KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349314863
Schema version: 2020v4.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T12:11:36-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-10-22	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	2021-10-15	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	2020	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	$125,102,676,373	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	28192	TotalEmployeeCnt
Total Volunteers	367	TotalVolunteersCnt
Total Gross UBI	$7,209,525	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$35,805	CYContributionsGrantsAmt
PY Program Service Revenue	$62,244,776,774	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,949,711,904	CYProgramServiceRevenueAmt
PY Investment Income	$270,634,722	PYInvestmentIncomeAmt
CY Investment Income	$726,524,383	CYInvestmentIncomeAmt
PY Other Revenue	$3,930,020	PYOtherRevenueAmt
CY Other Revenue	$3,105,513	CYOtherRevenueAmt
PY Total Revenue	$62,519,341,516	PYTotalRevenueAmt
CY Total Revenue	$66,679,377,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$252,192,527	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$312,579,538	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,461,206,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,659,172,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$57,241,811,446	PYOtherExpensesAmt
CY Other Expenses	$60,534,004,716	CYOtherExpensesAmt
PY Total Expenses	$60,955,210,761	PYTotalExpensesAmt
CY Total Expenses	$64,505,756,311	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,564,130,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,173,621,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,115,349,346	TotalAssetsBOYAmt
Total Assets EOY	$26,389,486,083	TotalAssetsEOYAmt
Total Liabilities BOY	$21,800,322,132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,973,717,605	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,315,027,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,415,768,478	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	$56,960,292,153	ExpenseAmt
Grant	$2,716,402	GrantAmt
Revenue	$63,537,701,903	RevenueAmt
Desc	MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING TO IMPROVE CARE KAISER FOUNDATION HEALTH PLAN, INC. (KFHP, INC.) PROVIDES COMPREHENSIVE, PREDOMINANTLY PREPAID DIRECT SERVICE HEALTH CARE PLANS FOR MEMBERS OF THE PUBLIC AND PROMOTES THE GENERAL HEALTH OF THE COMMUNITIES IT SERVES. AS AN INTEGRATED HEALTH CARE PROVIDER, 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	$3,515,590,198	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,408,564,947	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 2020, APPROXIMATELY 842,000 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	$124,560,141	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,445,054	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 2020, THIS PROGRAM ASSISTED APPROXIMATELY 152,000 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 4,200 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THESE PROGRAMS AT THE END OF 2020.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$349,080,017	ExpenseAmt
Grant	$309,863,136	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Exempt Purpose Achievements in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$349,080,017	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$309,863,136	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$60,949,522,509	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	false	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	21979	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28192	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	false	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 (72 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Gregory Adams
Chairman & CEO	14.9	35.1	Yes (X)	Yes (X)	$12,266,743	$0	$5,001,317
Richard Daniels
