KAISER FOUNDATION HEALTH PLAN OF WASHINGTON: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KAISER FOUNDATION HEALTH PLAN OF WASHINGTON (EIN 91-0511770)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349310072
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:11:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910511770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHIEF ACCOUNTING OFFICER | InCareOfNm |
| Business Name Control | KAIS | BusinessNameControlTxt |
| Phone | 5102716611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE KAISER PLAZA SUITE 15L | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P WALTON | PersonNm |
| Person Title | CHIEF TAX OFFICER | PersonTitleTxt |
| Phone | 5102716611 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL P | PersonFirstNm |
| Person Last | WALTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W FRIZ | PreparerPersonNm |
| PTIN | P00438748 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2022-10-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD VANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE KAISER PLAZA SUITE 15L | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,373,066,620 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9716 | TotalEmployeeCnt |
| Total Volunteers | 535 | TotalVolunteersCnt |
| Total Gross UBI | $14,612,132 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,216,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,099,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,790,234,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,897,219,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,327,184 | PYInvestmentIncomeAmt |
| CY Investment Income | -$26,435,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,188,287 | PYOtherRevenueAmt |
| CY Other Revenue | $573,613 | CYOtherRevenueAmt |
| PY Total Revenue | $3,921,966,615 | PYTotalRevenueAmt |
| CY Total Revenue | $3,924,457,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,675,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,433,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $829,229,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $824,641,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,195,239,375 | PYOtherExpensesAmt |
| CY Other Expenses | $3,243,844,307 | CYOtherExpensesAmt |
| PY Total Expenses | $4,044,144,340 | PYTotalExpensesAmt |
| CY Total Expenses | $4,084,919,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$122,177,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,462,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,591,753,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,969,156,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,068,969,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,474,865,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,522,783,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,494,290,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,698,892,004 | ExpenseAmt |
| Grant | $12,186,721 | GrantAmt |
| Revenue | $3,811,055,019 | RevenueAmt |
| Desc | MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING FOR CARE IMPROVEMENT KAISER FOUNDATION HEALTH PLAN OF WASHINGTON, INC. (KFHP-WA) PROVIDES MEDICAL AND SURGICAL CARE, INCLUDING URGENT CARE SERVICES, EXTENDED CARE AND HOME HEALTH CARE, FOR ITS MEMBERS WITHOUT REGARDS TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFHP OF WASHINGTON EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,753,922 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $36,715,953 | RevenueAmt |
| Desc | MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS KAISER FOUNDATION HEALTH PLAN OF WASHINGTON (KFHP-WA) IS COMMITTED TO IMPROVING MEDICAL CARE FOR BENEFICIARIES OF MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS, NOT ONLY FOR KFHP-WA MEMBERS, BUT ALSO, WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2021, APPROXIMATELY 32,000 INDIVIDUALS WERE RECEIVING BENEFITS THROUGH KFHP-WA'S MEDICAID MANAGED CARE CONTRACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,002,615 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE) KAISER FOUNDATION HEALTH PLAN OF WASHINGTON (KFHP-WA) PROVIDES CHARITY CARE TO LOW INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM. KFHP-WA OFFERS FINANCIAL ASSISTANCE THROUGH THE MFA PROGRAM TO HELP FAMILIES AND INDIVIDUALS WITH A DEMONSTRATED FINANCIAL NEED PAY FOR ALL OR PART OF THE COST OF EMERGENCY OR MEDICALLY NECESSARY CARE PROVIDED IN KAISER PERMANENTE FACILITIES AND/OR BY KAISER PERMANENTE PROVIDERS. IN 2021, THIS PROGRAM ASSISTED A TOTAL OF 17,000 PATIENTS THROUGH FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,246,726 | ExpenseAmt |
| Grant | $73,086,491 | GrantAmt |
| Revenue | $49,448,324 | RevenueAmt |
| Desc | SEE EXEMPT PURPOSE ACHIEVEMENTS IN SCH O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,086,491 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,246,726 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $49,448,324 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,866,735,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6425 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9716 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIEF ACCOUNTING OFFICER | PersonNm |
| Phone | 5102716611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE KAISER PLAZA 15L | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gregory Adams | ||||||||||
| Chairman & CEO | 4.0 | 46.0 | Yes (X) | $0 | $13,283,101 | $2,279,123 | ||||
| Arthur Southam | ||||||||||
| EVP, Health Plan Ops & CGO | 3.5 | 46.5 | Yes (X) | $0 | $4,764,836 | $459,569 | ||||
| Kathryn Lancaster | ||||||||||
| EVP & Chief Financial Officer | 3.5 | 46.5 | $0 | $4,580,354 | $447,559 | Yes (X) | ||||
| Janet Liang | ||||||||||
| EVP, Group President & COO | 3.5 | 46.5 | Yes (X) | $0 | $4,004,413 | $934,930 | ||||
| Kimberly Horn | ||||||||||
| EVP, Group President, MOC | 3.5 | 46.5 | $0 | $3,251,755 | $1,473,258 | Yes (X) | ||||
| Mark Zemelman | ||||||||||
| SVP, General Counsel & Secy | 1.0 | 49.0 | Yes (X) | $0 | $2,838,538 | $134,757 | ||||
| Susan Mullaney | ||||||||||
| Regional President - WA | 44.0 | 6.0 | Yes (X) | $0 | $2,047,569 | $729,785 | ||||
| Thomas Meier | ||||||||||
| SVP, Corporate Treasurer | 1.5 | 48.5 | Yes (X) | $0 | $1,461,837 | $301,391 | ||||
| Karen Schartman | ||||||||||
| VP, CFO & Strategy - WA | 50.0 | 0.0 | Yes (X) | $0 | $1,353,303 | $142,372 | ||||
| Alfonse Upshaw | ||||||||||
| SVP,Corporate Controller & CAO | 0.0 | 50.0 | Yes (X) | $0 | $1,150,839 | $199,363 | ||||
| Donald Orndoff | ||||||||||
| SVP, NFS | 3.5 | 46.5 | Yes (X) | $0 | $1,127,680 | $99,760 | ||||
| Andrew Bindman | ||||||||||
| EVP, Chief Medical Officer | 1.0 | 49.0 | $0 | $749,189 | $214,664 | Yes (X) | ||||
| Kelly Stanford | ||||||||||
| VP, Clin Ops, Mkt Integration | 50.0 | 0.0 | $0 | $643,578 | $139,023 | Yes (X) | ||||
| Kristanne Greco | ||||||||||
| VP, PR, Commns & Brand Mgmt | 50.0 | 0.0 | $0 | $635,073 | $139,452 | Yes (X) | ||||
| Hong-Sze Yu | ||||||||||
| VP, Brd & Corp Gov & Asst Secy | 3.0 | 47.0 | Yes (X) | $0 | $541,112 | $198,385 | ||||
| Joseph Smith | ||||||||||
| VP, MSBD | 50.0 | 0.0 | Yes (X) | $0 | $524,121 | $214,778 | ||||
| Ryan Jenson | ||||||||||
| Interim Corp Controller & CAO | 0.0 | 50.0 | $0 | $606,694 | $125,965 | Yes (X) | ||||
| Alicia Eng | ||||||||||
| VP, Clinical Operations | 50.0 | 0.0 | $0 | $601,781 | $129,030 | Yes (X) | ||||
| Jennifer Graves | ||||||||||
| VP, Quality, Safety & Rgnl CNE | 50.0 | 0.0 | $0 | $594,143 | $130,675 | Yes (X) | ||||
| Janet O'Hollaren | ||||||||||
| VP, COO | 50.0 | 0.0 | $0 | $680,611 | $28,204 | Yes (X) | ||||
| Pamela Warren | ||||||||||
| VP, HPSA - WA | 50.0 | 0.0 | Yes (X) | $0 | $519,566 | $133,299 | ||||
| Elizabeth Fleming | ||||||||||
| VP, Innovation & New Bus Dev't | 50.0 | 0.0 | $0 | $523,133 | $121,617 | Yes (X) | ||||
| Laurie Guariglia | ||||||||||
| VP, Information Officer-CDTS | 50.0 | 0.0 | Yes (X) | $0 | $453,010 | $177,084 | ||||
| Shawna Sweeney | ||||||||||
| Assistant Secretary | 50.0 | 0.0 | Yes (X) | $0 | $464,570 | $121,818 | ||||
| Todd Hesse | ||||||||||
| VP, MSBD | 50.0 | 0.0 | Yes (X) | $62,270 | $305,420 | $181,993 | ||||
| Ann Allen | ||||||||||
| VP, COO | 50.0 | 0.0 | $0 | $318,448 | $49,985 | Yes (X) | ||||
| Maryann Bodayle | ||||||||||
| Assistant Secretary | 1.0 | 49.0 | Yes (X) | $0 | $191,010 | $55,200 | ||||
| Ramon F Baez | ||||||||||
| Director | 1.0 | 3.77 | $14,500 | $222,759 | -$12,291 | Yes (X) | ||||
| Margaret E Porfido JD | ||||||||||
| Director | 0.25 | 2.75 | $14,500 | $264,577 | -$62,832 | Yes (X) | ||||
| Judith A Johansen JD | ||||||||||
| Director | 1.0 | 8.5 | $8,500 | $268,970 | -$61,490 | Yes (X) | ||||
| Sarah Yates | ||||||||||
| Assistant Secretary | 0.0 | 0.0 | $0 | $183,780 | $6,327 | Yes (X) | ||||
| Alacia Broussard | ||||||||||
| VP, Contracting Strategy | 50.0 | 0.0 | $0 | $53,371 | $13,714 | Yes (X) | ||||
| Kim J Kaiser | ||||||||||
| Director | 0.5 | 0.0 | $28,504 | $10,900 | $0 | Yes (X) | ||||
| Constance W Rice | ||||||||||
| Director | 4.0 | 0.0 | $21,055 | $0 | $0 | Yes (X) | ||||
| Michael D Wilson | ||||||||||
| Director | 1.25 | 0.0 | $21,055 | $0 | $0 | Yes (X) | ||||
| Ruta E Fanning | ||||||||||
| Director | 1.0 | 0.0 | $14,500 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $47,706,226 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,257,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2276 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASHINGTON PERMANENTE MEDICAL GROUP | |||||
| 1300 SW 27TH ST | RENTON | WA | 98057 | MEDICAL SERVICES | $507,957,908 |
| OVERLAKE HOSPITAL MEDICAL CENTER | |||||
| 1035 116TH AVE NE | BELLEVUE | WA | 98004 | MEDICAL SERVICES | $106,263,319 |
| ST JOSEPH MEDICAL CENTER | |||||
| 1717 S J ST | TACOMA | WA | 98405 | MEDICAL SERVICES | $94,958,184 |
| PEACEHEALTH MEDICAL GROUP | |||||
| 2901 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | MEDICAL SERVICES | $79,996,172 |
| MULTICARE HEALTH SYSTEM | |||||
| PO BOX 5299 | TACOMA | WA | 98415 | MEDICAL SERVICES | $78,615,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 688 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $49,212,005 | GovernmentGrantsAmt |
| All Other Contributions | $3,887,965 | AllOtherContributionsAmt |
| Total Contributions | $53,099,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERS HEALTH DUES | 900099 | $2,026,708,775 | $2,026,708,775 | |
| MEDICARE | 900099 | $1,063,166,718 | $1,063,166,718 | |
| COPAYS, DEDUCTIBLES, FEES | 900099 | $368,316,206 | $368,316,206 | |
| NON-PLAN & INDUSTRIAL | 900099 | $68,951,818 | $54,339,686 | $14,612,132 |
| OTHER PROGRAM SERVICE | 900099 | $370,075,779 | $370,075,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,897,219,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,507,603 | TotalRevenueColumnAmt |
| Exclusion | -$34,507,603 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468,440 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $468,440 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,440 | TotalRevenueColumnAmt |
| Exclusion | $468,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,573,233 | SecuritiesAmt |
| Other | $108,111 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $448,322,425 | SecuritiesAmt |
| Other | $286,475 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,250,808 | SecuritiesAmt |
| Other | -$178,364 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,072,444 | TotalRevenueColumnAmt |
| Exclusion | $8,072,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING REVENUE | 812930 | $33,298 | $33,298 |
| GIFT SHOP REVENUE | 453220 | $31,989 | $31,989 |
| CAFETERIA REVENUE | 722514 | $39,886 | $39,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,924,457,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,882,607,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,612,132 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,861,546 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,244,955 | TotalAmt |
| Program Services | $16,244,955 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,492 | TotalAmt |
| Program Services | $188,492 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,548 | TotalAmt |
| Management And General | $188,548 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,846 | TotalAmt |
| Management And General | $90,846 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,027,926 | TotalAmt |
| Program Services | $620,997,186 | ProgramServicesAmt |
| Management And General | $69,030,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,282,820 | TotalAmt |
| Program Services | $62,282,820 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,518,761 | TotalAmt |
| Management And General | $21,518,761 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,533,078 | TotalAmt |
| Program Services | $50,533,078 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,571 | TotalAmt |
| Management And General | $670,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,765 | TotalAmt |
| Management And General | $1,068,765 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Management And General | $132,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,324 | TotalAmt |
| Management And General | $365,324 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,924,819 | TotalAmt |
| Program Services | $6,878,859 | ProgramServicesAmt |
| Management And General | $5,045,960 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,504,633 | TotalAmt |
| Program Services | $24,203,383 | ProgramServicesAmt |
| Management And General | $301,250 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,313,705 | TotalAmt |
| Program Services | $25,737,635 | ProgramServicesAmt |
| Management And General | $36,576,070 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,952,505 | TotalAmt |
| Program Services | $31,952,505 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,396 | TotalAmt |
| Program Services | $1,467,122 | ProgramServicesAmt |
| Management And General | $18,274 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,912 | TotalAmt |
| Management And General | $243,912 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822,916 | TotalAmt |
| Program Services | $2,822,916 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,883,589 | TotalAmt |
| Program Services | $93,883,589 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,745,480 | TotalAmt |
| Program Services | $16,745,480 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED MEDICAL SVC | $1,548,037,146 | $1,548,037,146 | |
