905,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":63716},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":697664732,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":490435280,"Pension plan contributions":61111583,"Other employee benefits":105189403,"Payroll taxes":40928466},"Other expenses":{"value":3457099567,"Management services":0,"Legal":90183,"Accounting":1064327,"Lobbying services":0,"Investment management fees":843023,"Other services":0,"Advertising":16332128,"Office expenses":9707600,"Information technology":174600436,"Royalties":0,"Occupancy":31055447,"Travel":1555113,"Conferences and meetings":600082,"Interest":4658810,"Payments to affiliates":0,"Depreciation and depletion":47572705,"Insurance":6062366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3096447397,"BASIC CONTRACTUAL PAYMENTS":1211286323,"PURCHASED MEDICAL SERVICES":996283803,"MEDICAL & OTHER SUPPLIES":642272447,"INTER/INTRA REG. ALLOCATIONS":246604824},"All other expenses":66509950},"Functional Expenses":{"value":null,"Program Service Expenses":3908562651,"Management And General Expenses":256070269,"Fundraising Expenses":0}},"Assets":{"value":2435711772,"Non-interest bearing cash":0,"Savings and temp cash investments":7277173,"Pledges and grants receivable":0,"Accounts receivable":182386700,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40727607,"Prepaid expenses deferred charges":455307846,"Land, building, equipment":396136207,"Investments publicly traded":1268113340,"Investments other":0,"Investments program related":0,"Intangible assets":570823,"Other assets":85192076},"Liabilities":{"value":974816331,"Sum of Total Liabilities":0,"Accounts payable, accrued":340522856,"Grants payable":0,"Deferred, revenue":42804793,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":591488682},"Fund balance":{"value":1460895441,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9385131237448894,"percentile":0.8288573546115859},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029098311846109403,"percentile":0.47562271752441926},"Liabilities to Assets Ratio":{"score":0.400218261539034,"percentile":0.16466640611045288},"Operating Reserve Ratio":{"score":0.5848562931688107,"percentile":0.2853724916177589},"Officer Compensation Ratio":{"score":0.0014462583175277786,"percentile":0.9941886559868955},"Program Expense Growth":{"score":0.027606047373970776,"percentile":0.4384259310831782},"Revenue Growth":{"score":0.026755745798054273,"percentile":0.49869185472742283},"Asset Growth":{"score":0.03416095284401301,"percentile":0.46334375062205146},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5839519963712188,"percentile":0.5582036416010534}},"source_xml":"202423209349305142_public.xml"},{"Organization":{"value":null,"Person":["Ramon F Baez","Regina M Benjamin MD MBA","Jeffrey E Epstein","Leslie S Heisz","David Hoffmeister","Judith A Johansen JD","Kim J Kaiser","Philip A Marineau","Edward Pei","Margaret E Porfido JD","Richard Shannon MD","Cynthia A Telles PHD","Bernard Tyson","Eugene Washington MD","Gregory Adams","Maryann Bodayle","Kathryn Lancaster","Donna Lynne","R Roland Lyon","Thomas Meier","Donald Orndoff","Rochelle Roth","Jacqueline Sellers","Arthur Southam","Deborah Stokes","Alfonse Upshaw","Matthew Weber","Nancy Wollen","Hong-Sze Yu","Mark Zemelman","Suzanne Anest","Keith Evans","Denise Mckenna","James Newsome","Jandel T Allen-Davis","Justin C Chang","Jerry F Hartbarger","Shawn J Mehta","Eric C Saltmarsh","Thomas W Chapman EDD","J Eugene Grisby iii PhD","George Halvorson","J Neal Purcell","Vanessa Benavides","Daniel Garcia","Paul M Swenson","Victoria Zatkin","Jeffrey Hahn"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman & CEO","Director","EVP, Group President","ASSISTANT SECRETARY","EVP & CFO","EVP, GP & Region Pres - CO","Regional President - Colorado","SVP, Corporate Treasurer","SVP, NFS","ASSISTANT SECRETARY","ASSISTANT SECRETARY","EVP, Health Plan Operations","SVP,Corporate Controller & CAO","SVP,Corporate Controller & CAO","Assistant Secretary","SVP, Chief Operating Officer","Assistant Secretary","SVP, General Counsel & Secy","VP, MSBD - Colorado","VP, MSBD - CO","VP, HPSA - CO","VP, Finance","VP, Govt & External Relations","VP, Quality & Innovation","VP, HR - Colorado","VP, HPSA - Colorado","VP, Ops Planning & Perf Analys","Director","Director","Chairman","Director","SVP, Chief Comp & Priv Officer","SVP, Chief Compliance Officer","SVP & Chief Strategy Officer","VP, Off of Brd & Corp Gov Svc","Senior Program Manager"],"Hours":[0.25,0.5,0.5,0.25,0.25,0.5,0.5,0.58,0.25,1.0,0.5,0.5,6.0,0.25,6.0,1.0,4.0,18.0,50.0,2.0,5.0,2.0,1.0,5.0,4.0,4.0,45.0,50.0,5.