EVP, Chief Information Officer	25.0	25.0		Yes (X)	$6,502,025	$0	$172,935
Janet Liang
EVP, Group President & COO	15.0	35.0		Yes (X)	$2,862,430	$0	$2,717,903
Kathryn Lancaster
EVP & CFO	15.0	35.0		Yes (X)	$4,540,316	$0	$546,340
Arthur Southam
EVP, Health Plan Ops & CGO	24.0	26.0		Yes (X)	$4,357,301	$0	$529,054
Julie Miller-Phipps
Region President - SCAL	24.5	25.5		Yes (X)	$3,823,298	$0	$820,475
Kimberly Horn
EVP, Group President, MOC	14.5	35.5		Yes (X)	$2,242,456	$0	$2,057,739
Mark Zemelman
SVP, General Counsel & Secy	24.0	26.0		Yes (X)	$2,902,465	$0	$214,679
Anthony Barrueta
SVP, Government Relations	25.0	25.0		Yes (X)	$2,625,176	$0	$257,705
Chuck Bevilacqua
SVP, Health Plan Svc & Admin	35.0	15.0		Yes (X)	$2,127,037	$0	$430,186
Wade Overgaard
SVP, Health Plan Ops - CA	40.0	10.0		Yes (X)	$2,037,891	$0	$322,461
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	40.0	10.0			$2,177,496	$0	$159,727	Yes (X)
Christian Meisner
SVP, Chief HR Officer	25.0	25.0		Yes (X)	$1,270,577	$0	$770,324
Arlene Peasnall
SVP, HR & Labor Relations	25.0	25.0		Yes (X)	$1,724,499	$0	$287,413
George Disalvo
SVP, CFO - SCAL	25.0	25.0			$1,799,164	$0	$210,627		Yes (X)
Paul Swenson
EVP, Chief Admin Officer	45.0	5.0		Yes (X)	$1,740,483	$0	$189,239
Thomas Meier
SVP, Corporate Treasurer	18.0	32.0		Yes (X)	$1,595,486	$0	$297,294
Laurel Junk
SVP, Enterprise Shared Svcs	40.0	10.0		Yes (X)	$1,431,233	$0	$324,601
Thomas Hanenburg
Interim Regional President-NCA	25.0	25.0		Yes (X)	$1,510,924	$0	$237,156
Roland Lyon
SVP, Natl Del System Strategy	50.0	0.0			$1,439,151	$0	$308,759	Yes (X)
Jodie Lesh
SVP, Transformat'l Innovation	50.0	0.0			$1,511,216	$0	$205,295	Yes (X)
Ronald Vance
Interim Regional President -HI	25.0	25.0		Yes (X)	$1,650,000	$0	$0
Bechara Choucair
SVP, Chief Health Officer	25.0	25.0		Yes (X)	$1,245,799	$0	$394,182
Chandrika Bhalla
SVP, CFO - NCAL	25.0	25.0			$1,352,946	$0	$273,481		Yes (X)
Yazdi Bagli
EVP, Enterprise Business Svcs	25.0	25.0		Yes (X)	$1,543,574	$0	$45,411
James Simpson
Region President - GA	5.0	45.0			$1,204,630	$0	$342,517			Yes (X)
Toby Douglas
SVP, Nat'l Medicaid Programs	50.0	0.0			$1,296,931	$0	$210,823	Yes (X)
William Caswell
SVP, Operations	0.0	50.0			$1,307,431	$0	$178,395			Yes (X)
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	30.0	20.0		Yes (X)	$1,166,556	$0	$272,477
Alfonse Upshaw
SVP,Corporate Controller & CAO	16.0	34.0		Yes (X)	$1,180,405	$0	$227,497
Christine Robisch
SVP,Operations-Op Strat &Impln	50.0	0.0			$1,124,152	$0	$272,197	Yes (X)
Mick Diede
SVP, Chief Actuary	50.0	0.0			$1,118,481	$0	$275,563		Yes (X)
Diane Comer
EVP, Chief Info & Tech Officer	25.0	25.0		Yes (X)	$1,208,701	$0	$165,795
Thomas Curtin Jr
SVP, Natl Sales & Account Mgmt	50.0	0.0			$1,110,696	$0	$198,397		Yes (X)
Christine Paige
SVP, Marketing & Internet Svcs	50.0	0.0			$949,541	$0	$354,829		Yes (X)
Greg Christian
Regional President - HI	25.0	25.0		Yes (X)	$959,871	$0	$317,368
Donald Orndoff
SVP, NFS	15.0	35.0		Yes (X)	$1,110,954	$0	$152,897
Patrick Courneya
EVP, Chief Medical Officer	22.5	27.5		Yes (X)	$1,142,952	$0	$88,649
Amarylis Gutierrez
SVP, Chief Pharmacy Officer	50.0	0.0			$1,128,425	$0	$43,423		Yes (X)
John Yamamoto
Assistant Secretary	25.0	25.0			$748,108	$0	$270,961			Yes (X)
Charles Columbus
SVP, Chief HR Officer	0.0	0.0			$975,011	$0	$15,117			Yes (X)
Catherine Tirey
SVP Chf Communications Officer	25.0	25.0		Yes (X)	$657,118	$0	$291,047
Kathryn Beiser
SVP Chf Communications Officer	45.0	5.0		Yes (X)	$892,139	$0	$4,170
Philip Young Jr
Assistant Secretary	25.0	25.0		Yes (X)	$659,004	$0	$223,949
Matthew Weber
Assistant Secretary	25.0	25.0		Yes (X)	$567,589	$0	$149,816
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	15.0	35.0		Yes (X)	$458,777	$0	$251,549
Tami Lamp
SVP, Chief HR Officer	0.0	0.0			$671,778	$0	$20,513			Yes (X)
Ryan Jenson
Interim Corp Controller & CAO	16.5	33.5		Yes (X)	$544,581	$0	$142,453
Carrie Plietz
Region President - NCAL	25.0	25.0		Yes (X)	$423,497	$0	$196,156