| SUPPLIES - PHARMACY, OFFICE | $707,260,028 | $672,031,269 | $35,228,759 |
| BASIC CONTRACTUAL PAYMENTS | $501,611,425 | $501,611,425 | |
| PURCHASED NON-MEDICAL SVC | $152,450,364 | $151,148,126 | $1,302,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,371,729 | TotalAmt |
| Program Services | $39,969,046 | ProgramServicesAmt |
| Management And General | $46,402,683 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084,919,733 | TotalAmt |
| Program Services | $3,866,735,032 | ProgramServicesAmt |
| Management And General | $218,184,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,234,810 | BOYAmt |
| EOY | $19,780,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,950,993 | BOYAmt |
| EOY | $180,282,698 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,304,811 | BOYAmt |
| EOY | $23,230,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,603,473 | BOYAmt |
| EOY | $204,474,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,309,319,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $349,852,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,453,634 | BOYAmt |
| EOY | $959,466,874 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,441,819 | BOYAmt |
| EOY | $936,877,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,799,538 | BOYAmt |
| EOY | $25,913,039 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,298,789 | BOYAmt |
| EOY | $383,336,979 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,665,213 | BOYAmt |
| EOY | $235,793,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,753,080 | BOYAmt |
| EOY | $2,969,156,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,748,503 | BOYAmt |
| EOY | $514,943,442 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,049,555 | BOYAmt |
| EOY | $24,219,442 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,171,258 | BOYAmt |
| EOY | $935,703,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,969,316 | BOYAmt |
| EOY | $1,474,865,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,496,806 | BOYAmt |
| EOY | $1,863,453,512 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$340,713,042 | BOYAmt |
| EOY | -$369,162,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,783,764 | BOYAmt |
| EOY | $1,494,290,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,753,080 | BOYAmt |
| EOY | $2,969,156,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$160,462,013 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,066,331 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $163,035,273 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $65,043 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $138,945 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $203,988 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1A THROUGH 1I | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES THE ORGANIZATION, KAISER FOUNDATION HEALTH PLAN OF WASHINGTON (KFHP WA), IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM (KP) AND PARTICIPATED IN AND BENEFITED FROM LOBBYING ACTIVITIES CONDUCTED AT THE REGIONAL AND NATIONAL LEVELS FOR THE BENEFIT OF ITS ENROLLED MEMBERS, THE BROADER COMMUNITY AND FOR THE HEALTH CARE INDUSTRY AS A WHOLE. AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), KFHP WA HAS A POLICY PROHIBITING ANY OF KFHP WA'S RESOURCES BEING USED IN ANY POLITICAL CAMPAIGNS. THIS POLICY IS CLOSELY MONITORED FOR COMPLIANCE. DURING THE YEAR THIS ORGANIZATION MADE COMMENTS OR STATEMENTS CONCERNING LEGISLATION AND BALLOT INITIATIVES WHICH MAY AFFECT THE HEALTH CARE INDUSTRY. KFHP WA ENGAGED IN CONVERSATIONS WITH AND/OR WRITTEN COMMUNICATIONS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECTED THE HEALTHCARE INDUSTRY AS A WHOLE. THE AMOUNT OF MONEY INVOLVED IN THE ACTIVITIES IS DETAILED ON LINES A THROUGH I. KFHP WA EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT KFHP WA'S INTERESTS IN VARIOUS LEGISLATIVE AND REGULATORY BODIES AND FROM TIME-TO-TIME TO KEEP INFORMED ABOUT FEDERAL AND STATE LEGISLATION HAVING AN IMPACT ON KFHP WA'S CHARITABLE ACTIVITIES AS AN EXEMPT HEALTH MAINTENANCE ORGANIZATION. THESE INDIVIDUALS ATTEMPT TO ENSURE THAT PROPOSED LEGISLATION AND ENACTED LAWS ARE COMPATIBLE WITH THE INTERESTS OF KP, ITS MEMBERS AND ITS PATIENTS BY PERFORMING THE FOLLOWING ACTIVITIES: - COLLECTING, ANALYZING AND DISTRIBUTING WITHIN THE ORGANIZATION, PUBLIC AND PRIVATE POLICY RECOMMENDATIONS REGARDING PROPOSED LEGISLATION THAT AFFECT THE OPERATION OF KFHP WA AND ITS ABILITY TO PROVIDE QUALITY HEALTH AND MEDICAL CARE SERVICES TO ITS MEMBERS AND THE BROADER COMMUNITY IN A COST EFFECTIVE MANNER. - PROVIDING APPROPRIATE INFORMATIONAL MATERIALS TO LEGISLATORS AND THEIR STAFFS THAT PERTAIN TO MATTERS OF COMMON INTEREST IN THE HEALTH CARE COMMUNITY AND IN THE NOT-FOR-PROFIT COMMUNITY. - PREPARING WRITTEN AND ORAL TESTIMONY, APPEARING AT LEGISLATIVE HEARINGS, MONITORING LEGISLATIVE PROCEEDINGS AND MEETING WITH LEGISLATORS AND/OR THEIR STAFFS REGARDING ISSUES PERTINENT TO THE MISSION OF KFHP WA. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF KFHP WA OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF KFHP WA. OTHER EMPLOYEES AND OFFICERS PERFORM SERVICES BY DELIVERING SPEECHES AT VARIOUS PUBLIC AND PRIVATE FUNCTIONS AND IN SERVING AS FACULTY IN HEALTHCARE RELATED EDUCATIONAL PROGRAMS THROUGHOUT THE COMMUNITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,741,800 | OtherCostOrOtherBasisAmt |
| Book Value | $252,741,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,256,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,954,216 | DepreciationAmt |
| Book Value | $564,301,820 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,120,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,409,725 | DepreciationAmt |
| Book Value | $32,710,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,764,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,267,523 | DepreciationAmt |
| Book Value | $86,497,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,436,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,220,921 | DepreciationAmt |
| Book Value | $23,215,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $959,466,874 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $66,621,147 |
| OPERATING LEASE ROU ASSETS | $40,450,729 |
| BROKER RECEIVABLE | $48,229 |
| EQUITY IN SUBS | $123,249,900 |
| OTHER CURRENT ASSETS | $5,383,507 |
| OTHER LONG-TERM ASSETS | $39,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $235,793,474 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATED ORGANIZATION | $331,480,845 |
| PROFESSIONAL & OTHER INSURED LIAB. | $80,148,486 |
| OPERATING LEASE LIABILITIES | $33,359,573 |
| SUBORDINATED DEBT | $175,000,000 |
| PREMIUM DEFICIENCY RESERVES | $63,893,980 |
| LOANS PAYABLE TO EXTERNAL ENTITIES | $3,403,485 |
| OTHER CURRENT LIABILITIES | $230,463,308 |
| OTHER LONG-TERM LIABILITIES | $17,953,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $935,703,059 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASC 740 Footnote THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER ASC 740. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Research | $100,506 |
| North America | Research | $54,598 |
| Europe (Including Iceland and Greenland) | Research | $33,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300. | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,002,615 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,002,615 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00560 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $71,753,922 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,715,953 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,037,969 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00850 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $94,756,537 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,715,953 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $58,040,584 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01410 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,354,197 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,394,049 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,960,148 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,906,029 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $449,113 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,456,916 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $54,579,539 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $47,605,162 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,974,377 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,246,726 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,246,726 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $73,086,491 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $49,448,324 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,638,167 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $167,843,028 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $86,164,277 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $81,678,751 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01980 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $393,108 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $662,949 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$269,841 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAISER PERMANENTE CENTRAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 16TH AVE E | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981125260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | https://wa.kaiserpermanente.org/ | WebsiteAddressTxt |
| State License | HAC.FS.00000020 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAISER PERMANENTE CENTRAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | HTTP://WWW.KP.ORG/CHNA | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.KP.ORG/CHNA | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 5 | COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS USING KEY INFORMANT INTERVIEWS, GROUP INTERVIEWS, FOCUS GROUPS, COMMUNITY EVENTS AND LISTENING SESSIONS. INDIVIDUALS WITH THE KNOWLEDGE,INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY WERE CONSULTED. THESE INDIVIDUALS INCLUDED REPRESENTATIVES FROM COUNTY PUBLIC HEALTH DEPARTMENTS, SCHOOL DISTRICTS, LOCAL NON-PROFITS, REGIONAL PUBLIC AND PRIVATE ORGANIZATIONS AS WELL AS LEADERS, REPRESENTATIVES, OR MEMBERS WHO RESIDE AND/OR PROVIDE SERVICES IN AN UNDER-RESOURCED OR MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY COMMUNITIES. ADDITIONALLY, WHERE APPLICABLE, OTHER INDIVIDUALS WITH EXPERTISE OF LOCAL HEALTH NEEDS WERE CONSULTED. |
| Part V, Line 11 | Significant needs identified in Kaiser Foundation Health Plan of Washington's hospital facilities' most recently conducted CHNAs. Health need: Access to Care - Charitable health coverage: Provide access and comprehensive health care to low-income individuals and families who do not have access to public or private health coverage. - Medical financial assistance: Provide financial assistance to low-income individuals who receive care at KP facilities and cannot afford medical expenses. - Medicaid: Provide high-quality medical care to Medicaid participants who would otherwise struggle to access care. - Support screening for social and non-medical service needs and connect low-income individuals and families to community and government resources. - Increase access to health care coverage and care for underserved communities through targeted outreach, enrollment, and retention strategies. HEALTH NEED: MENTAL AND BEHAVIORAL HEALTH - SUPPORT THE INFRASTRUCTURE AND CAPACITY BUILDING OF COMMUNITY ORGANIZATIONS AND CLINICS TO IMPROVE ACCESS TO QUALITY MENTAL HEALTH CARE. - PROVIDE WORKFORCE PIPELINE AND TRAINING PROGRAMS TO ENSURE A CULTURALLY COMPETENT MENTAL HEALTH WORKFORCE WITH THE SKILLS TO MEET THE NEEDS OF DIVERSE COMMUNITIES. - SUPPORT AND PARTICIPATE IN SCHOOL-BASED PROGRAMS TO BUILD STUDENT AND STAFF CAPACITY TO ADDRESS TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES. - IMPLEMENT A MULTI-MEDIA CAMPAIGN TO REDUCE STIGMA TOWARDS MENTAL HEALTH CONDITIONS. HEALTH NEED: OBESITY / HEAL / DIABETES - SUPPORT COMMUNITY-DRIVEN EFFORTS TO INCREASE ACCESS TO HEALTHY FOOD AND PHYSICAL ACTIVITY, INCLUDING COMMUNITY GARDENS, FARMERS MARKETS, PARKS, AND SAFE PLAY AREAS FOR CHILDREN. - SUPPORT HIGH-NEED SCHOOLS WITH THE ADOPTION AND IMPLEMENTATION OF HEALTHY EATING ACTIVE LIVING POLICIES AND PRACTICES. - PROVIDE OPPORTUNITIES FOR INCREASING AWARENESS OF PREVENTION AND MANAGEMENT OF CHRONIC DISEASE, INCLUDING CARDIOVASCULAR HEALTH, DIABETES, AND OBESITY. - SUPPORT ACTION-ORIENTED RESEARCH INTO HEALTHY EATING AND ACTIVE LIVING, INCLUDING THE CONNECTIONS BETWEEN FOOD INSECURITY AND HEALTH AND ACTIVE TRANSPORTATION GAPS. |
| Part V, Line 11 | Needs identified but not currently addressed in Kaiser Foundation Health Plan of Washington facilities' most currently conducted CHNAs. Health need: Climate and health / environment - Less feasibility to make an impact on this need. - Less ability for KP to leverage expertise or assets to address this need. - Lack of feasible evidence-based or promising practices to address this need. - Less ability to leverage community assets to address this need. HEALTH NEED: SUBSTANCE USE/ TOBACCO - THIS NEED IS INCORPORATED INTO OTHER NEEDS SELECTED. |
| Part V, Line 13a | THE HOSPITAL PROVIDES FREE CARE (100% DISCOUNT) ON THE PATIENT COST FOR ELIGIBLE SERVICES TO ALL CHARITY ELIGIBLE PATIENTS REGARDLESS OF WHETHER THEY ARE UNINSURED OR UNDERINSURED. THE DISCOUNT AMOUNT IS NOT ADJUSTED BASED ON INCOME LEVEL. |
| Part V, Line 13h | A PATIENT OF ANY HOUSEHOLD INCOME LEVEL WITH INCURRED OUT-OF-POCKET MEDICAL AND PHARMACY EXPENSES FOR ELIGIBLE SERVICES OVER A 12 MONTH PERIOD GREATER THAN OR EQUAL TO 10% OF THEIR ANNUAL HOUSEHOLD INCOME IS ELIGIBLE FOR FREE CARE. |
| Part V, Line 16j | THE FAP PROGRAM MATERIALS ARE AVAILABLE ON THE KP WEBSITES AT www.kp.org/mfa/wa |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 46 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Seattle-Capitol Hill Medical Center | ||||
| 201 16th Ave E | Seattle | WA | 98112 | Medical Center |
| Olympia Medical Center | ||||
| 700 Lilly Rd NE | Olympia | WA | 98506 | Medical Center |
| Bellevue Medical Center | ||||
| 11511 NE 10th Street | Bellevue | WA | 98004 | Medical Center |
| Tacoma Medical Center | ||||
| 209 Martin Luther King Jr Way | Tacoma | WA | 98405 | Medical Center |
| Everett Medical Center | ||||