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,0.0,0.0,0.0,0.0,0.0,2.0,0.0,5.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,18000,0,0,0,720185,0,688025,33529,588601,131383,206175,138764,216315,117866,88088,464416,3920,108314,121970,159880,126932,369974,107176,116151,114376,100065,130057,103299,100006,122239,72209,0,0,4120,0,189748,2170,178847,1728,90781],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,18000,0,0,0,720185,0,688025,33529,588601,131383,206175,138764,216315,117866,88088,464416,3920,108314,121970,159880,126932,369974,107176,116151,114376,100065,130057,103299,100006,122239,72209,0,0,4120,0,189748,2170,178847,1728,90781]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2016,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"R ROLAND LYON","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":316,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":8772,"Total Gross UBI":2229450,"Net unrelated business taxable income":1372466,"Number of employees":8772,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3805780718,"Contributions":{"value":8794705,"Other contributions":4696324,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4098381,"Related organizations":0},"Program revenue":{"value":3760201713,"Total revenue":{"value":3760201713,"MEMBERS HEALTH DUES":2414180913,"MEDICARE":1017612730,"SUPPLY CHARGE/PHARM":221719299,"NON-PLAN & INDUSTRIAL":7193393,"OTHER PROGRAM SERV":99495378},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36684621,"Investment income total":35199045,"Net investment gain":1485576,"Income from invest bond proceeds":0},"Other revenues":{"value":99679,"Other total":0,"Royalties revenue":0,"Net rental income":99679,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3782056678,"Grant expense":{"value":2435665,"Grants to domestic orgs":2389715,"Grants to domestic individuals":45950,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":740434816,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":498923899,"Pension plan contributions":75287589,"Other employee benefits":126566345,"Payroll taxes":39656983},"Other expenses":{"value":3039186197,"Management services":0,"Legal":2075688,"Accounting":1560702,"Lobbying services":0,"Investment management fees":704332,"Other services":0,"Advertising":12787633,"Office expenses":9264475,"Information technology":197409518,"Royalties":0,"Occupancy":23766945,"Travel":3216304,"Conferences and meetings":648605,"Interest":1993620,"Payments to affiliates":0,"Depreciation and depletion":41852278,"Insurance":10894441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2502667918,"CONTRACT PAYMENTS":1290549977,"PURCHASED MED SVC - OUTSIDE":633613445,"PURCHASED SVC - NON-MEDICAL":92530105,"SUPPLIES":485974391},"All other expenses":230343738},"Functional Expenses":{"value":null,"Program Service Expenses":3469267990,"Management And General Expenses":312788688,"Fundraising Expenses":0}},"Assets":{"value":1782906624,"Non-interest bearing cash":7376180,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":134370592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":67669603,"Prepaid expenses deferred charges":16779461,"Land, building, equipment":343385744,"Investments publicly traded":1157112877,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56212167},"Liabilities":{"value":1058630481,"Sum of Total Liabilities":0,"Accounts payable, accrued":501893250,"Grants payable":0,"Deferred, revenue":43326297,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":513410934},"Fund balance":{"value":724276143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9172966682864714,"percentile":0.7981129111517485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006233685479511118,"percentile":0.41419033117919474},"Liabilities to Assets Ratio":{"score":0.5937666430477068,"percentile":0.11347714725359002},"Operating Reserve Ratio":{"score":0.47141192631275525,"percentile":0.23900507228906168},"Officer Compensation Ratio":{"score":0.0015164524194896268,"percentile":0.9939449497374175},"Program Expense Growth":{"score":0.06204528727311862,"percentile":0.574139182400015},"Revenue