Kristin Bear
Assistant Secretary	17.0	33.0		Yes (X)	$419,263	$0	$193,015
Frank Richardson
Assistant Secretary	25.0	25.0		Yes (X)	$331,973	$0	$204,077
David Underriner
Region President - HI	0.0	0.0			$507,856	$0	$5,263			Yes (X)
Bernice Gould
Assistant Secretary	25.0	25.0		Yes (X)	$259,292	$0	$173,702
Rochelle Roth
Assistant Secretary	50.0	0.0			$228,454	$0	$157,431			Yes (X)
Judith A Johansen JD
Director	4.0	5.0	Yes (X)		$257,524	$0	$51,468
Margaret E Porfido JD
Director	1.25	2.25	Yes (X)		$275,593	$23,500	$7,619
Andrew Bindman
EVP, Chief Medical Officer	25.0	25.0		Yes (X)	$285,623	$0	$19,163
Cynthia A Telles PHD
Director	3.2	6.5	Yes (X)		$266,494	$11,000	$7,082
Leslie S Heisz
Director	2.4	3.6	Yes (X)		$258,631	$0	$24,949
David F Hoffmeister
Director	4.1	5.9	Yes (X)		$263,629	$0	$17,039
Gerald McCall
SVP, Operations	0.0	0.0			$271,719	$0	$0			Yes (X)
Jeffrey E Epstein
Director	3.0	5.5	Yes (X)		$256,558	$0	$7,003
Maryann Bodayle
Assistant Secretary	22.0	28.0		Yes (X)	$190,927	$0	$71,587
Ramon F Baez
Director	1.2	2.55	Yes (X)		$226,129	$14,500	$17,909
Richard P Shannon MD
Director	2.5	3.5	Yes (X)		$228,500	$0	$24,093
A Eugene Washington MD
Director	3.15	4.15	Yes (X)		$235,500	$0	$12,117
Regina M Benjamin MD MBA
Director	3.0	5.5	Yes (X)		$192,274	$0	$48,629
David J Barger
Director	3.5	6.5	Yes (X)		$218,000	$0	$16,678
Matthew T Ryan
Director	3.5	5.0	Yes (X)		$223,000	$0	$0
Kim J Kaiser
Director	0.0	0.5			$0	$39,414	$0			Yes (X)
Edward YW Pei
Director	0.0	0.0			$14,281	$0	$0			Yes (X)
William Graber
Director	0.0	0.0			$10,593	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,279,686	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,774,303	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11895	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	$20,698,404,351
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST	OAKLAND	CA	94612	MEDICAL SERVICES	$14,011,736,943
SOUTHERN CA PERMANENTE MEDICAL GROU
100 S LOS ROBLES	PASADENA	CA	91101	MEDICAL SERVICES	$10,566,925,659
HAWAII PERMANENTE MEDICAL GROUP
501 ALAKAWA ST	HONOLULU	HI	96817	MEDICAL SERVICES	$289,834,562
EASTER SEALS SOUTHERN CALIFORNIA
1570 E 17TH ST	SANTA ANA	CA	92705	HEALTH SERVICES	$198,056,948

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2695	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$35,805	AllOtherContributionsAmt
Total Contributions	$35,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS' DUES	900099	$45,290,986,352	$45,290,986,352
MEDICARE REVENUE	900099	$16,827,113,695	$16,827,113,695
SUPPLEMENTAL REVENUE	900099	$1,521,619,296	$1,521,619,296
NON-PLAN & INDUSTRY	900099	$64,328,006	$57,124,317	$7,203,689
OTHER PROGRAM SVCS	900099	$2,245,664,555	$2,245,664,555

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,949,711,904	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	$784,283	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$784,283	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$784,283	TotalRevenueColumnAmt
Exclusion	$784,283	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,149,327,025	SecuritiesAmt
Other	$496,126	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$58,422,206,612	SecuritiesAmt
Other	$1,092,156	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$727,120,413	SecuritiesAmt
Other	-$596,030	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$726,524,383	TotalRevenueColumnAmt
Exclusion	$726,524,383	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	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING GARAGES	812930	$2,066,124	$0	$5,836	$2,060,288
GIFT SHOP REVENUE	453220	$247,879			$247,879
CAFETERIA REVENUE	722514	$7,227			$7,227

Field	Value	IRS element (for citing)
Other Revenue Total	$2,321,230	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,679,377,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,942,508,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,209,525	UnrelatedBusinessRevenueAmt
