KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349310073
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 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	941340523	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN INC	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	2022-10-21	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	2022-10-17	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	GREGORY A ADAMS	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	$96,893,804,722	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	1955	FormationYr
Legal Domicile State	CA	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	28507	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$6,600,193	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,805	PYContributionsGrantsAmt
CY Contributions Grants	$83,331	CYContributionsGrantsAmt
PY Program Service Revenue	$65,949,711,904	PYProgramServiceRevenueAmt
CY Program Service Revenue	$68,337,728,116	CYProgramServiceRevenueAmt
PY Investment Income	$726,524,383	PYInvestmentIncomeAmt
CY Investment Income	-$245,996,819	CYInvestmentIncomeAmt
PY Other Revenue	$3,105,513	PYOtherRevenueAmt
CY Other Revenue	$3,533,862	CYOtherRevenueAmt
PY Total Revenue	$66,679,377,605	PYTotalRevenueAmt
CY Total Revenue	$68,095,348,490	CYTotalRevenueAmt
PY Grants And Similar Paid	$312,579,538	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,106,275	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,659,172,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,534,693,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,534,004,716	PYOtherExpensesAmt
CY Other Expenses	$63,623,906,838	CYOtherExpensesAmt
PY Total Expenses	$64,505,756,311	PYTotalExpensesAmt
CY Total Expenses	$67,170,706,977	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,173,621,294	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$924,641,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,389,486,083	TotalAssetsBOYAmt
Total Assets EOY	$29,014,389,728	TotalAssetsEOYAmt
Total Liabilities BOY	$23,973,717,605	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,161,181,939	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,415,768,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,853,207,789	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	$60,055,466,450	ExpenseAmt
Grant	$2,553,866	GrantAmt
Revenue	$65,334,572,940	RevenueAmt
Desc	MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING TO IMPROVE CARE. KAISER FOUNDATION HEALTH PLAN, INC. (KFHP, INC.) 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, INC. 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	$4,014,732,571	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,000,418,471	RevenueAmt
Desc	MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS KAISER FOUNDATION HEALTH PLAN (KFHP, INC.) IS COMMITTED TO IMPROVING MEDICAL CARE FOR BENEFICIARIES OF MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS, NOT ONLY FOR KFHP, INC. MEMBERS, BUT ALSO WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2021, A TOTAL OF 937,000 INDIVIDUALS WERE RECEIVING THE BENEFITS OF FULL MEMBERSHIP THROUGH KFHP, INC.'S MEDICAID MANAGED CARE PROGRAMS IN THE STATES OF CALIFORNIA AND HAWAII AND CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). IN ADDITION, KFHP, INC. PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS FOR MEDICAID BENEFICIARIES WHO WERE NOT ENROLLED AS KFHP, INC. MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$107,093,549	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,736,705	RevenueAmt
Desc	CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE) KAISER FOUNDATION HEALTH PLAN (KFHP, INC.) PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) AND CHARITABLE HEALTH COVERAGE (CHC) PROGRAMS. KFHP, INC. 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 APPROXIMATELY 120,000 PATIENTS THROUGH FINANCIAL ASSISTANCE. THE CHC PROGRAMS OFFER REGULAR KAISER FOUNDATION HEALTH PLAN MEMBERSHIP AT MINIMAL COST TO LOW INCOME FAMILIES WHO ARE NOT ELIGIBLE FOR OTHER PUBLIC OR PRIVATELY SPONSORED COVERAGE. OVER 2,900 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THESE PROGRAMS AT THE END OF 2021.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,552,409	ExpenseAmt
Grant	$40,145,786	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Exempt Purpose Achievements in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$40,145,786	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,552,409	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$64,217,438,356	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	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	27139	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28507	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	EN	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	false	InvestmentInJointVentureInd
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 STE 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 (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
Gregory Adams
Chairman & CEO	14.9	35.1	Yes (X)	Yes (X)	$13,283,101	$0	$2,279,123
Arthur Southam
EVP, Health Plan Ops & CGO	24.0	26.0		Yes (X)	$4,764,836	$0	$459,569
Kathryn Lancaster
EVP & Chief Financial Officer	15.0	35.0		Yes (X)	$4,580,354	$0	$447,559
Janet Liang
EVP, Group President & COO	15.0	35.0		Yes (X)	$4,004,413	$0	$934,930
Kimberly Horn
EVP, Group President, MOC	14.5	35.5		Yes (X)	$3,251,755	$0	$1,473,258
Julie Miller-Phipps
Regional President - SCAL & HI	24.5	25.5		Yes (X)	$3,235,586	$0	$300,017
Mark Zemelman
SVP, General Counsel & Secy	24.0	26.0		Yes (X)	$2,838,538	$0	$134,757
Chuck Bevilacqua
SVP, Health Plan Svc & Admin	35.0	15.0		Yes (X)	$2,054,111	$0	$385,748
Christian Meisner
SVP, Chief HR Officer	25.0	25.0		Yes (X)	$1,734,971	$0	$668,365
Wade Overgaard
SVP, Health Plan Ops - CA	40.0	10.0		Yes (X)	$2,143,822	$0	$174,312
Paul Swenson
EVP, Chief Admin Officer	45.0	5.0		Yes (X)	$2,010,051	$0	$186,254
Thomas Hanenburg
SVP, Hospital System Ops	50.0	0.0			$1,802,128	$0	$266,395	Yes (X)
Richard Daniels
EVP, Chief Information Officer	0.0	0.0			$2,050,163	$0	-$26,760	Yes (X)
Roland Lyon
SVP, Strategy Implementation	50.0	0.0			$1,773,338	$0	$135,683		Yes (X)
Carrie Plietz
Regional President - NCAL	25.0	25.0		Yes (X)	$1,412,047	$0	$483,016
Vanessa Benavides
SVP, Chief Legal Officer	18.5	31.5		Yes (X)	$1,614,569	$0	$272,107
Laurel Junk
SVP, Market Operations Svcs	40.0	10.0		Yes (X)	$1,559,705	$0	$304,599
Yazdi Bagli
EVP, Enterprise Business Svcs	25.0	25.0		Yes (X)	$1,152,722	$0	$708,126
Anthony Barrueta
SVP, Government Relations	25.0	25.0		Yes (X)	$1,628,674	$0	$149,363
Thomas Meier
SVP, Corporate Treasurer	18.0	32.0		Yes (X)	$1,461,837	$0	$301,391
George Disalvo
SVP, CFO - SCAL	25.0	25.0			$1,616,463	$0	$139,804			Yes (X)
Christine Robisch
SVP,Operations-Op Strat &Impln	50.0	0.0			$1,611,979	$0	$128,422		Yes (X)
Chandrika Bhalla
SVP, CFO - CA Mkts & FP	25.0	25.0		Yes (X)	$1,448,193	$0	$279,145
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	40.0	10.0			$1,414,087	$0	$130,938		Yes (X)
Diane Comer
EVP, Chief Info & Tech Officer	25.0	25.0		Yes (X)	$1,404,663	$0	$112,316
Linda Knodel
SVP, Natl Patient Care Svcs	50.0	0.0			$1,414,453	$0	$83,360		Yes (X)
James Simpson
Regional President - GA	0.0	50.0			$1,407,201	$0	$51,818	Yes (X)
Arlene Peasnall
SVP, HR & Labor Relations	50.0	0.0			$1,130,913	$0	$283,402	Yes (X)
William Caswell