Growth":{"score":0.0547974807388437,"percentile":0.6259446432675944},"Asset Growth":{"score":0.02803127678096027,"percentile":0.4377804137963518},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584710211188016,"percentile":0.560423071592716}},"source_xml":"201940959349300309_public.xml"},{"Organization":{"value":null,"Person":["Christine K Cassel","Thomas W Chapman","Jeffrey E Epstein","Daniel P Garcia","William R Graber","J Eugene Grigsby","George C Halvorson","Judith Johansen","Kim J Kaiser","Philip Marineau","Jenny J Ming","Edward YW Pei","Margaret E Porfido","Cynthia Telles","Bernard J Tyson","Erin M Downing","Jennifer Gardner","Kathryn Lancaster","Donna Lynne","Thomas R Meier","Donald H Orndoff","Rochelle M Roth","Jacqueline Sellers","Arthur M Southam","Deborah Stokes","Matthew George Weber","Victoria B Zatkin","Mark S Zemelman","Keith J Evans","Anne E McDow","Denise McKenna","James Newsome","Nancy L Wollen","Jandel T Allen-Davis","Regina S Berman","Richard Roland Lyon","Robin Sadler","Elizabeth Sijuwade Oyekan","Elizabeth M Reimann","Jeffrey L Hahn"],"Title":["Director","Director","Director","SVP, Chief Compliance Officer","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","CEO & President","Assistant Secretary","Special Assistant to the board","EVP & CFO","EVP, Group & Reg. President","SVP & Treasurer","SVP, NFS","Assistant Secretary","Assistant Secretary","EVP - Health Plan Operations","SVP, CC & CAO","Assistant Secretary","VP, Off of Brd & Corp Gov Svc","SVP, Gen Counsel & Secretary","VP, MSBD - CO","VP, Health Plan Admin - CO","VP, Hlth Plan Svcs Admin","VP, CFO - CO","SVP, Chief Operating Officer","VP, Govt & External Relations","VP, Quality & Resource","VP, Reg. Strategy Performance","VP, HR - Colorado","VP, Health Care Ops & Quality","Area Administrator - Specialty","Sr Director, Sales Operations"],"Hours":[1.0,1.0,0.5,2.0,1.0,1.0,5.0,0.5,0.5,0.58,0.3,0.5,1.0,0.5,5.0,4.0,4.0,4.0,18.0,2.0,5.0,2.0,1.0,5.0,4.0,50.0,4.0,2.0,30.0,30.0,50.0,30.0,30.0,50.0,50.0,30.0,30.0,50.0,0.0,3.0],"Total Compensation":[0,17500,0,56135,0,0,146207,0,0,0,0,17500,0,0,139874,14143,15348,141775,413628,44749,170182,26424,3983,45573,-2441,85374,13335,43660,85130,108389,18156,69303,104250,62897,50818,66352,32353,121078,215750,32997],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173299,0],"Other compensation":[0,17500,0,56135,0,0,146207,0,0,0,0,17500,0,0,139874,14143,15348,141775,413628,44749,170182,26424,3983,45573,-2441,85374,13335,43660,85130,108389,18156,69303,104250,62897,50818,66352,32353,121078,42451,32997]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2013,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA LYNNE","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":1391,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"ONE KAISER PLAZA SUITE 15L Suite, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":6574,"Total Gross UBI":1121571,"Net unrelated business taxable income":null,"Number of employees":6574,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3197235521,"Contributions":{"value":15721147,"Other contributions":976189,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":872035,"Related organizations":13872923},"Program revenue":{"value":3122130913,"Total revenue":{"value":3122130913,"MEMBERS HEALTH DUES":2019819285,"SUPPL CHARGE/PHARM":154603210,"NON-PLAN & INDUSTRIAL":2654928,"OTHER PROGRAM SERV":77833141,"MEDICARE":867220349},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59358365,"Investment income total":42430096,"Net investment gain":16928269,"Income from invest bond proceeds":0},"Other revenues":{"value":25096,"Other total":0,"Royalties revenue":0,"Net rental income":25096,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3081783763,"Grant expense":{"value":34300,"Grants to domestic orgs":0,"Grants to domestic individuals":34300,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":667563310,"Current officers":227137,"Disqualified persons":0,"Other salaries and wages":426031791,"Pension plan contributions":82484318,"Other employee benefits":126197783,"Payroll taxes":32622281},"Other expenses":{"value":2414186153,"Management services":0,"Legal":1668215,"Accounting":1577810,"Lobbying services":326275,"Investment management fees":462460,"Other services":0,"Advertising":12166984,"Office expenses":9679154,"Information