Exclusion	$729,624,060	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$312,579,538	TotalAmt
Program Services	$312,579,538	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	$103,172,707	TotalAmt
Program Services	$92,504,935	ProgramServicesAmt
Management And General	$10,667,772	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,557,056,576	TotalAmt
Program Services	$2,292,664,011	ProgramServicesAmt
Management And General	$264,392,565	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$563,170,741	TotalAmt
Program Services	$563,170,741	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$241,760,868	TotalAmt
Program Services	$135,928,163	ProgramServicesAmt
Management And General	$105,832,705	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$194,011,165	TotalAmt
Program Services	$194,011,165	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	$55,675,219	TotalAmt
Management And General	$55,675,219	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,353,587	TotalAmt
Management And General	$1,353,587	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$413,291	TotalAmt
Management And General	$413,291	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	$14,481,965	TotalAmt
Management And General	$14,481,965	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$194,285,833	TotalAmt
Program Services	$105,713,904	ProgramServicesAmt
Management And General	$88,571,929	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,960,163	TotalAmt
Program Services	$46,097,391	ProgramServicesAmt
Management And General	$13,862,772	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,255,512,067	TotalAmt
Program Services	$2,493,773,928	ProgramServicesAmt
Management And General	$761,738,139	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$302,146,434	TotalAmt
Program Services	$302,092,074	ProgramServicesAmt
Management And General	$54,360	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,648,542	TotalAmt
Program Services	$20,351,625	ProgramServicesAmt
Management And General	$1,296,917	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	$8,996,742	TotalAmt
Management And General	$8,996,742	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,361,351	TotalAmt
Program Services	$32,361,351	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$380,612,092	TotalAmt
Program Services	$380,612,092	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$214,985,605	TotalAmt
Program Services	$214,985,605	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$41,172,397,288	$41,172,397,288
SUPPLIES	$7,049,842,146	$6,288,315,911	$761,526,235
PURCHASED MEDICAL SERVICES	$5,725,752,125	$5,725,752,125
NON-MEDICAL PURCHASED SVC	$1,384,356,281	$768,594,648	$615,761,633

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$659,223,985	TotalAmt
Program Services	-$192,383,986	ProgramServicesAmt
Management And General	$851,607,971	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,505,756,311	TotalAmt
Program Services	$60,949,522,509	ProgramServicesAmt
Management And General	$3,556,233,802	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	$79,992,451	BOYAmt
EOY	$57,620,181	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	$1,299,588,622	BOYAmt
EOY	$1,589,006,464	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	$2,122,500	BOYAmt
EOY	$1,717,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$223,105,635	BOYAmt
EOY	$227,001,303	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,703,105	BOYAmt
EOY	$92,219,769	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,726,033,087	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,117,946,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,263,889,666	BOYAmt
EOY	$5,608,086,811	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,240,278,364	BOYAmt
EOY	$8,982,442,354	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$311,600	BOYAmt
EOY	$299,300	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,910,357,403	BOYAmt