SVP, Operations (KFHP/H)	0.0	50.0			$1,275,290	$0	$136,304	Yes (X)
Alfonse Upshaw
SVP,Corporate Controller & CAO	18.0	32.0		Yes (X)	$1,150,839	$0	$199,363
Marlene Foster
VP, Payroll & HCM Implementati	50.0	0.0			$1,150,949	$0	$122,547		Yes (X)
Greg Christian
Regional President - HI	25.0	25.0		Yes (X)	$999,722	$0	$255,380
Thomas Curtin
SVP, Natl Sales & Account Mgmt	50.0	0.0			$1,116,432	$0	$137,092			Yes (X)
Donald Orndoff
SVP, NFS	15.0	35.0		Yes (X)	$1,127,680	$0	$99,760
Mick Diede
SVP, Chief Actuary	50.0	0.0			$973,486	$0	$218,575			Yes (X)
Mary Beth Lang
SVP, Chief Pharmacy Officer	50.0	0.0			$808,931	$0	$170,425			Yes (X)
Andrew Bindman
EVP, Chief Medical Officer	24.0	26.0		Yes (X)	$749,189	$0	$214,664
Catherine Hernandez Tirey
SVP, Chief Comms Officer	25.0	25.0		Yes (X)	$748,087	$0	$205,505
Philip Young
Assistant Secretary	25.0	25.0		Yes (X)	$756,121	$0	$182,250
John Yamamoto
Assistant Secretary	50.0	0.0			$713,806	$0	$165,638	Yes (X)
Ronald Vance
Interim Regional President	0.0	0.0			$870,325	$0	$0	Yes (X)
Marcus Hoffman
SVP, CFO - SCAL & Hawaii	25.0	25.0			$709,532	$0	$126,869			Yes (X)
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	15.0	35.0		Yes (X)	$541,112	$0	$198,385
Ryan Jenson
Interim Corp Controller & CAO	17.0	33.0		Yes (X)	$606,694	$0	$125,965
Jennifer Goldberg
Assistant Secretary	25.0	25.0		Yes (X)	$554,266	$0	$163,136
Amarylis Gutierrez
SVP, Chief Pharmacy Officer	0.0	0.0			$692,707	$0	$0	Yes (X)
Bechara Choucair
SVP, Chief Health Officer	25.0	25.0		Yes (X)	$743,477	$0	-$86,346
Kristin Bear
Assistant Secretary	17.0	33.0		Yes (X)	$428,579	$0	$109,839
Frank Richardson
Assistant Secretary	25.0	25.0		Yes (X)	$424,195	$0	$114,181
Charles Columbus
SVP, Chief HR Officer	0.0	0.0			$515,637	$0	-$10,157	Yes (X)
Bernice Gould
Assistant Secretary	25.0	25.0		Yes (X)	$256,938	$0	$104,758
Patrick Courneya
EVP, Chief Medical Officer	0.0	0.0			$313,249	$0	$12,852	Yes (X)
Maryann Bodayle
Assistant Secretary	22.0	28.0		Yes (X)	$191,010	$0	$55,200
Rochelle Roth
Assistant Secretary	50.0	0.0			$232,789	$0	$3,090	Yes (X)
Ramon F Baez
Director	1.5	3.27	Yes (X)		$222,759	$14,500	-$12,291
Matthew T Ryan
Director	3.5	5.0	Yes (X)		$220,855	$0	$0
Margaret E Porfido JD
Director	1.0	2.0	Yes (X)		$253,577	$25,500	-$62,832
Leslie S Heisz
Director	2.4	3.6	Yes (X)		$233,428	$0	-$17,324
Judith A Johansen JD
Director	4.0	5.5	Yes (X)		$246,870	$30,600	-$61,490
Jeffrey E Epstein
Director	3.0	5.5	Yes (X)		$230,934	$0	-$16,869
Richard P Shannon MD
Director	2.5	3.5	Yes (X)		$210,000	$0	$3,503
David F Hoffmeister
Director	4.1	5.9	Yes (X)		$230,207	$0	-$18,455
Christine Paige
SVP, Chief Marketing Officer	0.0	0.0			$301,388	$0	-$89,704	Yes (X)
A Eugene Washington MD
Director	3.15	4.15	Yes (X)		$205,500	$0	$1,267
David J Barger
Director	4.5	7.5	Yes (X)		$199,500	$0	-$357
Regina M Benjamin MD MBA
Director	3.0	5.5	Yes (X)		$196,138	$0	-$16,773
Gerald McCall
SVP, Operations (KFHP/H)	0.0	0.0			$117,597	$0	$0	Yes (X)
Cynthia A Telles PHD
Director	3.2	6.5	Yes (X)		$125,496	$6,000	-$28,540
Edward YW Pei
Director	0.0	0.0			$56,844	$0	$0	Yes (X)
Kim J Kaiser
Director	0.0	0.5			$0	$39,404	$0	Yes (X)
Jenny J Ming
Director	1.85	3.05	Yes (X)		$101,209	$0	-$95,667

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,852,106	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,828,437	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12024	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA	OAKLAND	CA	94612	MEDICAL SERVICES	$21,527,086,083
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST 7TH FLOOR	OAKLAND	CA	94612	MEDICAL SERVICES	$14,243,346,408
SOUTHERN CA PERMANENTE MEDICAL GROU
393 E WALNUT ST 7TH FLOOR	PASADENA	CA	91188	MEDICAL SERVICES	$10,838,980,853
HAWAII PERMANENTE MEDICAL GROUP
501 ALAKAWA ST	HONOLULU	HI	96819	MEDICAL SERVICES	$322,942,816
BHPN LLC
2730 SHADELANDS DR	WALNUT CREEK	CA	94598	HEALTH SERVICES	$274,379,682

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2941	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$83,331	AllOtherContributionsAmt
Total Contributions	$83,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS' DUES	900099	$46,721,090,985	$46,721,090,985
MEDICARE REVENUE	900099	$17,068,457,194	$17,068,457,194
SUPPLEMENTAL REVENUE	900099	$1,659,168,758	$1,659,168,758
NON-PLAN & INDUSTRY	900099	$60,431,423	$53,835,100	$6,596,323
OTHER PROGRAM SVCS	900099	$2,828,579,756	$2,828,579,756

Field	Value	IRS element (for citing)
Total Program Service Revenue	$68,337,728,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$1,763,693	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,763,693	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,763,693	TotalRevenueColumnAmt
Exclusion	$1,763,693	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,551,080,414	SecuritiesAmt
Other	$1,378,999	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,795,141,082	SecuritiesAmt
Other	$3,315,150	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$244,060,668	SecuritiesAmt
Other	-$1,936,151	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$245,996,819	TotalRevenueColumnAmt
Exclusion	-$245,996,819	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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING GARAGES	812930	$1,464,037	$3,870	$1,460,167
GIFT SHOP REVENUE	453220	$295,620		$295,620
CAFETERIA REVENUE	722514	$10,512		$10,512

Field	Value	IRS element (for citing)
Other Revenue Total	$1,770,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,095,348,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,331,131,793	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,600,193	UnrelatedBusinessRevenueAmt
Exclusion	-$242,466,827	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,106,275	TotalAmt
Program Services	$12,106,275	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	$0	TotalAmt

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	$85,226,103	TotalAmt
Program Services	$76,502,574	ProgramServicesAmt
Management And General	$8,723,529	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$110,270	TotalAmt
Program Services	$110,270	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,417,486,764	TotalAmt
Program Services	$2,170,388,316	ProgramServicesAmt
Management And General	$247,098,448	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$630,148,905	TotalAmt
Program Services	$630,148,905	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$201,559,846	TotalAmt
Program Services	$98,731,845	ProgramServicesAmt
Management And General	$102,828,001	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$200,161,976	TotalAmt
Program Services	$200,161,976	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	$62,578,171	TotalAmt
Management And General	$62,578,171	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,388,193	TotalAmt
Management And General	$4,388,193	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$410,594	TotalAmt
Management And General	$410,594	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	$4,310,988	TotalAmt
Management And General	$4,310,988	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,261,821	TotalAmt
Program Services	$71,135,137	ProgramServicesAmt
Management And General	$111,126,684	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,216,743	TotalAmt
Program Services	$46,607,698	ProgramServicesAmt
Management And General	$15,609,045	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,307,517,082	TotalAmt
Program Services	$2,643,574,444	ProgramServicesAmt