technology":146872661,"Royalties":0,"Occupancy":13034088,"Travel":2540087,"Conferences and meetings":521252,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44948592,"Insurance":11828769,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2027370033,"CONTRACT PAYMENTS":1070031857,"PURCHASED MED SVC- OUTSIDE":517290426,"SUPPLIES":345079963,"PURCHASED SVC - NON-MEDICAL":94967787},"All other expenses":141189773},"Functional Expenses":{"value":null,"Program Service Expenses":2880250856,"Management And General Expenses":201532907,"Fundraising Expenses":0}},"Assets":{"value":1612741293,"Non-interest bearing cash":3200022,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":90986321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54217212,"Prepaid expenses deferred charges":8381877,"Land, building, equipment":361152348,"Investments publicly traded":1047322140,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47481373},"Liabilities":{"value":825166213,"Sum of Total Liabilities":0,"Accounts payable, accrued":273490049,"Grants payable":0,"Deferred, revenue":32545557,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":519130607},"Fund balance":{"value":787575080,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9346051110335479,"percentile":0.8232857096823568},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.036109869680132335,"percentile":0.4928147938758578},"Liabilities to Assets Ratio":{"score":0.5116544213145536,"percentile":0.13248791854914435},"Operating Reserve Ratio":{"score":0.5233142287147549,"percentile":0.26068481864025306},"Officer Compensation Ratio":{"score":0.000765927197209391,"percentile":0.9964591777380446},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6161149643435359,"percentile":0.6519310620806447}},"source_xml":"201443169349303039_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Gregory Adams","Kimberly Horn","Janet Liang","Kathryn Lancaster","Brandon Cuevas","Michael Ramseier","Vanessa Benavides","David Thomason","Thomas Meier","Alfonse Upshaw","Arthur Southam","Jalena Bingham","Mark Zemelman","Jennifer Goldberg","Kelli Kane","Cory Foreman","Ryan Jenson","Kristin Bear","Marie Alanna McKiernan","Sarah Allen","Christina Lockwood","Jessica Bidlingmaier","Cortney Eisses","Elizabeth Reimann","Donald Orndoff","John Heintz","Brooke Eckles","Amy Whited","Jason Asher","Judith A Johansen JD","Jeffrey E Epstein","A Eugene Washington MD","Hong-Sze Yu","Ramon F Baez","David F Hoffmeister","Leslie S Heisz","Regina M Benjamin MD MBA","Jenny J Ming","Richard P Shannon MD","David J Barger","Vivek Sharma","Maryann Bodayle","Matthew T Ryan","Edward Y W Pei"],"Title":["Chairman & CEO","EVP, Group President, MOC","EVP, Group President & COO","EVP & CFO","EVP, Health Plan","Region President - CO","EVP,Chief Legal Officer & Secy","SVP,Corporate Controller & CAO","SVP, Corporate Treasurer","SVP, CFO - NCAL","EVP, Health Plan Ops & CGO","Assistant Secretary","SVP, General Counsel & Secy","Assistant Secretary","VP, Ambulatory Operations","SVP, Natl Sales & Account Mgmt","Interim Corp Controller & CAO","Assistant Secretary","Assistant Secretary","VP, MSBD","Assistant Secretary","VP, Human Resources","VP, Care and Utilization Mgmt","ED, Service Line Care Delivery","SVP, NFS","VP, Market Devel, Strategy","VP, Consumer Experience","VP, Mktg Comm & Cmty Relations","VP, CFO - CO","Director","Director","Director","VP, Brd & Corp Gov & Asst Secy","Director","Director","Director","Director","Director","Director","Director","Director","Assistant Secretary","Director","Director"],"Hours":[4.0,3.5,3.5,3.5,4.0,45.0,1.5,3.5,1.5,0.0,0.0,4.0,0.0,0.0,0.0,0.0,3.5,4.0,50.0,50.0,1.5,50.0,50.0,50.0,0.0,50.0,50.0,50.0,50.0,0.5,0.5,0.25,3.5,0.06,0.3,0.3,0.5,0.3,0.5,0.5,0.1,1.0,0.25,0.0],"Total Compensation":[186239,795510,689685,153985,842876,832194,486134,90610,138446,220778,0,183003,799702,160466,216937,137382,133533,188500,170149,100397,135339,125626,113442,184917,0,100973,105880,108549,59399,40485,39472,31486,8143,30645,28915,37083,73305,34377,57283,37625,0,51360,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[186239,795510,689685,153985,842876,832194,486134,90610,138446,220778,0,183003,799702,160466,216937,137382,133533,188500,170149,100397,135339,125626,113442,184917,0,100973,105880,108549,59399,40485,39472,31486,8143,30645,28915,37083,73305,34377,57283,37625,0,51360,0,0]},"Basic":{"value":null,"mission":"To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.","year":2024,"name":"KAISER FOUNDATION HEALTH PLAN OF COLORADO","phone":5102716611,"website":"WWW.KP.