| 2930 Maple St | Everett | WA | 98201 | Medical Center |
| Spokane - Riverfront Medical Center | ||||
| 322 W North River Drive | Spokane | WA | 99201 | Medical Center |
| Seattle - Northgate Medical Center | ||||
| 9800 4th Ave NE | Seattle | WA | 98115 | Medical Center |
| Silverdale Medical Center | ||||
| 10452 Silverdale Way NW | Silverdale | WA | 98383 | Medical Center |
| Federal Way Medical Center | ||||
| 301 S 320th St | Federal Way | WA | 98003 | Medical Center |
| Puyallup Medical Center | ||||
| 1007 39th Ave SE | Puyallup | WA | 38374 | Medical Center |
| Tacoma South Medical Center | ||||
| 9505 Steele St S | Tacoma | WA | 98444 | Medical Center |
| Bellevue - Factoria Medical Center | ||||
| 13451 SE 36th St | Bellevue | WA | 98006 | Medical Center |
| Lynnwood Medical Center | ||||
| 20200 54th Ave W | Lynnwood | WA | 98036 | Medical Center |
| Port Orchard Medical Center | ||||
| 1400 Pottery Ave | Port Orchard | WA | 98366 | Medical Center |
| Burien Medical Center | ||||
| 140 SW 146th St | Seattle | WA | 98166 | Medical Center |
| Renton Medical Center | ||||
| 275 Bronson Way NE | Renton | WA | 98056 | Medical Center |
| Bothell - Northshore Medical Center | ||||
| 11913 NE 195th St | Bothell | WA | 98011 | Medical Center |
| Redmond Medical Center | ||||
| 15809 Bear Creek Pkwy Ste 100 | Redmond | WA | 98052 | Medical Center |
| Spokane - Lidgerwood Medical Center | ||||
| 6002 N Lidgerwood | Spokane | WA | 99207 | Medical Center |
| Spokane - Veradale Medical Center | ||||
| 14402 E Sprague Ave | Spokane | WA | 99216 | Medical Center |
| Smokey Point | ||||
| 2335 172nd St NE | Marysville | WA | 98271 | Medical Clinic |
| Kent Medical Center | ||||
| 26004 104th Ave SE | Kent | WA | 98031 | Medical Center |
| Seattle - Rainier Medical Center | ||||
| 5316 Rainier Ave S | Seattle | WA | 98118 | Medical Center |
| Kendall Yards Medical Office | ||||
| 546 N Jefferson St | Spokane | WA | 99260 | Medical Clinic |
| Poulsbo Medical Center | ||||
| 19379 7th Ave NE | Poulsbo | WA | 98370 | Medical Center |
| Ballard Medical Center | ||||
| 1401 NW 46th St 5th Fl | Seattle | WA | 98107 | Clinical |
| West Olympia | ||||
| 1200 Cooper Point Rd SW Ste 100 | Olympia | WA | 98502 | Medical Clinic |
| Seattle - Northgate South Building | ||||
| 9720 4th Ave NE | Seattle | WA | 98115 | Vision Center |
| Spokane - South Hill Medical Center | ||||
| 4102 S Regal St Ste 101 | Spokane | WA | 99223 | Medical Center |
| Renton Campus Rainier Building | ||||
| 2715 Naches Avenue SW | Renton | WA | 98057 | Vaccination Clinic |
| Tacoma Hear Center & Eye Care | ||||
| 5821 S Sprague Court | Tacoma | WA | 98409 | Audiology & Vision Center |
| Gig Harbor Clinic | ||||
| 5216 Point Fosdick Dr | Gig Harbor | WA | 98335 | Medical Clinic |
| South Lake Union Medical Office | ||||
| 210 9th Ave N | Seattle | WA | 98109 | Medical Clinic |
| Bremerton Behavioral Health Services | ||||
| 555 Pacific Ave Ste 202 | Bremerton | WA | 98337 | Behavioral Health Clinic |
| Seattle - Downtown Medical Center | ||||
| 1420 5th Ave Suite 375 | Seattle | WA | 98101 | Medical Center |
| Renton Campus Glacier Building | ||||
| 1200 SW 27th Street | Renton | WA | 98057 | Vaccination Clinic |
| Renton Campus Adams Building | ||||
| 2921 Naches Avenue SW | Renton | WA | 98057 | Telehealth |
| Aki Kurose School | ||||
| 3928 S Graham Street | Seattle | WA | 98122 | Teen Medical Clinic |
| Nathan Hale High School | ||||
| 10750 30th Avenue NE | Seattle | WA | 98125 | Teen Medical Clinic |
| Northpointe Medical Offices | ||||
| 9631 N Nevada St Ste 100/200 | Spokane | WA | 99218 | Clinical |
| Tacoma Behavioral Health Services | ||||
| 4301 S Pine St | Tacoma | WA | 98409 | Behavioral Health Clinic |
| Lincoln Heights Medical Office | ||||
| 3010 S Southeast Blvd Ste A | Spokane | WA | 99223 | Medical Clinic |
| Seattle - Metropolitan Park East | ||||
| 1730 Minor Avenue | Seattle | WA | 98101 | Research Facility |
| Interagency Academy at Columbia School | ||||
| 3528 S Ferdinand Street | Seattle | WA | 98118 | Teen Medical Clinic |
| Washington Middle School | ||||
| 2101 S Jackson Street | Seattle | WA | 98144 | Teen Medical Clinic |
| Franklin High School | ||||
| 3013 S Mount Baker Boulevard | Seattle | WA | 98144 | Teen Medical Clinic |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3c | THERE ARE THREE DISTINCT ELIGIBILITY CRITERIA FOR FREE AND DISCOUNTD CARE UNDER KP'S MEDICAL FINANCIAL ASSISTANCE POLICY; (1) MEANS TESTED (INCOME-BASED), (2) HIGH MEDICAL EXPENSES AND (3) SITUATIONS WHERE THE PATIENT HAS BEEN PREQUALIFIED. MEANS-TESTED: A PATIENT OF A HOUSEHOLD INCOME LESS THAN OR EQUAL TO KFHP WA'S MEANS TESTING CRITERIA AS A PERCENTAGE OF THE FEDERAL POVERTY GUIDELINES (FPG) IS ELIGIBLE FOR FREE CARE. NOTE: ASSETS ARE NOT USED IN ELIGIBILITY DETERMINATION. HIGH MEDICAL EXPENSES: A PATIENT OF ANY HOUSEHOLD INCOME LEVEL WITH INCURRED OUT-OF-POCKET MEDICAL AND PHARMACY EXPENSES FOR ELIGIBLE SERVICES OVER A 12 MONTH PERIOD GREATER THAN OR EQUAL 10% OF ANNUAL HOUSEHOLD INCOME IS ELIGIBLE FOR FINANCIAL ASSISTANCE. PREQUALIFICATION: A PATIENT IS PRESUMED TO MEET THE PROGRAM ELIGIBILITY CRITERIA AND IS NOT REQUIRED TO PROVIDE PERSONAL, FINANCIAL AND OTHER INFORMATION TO VERIFY FINANCIAL STATUS WHEN THE PATIENT: 1. IS ENROLLED IN A COMMUNITY PROGRAM TO WHICH PATIENTS HAVE BEEN REFERRED AND PREQUALIFIED THROUGH (1) FEDERAL, STATE OR LOCAL GOVERNMENT, (2) A PARTNERING COMMUNITY-BASED ORGANIZATION, OR (3) AT A KFHP WA SPONSORED COMMUNITY HEALTH EVENT, OR 2. IS ENROLLED IN A KFHP WA COMMUNITY BENEFIT PROGRAM DESIGNED TO SUPPORT ACCESS TO CARE FOR LOW-INCOME PATIENTS AND PREQUALIFIED BY DESIGNATED KFH/HP PERSONNEL, OR 3. IS ENROLLED IN A CREDIBLE MEANS-TESTED HEALTH COVERAGE PROGRAM (E.G., MEDICARE LOW INCOME SUBSIDY PROGRAM), OR 4. WAS GRANTED A PRIOR MEDICAL FINANCIAL ASSISTANCE AWARD WITHIN THE LAST 30 DAYS. |
| PART I, LINE 7, PERCENT OF TOTAL EXPENSE | THE LOSSES ATTRIBUTED TO PROVIDING CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE) AND PARTICIPATION IN SELECT GOVERNMENT OR COMMUNITY SPONSORED HEALTH COVERAGE PROGRAMS ARE CALCULATED USING A COST-BASED METHODOLOGY FOR PATIENTS IN THOSE PROGRAMS. THE COST-BASED LOSS IS GENERATED THROUGH THE STANDARD SYSTEMS USED TO REPORT ON MARKET SEGMENTS FOR KFHP-WA'S COMMERCIAL BUSINESS LINES. PART III, LINE 8 None of the amounts reported on Part III, line 7 has been treated as community benefit. The Medicare hospital cost reports are the source document to capture the Medicare revenue and Medicare allowable costs. To determine the direct costs, the cost report takes inputs from the general ledger by hospital location and applies a step-down methodology to allocate overhead costs. The costs are then passed through additional cost report computations to determine allowable Medicare costs. The total allowable Medicare cost is subtracted from the total revenue by region to determine the Medicare surplus or shortfall. |
| PART III, LINE 9B, COLLECTION POLICY | When a patient/guarantor indicates an inability to pay (Charity Care), the patient/guarantor will be evaluated for charity care in accordance with established criteria outlined in the medical financial assistance (MFA) program. In addition, outside collection agencies will cancel and return on a retrospective basis any accounts that either would have qualified or now qualify for charity care according to the criteria outlined in the MFA program. |
| PART VI, LINE 2, NEEDS ASSESSMENT | THE NEEDS ASSESSMENT PROVIDES A SUMMARY OF THE NEEDS ASSESSMENT PROCESS UNDERTAKEN INCLUDING THE METHODOLOGIES AND DATA SOURCES UTILIZED, INDIVIDUALS AND ORGANIZATIONS CONSULTED, A COMPLETE LISTING OF THE NEEDS IDENTIFIED AND DESCRIPTION OF THE METHOD USED TO PRIORITIZE NEEDS FOR INCLUSION IN THE INDIVIDUAL COMMUNITY BENEFIT PLANS. THE MOST RECENT NEEDS ASSESSMENTS WERE COMPLETED IN 2019. |
| PART VI, LINE 3, PATIENT EDUCATION FOR ELIGIBILITY FOR ASSISTANCE | IN WASHINGTON, INFORMATION REGARDING ASSISTANCE IS WIDELY AVAILABLE THROUGHOUT THE FACILITIES TO ALL PATIENTS. INFORMATION REGARDING THE AVAILABILITY OF KAISER FOUNDATION HEALTH PLAN OF WASHINGTON'S MEDICAL FINANCIAL ASSISTANCE PROGRAM (MFAP) IS POSTED IN THE EMERGENCY DEPARTMENTS AND ADMITTING AREAS OF ALL KAISER FOUNDATION HEALTH PLAN OF WASHINGTON HOSPITALS. THE POSTED INFORMATION CONTAINS CONTACT INFORMATION FOR FURTHER ASSISTANCE. KFHP WA ADMISSION AND DISCHARGE STAFF ARE ALSO A SOURCE OF INFORMATION FOR PATIENTS THAT EXPRESS FINANCIAL HARDSHIP OR REQUEST MEDICAL FINANCIAL ASSISTANCE. THIS STAFF CAN PROVIDE A COPY OF THE FINANCIAL ASSISTANCE POLICY SUMMARY, PROGRAM APPLICATION, OR CONNECT A PATIENT WITH A FINANCIAL COUNSELOR WHO CAN ASSIST PATIENTS IN DETERMINING ELIGIBILITY FOR GOVERNMENT PROGRAMS OR THE MFAP. PATIENT DISCHARGE PACKETS ALSO INCLUDE A COPY OF THE MFAP POLICY SUMMARY. IN ADDITION, MFAP INFORMATION, INCLUDING THE POLICY, POLICY PLAIN LANGUAGE SUMMARY AND APPLICATION, CAN ALSO BE FOUND ON THE PUBLICLY ACCESSIBLE KFHP WA MEDICAL FINANCIAL ASSISTANCE WEBSITE. ALL PATIENT BILLING STATEMENTS INCLUDE INFORMATION THAT FINANCIAL ASSISTANCE IS AVAILABLE AS WELL AS WHERE TO GET ADDITIONAL INFORMATION OR ASSISTANCE. THE MFAP POLICY PLAIN LANGUAGE SUMMARY IS ALSO INCLUDED WITH THE FIRST HOSPITAL BILLING STATEMENT TO ALL PATIENTS. ADDITIONALLY, IF PATIENTS ARE REFERRED TO BAD DEBT COLLECTIONS, PRIOR TO PERFORMING EXTRAORDINARY COLLECTIONS ACTIONS, THE PATIENT RECEIVES NOTIFICATION THAT FINANCIAL ASSISTANCE IS AVAILABLE. THE PROGRAM POLICY, POLICY PLAIN LANGUAGE SUMMARY, AND APPLICATION ARE AVAILABLE WITHOUT CHARGE IN ENGLISH AS WELL AS ALL THE LANGUAGES THAT MEET THE LIMITED ENGLISH PROFICIENCY POPULATION CRITERIA (LESSER OF 1,000 INDIVIDUALS OR 5% OF THE COMMUNITY). LANGUAGES SUPPORTED INCLUDE, BUT ARE NOT LIMITED TO SPANISH, CHINESE, JAPANESE, KOREAN, LAOTIAN, TAGALOG, RUSSIAN, FARSI AND VIETNAMESE. |
| PART VI, LINE 4, COMMUNITY INFORMATION | THE COMMUNITIES WE SERVE ARE DIVERSE AND INCLUDE BOTH LESS POPULOUS AND DENSELY POPULATED CITIES AND COUNTIES. OUR COMMUNITIES ARE DIVERSE IN MANY WAYS INCLUDING INCOME, RATE OF UNINSURED, HIGH SCHOOL GRADUATION AND LIMITED ENGLISH PROFICIENCY. OUR FACILITIES AND THE PEOPLE WHO WORK WITHIN THEM ARE LOCATED WITHIN AND ARE PART OF OUR COMMUNITIES. IN WASHINGTON, CENTRAL HOSPITAL IS LOCATED IN THE CITY OF SEATTLE. Total population in area (mil)***; 5.6 Median Household Income***; $86,023 % below 100% fpl*; 9.4% w/o public or private health ins*; 5.6% Limited English Proficiency*; 3.9% High school graduation rate**; 84.4% Unemployment Rate (%)***; 15.5% * US CENSUS BUREAU, AMERICAN COMMUNITY SURVEY: 2015-19 ** US DEPARTMENT OF EDUCATION *** ESRI VIA KAISER PERMANENTE UTILITY FOR CARE DATA ANALYSIS, 2020 AS THE NATION'S LARGEST NONPROFIT INTEGRATED HEALTH CARE ORGANIZATION, KAISER PERMANENTE IS MISSION DRIVEN TO IMPROVE HEALTH AND WELL-BEING IN THE COMMUNITIES WE SERVE AND COMMITTED TO SHAPING THE FUTURE OF HEALTH CARE. KAISER PERMANENTE IS DEDICATED TO CARE INNOVATIONS, CLINICAL RESEARCH, HEALTH EDUCATION AND THE SUPPORT OF COMMUNITY HEALTH. KFHP WA IS COMMITTED TO THE BELIEF THAT GOOD HEALTH IS A FUNDAMENTAL RIGHT SHARED BY ALL, AND WE RECOGNIZE THAT GOOD HEALTH EXTENDS BEYOND THE DOCTOR'S OFFICE AND THE HOSPITAL. LIKE OUR APPROACH TO MEDICINE, OUR WORK IN THE COMMUNITY TAKES A PREVENTION-FOCUSED, EVIDENCE-BASED APPROACH. WE GO BEYOND TRADITIONAL CORPORATE PHILANTHROPY OR GRANT-MAKING TO LEVERAGE FINANCIAL RESOURCES WITH MEDICAL RESEARCH, PHYSICIAN EXPERTISE, AND CLINICAL PRACTICES. HISTORICALLY, WE HAVE FOCUSED OUR INVESTMENTS IN THREE AREAS-HEALTH ACCESS, HEALTHY COMMUNITIES, AND HEALTH EQUITY TO ADDRESS CRITICAL HEALTH ISSUES IN OUR COMMUNITIES. FOR MANY YEARS, WE HAVE WORKED COLLABORATIVELY WITH OTHER ORGANIZATIONS TO ADDRESS SERIOUS PUBLIC HEALTH ISSUES, IMPROVE CONDITIONS FOR HEALTH IN OUR COMMUNITIES, ADVANCE HEALTH AND DRIVE AFFORDABILITY ACROSS THE NATION. WE HAVE CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) TO BETTER UNDERSTAND EACH COMMUNITY'S UNIQUE NEEDS AND RESOURCES. THE CHNA PROCESS INFORMS OUR COMMUNITY INVESTMENTS AND HELPS US DEVELOP STRATEGIES AIMED AT MAKING LONG-TERM, SUSTAINABLE CHANGE-AND IT ALLOWS US TO DEEPEN THE STRONG RELATIONSHIPS WE HAVE WITH OTHER ORGANIZATIONS THAT ARE WORKING TO IMPROVE COMMUNITY HEALTH. THE KFHP/KFH BOARD HAS A STANDING COMMUNITY BENEFIT COMMITTEE OF THE BOARD OF DIRECTORS TO OVERSEE THE PROGRAM-WIDE COMMUNITY BENEFIT PROGRAM. KAISER PERMANENTE ALSO HAS A NATIONAL EXECUTIVE OF KFHP AND KFH TO LEAD KAISER PERMANENTE'S COMMUNITY BENEFIT PROGRAM AS A FULL-TIME ASSIGNMENT. |
| PART VI, LINE 5, PROMOTION OF COMMUNITY HEALTH | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON'S (KFHP WA) PRINCIPAL PURPOSE IS TO PROVIDE HOSPITAL, MEDICAL, AND SURGICAL CARE, INCLUDING EMERGENCY SERVICES, EXTENDED CARE AND HOME HEALTH CARE TO MEMBERS OF THE PUBLIC WITHOUT REGARD TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN, OR TO THE INDIVIDUAL'S ABILITY TO PAY. KFHP WA SHARES THE KAISER PERMANENTE MISSION, OF PROVIDING AFFORDABLE HIGH-QUALITY HEALTH CARE TO OUR MEMBERS, AND IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. KFHP WA'S GENERAL COMMUNITY BENEFITS INCLUDE: i. EMERGENCY DEPARTMENT - KFHP WA OPERATES A FULL-TIME EMERGENCY DEPARTMENT IN ITS LICENSED HOSPITAL, EMERGENCY MEDICAL SERVICES ARE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. ii. CARE PROVIDED TO ALL PATIENTS - HOSPITAL CARE IS PROVIDED TO INDIVIDUALS WITH HEALTH CARE COVERAGE FROM ANY PRIVATE OR GOVERNMENT-SPONSORED HEALTH PLAN, INSURED AND UNINSURED REFERRALS FROM SAFETY NET AND OTHER PUBLIC HEALTH PARTNERSHIPS, AND UNINSURED PATIENTS ADMITTED THROUGH THE EMERGENCY DEPARTMENT. iii. OPEN MEDICAL STAFF PRIVILEGES - STAFF PRIVILEGES IN THE HOSPITALS ARE AVAILABLE TO COMMUNITY PRACTITIONERS WHO ARE NOT AFFILIATED WITH A PERMANENTE MEDICAL GROUP. IN ADDITION, KFHP WA IS COMMITTED TO OPERATING TO INTENTIONALLY PROTECT AND PRESERVE THE ENVIRONMENT AND SCARCE RESOURCES. POOR ENVIRONMENTAL QUALITY CONTRIBUTES TO DISEASE AND ECONOMIC INSECURITY. KFHP WA HAS THEREFORE COMMITTED ITSELF TO PROTECTING AND IMPROVING THE NATURAL ENVIRONMENT AS A KEY COMPONENT OF OUR MISSION TO IMPROVE HEALTHCARE QUALITY AND AFFORDABILITY. TO FULFILL THIS COMMITMENT, KFHP WA MAINTAINS A STRUCTURE FOR ENVIRONMENTAL STEWARDSHIP THAT ENABLES THE ORGANIZATION TO CONTINUOUSLY IMPROVE ITS ENVIRONMENTAL PERFORMANCE. THIS STRUCTURE INCLUDES CLEARLY DEFINED ROLES, RESPONSIBILITIES, PLANS AND ROUTINES, AND HAS RESULTED IN FIVE ORGANIZATION-WIDE FOCUS AREAS THAT HAVE BEEN SELECTED BASED ON THEIR ABILITY TO HAVE THE MOST IMPACT ON THE ENVIRONMENTAL FORCES THAT SHAPE ENVIRONMENTAL- AND HUMAN-HEALTH: 1. FINDING SAFE ALTERNATIVES TO HARMFUL INDUSTRIAL CHEMICALS 2. RESPONDING TO CLIMATE CHANGE 3. PROMOTING SUSTAINABLE FARMING AND FOOD CHOICES 4. REDUCING, REUSING, AND RECYCLING TO ELIMINATE WASTE 5. CONSERVING WATER IN EACH OF THESE FOCUS AREAS, KFHP WA HAS ESTABLISHED AMBITIOUS GOALS, IMPLEMENTED INITIATIVES, ACHIEVED MEASURABLE IMPROVEMENTS, AND REGULARLY REPORTED PROGRESS TO OUR BOARD OF DIRECTORS, OUR STAFF, AND THE COMMUNITIES WE SERVE. |