Management And General	$663,942,638	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$316,955,768	TotalAmt
Program Services	$316,931,860	ProgramServicesAmt
Management And General	$23,908	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,341,122	TotalAmt
Program Services	$13,080,130	ProgramServicesAmt
Management And General	$260,992	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	$34,382,682	TotalAmt
Management And General	$34,382,682	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$36,829,924	TotalAmt
Program Services	-$36,829,924	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$407,620,376	TotalAmt
Program Services	$407,620,376	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$217,976,760	TotalAmt
Program Services	$217,976,760	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$42,374,160,768	$42,374,160,768
SUPPLIES	$7,558,341,080	$6,894,703,263	$663,637,817
PURCHASED MEDICAL SERVICES	$7,226,792,152	$7,226,792,152
NON-MEDICAL PURCHASED SVC	$1,423,776,339	$782,036,426	$641,739,913

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$463,706,123	TotalAmt
Program Services	$71,499,105	ProgramServicesAmt
Management And General	$392,207,018	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,170,706,977	TotalAmt
Program Services	$64,217,438,356	ProgramServicesAmt
Management And General	$2,953,268,621	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	$57,620,181	BOYAmt
EOY	$29,921,821	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	$1,589,006,464	BOYAmt
EOY	$1,708,698,756	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	$1,717,500	BOYAmt
EOY	$1,287,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$227,001,303	BOYAmt
EOY	$355,335,952	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,219,769	BOYAmt
EOY	$584,660,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,159,623,038	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,499,218,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,608,086,811	BOYAmt
EOY	$5,660,404,495	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,982,442,354	BOYAmt
EOY	$8,404,947,032	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,290,554	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	$299,300	BOYAmt
EOY	$287,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,831,092,401	BOYAmt
EOY	$12,267,556,446	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,389,486,083	BOYAmt
EOY	$29,014,389,728	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,556,069,787	BOYAmt
EOY	$5,584,102,612	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	$746,497,525	BOYAmt
EOY	$741,705,969	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	$17,671,150,293	BOYAmt
EOY	$16,835,373,358	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,973,717,605	BOYAmt
EOY	$23,161,181,939	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	-$280,514,372	BOYAmt
EOY	-$276,987,425	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,696,282,850	BOYAmt
EOY	$6,130,195,214	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,415,768,478	BOYAmt
EOY	$5,853,207,789	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,389,486,083	BOYAmt
EOY	$29,014,389,728	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$924,641,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$216,174,084	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,728,971,882	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,831	CurrentTaxYearAmt
Total	$119,636	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,893,843,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,503,926,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,238,845,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,942,508,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,331,131,793	CurrentTaxYearAmt
Total	$308,910,255,372	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,893,843,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,503,926,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,238,845,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,942,544,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,331,215,624	CurrentTaxYearAmt
Total	$308,910,375,008	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$308,910,375,008	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,557,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,094,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,956,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,763,693	CurrentTaxYearAmt
Total	$26,156,239	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,557,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,094,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,956,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,763,693	CurrentTaxYearAmt
Total	$26,156,239	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,857,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,381,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5,245,099	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,430,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,591,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,752,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,315,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,766,299	CurrentTaxYearAmt
Total	$11,856,401	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,901,689,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,510,993,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,260,560,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,945,643,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,334,745,616	CurrentTaxYearAmt
Total	$308,953,632,747	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99986	PublicSupportCY509Pct
Public Support PY509	0.99953	PublicSupportPY509Pct
Investment Income CY	0.00009	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	Yes (true)	MailingsMembersInd
Mailings Members	$10,000	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,056,605	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$6,882,907	OtherActivitiesAmt
Total Lobbying Expenditures	$8,949,512	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

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	THE ORGANIZATION, KAISER FOUNDATION HEALTH PLAN, INC. (KFHP), 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 HAS A POLICY PROHIBITING ANY OF KFHP'S RESOURCES BEING USED IN ANY POLITICAL CAMPAIGNS. THIS POLICY IS CLOSELY MONITORED FOR COMPLIANCE. DURING THE YEAR KFHP MADE COMMENTS OR STATEMENTS CONCERNING LEGISLATION AND BALLOT INITIATIVES WHICH MAY AFFECT THE HEALTH CARE INDUSTRY. KFHP 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 EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT KFHP'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'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 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. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF KFHP OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF KFHP. 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	$881,517,050	OtherCostOrOtherBasisAmt
Book Value	$881,517,050	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,203,411,022	OtherCostOrOtherBasisAmt
Depreciation	$3,464,380,509	DepreciationAmt
Book Value	$3,739,030,513	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,409,803,068	OtherCostOrOtherBasisAmt
Depreciation	$1,022,499,904	DepreciationAmt