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Mike Ramseier","year_formation":1969,"state_legal_domicile":"CO","total_volunteers":526,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"C/O KP Tax One Kaiser Plz FL 26, OAKLAND, CA, 94612, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94612},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":6514,"Total Gross UBI":19129407,"Net unrelated business taxable income":0,"Number of employees":6514,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4484971120,"Contributions":{"value":6236241,"Other contributions":1791287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4444954,"Related organizations":0},"Program revenue":{"value":4429918487,"Total revenue":{"value":4429918487,"MEMBERS' DUES":2610022913,"MEDICARE REVENUE":1428995018,"SUPPLEMENTAL REVENUE":261336345,"NON-PLAN & INDUSTRIAL":13978207,"OTHER PROGRAM SERVICE":115586004},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47759544,"Investment income total":58286505,"Net investment gain":-10526961,"Income from invest bond proceeds":0},"Other revenues":{"value":1056848,"Other total":0,"Royalties revenue":0,"Net rental income":1056848,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4450632634,"Grant expense":{"value":8108352,"Grants to domestic orgs":8074075,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":34277},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":722615144,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":493170423,"Pension plan contributions":72532920,"Other employee benefits":114232355,"Payroll taxes":42679446},"Other expenses":{"value":3719909138,"Management services":0,"Legal":270031,"Accounting":1033488,"Lobbying services":0,"Investment management fees":946852,"Other services":0,"Advertising":9564151,"Office expenses":9975465,"Information technology":166534867,"Royalties":0,"Occupancy":27601439,"Travel":1777117,"Conferences and meetings":351224,"Interest":6936214,"Payments to affiliates":0,"Depreciation and depletion":43945375,"Insurance":4880944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3356096744,"BASIC CONTRACTUAL PAYMENTS":1266919484,"PURCHASED MEDICAL SERVICES":1125575631,"MEDICAL & OTHER SUPPLIES":700092829,"INTER/INTRA REG. ALLOCATIONS":263508800},"All other expenses":89995227},"Functional Expenses":{"value":null,"Program Service Expenses":4171591111,"Management And General Expenses":279041523,"Fundraising Expenses":0}},"Assets":{"value":2583141175,"Non-interest bearing cash":0,"Savings and temp cash investments":8231776,"Pledges and grants receivable":0,"Accounts receivable":207258412,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31276359,"Prepaid expenses deferred charges":510432049,"Land, building, equipment":456955175,"Investments publicly traded":1295610916,"Investments other":0,"Investments program related":0,"Intangible assets":425690,"Other assets":72950798},"Liabilities":{"value":1056713857,"Sum of Total Liabilities":0,"Accounts payable, accrued":360417047,"Grants payable":0,"Deferred, revenue":51572519,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":644724291},"Fund balance":{"value":1526427318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9373029530974315,"percentile":0.8271527313446062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007656344953231271,"percentile":0.41835261691257974},"Liabilities to Assets Ratio":{"score":0.4090809543152437,"percentile":0.16179188932751917},"Operating Reserve Ratio":{"score":0.5803986505797953,"percentile":0.28361773302488813},"Officer Compensation Ratio":{"score":0.0017819556571381577,"percentile":0.9930370340705243},"Program Expense Growth":{"score":0.02677475232611573,"percentile":0.43478883051514094},"Revenue Growth":{"score":0.025211339724345284,"percentile":0.49102104203114855},"Asset Growth":{"score":0.039551405313591984,"percentile":0.4854729427583676},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5735066461600251,"percentile":0.5273200072874418}},"source_xml":"202533219349309658_public.xml"},"sector":"Health","donation_categories":[{"id":"hospital_support","label":"Hospital Support"},{"id":"medical_aid","label":"Medical Aid"}],"zakat_policy":null},"error":null}