EOY	$9,831,092,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,115,349,346	BOYAmt
EOY	$26,389,486,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,102,300,208	BOYAmt
EOY	$5,556,069,787	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	$723,954,229	BOYAmt
EOY	$746,497,525	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	$14,974,067,695	BOYAmt
EOY	$17,671,150,293	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,800,322,132	BOYAmt
EOY	$23,973,717,605	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	-$284,041,319	BOYAmt
EOY	-$280,514,372	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,599,068,533	BOYAmt
EOY	$2,696,282,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,315,027,214	BOYAmt
EOY	$2,415,768,478	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,115,349,346	BOYAmt
EOY	$26,389,486,083	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,173,621,294	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$321,289,153	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,751,590,877	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,805	CurrentTaxYearAmt
Total	$36,105	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,920,804,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,893,843,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,503,926,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,238,845,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,942,508,215	CurrentTaxYearAmt
Total	$291,499,927,582	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	$50,920,804,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,893,843,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,503,926,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,238,845,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,942,544,020	CurrentTaxYearAmt
Total	$291,499,963,687	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	$291,499,963,687	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,291,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,557,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,094,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,956,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,283	CurrentTaxYearAmt
Total	$116,684,103	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	$92,291,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,557,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,094,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,956,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,283	CurrentTaxYearAmt
Total	$116,684,103	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,886,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,857,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,381,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$8,131,577	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,502,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,430,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,591,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,752,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,315,394	CurrentTaxYearAmt
Total	$12,592,375	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,018,484,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,901,689,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,510,993,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,260,560,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,945,643,697	CurrentTaxYearAmt
Total	$291,637,371,742	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99953	PublicSupportCY509Pct
Public Support PY509	0.99922	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00069	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	$1,191,600	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,597,170	OtherActivitiesAmt
Total Lobbying Expenditures	$3,798,770	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	$878,498,423	OtherCostOrOtherBasisAmt