Book Value	$387,303,164	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$715,800,883	OtherCostOrOtherBasisAmt
Depreciation	$574,712,577	DepreciationAmt
Book Value	$141,088,306	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$949,091,015	OtherCostOrOtherBasisAmt
Depreciation	$437,625,553	DepreciationAmt
Book Value	$511,465,462	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,660,404,495	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$11,413,354,861
OPERATING LEASE ROU ASSETS	$578,393,327
BROKER RECEIVABLE	$172,232,995
EQUITY IN SUBS	$30,198,969
OTHER CURRENT ASSETS	$20,367,043
OTHER LONG-TERM ASSETS	$53,009,251

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,267,556,446	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,219,967,439
PROFESSIONAL & OTHER INSURED LIAB.	$1,157,503,660
PENSION & OTHER RETIREMENT LIAB.	$11,781,008,356
OPERATING LEASE LIABILITIES	$509,845,528
SECURITIES LENDING PAYABLE	$398,140,210
BROKER PAYABLES	$555,927,738
OTHER CURRENT LIABILITIES	$727,696,631
OTHER LONG-TERM LIABILITIES	$485,283,796

Field	Value	IRS element (for citing)
Total Liability	$16,835,373,358	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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	PP&L INSURANCE	SpecificServicesProvidedTxt
Region Total Expenditures	$6,878,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$6,878,000	SubtotalSpentAmt
Total Spent	$6,878,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	ACCOUNTING METHOD: ACCRUAL	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (105 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Adult Friends For Youth
3375 Koapaka St Ste B290	Honolulu	HI	96819	990254581	501(C)(3)	$53,950	Education And Career Readiness Program
Alliance For Health Policy
Po Box 56518	Washington	DC	20040	521746328	501(C)(3)	$100,000	2021 Signature Series Sponsorship & Core Support
Alliance To Fight The 40
1501 M St Nw Ste 600	Washington	DC	20005	811362774	501(C)(3)	$60,000	Executive Level Membership ""Alliance To Fight For
Aloha United Way Inc
200 N Vineyard Blvd700	Honolulu	HI	96817	990073494	501(C)(3)	$90,000	United For Alice: Collective Impact To Improve Eco
American Aca Of Pediatrics
345 Park Blvd	Itasca	IL	60143	362275597	501(C)(3)	$47,500	Capitalizing On Unique Policy Window To Advance To
American Bar Ass Fund For Justice & Edu
321 N Clark St	Chicago	IL	60654	366110299	501(C)(3)	$10,000	Summer 2021 Judicial Intern Opportunity Program Sp
American Cancer Society
250 Williams St Nw	Atlanta	GA	30303	131788491	501(C)(3)	$12,500	Relay For Life (Multiple Events)
American Diabetes Association
2451 Crystal Dr 900	Arlington	VA	22202	131623888	501(C)(3)	$25,000	Imagine Project Power, Hawaii
American Heart Assoc
7425 N Palm Bluffs	Fresno	CA	93711	135613797	501(C)(3)	$27,500	2021 Heart Challenge Digital Experience
American National Red Cross
4155 Diamond Head Rd	Honolulu	HI	96816	530196605	501(C)(3)	$25,000	Corporate Sponsorship/Blood Saves Lives
American Online Giving Foundation Inc
40 E Main St 887	Newark	DE	19711	810739440	501(C)(3)	$169,858	Board Of Directors Matching Gift Program
American Organization For Nursing
Po Box 92592	Chicago	IL	60675	363591337	501(C)(3)	$20,000	Aonl 2021 Annual Conference-foundation Plenary & A
American Public Health Association
800 I St Nw	Washington	DC	20001	131628688	501(C)(3)	$109,800	Event And Program Support
Aviva Family & Childrens Services
7120 Franklin Ave	Los Angeles	CA	90046	951693616	501(C)(3)	$10,000	Event Sponsorship
Bipartisan Policy Center Inc
1225 Eye Nw 1000	Washington	DC	20005	731628382	501(C)(3)	$75,000	Project Support
Black Directors Health Equity
750 W Virginia St	Milwaukee	WI	53204	861980606	501(C)(3)	$100,000	Fy 21 Legacy Sponsorship For Bdhea 2021 National S
Boys And Girls Club Of Hawaii
1000 Bishop St Ste 505	Honolulu	HI	96813	996005407	501(C)(3)	$55,075	What's Next Initiative
Boys And Girls Clubs Of Maui Inc
100 Kanaloa Ave	Kahului	HI	96732	990272347	501(C)(3)	$50,000	Bgcm Leaders In Training (Lit) Program
Brigham And Womens Hospital Inc
C/O Bofa Po Box 3149	Boston	MA	02241	042312909	501(C)(3)	$200,000	Budget Modules, Policy Analysis, Md Support Post-m
California Fdn On The Environment & Economy
35 Pier Ste 202	San Francisco	CA	94133	942579986	501(C)(3)	$21,000	2021 General Board Membership Bod 2021-g137
California Issues Forum
1121 L St Ste 211	Sacramento	CA	95814	010595129	501(C)(3)	$30,000	Founders' Circle 2021 Sponsor Dues Invoice
California Legislative Black Caucus
1020 12th St Apt 406	Sacramento	CA	95814	263911734	501(C)(3)	$15,000	13th Annual Leadership Symposium Oct 22-23, 2021-b
California Legislative Lgbt Foundation
5445 Madison Ave	Sacramento	CA	95841	300805115	501(C)(3)	$15,000	2021 Silver Sponsorship Calif Lgbt Legislative Fou
California Primary Care Association
1231 I St Ste 400	Sacramento	CA	95814	943215565	501(C)(3)	$250,000	Cpca Phm Solutions Initiative
Center For Environmental Health
2201 Broadway 508	Oakland	CA	94612	943251981	501(C)(3)	$25,000	2021 Environmental, Social, & Racial Justice Proje
Center For Health Policy Development
Po Box 405	Brattleboro	VA	05302	521576801	501(C)(3)	$20,000	Event Support
Central City Association Of Los Angeles
626 Wilshire Blvd	Los Angeles	CA	90017	950691090	501(C)(6)	$10,000	Cca Treasures 2022
Change Machine
254 36th St Ste B321	Brooklyn	NY	11232	760833915	501(C)(3)	$40,000	Financial Health In Hawaiian Communities
Child & Family Service
91-1841 Ft Weaver Rd	Ewa Beach	HI	96706	990073483	501(C)(3)	$9,232	Cpb Foundation Presents Legends Of Hope For Famili
Committee For Economic Development
1530 Wilson Blvd 400	Arlington	VA	22209	131624108	501(C)(3)	$10,000	Support For Ced And Tcb Independent Research And O
Community Initiatives
Po Box 191311	San Francisco	CA	94119	943255070	501(C)(3)	$10,000	Nursing Education & Heritage Project Sponsored Pro
Community Partners
11965 Venice Blvd401	Los Angeles	CA	90066	954302067	501(C)(3)	$50,000	The California Accountable Communities For Health
Council Of Insurance Agents & Brokers
701 Pennsylvania Nw750	Washington	DC	20004	131952497	501(C)(3)	$10,000	2021 Event Sponsorship
Csac Finance Corporation
1100 K St	Sacramento	CA	95814	943010425	501(C)(4)	$25,000	Platinum Partner Dues
David A Winston Health Policy Fellowship
1341 G St Nw 11th Fl	Washington	DC	20005	521492039	501(C)(3)	$6,000	Winston Health Policy Ball-table For 10-silver Lev
Direct Relief
6100 Wallace Becknell Rd	Santa Barbara	CA	93117	951831116	501(C)(3)	$19,634	Kpgives India Direct Relief
Doctors Without Borders Usa Inc
333 7th Ave 2nd Fl	New York	NY	10001	133433452	501(C)(3)	$10,421	Kp $100k Match Fund For Msf
Domestic Violence Action Ctr Of Hi
Po Box 3198	Honolulu	HI	96801	990290389	501(C)(3)	$10,000	27th Annual Men's March Against Violence
Food Basket Inc
40 Holomua St	Hilo	HI	96720	260349475	501(C)(3)	$82,500	The Statewide Expansion Of The Da Bux Double Up Fo
George Washington University
Po Box 98131	Washington	DC	20090	530196584	501(C)(3)	$60,000	Health Workforce Equity Evidence Reviews - Mullan
Give Foundation Inc
11040 Bollinger Canyon Rd	San Ramon	CA	94582	020570370	501(C)(3)	$68,334	Kpgives India Give Foundation (Giveindia)
Goodwill
2410 Kilihau St	Honolulu	HI	96819	996001264	501(C)(3)	$50,000	Financial Health Initiative
Greater La African American Chamber
5120 W Goldleaf Cr	Los Angeles	CA	90056	954357302	501(C)(6)	$10,000	Glaaacc Annual Dinner Event Support
Hawaii Food Bank
2611 Kilihau Street	Honolulu	HI	96819	990220699	501(C)(3)	$22,100	Tefap Farm To Food Bank