| PART VI, LINE 6, AFFILIATED HEALTH CARE SYSTEM | Kaiser Foundation Health Plan of Washington (KFHP-WA) is committed to helping shape the future of health care. We are recognized as one of America's leading health care providers and not-for-profit health plans. Founded in 1945, Kaiser Permanente has a mission to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. We currently serve more than 12 million members in eight states and the District of Columbia. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. KFHP-WA is dedicated to care innovations, clinical research, health education and the support of community health. KFHP-WA has an exclusive contract with Washington Permanente Medical Group (WPMG) a group practice with more than 1,400 physicians, physician assistants, optometrists, midwives and psychologists in Washington state. WPMG is not under common governance or control with KFHP-WA, but the two organizations collaborate to serve the community. Both KFHP-WA and WPMG staff participate as faculty and preceptors for residency and health professionals training programs. In addition to the operation of a family practice residency program (for which WPMG clinicians serve as faculty) and an optometry residency in 2 medical center locations, KFHP-WA and WPMG participate in the training of over a dozen medical specialties and an additional 20+ mid-level and non-physician training programs, including those for critical shortage professions such as nursing, physical therapy and pharmacy. The residency program includes clinical training and the provision of medical care for homeless youth as well as for some of the free clinics in King County. In addition to the above-mentioned programs in Washington state, in 2020, KFHP-WA and WPMG clinicians and staff volunteered medical services to homeless shelters, community clinics and other relief efforts in the U.S. and around the world. Physician and non-physician leaders at WPMG also contribute to the dissemination and community-wide practice of evidence-based medicine and outcomes improvement by sharing clinical guidelines, quality improvement efforts and protocols related to shared decision-making and other patient engagement tools, lean process improvements in clinical care, the medical home team-based care model, the chronic care model, and other care innovations. |
| PART VI, LINE 7, STATE FILING OF COMMUNITY BENEFIT REPORT | THIS QUESTION IS NOT APPLICABLE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alliance For A Healthier Generation Inc | |||||||
| 1028 Se Water Ave 215 | Portland | OR | 97214 | 272028308 | 501(c)(3) | $133,352 | Healthier Generation: Heal 2.0, Po - Grants Splits |
| Alliance For Education | |||||||
| 509 Olive Way Ste 500 | Seattle | WA | 98101 | 911508191 | 501(c)(3) | $10,000 | Project Support |
| Altarum Institute | |||||||
| 3520 Green Ct 300 | Ann Arbor | MI | 48105 | 381983442 | 501(c)(3) | $579,166 | Research Subrecipient |
| American Indian Health Commission | |||||||
| 808 N 5th Ave | Sequim | WA | 98382 | 470922046 | 501(c)(3) | $60,000 | Enhancing Capacity And Development To Address Ai/A |
| Association Of Washington Cities | |||||||
| 1076 Franklin St Se | Olympia | WA | 98501 | 916000045 | 501(c)(4) | $7,000 | Project Support |
| Baylor Research Institute | |||||||
| 1950 N Stemmons Fwy | Dallas | TX | 75207 | 751921898 | 501(c)(3) | $43,307 | Research Subrecipient |
| Behavioral Health Resources | |||||||
| 3857 Martin Way E B | Olympia | WA | 98506 | 910666889 | 501(c)(3) | $24,500 | Unite Washington Platform For Integrated Health |
| Blaine School District No 503 | |||||||
| 765 H St | Blaine | WA | 98230 | 911174254 | Government | $7,299 | Summer Meals For Kids |
| Boston Medical Center Corporation | |||||||
| 660 Harrison Ave Fl 2 | Boston | MA | 02118 | 043314093 | 501(c)(3) | $252,247 | Research Subrecipient |
| Brigham And Women's Hospital Inc | |||||||
| Po Box 3149 | Boston | MA | 02241 | 042312909 | 501(c)(3) | $71,912 | Research Subrecipient |
| Carl Maxey Center | |||||||
| 1312 N Monroe St 148 | Spokane | WA | 99201 | 824396555 | 501(c)(3) | $40,000 | Black Business Support Team |
| Central Valley School District 356 | |||||||
| 19307 E Cataldo Ave | Spokane Valley | WA | 99016 | 916008402 | Government | $13,000 | Central Valley School District Student And Family |
| Cheney School District 360 | |||||||
| 12414 S Andrus Rd | Cheney | WA | 99004 | 910833847 | Government | $24,000 | Cheney Sd Safe Food Transportation Refrigerated Tr |
| Chief Leschi Schools | |||||||
| 5625 52nd St E | Puyallup | WA | 98371 | 911597976 | Government | $24,000 | Summer Meals For Kids |
| City Year Inc | |||||||
| 2203 23rd Ave S Ste 101 | Seattle | WA | 98144 | 222882549 | 501(c)(3) | $10,000 | Project Support |
| Clover Park School District | |||||||
| 10903 Gravelly Lake Dr Sw | Lakewood | WA | 98499 | 916001838 | Government | $13,407 | Purchase Oven |
| College Success Foundation - Tacoma | |||||||
| 6501 S 19th St | Tacoma | WA | 98466 | 912036088 | 501(c)(3) | $10,000 | Project Support |
| Columbia Hospitality Inc | |||||||
| 2200 Alaskan Way Ste 200 | Seattle | WA | 98121 | 522207354 | For Profit | $10,000 | Project Support |
| Community Health Association Of Spokane | |||||||
| 203 N Washington St 300 | Spokane | WA | 99202 | 911641797 | 501(c)(3) | $100,000 | John R Rogers Sbhc |
| Community Health Care | |||||||
| 1148 Broadway 100 | Tacoma | WA | 98402 | 911349657 | 501(c)(3) | $105,000 | Chc Shining Mtn Sbhc Phase 2 |
| Country Doctor Community Health Centers | |||||||
| 500 19th Ave E | Seattle | WA | 98112 | 237100868 | 501(c)(3) | $215,000 | Lowell Elementary School Based Health Clinic |
| Dare2be Project | |||||||
| 6714 S 122nd St | Seattle | WA | 98178 | 833590168 | 501(c)(3) | $99,500 | Skyway Fresh Produce Access Program |
| Duke University | |||||||
| Po Box 90847 | Durham | NC | 27708 | 560532129 | 501(c)(3) | $22,302 | Research Subrecipient |
| Education Northwest | |||||||
| 1417 Nw Everett St 310 | Portland | OR | 97209 | 930553346 | 501(c)(3) | $99,500 | Community Partnerships For Reengagement (Cpr) Init |
| El Centro De La Raza | |||||||
| 2524 16th Ave S | Seattle | WA | 98144 | 910899927 | 501(c)(3) | $30,000 | Financial Empowerment |
| Essentia Institute Of Rural Health | |||||||
| 502 E Second Street | Duluth | MN | 55805 | 271291124 | 501(c)(3) | $227,511 | Research Subrecipient |
| Everett Station District Alliance | |||||||
| 3331 Broadway | Everett | WA | 98201 | 824569568 | 501(c)(3) | $95,000 | Everett Station Equitable Neighborhood Development |
| Farestart | |||||||
| 700 Virginia St | Seattle | WA | 98101 | 911546757 | 501(c)(3) | $47,500 | Food Security For South King County Families |
| Financial Empowerment Network | |||||||
| 12819 Se 38th St 304 | Bellevue | WA | 98006 | 822691437 | 501(c)(3) | $25,000 | Financial Empowerment Integration For Financial He |
| Forterra Nw | |||||||
| 901 5th Ave 2200 | Seattle | WA | 98164 | 943112461 | 501(c)(3) | $7,724 | Project Support |
| Fred Hutchinson Cancer Research Ctr | |||||||
| 1100 Fairview Ave N | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $116,948 | Research Subrecipient |
| Gather Church | |||||||
| 408 W Main St | Centralia | WA | 98531 | 273731709 | 501(c)(3) | $24,500 | Food Box Delivery Logistics |
| Geisinger Clinic | |||||||
| 100 N Academy Ave | Danville | PA | 17822 | 236291113 | 501(c)(3) | $159,020 | Research Subrecipient |
| Georgia State University | |||||||
| Po Box 3999 | Atlanta | GA | 30302 | 581845423 | Government | $61,498 | Research Subrecipient |
| Global To Local Health Initiative | |||||||
| 2800 S 192nd St 104 | Seatac | WA | 98188 | 273133200 | 501(c)(3) | $26,500 | Culturally Relevant Meals For Summer Food Service |
| Harvard Pilgrim Health Care Inc | |||||||
| 401 Park Drive Ste 401 | Boston | MA | 02215 | 042452600 | 501(c)(3) | $570,710 | Research Subrecipient |
| Healthpartners Institute | |||||||
| Po Box 1524 Ms 21109a | Minneapolis | MN | 55440 | 411670163 | 501(c)(3) | $335,332 | Research Subrecipient |
| Healthpoint | |||||||
| 955 Powell Ave Sw | Renton | WA | 98057 | 910884412 | 501(c)(3) | $180,000 | Federal Way School District School-based Health Ce |
| Henry Ford Health System Fund Accounting | |||||||
| 1414 E Maple Rd Unit 2n | Troy | MI | 48083 | 381357020 | 501(c)(3) | $610,381 | Research Subrecipient |
| Indiana University | |||||||
| 509 E 3rd St | Bloomington | IN | 47401 | 356001673 | Government | $840,009 | Research Subrecipient |
| Innovia Foundation | |||||||
| 421 W Riverside Ave 606 | Spokane | WA | 99201 | 910941053 | 501(c)(3) | $25,000 | Cstep Staffing 2022 |
| Institute For Family Health | |||||||
| 2006 Madison Ave | New York | NY | 10035 | 133273402 | 501(c)(3) | $198,294 | Research Subrecipient |
| International Community Health Services | |||||||
| Po Box 3007 | Seattle | WA | 98114 | 910947084 | 501(c)(3) | $65,000 | Wa Safety Net Vaccine Equity Initiative ? Ichs Com |
| Kitsap Community Foundation | |||||||
| Po Box 3670 | Silverdale | WA | 98383 | 943205217 | 501(c)(3) | $213,676 | Trauma-informed Community Approach |
| March Of Dimes | |||||||
| 2102 N Pearl St | Tacoma | WA | 98046 | 131846366 | 501(c)(3) | $11,000 | Project Support |
| Marshfield Clinic Inc | |||||||
| 1000 N Oak Ave | Marshfield | WI | 54449 | 390452970 | 501(c)(3) | $300,826 | Research Subrecipient |
| Mary Mahoney Professional Nurses | |||||||
| Po Box 22003 | Seattle | WA | 98122 | 911653833 | 501(c)(3) | $10,000 | Project Support |
| Md Anderson Cancer Center | |||||||
| Po Box 4266 | Houston | TX | 77210 | 746001118 | Government | $223,333 | Research Subrecipient |
| Medical University Of South Carolina | |||||||
| 1 S Park Cir Ste 402 | Charleston | SC | 29407 | 576028985 | Government | $6,610 | Research Subrecipient |
| Montefiore Medical Center | |||||||
| 111 E 210th St | Bronx | NY | 10467 | 131740114 | 501(c)(3) | $151,998 | Research Subrecipient |
| Multicare Health System | |||||||
| Po Box 5299 | Tacoma | WA | 98415 | 911352172 | 501(c)(3) | $126,044 | Research Subrecipient |
| Nami Washington | |||||||
| 1107 Ne 45th St 230 | Seattle | WA | 98105 | 911689067 | 501(c)(3) | $30,000 | Nami Washington Alliance 2021 Sponsorships |
| Neighborcare Health | |||||||
| 1200 12th Ave S 901 | Seattle | WA | 98144 | 910893287 | 501(c)(3) | $90,000 | Wa Safety Net Vaccine Equity Initiative |
| Northeastern University | |||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501(c)(3) | $19,844 | Research Subrecipient |
| Northwest Educational Service District 189 | |||||||
| 1601 R Ave | Anacortes | WA | 98221 | 910868056 | Government | $500,000 | Mtss: Project Share |
| Northwestern University | |||||||
| 680 N Lake Shore Dr | Chicago | IL | 60611 | 362167817 | 501(c)(3) | $52,168 | Research Subrecipient |
| Nw Children's Foundation | |||||||
| 2100 24th Ave S 320 | Seattle | WA | 98144 | 911314318 | 501(c)(3) | $10,000 | Project Support |
| Ochin Inc | |||||||
| 1881 Sw Naito Parkway | Portland | OR | 97201 | 200195556 | 501(c)(3) | $127,492 | Research Subrecipient |
| Olympia Free Clinic | |||||||
| Po Box 6310 | Olympia | WA | 98507 | 271606329 | 501(c)(3) | $24,500 | Tofc?S Unite Wa Initiative In Support Of Social De |
| Palo Alto Medical Foundation | |||||||
| Po Box 255448 | Sacramento | CA | 95865 | 941156581 | 501(c)(3) | $54,834 | Research Subrecipient |
| Pierce County Project Access | |||||||
| 223 Tacoma Ave S | Tacoma | WA | 98402 | 271185895 | 501(c)(3) | $75,000 | Project Support |
| Pyramid Communications Inc | |||||||
| 1932 First Ave Ste 507 | Seattle | WA | 98101 | 911622387 | For Profit | $26,419 | Research Subrecipient |
| Raimi & Associates Inc | |||||||
| 1900 Addison St Ste 200 | Berkeley | CA | 94704 | 204994828 | For Profit | $89,958 | Research Subrecipient |
| Rand Corp | |||||||
| Po Box 2138 | Santa Monica | CA | 90407 | 951958142 | 501(c)(3) | $156,150 | Research Subrecipient |
| Regents Of The University Of California | |||||||
| 1855 Folsom St | San Francisco | CA | 94143 | 952226406 | Government | $449,869 | Research Subrecipient |
| Regents Of The University Of Michigan | |||||||
| 2800 Plymouth Rd Bldg35 | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $73,854 | Research Subrecipient |
| Research Institute At Nationwide | |||||||
| Po Box 781653 | Detroit | MI | 48278 | 316056230 | 501(c)(3) | $147,795 | Research Subrecipient |
| Schools Out Washington | |||||||
| 801 23rd Ave S A | Seattle | WA | 98144 | 460809713 | 501(c)(3) | $64,800 | Youth Organizers Of Mental Health Education (Yohme |
| Seattle Childrens Hospital | |||||||
| 4800 Sand Point Way Ne | Seattle | WA | 98105 | 910564748 | 501(c)(3) | $681,631 | Research Subrecipient |
| Seattle Good Business Network | |||||||
| 1143 Martin Luther King Jr Way77 | Seattle | WA | 98122 | 272172486 | 501(c)(3) | $10,000 | Fall 2021 Good Food Kitchens Buy One, Give One |
| South Kitsap School District | |||||||
| 2689 Hoover Ave Se | Port Orchard | WA | 98366 | 916001633 | Government | $13,000 | Planning For The Next Normal At School |
| Sutter West Bay Hospitals | |||||||
| 3569 Round Barn St 200 | Santa Rosa | CA | 95403 | 946187756 | 501(c)(3) | $63,151 | Research Subrecipient |
| Swedish Health Services | |||||||
| Po Box 84392 | Seattle | WA | 98124 | 910433740 | 501(c)(3) | $33,241 | Research Subrecipient |
| Tabor 100 | |||||||
| 7100 Fort Dent Way 100 | Tukwila | WA | 98188 | 912013635 | 501(c)(3) | $25,000 | Tabor 100 Cares: Community Development |
| Tacoma School District No 10 | |||||||
| Po Box 1357 | Tacoma | WA | 98401 | 916001553 | Government | $20,000 | Wellness Minigrants For Tps Staff |
| Tacoma Urban League | |||||||
| 2550 Yakima Ave A | Tacoma | WA | 98405 | 910826302 | 501(c)(3) | $50,000 | Black Empowerment Center - Small Business Support |
| Teamchild | |||||||
| 1225 S Weller St 420 | Seattle | WA | 98144 | 911930194 | 501(c)(3) | $104,705 | Roadmap Region Listening Session Series |
| The Trust For Public Land | |||||||