Book Value	$878,498,423	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,808,082,593	OtherCostOrOtherBasisAmt
Depreciation	$3,214,957,625	DepreciationAmt
Book Value	$3,593,124,968	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,352,232,300	OtherCostOrOtherBasisAmt
Depreciation	$958,290,548	DepreciationAmt
Book Value	$393,941,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$679,457,122	OtherCostOrOtherBasisAmt
Depreciation	$519,414,748	DepreciationAmt
Book Value	$160,042,374	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,007,762,649	OtherCostOrOtherBasisAmt
Depreciation	$425,283,355	DepreciationAmt
Book Value	$582,479,294	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,608,086,811	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$8,768,355,550
OPERATING LEASE ROU ASSETS	$626,111,595
BROKER RECEIVABLE	$337,941,866
EQUITY IN SUBS	$30,198,969
OTHER CURRENT ASSETS	$17,529,090
OTHER LONG-TERM ASSETS	$50,955,331

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,831,092,401	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,084,069,039
PROFESSIONAL & OTHER INSURED LIAB.	$1,114,162,158
PENSION & OTHER RETIREMENT LIAB.	$12,812,018,894
OPERATING LEASE LIABILITIES	$565,049,753
SECURITIES LENDING PAYABLE	$212,731,732
BROKER PAYABLES	$798,940,287
OTHER CURRENT LIABILITIES	$584,050,761
OTHER LONG-TERM LIABILITIES	$500,127,669

Field	Value	IRS element (for citing)
Total Liability	$17,671,150,293	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 (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	$4,321,000
Central America and the Caribbean	0	Conduct board meetings		$6,000
South America	0	Investments		$320,000
East Asia and the Pacific	0	Investments		$1,814,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$6,461,000	SubtotalSpentAmt
Total Spent	$6,461,000	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 (69 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACADEMY HEALTH
1666 K ST NW1100	WASHINGTON	DC	20006	521260918	501(c)(3)	$90,000	CONFERENCE SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(c)(3)	$535,300	Community Impact Sponsorship
AMERICAN ONLINE GIVING FOUNDATION INC
40 E MAIN ST 887	NEWARK	DE	19711	810739440	501(c)(3)	$174,422	BOARD OF DIRECTOR MATCHING DONATION
CA ASIAN PACIFIC CHAMBER OF COMMERCE
2331 ALHAMBRA 100	SACRAMENTO	CA	95817	383737264	501(c)(6)	$10,000	2020 LEG SUMMIT & CA POLICY SUMMIT
CA HISPANIC CHAMBER OF COMMERCE
1510 J STREET	SACRAMENTO	CA	95814	680046058	501(c)(6)	$10,000	2020 MEMBERSHIP / PARTNERSHIP
CAL STATE UNIVERSITY FULLERTON FOUNDATION
2600 NUTWOOD 850	FULLLERTON	CA	92831	330567945	501(c)(3)	$7,500	CENTER FOR LEADERSHIP AWARDS EVENT
CALIFORNIA LATINO ECONOMIC INSTITUTE
13011 I ST	SACRAMENTO	CA	95814	813050673	501(c)(3)	$10,000	2020 California Latino Economic Institute General
CAMDEN COALITION OF HEALTHCARE PROVIDERS
800 COOPER ST 7TH FL	CAMDEN	NJ	08102	320332843	501(c)(3)	$50,000	RESEARCH, PRACTICE, & POLICY SUPPORT RELATED TO CO
CAMPAIGN FOR SUSTAINABLE RX PRICING
1341 G ST NW STE 1100	WASHINGTON	DC	20005	824482629	501(c)(6)	$250,000	2021 COMMITMENT TO CSRXP
CENTER FOR HEALTH POLICY DEVELOPMENT
2 MONUMENT SQ 910	PORTLAND	ME	04101	521576801	501(c)(3)	$250,000	PROJECT FUNDING SUPPORT
CENTRAL CITY ASSOCIATION OF LOS ANGELES
626 WILSHIRE BLVD	LOS ANGELES	CA	90017	950691090	501(c)(6)	$10,000	2021 TREASURES EVENT
CENTRAL CITY CONCERN
232 NW 6TH AVE	PORTLAND	OR	97209	930728816	501(c)(3)	$100,000	COVID-19 HOMELESS TARGET FUNDING
CHARLES DREW UNIVERSITY OF MEDICAL
1731 E 120TH ST	LOS ANGELES	CA	90059	956151774	501(c)(3)	$12,500	20TH ANNUAL KJHL WOMENS HEALTH EXPO
COMMITTEE FOR ECON DEV OF THE CONF BOARD
1530 WILSON BLVD 400	ARLINGTON	VA	22209	131624108	501(c)(3)	$10,000	SUPPORT FOR CED & TCB INDEPENDENT RESEARCH/OUTREAC
COMMUNITY PARTNERS
11965 VENICE BLVD401	LOS ANGELES	CA	90066	954302067	501(c)(3)	$50,000	The California Accountability Communities for Heal
CSAC FC