Hawaii Health & Harm Reduction Center
677 Ala Moana Blvd226	Honolulu	HI	96813	990284222	501(C)(3)	$76,000	Homelessness Prevention For Oahu's Transgender Com
Hawaii Public Health Institute
850 Richards St	Honolulu	HI	96813	680637054	501(C)(3)	$18,130	Ensuring Equitable Access To The Covid-19 Vaccine
Healthcare Association Of Hawaii
707 Richards St Ph 2	Honolulu	HI	96813	990105817	501(C)(3)	$6,000	Hawaii Healthcare Heroes
Hi Alliance Of Nonprofit Organizations
1020 S Beretania St	Honolulu	HI	96814	990073497	501(C)(3)	$9,000	Hanocon 2021: Shifting Paradigms
Hispanic Scholarship Fund
1411 W 190th St Ste 700	Gardena	CA	90248	521051044	501(C)(3)	$344,500	Hispanic Scholarship Fund
Hope Services Hawaii Inc
357 Waianuenue Ave	Hilo	HI	96720	273412984	501(C)(3)	$75,000	Expanding Behavioral Healthcare For People Experie
Housing California
1107 9th St Ste 560	Sacramento	CA	95814	680133565	501(C)(3)	$250,000	Shift The Narrative Initiative To Create Homes, He
Hui No Ke Ola Pono Inc
95 Mahalani St Rm 21	Wailuku	HI	96793	990287193	501(C)(3)	$50,000	Hanai Aku, Hanai Mai
Ihs The Institute For Human Services Inc
546 Kaaahi St	Honolulu	HI	96817	990199107	501(C)(3)	$75,000	Averting Homelessness And Recidivism For Formerly
Illumination Foundation
1091 N Batavia St	Orange	CA	92867	711047686	501(C)(3)	$22,497	Event Sponsorship
Imua Family Services
161 S Wakea Ave	Kahului	HI	96732	990194402	501(C)(3)	$6,000	Imua Discovery (Annual Gala)
Info Line Of San Diego County
3860 Calle Fortunada	San Diego	CA	92123	331029843	501(C)(3)	$157,000	Community Information Exchange Integration
Initiative For Medicines Access & Knowledge
16192 Costal Hwy	Lewes	DE	19958	208550302	501(C)(3)	$250,000	Project Support
Institute For Educational Leadership Inc
4301 Connecticut Ave Nw	Washington	DC	20008	521198450	501(C)(3)	$1,975,000	Champions For Healthy Schools
International Fdn Of Employee Benefit Plans
Po Box 689954	Chicago	IL	60695	391034021	501(C)(3)	$55,815	International Foundation Conference Support
Kahoomiki
Po Box 22207	Honolulu	HI	96823	470890686	501(C)(3)	$10,000	Keiki Rainbow Wellness Challenge
Kula No Na Poe Hawaii
2150 Tantalus Dr	Honolulu	HI	96813	990305781	501(C)(3)	$25,000	Strengthening Community Health Workforce
Laedc-la County Economic Dev
444 S Flower 37fl	Los Angeles	CA	91104	953643339	501(C)(3)	$10,000	Laedc Eddy Awards 2022
Lanakila Pacific
1809 Bachelot St	Honolulu	HI	96817	990103922	501(C)(3)	$90,000	Meal Distribution Support For Home Delivered Meals
Latino Legislative Caucus Foundation
1029 J St Ste 380	Sacramento	CA	95814	201993440	501(C)(3)	$10,000	California Latino Legislative Caucus Foundation De
League Of California Cities
1400 K St Ste 400	Sacramento	CA	95814	946000835	501(C)(4)	$20,000	2021 League Partner & 4 Caucus Group
Los Angeles Area Chamber Of Commerce
350 Bixel St	Los Angeles	CA	90017	950947860	501(C)(6)	$10,000	La Chamber Of Commerce Small Business Awards Suppo
Marriott Fdn For People With Disabilities
10400 Fernwood Road	Bethesda	MD	20817	521655740	501(C)(3)	$30,000	2021 Virtual Bridges Gala Leadership Sponsorship
Mental Health America
Po Box 25697	Alexandria	VA	22313	131614906	501(C)(3)	$100,000	2022 Kp Policy Institute Sponsorship
Mercer Inc
Po Box 95775	Chicago	IL	60694	132834414	501(C)(3)	$10,000	2022 H&B Sponsorship Conference Meeting
Minority Health Institute Inc
3425 Clairton Pl	Encino	CA	91436	954161253	501(C)(3)	$50,000	Sponsorship For Covid-19 Vaccination: It Matters I
Monarch School Project
1625 Newton Ave	San Diego	CA	92113	330871354	501(C)(3)	$5,500	Event Sponsorship
Nami
3803 Fairfax Dr 100	Arlington	VA	22203	431201653	501(C)(3)	$50,000	National Alliance On Mental Illness 2022 Nami Conf
National Academy Of Social Insurance
1441 L St Nw Ste 530	Washington	DC	20005	521451753	501(C)(3)	$50,000	Core Support Economic Security Programs
National Alliance To End Homelessness
1518 K St Nw Fl 2	Washington	DC	20005	521299641	501(C)(3)	$17,500	Various Events Support
National Association Of School
1100 Wayne Ave925	Silver Spring	MD	20910	520886492	501(C)(3)	$1,975,000	Champions For School Health: Connecting Communitie
National Business Group On Health
20 F St Nw Ste 200	Washington	DC	20001	521147591	501(C)(3)	$56,000	2021 Annual Conference Session
National Committee For Quality Assurance
Po Box 424038	Washington	DC	20042	521191985	501(C)(3)	$10,000	Ncqa Event Sponsorship Quality Talks 2021
National Council For Behavioral Health
1400 K St Nw 400	Washington	DC	20005	237092671	501(C)(3)	$30,000	National Council Silver Partner-oct 24, 2021 -Sept
National Law Center On Homelessness
2000 M St Nw 750e	Washington	DC	20036	521633883	501(C)(3)	$30,000	Mckinney-vento Awards
Natl Assn Of Black Accts- Sf Chapter
Po Box 29885	Oakland	CA	94604	237730129	501(C)(3)	$10,000	Corporate Sponsorship-2021/2022 Gold Level; 2022 S
New Venture Fund
1201 Connecticute Nw 300	Washington	DC	20036	205806345	501(C)(3)	$25,000	Support Management Of Coalition Activities & Meeti
Pasadena Chamber Of Commerce
44 N Mentor Ave	Pasadena	CA	91106	950616125	501(C)(6)	$7,500	Pasadena Chamber Of Commerce Annual Gala
Path
2201 Westlake Ave200	Seattle	WA	98121	911157127	501(C)(3)	$15,807	Kpgives India Path
Professional Businesswomen Of California
2261 Market St 1600	San Francisco	CA	94114	943093360	501(C)(3)	$37,500	Pbwc 32nd Annual Conference-virtual-ignite Change
Project Vision Hawaii
1110 Nuuanu Ave	Honolulu	HI	96817	272831637	501(C)(3)	$94,450	Covid-19 Response And Outreach
Public Good Projects Inc
2308 Mount Vernon Ave	Alexandria	VA	22301	462717584	501(C)(3)	$400,000	Stopflu
Public Health Institute
555 12th St 10th Fl	Oakland	CA	94607	941646278	501(C)(3)	$15,000	Sponsorships
Public Policy Institute Of California
500 Washington 600	San Francisco	CA	94111	943207299	501(C)(3)	$10,000	Sponsorship Of The 2022 Speaker Series On Californ
Regents Of The University Of California
9500 Gilman Drive 0952	La Jolla	CA	92093	956006144	501(C)(3)	$75,000	Program Support
Riverside University Health System
Po Box 9850	Moreno Valley	CA	92552	330374018	501(C)(3)	$11,250	Event Sponsorship
Rosie The Riveter Trust
Po Box 71126	Richmond	CA	94807	943335350	501(C)(3)	$20,000	Rosie The Riverter Annual Fundraising Dinner-makin
San Gabriel Valley Economic Partnership
4900 Rivergrade Rd B130	Irwindale	CA	91706	954295520	501(C)(6)	$8,330	3 Events: Gala, Reception, & Luncheon
Senders Communications Group Inc
16501 Ventura Blvd 400	Encino	CA	91436	861067009	501(C)(3)	$65,465	Leadership Renewal Website
South Pacific Charitable Foundation
2305 S Beretania St	Honolulu	HI	96826	800667446	501(C)(3)	$6,500	South Pacific Charitable Foundation Ali'i Invitati
State Of Hi Dept Of Education
46-169 Kamehameha Hwy	Kaneohe	HI	96744	990266482	Government	$14,900	Windward District Fitness Meet
The Center
Po Box 3357	San Diego	CA	92163	237332048	501(C)(3)	$10,000	Event Sponsorship
The East Bay Community Foundation
200 Frank H Ogawa Plaza	Oakland	CA	94612	946070996	501(C)(3)	$2,250,000	Organizational Capacity Building And Racial Equity
The Leadership Council On Legal
Po Box 1656	Richmond	VA	23223	270173338	501(C)(3)	$7,000	2021 Leadership Council On Legal Diversity Annual
Thinkwatts Foundation
1225 E 100th St	Los Angeles	CA	90002	832224841	501(C)(3)	$7,500	Watts Juneteenth Street Fair
United Negro College Fund
1805 7th St Nw	Washington	DC	20001	131624241	501(C)(3)	$47,500	Kaiser Permanente Health Equity Scholarship Progra
United Way
702 County Square Dr	Ventura	CA	93003	951945833	501(C)(3)	$5,875	United To End Homelessness Virtual Symposium