| 101 Montgomery St900 | San Francisco | CA | 94104 | 237222333 | 501(c)(3) | $500,000 | Tacoma Green Schoolyards |
| Thurston County Food Bank | |||||||
| 220 Thurston Ave Ne | Olympia | WA | 98501 | 237297837 | 501(c)(3) | $24,500 | Client Services Support Program |
| Uc Regents | |||||||
| 695 Charles Young Dr | La Jolla | CA | 92093 | 956006143 | Government | $27,419 | Research Subrecipient |
| United Negro College Fund Inc | |||||||
| 1805 7th St Nw | Washington | DC | 20001 | 131624241 | 501(c)(3) | $35,000 | Kp Health Equity Sc |
| United Way Of King County | |||||||
| 720 2nd Ave | Seattle | WA | 98104 | 910565555 | 501(c)(3) | $150,000 | Fuel Your Future Campaign |
| United Way Of Pierce County | |||||||
| Po Box 2215 | Tacoma | WA | 98401 | 910650669 | 501(c)(3) | $342,882 | Center For Strong Families |
| Unity Care Nw | |||||||
| 1616 Cornwall Ave 205 | Bellingham | WA | 98225 | 912168190 | 501(c)(3) | $65,000 | Wa Safety Net Vaccine Equity Initiative |
| University Of Ca Riverside | |||||||
| 900 University Ave | Riverside | CA | 92521 | 956006142 | Government | $226,701 | Research Subrecipient |
| University Of Ca San Diego | |||||||
| 200 W Arbor Dr Mc8821 | Los Angeles | CA | 90074 | 330599494 | Government | $31,898 | Research Subrecipient |
| University Of Colorado Health Sciences | |||||||
| Po Box 910220 | Denver | CO | 80291 | 846000555 | Government | $41,364 | Research Subrecipient |
| University Of Iowa | |||||||
| 431 Newton Rd 116 Emrb | Iowa City | IA | 52242 | 420931777 | Government | $29,828 | Research Subrecipient |
| University Of Massachusetts Worcester | |||||||
| 181 Presidents Dr | Amherst | MA | 01003 | 043167352 | Government | $138,076 | Research Subrecipient |
| University Of Miami | |||||||
| 1320 S Dixie Hwy | Coral Gables | FL | 33146 | 590624458 | 501(c)(3) | $103,586 | Research Subrecipient |
| University Of New Mexico | |||||||
| 1 Univ Of N Mexico | Albuquerque | NM | 87131 | 850275408 | Government | $133,449 | Research Subrecipient |
| University Of Pittsburgh | |||||||
| 200 Gardner Steel Ctr | Pittsburgh | PA | 15260 | 250965591 | Government | $138,580 | Research Subrecipient |
| University Of Texas Southwestern | |||||||
| Po Box 841864 | Dallas | TX | 75284 | 756002868 | Government | $64,619 | Research Subrecipient |
| University Of Washington | |||||||
| 4333 Brooklyn Ave Ne | Seattle | WA | 98195 | 916001537 | Government | $2,696,668 | Research Subrecipient |
| University Of Washington Foundation | |||||||
| 4101 15th Ave Ne 354900 | Seattle | WA | 98105 | 943079432 | 501(c)(3) | $96,158 | Scaling Youth Suicide Prevention In Washington Sta |
| Urban League Of Metropolitan Seattle | |||||||
| 105 14th Ave 200 | Seattle | WA | 98122 | 910575954 | 501(c)(3) | $50,000 | Ulms Entrepreneurship Community Collaboration |
| Vanderbilt University | |||||||
| 407810 2309 W End Ave | Nashville | TN | 37240 | 352528741 | 501(c)(3) | $10,155 | Research Subrecipient |
| Ventures | |||||||
| 2100 24th Ave S 380 | Seattle | WA | 98144 | 911704028 | 501(c)(3) | $30,000 | Enhancing Ventures? Financial Health Education And |
| Washington Alliance For Better Schools | |||||||
| 18560 1st Ave Ne | Shoreline | WA | 98155 | 911698851 | 501(c)(3) | $35,000 | Access Stem Program And Natural Leaders Program |
| Washington Poison Center | |||||||
| 155 Ne 100th St 100 | Seattle | WA | 98125 | 943214597 | 501(c)(3) | $20,000 | Washington Poison Center Emergency Helpline |
| Washington School Administrators | |||||||
| Po Box 14459 | Tumwater | WA | 98511 | 823291509 | 501(c)(6) | $9,000 | Project Support |
| Washington School-based Health Alliance | |||||||
| Po Box 9565 | Seattle | WA | 98109 | 450937382 | 501(c)(3) | $160,000 | Expanding And Improving School-based Health Care I |
| Washington Stem Center | |||||||
| 210 S Hudson St | Seattle | WA | 98134 | 272133169 | 501(c)(3) | $805,000 | Project Support |
| Weill Medical College Of Cornell | |||||||
| Po Box 22371 | New York | NY | 10087 | 131623978 | 501(c)(3) | $330,183 | Research Subrecipient |
| Workforce Development Council Of Snohomi | |||||||
| 808 134th St Sw 105 | Everett | WA | 98204 | 912071882 | 501(c)(3) | $50,000 | Wellness And Security Through Financial Empowermen |
| Your Money Matters | |||||||
| Po Box 52 | Auburn | WA | 98071 | 823618832 | 501(c)(3) | $25,000 | Financial Education For Bipoc Youth & Young Adults |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 101 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS AT THE END OF THEIR FUNDING CYCLE, GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT WHICH DELINEATES ACCOMPLISHMENTS RELATED TO STATED OBJECTIVES. LARGER GRANTS (TYPICALLY OVER $100,000) MAY REQUIRE QUARTERLY PROGRESS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gregory Adams | ||||||||||||||
| Chairman & CEO | $0 | $1,949,013 | $0 | $10,590,330 | $0 | $743,758 | $0 | $2,248,687 | $0 | $30,436 | $0 | $15,562,224 | $0 | $3,067,941 |
| Arthur Southam | ||||||||||||||
| EVP, Health Plan Ops & CGO | $0 | $1,196,028 | $0 | $3,042,244 | $0 | $526,564 | $0 | $427,557 | $0 | $32,012 | $0 | $5,224,405 | $0 | $0 |
| Kathryn Lancaster | ||||||||||||||
| EVP & Chief Financial Officer | $0 | $1,197,032 | $0 | $2,859,194 | $0 | $524,128 | $0 | $430,575 | $0 | $16,984 | $0 | $5,027,913 | $0 | $0 |
| Janet Liang | ||||||||||||||
| EVP, Group President & COO | $0 | $1,187,802 | $0 | $2,273,257 | $0 | $543,354 | $0 | $900,276 | $0 | $34,654 | $0 | $4,939,343 | $0 | $373,405 |
| Kimberly Horn | ||||||||||||||
| EVP, Group President, MOC | $0 | $1,048,109 | $0 | $1,460,250 | $0 | $743,396 | $0 | $1,442,280 | $0 | $30,978 | $0 | $4,725,013 | $0 | $502,935 |
| Mark Zemelman | ||||||||||||||
| SVP, General Counsel & Secy | $0 | $767,516 | $0 | $1,741,934 | $0 | $329,088 | $0 | $96,689 | $0 | $38,068 | $0 | $2,973,295 | $0 | $0 |
| Susan Mullaney | ||||||||||||||
| Regional President - WA | $0 | $744,016 | $0 | $1,056,586 | $0 | $246,967 | $0 | $702,762 | $0 | $27,023 | $0 | $2,777,354 | $0 | $142,079 |
| Thomas Meier | ||||||||||||||
| SVP, Corporate Treasurer | $0 | $545,140 | $0 | $785,594 | $0 | $131,103 | $0 | $271,040 | $0 | $30,351 | $0 | $1,763,228 | $0 | $0 |
| Karen Schartman | ||||||||||||||
| VP, CFO & Strategy - WA | $0 | $536,601 | $0 | $369,074 | $0 | $447,628 | $0 | $123,728 | $0 | $18,644 | $0 | $1,495,675 | $0 | $341,259 |
| Alfonse Upshaw | ||||||||||||||
| SVP,Corporate Controller & CAO | $0 | $510,316 | $0 | $601,573 | $0 | $38,950 | $0 | $177,877 | $0 | $21,486 | $0 | $1,350,202 | $0 | $0 |
| Donald Orndoff | ||||||||||||||
| SVP, NFS | $0 | $469,482 | $0 | $517,692 | $0 | $140,506 | $0 | $68,245 | $0 | $31,515 | $0 | $1,227,440 | $0 | $0 |
| Andrew Bindman | ||||||||||||||
| EVP, Chief Medical Officer | $0 | $720,179 | $0 | $0 | $0 | $29,010 | $0 | $202,316 | $0 | $12,348 | $0 | $963,853 | $0 | $0 |
| Kelly Stanford | ||||||||||||||
| VP, Clin Ops, Mkt Integration | $0 | $335,147 | $0 | $232,760 | $0 | $75,671 | $0 | $114,489 | $0 | $24,534 | $0 | $782,601 | $0 | $0 |
| Kristanne Greco | ||||||||||||||
| VP, PR, Commns & Brand Mgmt | $0 | $330,411 | $0 | $227,677 | $0 | $76,985 | $0 | $115,456 | $0 | $23,996 | $0 | $774,525 | $0 | $0 |
| Hong-Sze Yu | ||||||||||||||
| VP, Brd & Corp Gov & Asst Secy | $0 | $285,025 | $0 | $147,406 | $0 | $108,681 | $0 | $170,997 | $0 | $27,388 | $0 | $739,497 | $0 | $69,146 |
| Joseph Smith | ||||||||||||||
| VP, MSBD | $0 | $163,114 | $0 | $259,782 | $0 | $101,225 | $0 | $199,203 | $0 | $15,575 | $0 | $738,899 | $0 | $55,722 |
| Ryan Jenson | ||||||||||||||
| Interim Corp Controller & CAO | $0 | $299,001 | $0 | $197,139 | $0 | $110,554 | $0 | $98,471 | $0 | $27,494 | $0 | $732,659 | $0 | $66,215 |
| Alicia Eng | ||||||||||||||
| VP, Clinical Operations | $0 | $325,106 | $0 | $240,138 | $0 | $36,537 | $0 | $112,861 | $0 | $16,169 | $0 | $730,811 | $0 | $0 |
| Jennifer Graves | ||||||||||||||
| VP, Quality, Safety & Rgnl CNE | $0 | $371,406 | $0 | $203,685 | $0 | $19,052 | $0 | $119,899 | $0 | $10,776 | $0 | $724,818 | $0 | $0 |
| Janet O'Hollaren | ||||||||||||||
| VP, COO | $0 | $285,255 | $0 | $361,522 | $0 | $33,834 | $0 | $14,500 | $0 | $13,704 | $0 | $708,815 | $0 | $0 |
| Pamela Warren | ||||||||||||||
| VP, HPSA - WA | $0 | $327,797 | $0 | $171,608 | $0 | $20,161 | $0 | $114,655 | $0 | $18,644 | $0 | $652,865 | $0 | $0 |
| Elizabeth Fleming | ||||||||||||||
| VP, Innovation & New Bus Dev't | $0 | $314,321 | $0 | $181,996 | $0 | $26,816 | $0 | $106,647 | $0 | $14,970 | $0 | $644,750 | $0 | $0 |
| Laurie Guariglia | ||||||||||||||
| VP, Information Officer-CDTS | $0 | $245,917 | $0 | $151,761 | $0 | $55,332 | $0 | $155,295 | $0 | $21,789 | $0 | $630,094 | $0 | $0 |
| Shawna Sweeney | ||||||||||||||
| Assistant Secretary | $0 | $279,999 | $0 | $167,083 | $0 | $17,488 | $0 | $95,766 | $0 | $26,052 | $0 | $586,388 | $0 | $0 |
| Todd Hesse | ||||||||||||||
| VP, MSBD | $23,782 | $266,159 | $0 | $23,900 | $38,488 | $15,361 | $2,458 | $169,310 | $1,206 | $9,019 | $65,934 | $483,749 | $0 | $0 |
| Ann Allen | ||||||||||||||
| VP, COO | $0 | $144,923 | $0 | $0 | $0 | $173,525 | $0 | $39,901 | $0 | $10,084 | $0 | $368,433 | $0 | $0 |
| Maryann Bodayle | ||||||||||||||
| Assistant Secretary | $0 | $170,274 | $0 | $18,502 | $0 | $2,234 | $0 | $44,738 | $0 | $10,462 | $0 | $246,210 | $0 | $0 |
| Ramon F Baez | ||||||||||||||
| Director | $14,500 | $209,052 | $0 | $0 | $0 | $13,707 | $0 | -$12,291 | $0 | $0 | $14,500 | $210,468 | $0 | $0 |
| Margaret E Porfido JD | ||||||||||||||
| Director | $14,500 | $243,000 | $0 | $0 | $0 | $21,577 | $0 | -$62,832 | $0 | $0 | $14,500 | $201,745 | $0 | $0 |
| Judith A Johansen JD | ||||||||||||||
| Director | $8,500 | $259,100 | $0 | $0 | $0 | $9,870 | $0 | -$61,490 | $0 | $0 | $8,500 | $207,480 | $0 | $0 |
| Sarah Yates | ||||||||||||||
| Assistant Secretary | $0 | $0 | $0 | $178,860 | $0 | $4,920 | $0 | $6,327 | $0 | $0 | $0 | $190,107 | $0 | $0 |
| Alacia Broussard | ||||||||||||||
| VP, Contracting Strategy | $0 | $51,415 | $0 | $0 | $0 | $1,956 | $0 | $10,562 | $0 | $3,152 | $0 | $67,085 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION. |
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Gregory Adams $ 637,715 Arthur Southam 467,059 Kathryn Lancaster 464,623 Janet Liang 496,329 Kimberly Horn 313,188 Mark Zemelman 272,737 Susan Mullaney 203,298 Thomas Meier 86,733 Karen Schartman 425,750 Donald Orndoff 106,741 Kristanne Greco 53,554 Hong-Sze Yu 91,157 Joseph Smith 69,988 Ryan Jenson 89,323 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE. |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS. |
| SCHEDULE J, PART II, COLUMN C | CERTAIN BOARD MEMBERS ARE ELIGIBLE FOR A RETIREE MEDICAL BENEFIT FOLLOWING RETIREMENT FROM THE BOARD. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA DIEMOND | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $90,846 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | VOTING MEMBER AND GOVERNING BODY THE EXECUTIVE COMMITTEE, CONSISTING OF THREE DIRECTORS, HAS AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS EXCEPT IT HAS NO AUTHORITY TO: 1. ADOPT, AMEND OR REPEAL BYLAWS; 2.AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; 3. ELECT, APPOINT OR REMOVE DIRECTORS, DESIGNATE COMMITTEES OF THE BOARD OR FILL VACANCIES IN THE BOARD OR IN ANY SUCH COMMITTEE; 4. DISSOLVE, MERGE OR CONSOLIDATE THE CORPORATION; 5. ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION; 6. SELL, LEASE, PLEDGE, TRANSFER OR EXCHANGE ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION; 7. FIX COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; 8. AUTHORIZE ANY DIRECT OR INDIRECT TRANSFER OF MONEY OR OTHER PROPERTY OR INCUR ANY INDEPTEDNESS TO OR FOR THE BENEFIT OF TRANSFEREES IN LIQUIDATION (OTHER THAN CREDITORS OF THE CORPORATION); 9. TAKE ANY OTHER ACTION WHICH THE BOARD IS NOT AUTHORIZED TO TAKE OR WHICH A COMMITTEE OF THE BOARD IS NOT AUTHORIZED TO TAKE UNDER WA LAW. |
| Form 990, PART VI, LINE 6 | THE SOLE CORPORATE MEMBER OF THE CORPORATION IS KFHPW HOLDINGS, A WASHINGTON NONPROFIT CORPORATION. |
| Form 990, PART VI, LINE 7A | KFHPW HOLDINGS APPOINTS THE DIRECTORS (AND FILLS VACANCIES AND HAS AUTHORITY TO REMOVE DIRECTORS). |
| Form 990, PART VI, LINE 7B | THE FOLLOWING ACTIONS OF THE CORPORATION ARE RESERVED TO OR REQUIRE APPROVAL OF THE MEMBER: A) APPOINTMENT OF THE CHAIR OF THE BOARD AND THE PRESIDENT AND CEO, AND REMOVAL OF THE CHAIR OF THE BOARD, THE CEO OR ANY PRESIDENT. THE COMPENSATION OF ANY PRESIDENT AND OTHER EXECUTIVE OFFICERS OF THE CORPORATION REQUIRES APPROVAL BY THE COMPENSATION COMMITTEE OF THE ENTITY THAT SERVES AS THE OFFICIAL EMPLOYER OF RECORD FOR THE EXECUTIVE; B) SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF, THE MORTGAGE, PLEDGE OR DEDICATION TO THE REPAYMENT OF INDEBTEDNESS, OR ANY OTHER ENCUMBRANCE OF PROPERTY OF THE CORPORATION, OR THE ACQUISITION OF ASSETS,WHETHER OR NOT IN THE USUAL OR REGULAR COURSE OF THE CORPORATION'S ACTIVITIES, WHERE THE FAIR MARKET VALUE OF SUCH CORPORATE PROPERTY OR ASSETS BEING DISPOSED OF, ACQUIRED OR ENCUMBERED EXCEEDS 10% OF THE VALUE OF THE ASSETS OF THE CORPORATION AS REFLECTED IN THE MOST RECENT ANNUAL OR QUARTERLY FINANCIAL STATEMENTS THAT ARE AVAILABLE ON THE DATE IMMEDIATELY PRECEDING THE DATE OF THE RELEVANT TRANSACTION REQUIRES MEMBER APPROVAL; C) CAPITAL EXPENDITURE EXCEEDING $150 MILLION; D) ISSUANCE OF TAX-EXEMPT BONDS E) AMENDMENT OF ARTICLES C (MEMBER), D (DIRECTORS) OR H (AMENDMENT OF BYLAWS) |