University Of Washington
12455 Collections Dr	Chicago	IL	60693	916001537	Government	$333,115	Inv Gcx409024-estimating Healthy Life Years & Disa
Waianae Coast Comprehensive Health Center
86-260FarringtonHighway	Waianae	HI	96792	990148164	501(C)(3)	$65,000	Wcchc Kupuna Pantry
Women In California Leadership
1414 K St Ste 250	Sacramento	CA	95814	452806199	501(C)(3)	$15,000	Donation To The Women In California Leadership Fou
Young Mens Christian Association
4301 W 3rd St	Los Angeles	CA	90020	951644052	501(C)(3)	$10,500	3 Sponsorship Events: Healthy Kids Day, Kids To Ca

Field	Value	IRS element (for citing)
Total501c3 Org	98	Total501c3OrgCnt
Total Other Org	7	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 GRANTS - Grantees are required to submit a final report that describes progress toward goals, impact to date, as well as financial accounting for how funds were used.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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 (69 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	$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	$0
Arthur Southam
EVP, Health Plan Ops & CGO	$1,196,028	$0	$3,042,244	$0	$526,564	$0	$427,557	$0	$32,012	$0	$5,224,405	$0	$0	$0
Kathryn Lancaster
EVP & Chief Financial Officer	$1,197,032	$0	$2,859,194	$0	$524,128	$0	$430,575	$0	$16,984	$0	$5,027,913	$0	$0	$0
Janet Liang
EVP, Group President & COO	$1,187,802	$0	$2,273,257	$0	$543,354	$0	$900,276	$0	$34,654	$0	$4,939,343	$0	$373,405	$0
Kimberly Horn
EVP, Group President, MOC	$1,048,109	$0	$1,460,250	$0	$743,396	$0	$1,442,280	$0	$30,978	$0	$4,725,013	$0	$502,935	$0
Julie Miller-Phipps
Regional President - SCAL & HI	$997,052	$0	$1,485,979	$0	$752,555	$0	$276,463	$0	$23,554	$0	$3,535,603	$0	$376,803	$0
Mark Zemelman
SVP, General Counsel & Secy	$767,516	$0	$1,741,934	$0	$329,088	$0	$96,689	$0	$38,068	$0	$2,973,295	$0	$0	$0
Chuck Bevilacqua
SVP, Health Plan Svc & Admin	$821,419	$0	$1,208,100	$0	$24,592	$0	$358,936	$0	$26,812	$0	$2,439,859	$0	$0	$0
Christian Meisner
SVP, Chief HR Officer	$695,065	$0	$438,355	$0	$601,551	$0	$599,295	$0	$69,070	$0	$2,403,336	$0	$359,290	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$813,106	$0	$1,099,775	$0	$230,941	$0	$137,952	$0	$36,360	$0	$2,318,134	$0	$0	$0
Paul Swenson
EVP, Chief Admin Officer	$740,605	$0	$993,953	$0	$275,493	$0	$157,944	$0	$28,310	$0	$2,196,305	$0	$50,502	$0
Thomas Hanenburg
SVP, Hospital System Ops	$742,652	$0	$897,847	$0	$161,629	$0	$237,518	$0	$28,877	$0	$2,068,523	$0	$82,310	$0
Richard Daniels
EVP, Chief Information Officer	$0	$0	$0	$0	$2,050,163	$0	-$26,760	$0	$0	$0	$2,023,403	$0	$28,704	$0
Roland Lyon
SVP, Strategy Implementation	$522,074	$0	$628,972	$0	$622,292	$0	$107,210	$0	$28,473	$0	$1,909,021	$0	$580,894	$0
Carrie Plietz
Regional President - NCAL	$895,332	$0	$400,000	$0	$116,715	$0	$445,966	$0	$37,050	$0	$1,895,063	$0	$147,222	$0
Vanessa Benavides
SVP, Chief Legal Officer	$484,886	$0	$712,201	$0	$417,482	$0	$253,358	$0	$18,749	$0	$1,886,676	$0	$273,264	$0
Laurel Junk
SVP, Market Operations Svcs	$655,755	$0	$878,177	$0	$25,773	$0	$287,557	$0	$17,042	$0	$1,864,304	$0	$0	$0
Yazdi Bagli
EVP, Enterprise Business Svcs	$796,655	$0	$0	$0	$356,067	$0	$663,045	$0	$45,081	$0	$1,860,848	$0	$0	$0
Anthony Barrueta
SVP, Government Relations	$498,843	$0	$875,319	$0	$254,512	$0	$124,637	$0	$24,726	$0	$1,778,037	$0	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$545,140	$0	$785,594	$0	$131,103	$0	$271,040	$0	$30,351	$0	$1,763,228	$0	$0	$0
George Disalvo
SVP, CFO - SCAL	$676,298	$0	$729,600	$0	$210,565	$0	$109,765	$0	$30,039	$0	$1,756,267	$0	$0	$0
Christine Robisch
SVP,Operations-Op Strat &Impln	$578,509	$0	$520,657	$0	$512,813	$0	$108,780	$0	$19,642	$0	$1,740,401	$0	$388,844	$0
Chandrika Bhalla
SVP, CFO - CA Mkts & FP	$675,953	$0	$593,490	$0	$178,750	$0	$248,902	$0	$30,243	$0	$1,727,338	$0	$124,406	$0
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	$659,066	$0	$593,993	$0	$161,028	$0	$103,306	$0	$27,632	$0	$1,545,025	$0	$0	$0
Diane Comer
EVP, Chief Info & Tech Officer	$558,438	$0	$685,083	$0	$161,142	$0	$84,608	$0	$27,708	$0	$1,516,979	$0	$0	$0
Linda Knodel
SVP, Natl Patient Care Svcs	$331,454	$0	$466,547	$0	$616,452	$0	$61,988	$0	$21,372	$0	$1,497,813	$0	$0	$0
James Simpson
Regional President - GA	$573,043	$0	$658,357	$0	$175,801	$0	$11,870	$0	$39,948	$0	$1,459,019	$0	$0	$0
Arlene Peasnall
SVP, HR & Labor Relations	$540,477	$0	$477,171	$0	$113,265	$0	$264,540	$0	$18,862	$0	$1,414,315	$0	$0	$0
William Caswell
SVP, Operations (KFHP/H)	$523,828	$0	$603,612	$0	$147,850	$0	$111,664	$0	$24,640	$0	$1,411,594	$0	$0	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$510,316	$0	$601,573	$0	$38,950	$0	$177,877	$0	$21,486	$0	$1,350,202	$0	$0	$0
Marlene Foster
VP, Payroll & HCM Implementati	$220,624	$0	$522,309	$0	$408,016	$0	$104,815	$0	$17,732	$0	$1,273,496	$0	$0	$0
Greg Christian
Regional President - HI	$535,826	$0	$317,664	$0	$146,232	$0	$229,155	$0	$26,225	$0	$1,255,102	$0	$0	$0
Thomas Curtin
SVP, Natl Sales & Account Mgmt	$475,443	$0	$526,284	$0	$114,705	$0	$105,003	$0	$32,089	$0	$1,253,524	$0	$0	$0
Donald Orndoff
SVP, NFS	$469,482	$0	$517,692	$0	$140,506	$0	$68,245	$0	$31,515	$0	$1,227,440	$0	$0	$0
Mick Diede
SVP, Chief Actuary	$466,060	$0	$464,221	$0	$43,205	$0	$190,873	$0	$27,702	$0	$1,192,061	$0	$0	$0
Mary Beth Lang
SVP, Chief Pharmacy Officer	$418,153	$0	$350,583	$0	$40,195	$0	$138,400	$0	$32,025	$0	$979,356	$0	$0	$0
Andrew Bindman
EVP, Chief Medical Officer	$720,179	$0	$0	$0	$29,010	$0	$202,316	$0	$12,348	$0	$963,853	$0	$0	$0
Catherine Hernandez Tirey
SVP, Chief Comms Officer	$411,462	$0	$312,761	$0	$23,864	$0	$180,946	$0	$24,559	$0	$953,592	$0	$0	$0
Philip Young
Assistant Secretary	$347,836	$0	$260,918	$0	$147,367	$0	$152,909	$0	$29,341	$0	$938,371	$0	$99,132	$0
John Yamamoto
Assistant Secretary	$367,378	$0	$272,526	$0	$73,902	$0	$135,626	$0	$30,012	$0	$879,444	$0	$0	$0
Ronald Vance
Interim Regional President	$870,325	$0	$0	$0	$0	$0	$0	$0	$0	$0	$870,325	$0	$0	$0
Marcus Hoffman
SVP, CFO - SCAL & Hawaii	$306,534	$0	$221,294	$0	$181,704	$0	$100,670	$0	$26,199	$0	$836,401	$0	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$285,025	$0	$147,406	$0	$108,681	$0	$170,997	$0	$27,388	$0	$739,497	$0	$69,146	$0
Ryan Jenson
Interim Corp Controller & CAO	$299,001	$0	$197,139	$0	$110,554	$0	$98,471	$0	$27,494	$0	$732,659	$0	$66,215	$0
Jennifer Goldberg
Assistant Secretary	$341,637	$0	$195,715	$0	$16,914	$0	$126,748	$0	$36,388	$0	$717,402	$0	$0	$0
Amarylis Gutierrez
SVP, Chief Pharmacy Officer	$0	$0	$0	$0	$692,707	$0	$0	$0	$0	$0	$692,707	$0	$115,649	$0
Bechara Choucair
SVP, Chief Health Officer	$13,154	$0	$639,375	$0	$90,948	$0	-$86,346	$0	$0	$0	$657,131	$0	$129,323	$0
Kristin Bear
Assistant Secretary	$235,103	$0	$151,767	$0	$41,709	$0	$89,342	$0	$20,497	$0	$538,418	$0	$0	$0
Frank Richardson
Assistant Secretary	$20,782	$0	$99,874	$0	$303,539	$0	$113,039	$0	$1,142	$0	$538,376	$0	$0	$0
Charles Columbus
SVP, Chief HR Officer	$0	$0	$515,637	$0	$0	$0	-$10,157	$0	$0	$0	$505,480	$0	$0	$0
Bernice Gould
Assistant Secretary	$219,155	$0	$35,438	$0	$2,345	$0	$93,938	$0	$10,820	$0	$361,696	$0	$0	$0
Patrick Courneya
EVP, Chief Medical Officer	$0	$0	$313,249	$0	$0	$0	$12,852	$0	$0	$0	$326,101	$0	$0	$0
Maryann Bodayle
Assistant Secretary	$170,274	$0	$18,502	$0	$2,234	$0	$44,738	$0	$10,462	$0	$246,210	$0	$0	$0
Rochelle Roth
Assistant Secretary	$195,497	$0	$35,129	$0	$2,163	$0	-$15,908	$0	$18,998	$0	$235,879	$0	$0	$0
Ramon F Baez
Director	$209,052	$14,500	$0	$0	$13,707	$0	-$12,291	$0	$0	$0	$210,468	$14,500	$0	$0
Matthew T Ryan
Director	$207,000	$0	$0	$0	$13,855	$0	$0	$0	$0	$0	$220,855	$0	$0	$0
Margaret E Porfido JD
Director	$232,000	$25,500	$0	$0	$21,577	$0	-$62,832	$0	$0	$0	$190,745	$25,500	$0	$0
Leslie S Heisz
Director	$214,500	$0	$0	$0	$18,928	$0	-$17,324	$0	$0	$0	$216,104	$0	$0	$0
Judith A Johansen JD
Director	$237,000	$30,600	$0	$0	$9,870	$0	-$61,490	$0	$0	$0	$185,380	$30,600	$0	$0
Jeffrey E Epstein
Director	$222,000	$0	$0	$0	$8,934	$0	-$16,869	$0	$0	$0	$214,065	$0	$0	$0
Richard P Shannon MD
Director	$210,000	$0	$0	$0	$0	$0	$3,503	$0	$0	$0	$213,503	$0	$0	$0
David F Hoffmeister
Director	$216,500	$0	$0	$0	$13,707	$0	-$18,455	$0	$0	$0	$211,752	$0	$0	$0
Christine Paige
SVP, Chief Marketing Officer	$0	$0	$290,750	$0	$10,638	$0	-$89,704	$0	$0	$0	$211,684	$0	$0	$0
A Eugene Washington MD
Director	$205,500	$0	$0	$0	$0	$0	$1,267	$0	$0	$0	$206,767	$0	$0	$0
David J Barger
Director	$199,500	$0	$0	$0	$0	$0	-$357	$0	$0	$0	$199,143	$0	$0	$0
Regina M Benjamin MD MBA
Director	$187,500	$0	$0	$0	$8,638	$0	-$16,773	$0	$0	$0	$179,365	$0	$0	$0
Gerald McCall
SVP, Operations (KFHP/H)	$0	$0	$105,190	$0	$12,407	$0	$0	$0	$0	$0	$117,597	$0	$0	$0
Edward YW Pei
Director	$0	$0	$0	$0	$56,844	$0	$0	$0	$0	$0	$56,844	$0	$46,316	$0
Kim J Kaiser
Director	$0	$25,400	$0	$0	$0	$14,004	$0	$0	$0	$0	$0	$39,404	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1	FIRST CLASS TRAVEL: FIRST CLASS TRAVEL IS PERMISSIBLE AS AN ORDINARY BUSINESS EXPENSE FOR ALL BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER AND 17 OTHER OFFICERS AS APPROVED BY THE COMPENSATION COMMITTEE, CHIEF EXECUTIVE OFFICER, OR CHIEF HUMAN RESOURCES OFFICER. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENT'S COMPENSATION. TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGEMENT INFREQUENTLY WHERE BUSINESS REQUIREMENT DICTATES. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENT'S COMPENSATION. PERSONAL SERVICES: CAR AND SECURITY SERVICE IS APPROVED FOR SENIOR MANAGEMENT IN CONNECTION WITH BUSINESS RELATED TRAVEL. CEO'S NONBUSINESS TRANSPORTATION IS BOARD-APPROVED AND INCLUDED IN COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION AND SECURITY, AND AS APPROVED ON A LIMITED BASIS BY SENIOR MANAGEMENT. THESE PAYMENTS ARE INCLUDED IN COMPENSATION. HOUSING ALLOWANCE: PROVIDED ON A LIMITED BASIS TO 7 OFFICERS OR RELOCATION IN CONFORMITY WITH THE LAW. PROVIDED ON A LIMITED BASIS AS COMPENSATION.
Schedule J, Part I, Line 3	KAISER FOUNDATION HEALTH PLAN, INC. USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4A	Severance Payments: Richard Daniels $ 2,021,071 Linda Knodel 446,521 Amarylis Gutierrez 576,923 Frank Richardson 296,831 LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO SEVERANCE BENEFITS IN THE EVENT OF TERMINATION BY THE ORGANIZATION WITHOUT CAUSE OR DUE TO JOB ELIMINATION. DEPENDING ON POSITION LEVEL, TENURE, AND TERMINATION REASON, SEVERANCE BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, SEVERANCE BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
Schedule J, Part I, Line 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Gregory Adams $ 637,715 Arthur Southam 467,059 Kathryn Lancaster 464,623 Janet Liang 496,329 Kimberly Horn 313,188 Julie Miller-Phipps 721,399 Mark Zemelman 272,737 Wade Overgaard 201,230 Paul Swenson 219,368 Thomas Hanenburg 115,800 Roland Lyon 580,894 Vanessa Benavides 367,762 Anthony Barrueta 210,265 Thomas Meier 86,733 George Disalvo 165,002 Christine Robisch 488,259 Chandrika Bhalla 155,994 Michael Rowe 135,468 Diane Comer 71,497 James Simpson 131,024 Arlene Peasnall 81,298 William Caswell 98,127 Marlene Foster 392,224 Thomas Curtin 73,913 Donald Orndoff 106,741 Philip Young 129,818 John Yamamoto 54,317 Marcus Hoffman 88,699 Hong-Sze Yu 91,157 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 F	AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
SCHEDULE J, PART II, COLUMN C	THE ACTUARIAL VALUE FOR SOME INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2021, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES. 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.
PART VII, LINE 5	ONE FORMER OFFICER RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ALVAREZ & MARSAL HOLDINGS, LLC.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHRISTY WEISSMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF OFFICER	RelationshipDescriptionTxt
Transaction	$110,270	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A-4D	- EXEMPT PURPOSE ACHIEVEMENTS - 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, Inc. is $1.16 billion as follows: - Financial Assistance at cost - $104.4 million - Medicaid - $1 billion - Costs of other means-tested government programs - $5.3 million - Community health improvement services and community benefit operations - $17.2 million - Health Professions Education - $250,000 - Research - $13 million - Cash and in-kind contributions from community benefit - $9.6 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, Inc. 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) and via our own Charitable Health Coverage (CHC) program, which provides a premium subsidy for Kaiser Permanente coverage for qualified low-income families and children who do not have access to public or private health coverage. 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, Inc. was providing coverage to a total of 937,000 people through these government programs. ii. Coverage provided through CHC CHC is a unique approach to caring for low-income uninsured persons in the community. The program provides a premium subsidy for a KFHP off exchange plan to low-income individuals and families who are not eligible for other public or privately sponsored coverage. Eligible participants receive a regular KFHP membership card and have access to the same services and providers as other KFHP individual and family plan members. CHC members also receive cost sharing support that eliminates out of pocket costs for most covered services provided at Kaiser Permanente facilities. CHC provides individuals/families who would otherwise not have access to coverage, consistent access through the "front door" of the health delivery system, including a medical home and preventive services, better alternatives than episodic care. At the end of 2021, Kaiser Foundation Health Plan, Inc. was providing coverage to a total of 2,900 people through the CHC program. 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, Inc. also subsidized care to 191,000 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, Inc. subsidized care for a total of 120,000 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, Inc. partnered with multiple Federally Qualified Health Centers (FQHC). 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, Inc.'s support encouraged FQHC capacity to leverage federal support for vaccines. Kaiser Foundation Health Plan, Inc. approved $7,150,000 over two years, of which $250,000 was paid in 2021 to support the Population Health Management initiative. The initiative is a collaboration with the California Primary Care Association, California Community Health Centers, and Kaiser Permanente. The project focuses on four interventions for health centers to drive population health management and quality improvement and address health care disparities and equity in California.