| Form 990, PART VI, LINE 12C | Ethics and Compliance Ongoing Monitoring and Enforcement Activities Kaiser Permanente regularly and consistently monitors and enforces compliance with the Conflicts of Interest policy in the following ways: Reporting Conflicts of Interest Concerns - The Kaiser Permanente Ethics and Compliance Hotline or Webline is available to all employees, vendors, contractors, and agents to anonymously report actual or perceived conflicts of interest. This process is managed by a third party; however, all reported allegations are provided to Ethics and Compliance for investigation, and if required, corrective action. Employees are prohibited from retaliating against or intimidating anyone who reports concerns in good faith or refuse to participate in wrongdoing. Annual Disclosure Process - Annually, Directors, Officers, Key Employees, Executives, and other employees in roles with elevated risk are required to complete a Conflicts of Interest Disclosure (COID). Responses are reviewed by Ethics and Compliance, Board Services, and / or the Governance, Accountability and Nominating Committee of the Kaiser Foundation Health Plan/Hospital Board of Directors. When actions are required, they are addressed in accordance with policies and written standards. Conflicts of interest responses and actions are maintained for tracking and reporting purposes. Ongoing Disclosure Process - In addition to the annual disclosure process and in accordance with the Conflicts of Interest policy, on an ongoing basis Ethics and Compliance receives, consults, and reports conflicts of interest matters. External Audit Review of Disclosures - Annually, as a part of the Kaiser Permanente external audit, an outside certified public accounting firm reviews the COID process and actions taken for Directors, Officers, Key Employees, and Executives. The results, inclusive of any findings, are presented to the Kaiser Foundation Health Plan/ Hospital Audit and Compliance Committee of the Board of Directors. Awareness and Enforcement - Kaiser Permanente adheres to the following general awareness and enforcement guidelines: - Annually, the Conflicts of Interest and Corrective / Disciplinary Action policies are provided and reviewed as a part of the general ethics and compliance training. - Represented employees are subject to corrective/disciplinary action provisions outlined in the regional or national collective bargaining agreements and applicable policies. - In the event disciplinary action is required due to failure to comply with applicable legal and regulatory requirements, Kaiser Permanente policies and procedures, the Code of Conduct (Principles of Responsibility), unsatisfactory performance, or misconduct disciplinary action includes, but is not limited to: * verbal discussion, coaching, and/or warning by the employee's immediate; supervisor or higher-level manager to correct the problem; * written notice, with or without final warning; * suspension, with or without final warning; or * termination of employment |
| Form 990, PART VI, LINE 15A/B | COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFITS & HUMAN RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION. |
| Form 990, PART VI, LINE 18 | Forms 990 are available on www.guidestar.org. |
| Form 990, PART VI, LINE 19 | Public Inspection Copy: Governing documents, conflict of interest policy are available upon request as disclosed to other regulatory bodies. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: National Communications - RM Operations Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612 |
| Form 990, PART VII, SECTION A, COLUMN B | HOURS FOR RELATED ORGANIZATIONS INDIVIDUALS WHO ARE BOTH OFFICERS AND MEMBERS OF BOARDS OF DIRECTORS WORK FULL TIME AS EMPLOYEES AS WELL AS FULFILL THEIR BOARD ASSIGNMENT. ALL OFFICERS WORK FULL TIME IN THEIR EMPLOYEE CAPACITY. FULL TIME WORK MAY REQUIRE IN EXCESS OF THE TRADITIONAL 40 HOUR WEEK. GIVEN THE INTEGRATED NATURE OF OUR ORGANIZATION, EMPLOYEES MAY PROVIDE SUPPORT FOR VARIOUS KAISER PERMANENTE COMPANIES. THE AVERAGE HOURS PER WEEK REPORTED FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS WAS ESTIMATED. |
| FORM 990, PART XI, LINE 9 | Other changes in net assets or fund balances CHANGE IN DONATED CAPITAL $ (43,294) CHANGE IN PENSION & RETIREMENT LIABILITIES 161,119,735 OTHER THAN TEMPORARY IMPAIRMENTS (4,245,982) GAIN/LOSS ON SALE OF INVESTMENTS - BOOK 14,455,622 GAIN/LOSS ON SALE OF INVESTMENTS - TAX (8,250,808) ------------------ $ 163,035,273 |
| FORM 990, PART III, LINE 4A-4D | I. Introduction A. About Kaiser Permanente Founded in 1945, Kaiser Permanente is recognized as one of America's leading health care providers and nonprofit health plans. We were created to meet the challenge of providing American workers with medical care during the Great Depression and World War II, when most people could not afford to go to a doctor. Since our beginnings, we have been committed to helping shape the future of healthcare. Kaiser Permanente has influenced U.S. health care through its innovations in these areas: - Prepaid health plans, which spread the cost to make it more affordable - A focus on preventing illness and disease as much as on caring for the sick - An organized, coordinated system that puts as many services as possible under one roof-all connected by an electronic medical record Kaiser Permanente has been committed to shaping the future of health and health care - and helping our members, patients, and communities experience more healthy years. We are recognized as one of America's leading health care providers and not-for-profit health plans. Since 1945, Kaiser Permanente's mission has been to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. We currently serve 12.5 million members in 8 states and the District of Columbia. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists, and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. Kaiser Permanente is dedicated to care innovations, clinical research, health education, and the support of community health. B. Kaiser Permanente's Approach to Community Health At Kaiser Permanente, we recognize that where we live and how we live has a big impact on our health and well-being. Our work is driven by our mission: to provide high-quality, affordable health care services and to improve the health of our members and our communities. It's also driven by our heritage of prevention and health promotion, and by our conviction that good health is a fundamental right. To be our healthiest we need more than high-quality medical care - we need to improve the conditions for health and equity in the communities we serve. What does that mean? It means addressing all the factors that affect health, such as having a safe place to live, enough money to pay the bills, access to healthy meals, and meaningful social connections. Kaiser Permanente is accelerating efforts to broaden the scope of our work - and ultimately create healthier, more equitable communities for all. Through our continued focus on expanding our community health approach, however, we laid the foundation for an acceleration of work to meet the challenges posed by the public health crises we now face. We dedicated ourselves to improving the social health of our 12.5 million members and the communities we serve. C. Kaiser Permanente's Total Contribution Kaiser Permanente provided $2.6 billion in 2021 to improve the health of our communities. The amounts attributable to Kaiser Foundation Health Plan of Washington is $81.7 million as follows: - Financial Assistance at cost - $23 million - Medicaid - $35 million - Community health improvement services and community benefit operations - $3 million - Health Professions Education - $9.5 million - Research - $7 million - Cash and in-kind contributions from community benefit - $4.2 million In addition to our direct spend, we also leverage assets from across Kaiser Permanente to help us achieve our mission to improve the health of communities. This "Total Health" strategy includes our widely recognized activities around supplier diversity, socially responsible investing and environmental stewardship. |
| II.Health Access | Ensuring health access means serving those most in need of health care through Medicaid, medical financial assistance, charitable health coverage, and other forms of subsidized care and coverage. It also means connecting people with wrap-around social services, healthy meals, affordable homes, safe playgrounds, and supportive schools. For many low-income people without access to health care coverage, or for those who lose their jobs and can't maintain health care coverage, an emergency room is often the only place they receive care. At Kaiser Permanente, we're working to change that with programs that lower financial barriers by providing deeply subsidized health coverage and medical financial assistance for care. We also provide information about how to access and qualify for public programs such as Medicaid and financial assistance through the marketplace to individuals who may be eligible. Kaiser Foundation Health Plan of Washington supports the health access needs of our communities through a combination of coverage and care programs. We provide coverage to low-income populations through our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP). Similarly, we provide care to low-income populations through two key vehicles: first, via our treatment of Medicaid and CHIP enrollees, and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanente's traditional charity care or financial assistance program (FAP). For Kaiser Foundation Health Plan, Inc. and all of its subsidiary health plans, the main way to address health access challenges is by absorbing the cost of the coverage and care programs described above. A. Coverage Having health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better alternative to episodic care at emergency departments. Coverage is good for the patient, good for Kaiser Permanente and good for the US overall because it helps people get and stay healthy and avoid costly hospital services. i. Coverage provided through Medicaid, CHIP and other government programs The Affordable Care Act has had a far-reaching impact on the landscape of government-sponsored programs, as these options have become a key source of health coverage for a significant portion of the US population. Kaiser Permanente has responded to this challenge by developing organizational strategies to enable low-income individuals to obtain and/or retain health coverage through Medicaid, CHIP or other government programs, even as their personal or financial circumstances may be changing. At the end of 2021, Kaiser Foundation Health Plan of Washington was providing care to approximately 32,000 people through its Medicaid Managed Care contracts with other health plans. B. Care To get and/or stay healthy, people need access to high quality care by providers they trust. This care must include preventative services and required medications so that people can avoid ending up in the emergency room or requiring more extensive services down the line. Kaiser Permanente helps low income populations gain access to this type of care by leveraging the full scope of its integrated delivery system, including not only critical hospital-based services but also outpatient primary, specialty and pharmacy services. i. Care provided through Medicaid, CHIP and other government programs Kaiser Permanente provides a wide range of health care services to individuals enrolled in Medicaid, CHIP and other government programs, regardless of whether they are assigned to Kaiser Permanente or not. In addition to the individuals who received health coverage in 2021 due to Kaiser Permanente's participation in these government programs, Kaiser Foundation Health Plan of Washington also subsidized care to people who are enrolled in these programs but not formally assigned to Kaiser Foundation Health Plan. ii. Care subsidized by MFA Medical Financial Assistance program (MFA) helps low-income, uninsured, and underinsured patients receive access to care. The program provides temporary financial assistance or free care to patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. Eligibility is based on financial need. In general, patients whose household income is at or below 200 percent, and in some regions up to 400 percent, of the federal poverty guidelines are eligible for the MFA program. Patients who are experiencing high medical expenses as compared to their income may be eligible under high medical expenses criteria, regardless of household income. The MFA program covers emergency and medically necessary health care services, pharmacy services and products, and medical supplies provided at Kaiser Permanente facilities (i.e. hospitals, medical centers, and medical office buildings), at Kaiser Permanente outpatient pharmacies, or by Kaiser Permanente providers. Over the course of 2021, Kaiser Foundation Health Plan of Washington subsidized care for a total of 17,000 people through the MFA program. C. Safety-Net Partnerships Safety net providers are a mix of public hospitals, community-based organizations such as federally qualified health centers, and other health care organizations. Safety-net health care providers have a legal mandate or explicit mission to provide care for patients who have low incomes and/or are uninsured regardless of their ability to pay. In Kaiser Permanente service areas, federally qualified health centers serve the uninsured, Medicaid, and other vulnerable populations. In addition to working families, children, the elderly, and the disabled, health centers serve students, homeless people, people living in public housing, agricultural workers, and veterans. Strengthening the safety net advances our mission to improve the health of the communities we serve as well as our equity agenda. Our communities' most vulnerable populations, including a disproportionate number of low-income people of color, rely on the safety net for their health care needs. Our support ensures that communities have access to a strong safety net that can equitably meet patients' needs and improve health outcomes. As we continue to confront COVID-19, ensuring that low-income patients and people experiencing homelessness continue to have access to high-quality health care is more important than ever. As part of Kaiser Permanente's $8.15 million commitment to COVID- 19 vaccine equity, Kaiser Foundation Health Plan of Washington provided funding of $280,000 in 2021 to multiple Federally Qualified Health Centers (FQHC) across Washington state. Efforts focused on serving the safety net population and connecting them to vaccines and aiding equitable vaccine access across disproportionately impacted communities. Kaiser Foundation Health Plan of Washington's support encouraged FQHC capacity to leverage federal support for vaccines. Kaiser Foundation Health Plan of Washington also awarded $275,000 to Project Access Northwest and Project Access Pierce County. This partnership will ensure organizations can collaborate with the health care community to open doors to medical and dental care for low-income individuals with limited access. It will also support the specialty care coordination program to ensure that low-income people have access to necessary and appropriate specialty care. Support staff will provide not only the care coordination, but also ancillary patient support services such as interpreters, transportation, prescriptions, and medical equipment. |
| III.Social Health | Healthy individuals need healthy communities, and healthy communities need healthy people to thrive. At Kaiser Permanente, we are working to improve the conditions for health and equity in communities by addressing the root causes of health, such as healthy food, economic opportunity, affordable housing, and safe and supportive schools. We screen patients for social factors influencing their health and connect them to resources when needed - both community-based programs and Kaiser Permanente-funded initiatives. These improvements grow from our collaboration with each community to co-design and co-create solutions that truly make a positive impact. By engaging members, communities, our sizeable workforce, and all of our organization's considerable assets, we are working to create communities that are among the healthiest in the nation, and inspiring greater health for America and the world. A. Economic Opportunity Inclusive economic growth is critical to both individual and community health. When there is a lack of economic opportunity in communities, the prospects for upward social mobility are diminished, often resulting in poorer health and higher mortality rates for people living in those communities. By contrast, economic growth and opportunity provides individuals with jobs, income, a sense of purpose, and opportunities to improve their economic circumstances overtime. As a large, influential institution in our communities, Kaiser Permanente also recognizes that the way we do business can support economic opportunity in local communities through how we hire, purchase, build our facilities and partner with communities. Some ways that we're helping revitalize and grow our communities by strengthening economic opportunity include: - Providing good jobs to individuals facing barriers to employment through high-impact hiring and workforce pipeline efforts. - Pursuing a social impact investment strategy to support impact investments aimed at addressing key social issues that have a significant impact on health. - Purchasing goods and services from local minority- and women-owned businesses and encouraging good employment practices by our vendor partners. - Building new facilities with an emphasis on positive local community impact, including local construction hiring, local and diverse purchasing, healthy and sustainable design features, neighborhood revitalization, and deep community engagement. - Partnering with community organizations to grow local business capacity, increase access to good jobs, and support stable, quality, affordable housing. Kaiser Permanente is also deepening its efforts to get at the heart of inequities, addressing systemic racism, breaking cycles of trauma, and creating economic opportunities for communities that have endured decades of underinvestment. We are working with communities striving to overcome systemic and structural economic disadvantage and supporting the resiliency of businesses owned by Black and other historically underrepresented individuals. We recognize that it will require sustained efforts to increase access to business capital and build capacity for growth. Success for these communities requires intentional, long-term investment, and ongoing work to dismantle racist systems that create barriers to success. Kaiser Foundation Health Plan of Washington approved $1,000,000 of which, $342,882 was paid in 2021 to United Way of Pierce County to support their Centers for Strong Families. Fund will be used to provide the staffing, training and outreach for nine Center for Strong Family sites to provide financial coaching and workforce supports to financially precarious families in Pierce County. These centers will help families increase income, decrease expenses, build credit and acquire assets. United Way of Pierce County will also deepen its commitment to addressing racial wealth disparities by adopting a new Diversity, Equity and Inclusion approach into every aspect of its program and dismantling barriers to accessing the program. Kaiser Foundation Health Plan of Washington provided funding of $140,000 to support the Tacoma Urban League and the Pierce Center for Arts & Technology. Support will include building pathways for achievement and self-sufficiency that enable economic and social progress, and achievement of social equity for underserved individuals and communities. Funding will also be used to support the Tacoma Urban League's Black Empowerment Center to improve and protect the economic security of African Americans in Tacoma Pierce County by enhancing asset-building services, support with financial coaching and entrepreneurial support for small business development. B. Housing for Health Without a safe place to call home, it's nearly impossible to focus on basic health and medical needs. Kaiser Permanente is leading efforts to end homelessness and preserve affordable housing by making strategic impact investments, shaping policy, and catalyzing innovative partnerships. The COVID-19 pandemic had a significant impact on social health needs in our communities, and people experiencing homelessness or housing insecurity were among the most vulnerable. Even in the absence of COVID-19, people experiencing homelessness face a higher risk of death than housed populations. Increasing affordable housing preserves homes that improve total health and lift residents socially and economically. Nationwide, people of color are disproportionately impacted by homelessness and housing insecurity, further exacerbated by COVID-19. The health crisis and economic fallout from the pandemic have hit low-income and communities of color hardest and threaten to widen the health equity gap in our country even further. Kaiser Permanente cannot solve the affordable housing and homelessness crisis alone. Only through innovative partnerships, strategic investments, and impactful storytelling can we move the needle for our most vulnerable communities. Kaiser Permanente will continue to drive national housing for health initiatives that create more healthy years for all. Kaiser Foundation Health Plan of Washington also partnered with Community Solutions International, Inc. to help accelerate efforts to end chronic homelessness in communities within Kaiser Permanente's national footprint. Our partnership with Community Solutions includes supporting their capacity and ability to successfully conduct Built for Zero work in Kaiser Permanente communities. It also supports building the evidence base for validating the Built for Zero methodology and creating other models to help communities achieve quality data, an essential piece of the Built for Zero process. New proof points and shared learning around Built for Zero's success will help build out a roadmap to help any community reduce and end homelessness. |
| C.Thriving Schools | At Kaiser Permanente, we're committed to not only delivering great health care but also creating communities where people can be healthy in all the places they live, learn, work, and play. Thriving Schools brings together Kaiser Permanente's extensive health care expertise and our partnerships with nationally recognized and trusted organizations working to support schools in becoming a beacon of health in their community. Thriving Schools takes an integrated approach to school health, curating the best thinking and guidance on how to keep students, staff, teachers, and families healthy across four dimensions of health: physical health, mental health, social health, and equity and access. Taking an integrated approach to health means supporting schools and districts in advancing their wellness and educational goals by incorporating health-related strategies into school and district improvement efforts. Like the communities in which they sit, schools often reflect a diversity of cultures, beliefs, and experiences. As such, the services and opportunities they provide must ensure that all students and staff are given the opportunity to reach their full potential. Thriving Schools' integrated approach explicitly addresses equity and inclusion, both in the assessment tools we use and in the resources we offer for school staff and district leaders. Kaiser Foundation Health Plan of Washington partnered with the Alliance for Healthier Generation to advance the RISE (Resilience in School Environments) initiative, an enterprise-wide effort. RISE is designed to empower schools and districts to create safe and supportive learning environments by cultivating practices that strengthen the social and emotional health of all students and school staff. RISE is the first national initiative of its kind specifically designed for schools and districts to improve safety, connectedness, and relationships among students and staff; increase skills related to social and emotional learning for students and staff; increase mental health supports; and increase job satisfaction, including reducing staff member stress. Kaiser Foundation Health Plan of Washington awarded $500,000 to the Northwest Educational Service District's Project Support Health and Resiliency in Education (SHARE) program. This effort collaborates with stakeholders to expand organizational capacity and build upon existing family, school, provider and community partnerships. Promotion and awareness and mental health issues for both staff and students will be addressed through a variety of trainings and workshops to improve school wellness culture and reduce stigma. Funding will also provide an opportunity to demonstrate our commitment to addressing the unique needs of the rural communities in our service area. D. Thrive Local Social determinants of health -- the conditions in which people live, learn, work, and play - affect a wide range of health risks and outcomes. Access to quality health care is critical, but social factors, such as lack of safe housing and transportation, inadequate education or job opportunities, and poor access to good nutrition and physical activity, inevitably create barriers to health and wellbeing. While many social resources may exist in a community, they are often unknown to those most in need and disconnected from one another even when serving the same client, creating confusion and exacerbating stress for community members. Through the Thrive Local initiative, launched in late 2019, Kaiser Permanente is establishing bi-directional electronic community networks in every Kaiser Permanente service area. The networks enable health care providers, safety net clinics, social service agencies, government programs, and other participants to make, receive, and track patient and client referrals. Health care providers can refer patients to organizations that address social factors affecting their health, and social service providers can coordinate effectively among themselves to improve community-wide care delivery. Data aggregated through the network technology provides a robust source of information on local social needs and service gaps to drive collaborative community planning. Kaiser Permanente's Thrive Local contributions in 2021 facilitated growth of these community networks by funding community-based organizations to invest in change management, technology, or staffing to assist them in joining the network, as well as "anchor" social service organizations that participated in outreach to build the networks, ensuring they reflect the needs of their respective communities. Kaiser Foundation Health Plan of Washington awarded community-based organizations approximately $100,000 to assist community partners to join the community network and to serve as a "champion" to support outreach and on-boarding of local social service providers. Community based organizations address a variety of needs including, housing insecurity and homelessness; health and behavioral health; child, youth, family, and senior services; nutrition and food insecurity; financial support and employment; and domestic and interpersonal violence. Funds will be used to provide much needed services to under-served communities and will include working in partnership with local employers, educators, government and community organizations. This effort will facilitate participation of key social service providers in the community networks. E. Food for Life Food for Life is Kaiser Permanente's comprehensive approach to transforming the economic, social, and policy environments connected to food so that people across the nation have access to, and can afford, healthy food. It includes increasing individual and family purchasing power; providing enhanced nutrition to vulnerable and sick members; improving access to community resources; and advancing local and national food security efforts through research, policy advocacy, thought leadership and community support. Kaiser Permanente recognizes that solving for food security goes beyond just giving people food. People's attitudes toward food, the economic tradeoffs they must make, the stigma around food assistance, and social and culture dimensions all play an important role. Food insecurity is linked to a variety of adverse health outcomes, including poor chronic disease management, developmental and mental health problems, increased hospitalizations, and higher costs of care. Kaiser Foundation Health Plan of Washington awarded $150,000 to United Way of King County in support of their Fuel Your Future campaign which transforms schools and communities by leveraging existing federal nutrition programs to reduce childhood hunger. The Fuel Your Future campaign will work statewide to increase access to school breakfast, afterschool meals, summer meals, and SNAP for low-income youth. The Fuel Your Future campaign leverages federal nutrition programs to increase access to critical food resources. This project will address food insecurity by ensuring that low-income youth are connected to three healthy meals per day, and their families are connected to the Basic Food (SNAP) grocery benefits that they are entitled to receive. |