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, Inc. supported the National Coalition for Asian Pacific American Community Development who implemented a two-year initiative, the Asian American and Pacific Islander (AAPI) Small Business Development Program, that expands the ability of trusted AAPI-serving organizations to deliver quality business development services, increase access to capital, and cultivate local leaders as policy advocates. Through this effort, we will stabilize AAPI business districts and neighborhoods toward a more equitable recovery from the economic impacts of COVID-19, and ultimately, create healthy and thriving communities. Kaiser Foundation Health Plan, Inc. also partnered with the American Public Health Association (APHA) to launch a leadership program, administered by APHA. The leadership program will provide a competitive fellowship program to support early career success and leadership development and renewable scholarships to qualified master's in public health (MPH) students to lower financial barriers in pursuit of higher education in public health, specifically for underrepresented minorities. Students will receive opportunities of robust learning environments, networking and professional development, mentorship, and graduate internship resources. Kaiser Foundation Health Plan, Inc. partnered with Change Machine, an organization that strives to introduce and integrate financial coaching across the social safety net by engaging with organizations across sectors to provide trainings on evidence-based practice, toolkits to deliver consistent quality to customers, and technology to support service delivery and data collection. The partnership will enable Change Machine to provide intensive technical assistance and support to introduce new financial coaching services within organizations providing workforce development and housing supports in Kaiser Permanente communities. 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, Inc. partnered with George Washington University to support the Health, Housing & Justice: Helping Communities Thrive through Medical-Legal Partnerships (MLP) project. Building on the strong foundation established by the National Center for Medical-Legal Partnership (NCMLP), Kaiser Foundation Health Plan, Inc. will leverage its leadership in the social health sector to incorporate a transformative, capacity-building strategy that will accelerate access to critical knowledge and services about housing and health at the local, regional, and national levels. NCMLP is the only national organization with the expertise, community relationships, and scale to translate the proven evidence-based MLP model for integrating legal-related services and solutions into the fabric of patient care and community health. Kaiser Foundation Health Plan, Inc. 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, Inc. 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, Inc. also partnered with a collective impact group of strategic partners in health and education to participate in the development and dissemination of the National Healthy Schools Collaborative 10-year Roadmap for policymakers and practitioners at the federal, state and local levels. This group of strategic partners works to promote a more integrated, equitable, and sustainable approach to public health and public education. Strategic partners include American Association of School Administrators (AASA), Child Trends Healthy Schools Campaign (HSC), National Association of School Nurses, Playworks, School Based Health Alliance (SBHA), SHAPE America, National Association of State Boards of Education (NASBE) and American Academy of Pediatrics. 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, Inc. partnered with several nonprofit organizations across California 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. 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, Inc. also continued its partnership with the Trustees of Tufts College to focus on building the field of evidence supporting the connection between food and health, thereby enabling health plans to support patient and member social health needs. Researchers at the Friedman School for Public Policy at Tufts College continue to evaluate the impact of Food is Medicine interventions, including produce prescriptions and medically tailored meals, on health utilization and outcomes. Staff at the Center for Health Law and Policy innovation continue to identify the most innovative and evidence-based food and nutrition interventions; advise national and state-based food and nutrition-focused coalitions such as the Food is Medicine Coalition and the National Produce Prescription Collaborative on health system reform agendas and to work with the Centers for Medicare & Medicaid Services, the Centers for Disease Control and Prevention, the National Institutes of Health, and other relevant government agencies; and publish analyses of opportunities for, and barriers to, integration of food and nutrition interventions.
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, Inc.'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, Inc. 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, Inc., 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, Inc. 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.
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.
Form 990, Part V, Line 4B - Foreign Countries Continued	Iceland, Israel, Japan, Latvia, Malaysia, Nigeria, Peru, Philippines, Poland, South Korea, Swaziland, Taiwan, Thailand, Turkey, Ukraine, United Arab Emirates, United Kingdom, Uruguay. Form 990, Part VI, Line 1A - VOTING MEMBERS AND GOVERNING BODY - The Executive Committee, composed of the Directors that are the chairs of the Board's other standing committees, has authority to act for the Board between meetings except it has no authority to: a. Fill vacancies on the Board or the Committee; b. Fix the compensation of Directors for serving on the Board or any committee; c. Adopt, amend or repeal Bylaws; d. Amend or repeal any resolution of the Board which by its express terms cannot be amended or repealed by the Executive Committee; e. Appoint committees of the Board or appoint the members thereof; or f. Approve any aspect of a transaction involving the company when a Director has a material financial interest in that transaction, except as expressly provided by the law. Form 990, Part VI, Line 2 Family or Business Relationships Board members Eugene Washington, MD and Richard Shannon, MD have a business relationship. Board member Jeff Epstein and Jenny Ming have a business relationship. Form 990, Part VI, Line 5 Diversion of Assets A vendor submitted fraudulent claims in the amount of $831,521. The case has been referred to law enforcement. Procedures have been implemented to mitigate risk of potential occurrences. $4.8 million in fraudulent purchases were made with a certain vendor. The employee responsible for the purchases is no longer employed with the organization. The vendor has repaid $1.2 million and has agreed to pay $900,000 more over 3 years. The case has been referred to law enforcement. Procedures have been implemented and additional trainings are being provided to mitigate risk of potential occurrences. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS - 1. KEY INFORMATION NECESSARY FOR THE PREPARATION OF THE TAX RETURN IS OBTAINED AND/OR CONFIRMED WITH INTERNAL SOURCES INCLUDING REGIONAL FINANCE, EXECUTIVE COMPENSATION, COMMUNITY HEALTH DEPARTMENT, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA ARE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING. 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 GuideStar.org website. Form 990, Part VI, Line 19 - Public Inspection - Governing documents and conflict of interest policy are available upon request as disclosed to other regulatory bodies. Financial Statements are on file with the state regulatory agency. 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 - Capital Transfers 3,526,947 Change in Pension & Retirement Liabilities 2,644,805,694 Other Than Temporary Impairment (649,603,705) Gain/Loss on Sale of Investments - Book 486,182,278 Gain/Loss on Sale of Investments - Tax 244,060,668 Total 2,728,971,882

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
KP CAL LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	$0	$0	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612		HOLDING CO.		$18,500	$9,633,765	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	900031974	INSURANCE		$6,994,455	$42,899,194	ORDWAY INT'L	BD
RAINBOW DIALYSIS LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	270473737	Health Care	DE	$8,548,143	$8,027,618	NA

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 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 INC
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 THE NW
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(c)(3)	3	KFHPW HLDING	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	OAKLAND	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 FDN 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	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$3,341,315	$117,509,156	1.00000	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$173,557,538	$230,952,093	1.00000	Yes (true)
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0		Yes (true)
GROUP HEALTH SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911392222	INACTIVE	WA	NA	C CORP	$0	$0		Yes (true)
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	$0	$0		Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	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 (75 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HOSPITALS
H	$187,853	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$4,504,606,461	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$24,672,999,815	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$4,500,492,886	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$8,203,030,594	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
R	$27,925,223,027	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
S	$115,756,470	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
B	$94,531	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
C	$897,341	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
L	$185,998,262	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
M	$295,085,412	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
P	$62,919,458	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
Q	$92,469,143	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
R	$183,925,089	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
S	$57,380,491	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
C	$520,311	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$121,181,683	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$318,436,824	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	$53,834,025	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$217,062,631	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
R	$376,003,757	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
S	$28,497,101	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	$287,778,224	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
M	$594,954,034	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
P	$92,407,414	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
Q	$180,433,045	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
R	$404,758,034	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
S	$112,236,439	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
A	$128	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$253,967,079	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$348,803,922	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	$97,318,511	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	$56,751,117	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
R	$335,033,445	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
S	$79,375,758	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
C	$435,380	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
L	$81,051,951	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
M	$28,995,674	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
P	$50,697,176	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
Q	$72,355,691	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
R	$984,589	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$63,356,018	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$13,882,859	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$22,991,751	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$15,648,056	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
R	$42,326,496	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
S	$17,134,261	PER AGREEMENT
1800 HARRISON FOUNDATION
A	$3,526,957	PER AGREEMENT
KAISER FDN FOR THE ADV OF INTEGRATED HC
Q	$88,000	PER AGREEMENT
KAISER FDN FOR THE ADV OF INTEGRATED HC
S	$156,784	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
A	$145,785	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$176,591,421	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$146,547,711	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
P	$22,854,197	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$46,542,073	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
R	$9,712,834	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
S	$499,814	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$47,286,781	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$166,942,672	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$196,559,669	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	$2,700,295	PER AGREEMENT
LOKAHI ASSURANCE LTD
S	$5,942,853	PER AGREEMENT
KAISER PERMANENTE INTERNATIONAL
P	$80,270	PER AGREEMENT
KAISER PERMANENTE INTERNATIONAL
Q	$468,453	PER AGREEMENT
KAISER HOSPITAL ASSET MANAGEMENT INC
P	$93,696	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
H	$2,193,444	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
K	$66,100,768	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
P	$1,442,279	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
Q	$7,404,727	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
R	$648,440	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
S	$66,607,110	PER AGREEMENT
OAK TREE ASSURANCE LTD
L	$966,381	PER AGREEMENT
OAK TREE ASSURANCE LTD
M	$302,919	PER AGREEMENT
OAK TREE ASSURANCE LTD
P	$2,144,790	PER AGREEMENT
OAK TREE ASSURANCE LTD
Q	$2,077,599	PER AGREEMENT