| IV.Policy and Systems | A. Thriving Cities The places where we live, learn, work, and play - our cities and towns, our schools, our homes, our neighborhoods - have an enormous impact on our health. And how we shape those places, through public policy and the support for healthy environments, has the potential to make real, lasting impacts on our surroundings and our everyday quality of life. Through Kaiser Foundation Health Plan of Washington's ongoing partnerships with community organizations, municipal leaders, and public health champions, we are working to incorporate health, equity and sustainability considerations into public policy and the built environment in ways that influence how neighborhoods take shape and grow. In 2018, we joined forces with the de Beaumont Foundation, a leader in public health philanthropy, to help U.S. cities thrive through the CityHealth initiative. Created by the de Beaumont Foundation to promote practices that make cities healthier, CityHealth tracks and reports on proven policies, and works with cities to advance policies that achieve community health priorities. Through this relationship, Kaiser Foundation Health Plan of Washington will leverage its deep expertise in health policy, government relations, and community-based prevention to accelerate cities' efforts to improve people's health and quality of life. For Kaiser Foundation Health Plan of Washington, this partnership complements the organization's established approach to community health - bringing together health leaders, clinicians and community partners to help solve the social, economic and environmental health challenges facing the who live in the communities it serves. Policy menu includes: earned sick leave, high-quality accessible pre-Kindergarten, affordable housing/inclusionary zoning, complete streets, safer alcohol sales, Tobacco 21, smoke-free indoor air, food safety and restaurant inspection rating, healthy food procurement. Kaiser Foundation Health Plan of Washington also supported efforts to partner with the Vose River Charitable Fund, which is an organization that develops tools and collaborates with other nonprofit organizations and government health departments to support effective policies and the public health workforce. Our partnership with Vose River Charitable Fund will ensure the CityHealth initiative has sufficient staffing and consultants, policy-specific technical assistance, policy assessment research and communications support. Funding will also support a new policy menu and greater reach among cities in Kaiser Permanente's footprint. B. Environmental Stewardship At Kaiser Permanente, we believe it is our obligation as a health care provider to minimize our environmental impact. We work to be environmentally responsible throughout our organization - in how we power our facilities, purchase food and medical supplies and equipment, manage waste, and invest in our communities. We also prioritize partnerships with others to develop policies and systems that strengthen community health and protect our environment. Our mission to improve the total health of our members and the communities we serve compels us to take bold steps to reduce our impact on the climate and increase understanding of the connection between climate and health. We know one way to improve the health of the communities we serve is by improving their environmental conditions. In 2020, we became the first U.S. health system to become carbon neutral as an organization, completing the "last mile" toward this milestone through investment in carefully chosen carbon offset projects. By eliminating our carbon footprint, we have taken measurable action to improve conditions that lead to poor health, deepening our commitment to create more healthy years for all, and supporting the medical community's pledge to do no harm. In 2021, we also dedicated 26.62% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and 100% of our overall operations were powered by renewable electricity. C. Health Professionals Education Our Graduate Medical Education (GME) program provides training and education for medical residents and interns in the interest of educating the next generation of physicians. The nationally acclaimed program attracts some of the top medical school graduates in the United States and serves as a national model by exposing future health care providers to an integrated health care delivery system. Residents are offered the opportunity to serve a large, culturally diverse patient base in a setting with sophisticated technology and information systems, established clinical guidelines and an emphasis on preventive and primary care. The majority of medical residents are studying within the primary care medicine areas of family practice, internal medicine, ob/gyn, pediatrics, preventive medicine, and psychiatry. In addition to GME, we provide a range of training and education programs for nurse practitioners, nurses, radiology and sonography technicians, physical therapists, post-graduate psychology and social work students, pharmacists, and other non-physician health professionals. D. Research Kaiser Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Kaiser Permanente researchers study critical health issues such as cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente's research is broadly focused on three themes: understanding health risks; addressing patients' needs and improving health outcomes; and informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to conduct research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data across inpatient, outpatient, and emergency department settings for its geographically and demographically diverse members. In 2021, Kaiser Foundation Health Plan of Washington engaged in 338 active studies (including 16 clinical trials) and published 337 journal articles. Kaiser Permanente Washington Health Research Institute (KPWHRI) has been conducting public-interest research on preventing and effectively treating major health problems, optimizing patient care, and addressing social determinants of health since 1983. Its mission is to improve health, well-being, and health equity for Kaiser Permanente members and all communities through collaborative research and evaluation. In 2021, the Kaiser Permanente Washington Health Research Institute published the following research: Firearms are the most common method of suicide, one of the "diseases of despair" driving increased mortality in the US over the past decade. Research scientists sought to determine if patients would respond to a standard question about firearm access on a routine mental health monitoring questionnaire. In a study published in JAMA Health Forum, 83-91% of patients who completed the questionnaire answered the firearm access question. 15-21% of those reported that they had access to a firearm. The authors suggested that this screening practice may improve efforts to identify and engage patients at risk of suicide in discussions about securing firearms. |
| V.Pandemic Response | After two years, the COVID-19 pandemic continues to be a significant risk in our communities, especially for people who are not yet vaccinated. We rapidly rolled out vaccines, and now boosters, and administered COVID-19 tests while managing new and unpredictable variants like delta and omicron as they surfaced. Kaiser Permanente awarded grants to dozens of community-based organizations, safety net providers, and trusted messengers in every market we serve to expand public education and to create trusted messenger campaigns to increase education and to remove barriers for individuals and communities at highest risk for contracting COVID-19. Kaiser Permanente's COVID-19 Social Health Playbook provides care teams with guidance and tools for screening patients for social needs, connecting them to help, and following up to ensure their needs are met. The guidelines have a strong focus on addressing COVID-19 patients' social needs to improve their health outcomes and to prevent further transmission of the virus. Kaiser Permanente has been part of studies to improve our understanding of COVID-19 and develop tools to prevent and treat the disease, including clinical trials to determine the safety and effectiveness of coronavirus vaccines. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COLUMBIA MEDICAL ASSOCIATES LLC | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 200986848 | COMP MED CARE | WA | $0 | $0 | KFHPW |
| COLUMBIA CLINIC LLC | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | INACTIVE | WA | $0 | $0 | CMA LLC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 941105628 | HEALTH CARE | CA | 501(C)(3) | 3 | NA | false |
| KAISER FOUNDATION HEALTH PLAN INC | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 941340523 | HEALTH CARE | CA | 501(C)(3) | 10 | NA | false |
| KAISER FOUNDATION HEALTH PLAN OF CO | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 840591617 | HEALTH CARE | CO | 501(C)(3) | 10 | KFHP INC | Yes (true) |
| KAISER FOUNDATION HEALTH PLAN OF GA | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 581592076 | HEALTH CARE | GA | 501(C)(3) | 10 | KFHP INC | Yes (true) |
| KAISER FOUNDATION HEALTH PLAN OF THE MAS | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 520954463 | HEALTH CARE | MD | 501(C)(3) | 10 | KFHP INC | Yes (true) |
| KAISER FOUNDATION HEALTH PLAN OF NW | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 930798039 | HEALTH CARE | OR | 501(C)(3) | 10 | KFHP INC | Yes (true) |
| KAISER HOSPITAL ASSET MANAGEMENT INC | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943299125 | ASSET MGMT | CA | 501(C)(3) | 12-I | KFH | Yes (true) |
| KAISER HEALTH PLAN ASSET MANAGEMENT INC | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943299124 | ASSET MGMT | CA | 501(C)(3) | 12-I | KFHP INC | Yes (true) |
| CAMP BOWIE SERVICE CENTER | ||||||||||
| ONE KAISER PLAZA 15L | OAKALAND | CA | 94612 | 943299123 | ADMIN | CA | 501(C)(3) | 12-I | KFHP INC | Yes (true) |
| LOKAHI ASSURANCE LTD | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 912171891 | WC PLACEMENT | HI | 501(C)(3) | 12-I | KFHP INC | Yes (true) |
| 1800 HARRISON FOUNDATION | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943317484 | FINANCING | CA | 501(C)(3) | 12-I | KFHP INC | Yes (true) |
| KAISER HOSPITAL ASSISTANCE CORPORATION | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 311779500 | FINANCING | CA | 501(C)(3) | 12-I | KFH | Yes (true) |
| KAISER HEALTH ALTERNATIVES | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 930954562 | HEALTH CARE | OR | 501(C)(3) | 10 | KFHP INC | Yes (true) |
| KP BERNARD J TYSON SCHOOL OF MEDICINE | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 814053028 | MEDICAL EDU | CA | 501(C)(3) | 2 | KFH | Yes (true) |
| KFHPW HOLDINGS | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 930480268 | HEALTH CARE | WA | 501(C)(3) | 12-I | KFHP INC | Yes (true) |
| GROUP HEALTH NORTHWEST | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 911216856 | INACTIVE | WA | 501(C)(3) | 12-I | KFHP OF WA | Yes (true) |
| KAISER FND FOR THE ADV OF INTEGRATED HC | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 823819611 | ADVOCACY | CA | 501(C)(4) | N/A | KFHP INC | Yes (true) |
| GROUP HEALTH OF WASHINGTON | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 911314907 | INACTIVE | WA | 501(c)(3) | 12-I | KFHP OF WA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NXT CAP SR FD ILLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 N Wacker Dr 1200 | AddressLine1Txt |
| City | chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371651297 | EIN |
| Primary Activities | investment | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | NONE | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| UBI Code V | $0 | UBICodeVAmt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAK TREE ASSURANCE LTD | ||||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 030329760 | INSURANCE | VT | NA | C CORP | $0 | $0 | Yes (true) | |
| KAISER PERMANENTE INSURANCE COMPANY | ||||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943203402 | INSURANCE | CA | NA | C CORP | $0 | $0 | Yes (true) | |
| KAISER PERMANENTE INTERNATIONAL | ||||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943245176 | CONSULTING | CA | NA | C CORP | $0 | $0 | Yes (true) | |
| GROUP HEALTH OF SERVICES INC | ||||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 911392222 | INACTIVE | WA | NA | C CORP | $0 | $0 | Yes (true) | 1.00000 |
| KFHP OF WASHINGTON OPTIONS INC | ||||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 911467158 | INSURANCE | WA | NA | C CORP | $976,448,251 | $363,315,087 | Yes (true) | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (30 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KAISER FOUNDATION HEALTH PLAN INC | ||
| B | $435,380 | PER AGREEMENT |
| KAISER FOUNDATION HEALTH PLAN INC | ||
| L | $23,008,059 | PER AGREEMENT |
| KAISER FOUNDATION HEALTH PLAN INC | ||
| M | $73,619,811 | PER AGREEMENT |
| KAISER FOUNDATION HEALTH PLAN INC | ||
| P | $380,549,499 | PER AGREEMENT |
| KAISER FOUNDATION HEALTH PLAN INC | ||
| Q | $50,697,114 | PER AGREEMENT |
| KAISER FOUNDATION HEALTH PLAN INC | ||
| R | $130,743,092 | PER AGREEMENT |
| KAISER FOUNDATION HEALTH PLAN INC | ||
| S | $257,230,539 | PER AGREEMENT |
| KAISER FOUNDATION HOSPITALS | ||
| E | $175,000,000 | PER AGREEMENT |
| KAISER FOUNDATION HOSPITALS | ||
| M | $17,454,291 | PER AGREEMENT |
| KAISER FOUNDATION HOSPITALS | ||
| P | $37,173,055 | PER AGREEMENT |
| KAISER FOUNDATION HOSPITALS | ||
| Q | $10,355,463 | PER AGREEMENT |
| KAISER FOUNDATION HOSPITALS | ||
| R | $554,603 | PER AGREEMENT |
| KAISER FOUNDATION HOSPITALS | ||
| S | $1,288,181 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF COLORADO | ||
| L | $788,566 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF COLORADO | ||
| M | $492,199 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF COLORADO | ||
| P | $208,111 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF COLORADO | ||
| Q | $30,769 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF COLORADO | ||
| S | $332,835 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF NORTHWEST | ||
| L | $5,931,190 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF NORTHWEST | ||
| P | $260,905 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF NORTHWEST | ||
| Q | $460,527 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF WASHINGTON OPTIONS | ||
| L | $138,932,612 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF WASHINGTON OPTIONS | ||
| P | $11,693,986 | PER AGREEMENT |
| KAISER FDN HEALTH PLAN OF WASHINGTON OPTIONS | ||
| Q | $3,380,765 | PER AGREEMENT |
| CAMP BOWIE SERVICE CENTER | ||
| M | $190,702 | PER AGREEMENT |
| CAMP BOWIE SERVICE CENTER | ||
| P | $5,813,432 | PER AGREEMENT |
| LOKAHI ASSURANCE LTD | ||
| L | $19,098,926 | PER AGREEMENT |
| LOKAHI ASSURANCE LTD | ||
| M | $10,756,643 | PER AGREEMENT |
| LOKAHI ASSURANCE LTD | ||
| Q | $10,546,721 | PER AGREEMENT |
| LOKAHI ASSURANCE LTD | ||
| S | $4,874,605 | PER AGREEMENT |