1100 K STREET	SACRAMENTO	CA	95814	943010425	501(c)(4)	$25,000	PLATINUM PARTNERSHIP
DOCTORS WITHOUT BORDERS USA INC
333 7TH AVE 2ND FL	NEW YORK	NY	10001	133433452	501(c)(3)	$20,000	MSF LEBANON PROGRAMS
EAST BAY COMMUNITY FOUNDATION
200 FRANK H OGAWA PLAZA	OAKLAND	CA	94612	946070996	501(c)(3)	$305,750,000	Grants for Program Support
ECONOMIC DEV'T CORP OF LOS ANGELES COUNTY
444 S FLOWER ST 37FL	LOS ANGELES	CA	90071	953643339	501(c)(3)	$10,000	2021 EDDY AWARDS SILVER SPONSOR
EVIDENCE FOR HEALTHCARE IMPROVEMENT
2 LIBERTY SQ FL 9	BOSTON	MA	02109	463250612	501(c)(3)	$150,000	INSTITUTE FOR CLINICAL & ECONOMIC REVIEW GRANT SUP
FOOTHILL UNITY CENTER
790 W CHESTNUT AVE	MONROVIA	CA	91016	954310817	501(c)(3)	$25,000	EMERGENCY FOOD GRANT
FRIENDS IN DEED
444 E WASHINGTON BLVD	PASADENA	CA	91104	951644608	501(c)(3)	$25,000	EMERGENCY FOOD GRANT
GEORGE WASHINGTON UNIVERSITY
2175 K ST NW 257	WASHINGTON	DC	20037	530196584	501(c)(3)	$25,000	CONFERENCE SPONSORSHIP
HAWAII APPLESEED CENTER FOR LAW & ECONOMIC JUSTICE
733 BISHOP ST 1180	HONOLULU	HI	96813	760748976	501(c)(3)	$50,000	PRESERVING HOMES AND PREVENTING EVICTION DURING PA
HAWAII HOMELESS HEALTHCARE
1301 PUNCHBOWL ST 406	HONOLULU	HI	96813	823190718	501(c)(3)	$50,000	MEDICAL RESPITE SERVICE FOR HOMELESS PATIENTS
HAWAII PUBLIC HEALTH INSTITUTE
850 RICHARDS ST 201	HONOLULU	HI	96813	680637054	501(c)(3)	$90,000	ADVANCING POLICY, SUSTAINABLE SOLUTIONS, AND COVID
HAWAIIAN COMMUNITY ASSETS INC
200 N VINEYARD BLVD A300	HONOLULU	HI	96817	990348767	501(c)(3)	$95,000	SAVE FOR OPPORTUNITY
HEALTH CARE COST INSTITUTE
1100 G ST NW 600	WASHINGTON	DC	20005	383917409	501(c)(3)	$200,000	Grants for Program Support
HENRY M JACKSON FOUNDATION
6720A ROCKLEDGE DR	BETHESDA	MD	20817	521317896	501(c)(3)	$15,000	SPONSORSHIP
HIGH DESERT SECOND CHANCE
16666 SMOKETREE ST 4	HESPERIA	CA	92345	464690286	501(c)(3)	$10,000	Chamber Membership
HOLLYWOOD CHAMBER COMMERCE COMMUNITY FDN
6255 SUNSET BLVD 150	HOLLYWOOD	CA	90028	954557923	501(c)(3)	$6,000	HOLLYWOOD CHAMBER COMMUNITY FOUNDATION HEROES OF H
HOMELESS HEALTH CARE LOS ANGELES
2330 BEVERLY BLVD	LOS ANGELES	CA	90057	954074970	501(c)(3)	$100,000	COVID-19 HOMELESS TARGET FUNDING
HONOLULU CIVIL BEAT INC
3465 WAIALAE AVE 200	HONOLULU	HI	96816	812803662	501(c)(3)	$30,000	Grants for Program Support
HOPE SERVICES HAWAII INC
357 WAIANUENUE AVE	HILO	HI	96720	273412984	501(c)(3)	$95,000	COVID-19 RESPONSE AND RECOVERY
HUI NO KE OLA PONO INC
95 MAHALANI ST RM 21	WAILUKU	HI	96793	990287193	501(c)(3)	$95,000	Grants for Program Support
INSTITUTE FOR HEALTHCARE
PO BOX 133	LAGRANGE	IL	60525	383017223	501(c)(3)	$15,000	CONFERENCE SPONSORSHIP
KA HALE A KE OLA HOMELESS RESOURCE
670 WAIALE RD	WAILUKU	HI	96793	990301740	501(c)(3)	$95,000	COVID-19 IMPACT CLIENT ASSISTANCE PROGRAM
KNOWLEDGE ECOLOGY INTERNATIONAL
1621 CONNECTICUT AVE NW500	WASHINGTON	DC	20009	830461554	501(c)(3)	$250,000	Project "Follow the money" case studies
KULA NO NA POE HAWAII
2150 TANTALUS DR	HONOLULU	HI	96813	990305781	501(c)(3)	$86,777	KUPUNA COMMUNITY CARE NETWORK II
KUPU
677 ALA MOANA BLVD 1200	HONOLULU	HI	96813	510652665	501(c)(3)	$28,750	HAWAII YOUTH SUSTAINABILITY CHALLENGE
LANAKILA PACIFIC
1809 BACHELOT ST	HONOLULU	HI	96817	990103922	501(c)(3)	$90,000	Project Sponsorship
LEAGUE OF CALIFORNIA CITIES
1400 K ST STE 400	SACRAMENTO	CA	95814	946000835	501(c)(4)	$20,000	2020 Membership and 5 caucus groups event
LOS ANGELES AFRICAN AMERICAN CHAMBER COMM
5120 W GOLDLEAF CR	LOS ANGELES	CA	90056	954357302	501(c)(6)	$11,500	27TH ANNUAL ECONOMIC AWARDS SPONSORSHIP
LOS ANGELES AREA CHAMBER OF COMMERCE
350 BIXEL ST	LOS ANGELES	CA	90017	950947860	501(c)(6)	$10,000	2021 INAUGURAL Event SPONSORSHIP
MAUI FOOD BANK INC
760 KOLU ST	WAILUKU	HI	96793	990315110	501(c)(3)	$50,000	FRESH PRODUCE PURCHASE
MEMORIAL SLOAN KETERING CANCER CENTER
885 SECOND AVE 8TH FL	NEW YORK	NY	10017	131924236	501(c)(3)	$250,000	Drug Pricing Lab
MENTAL HEALTH AMERICA
500 MONTGOMERY ST820	ALEXANDRIA	VA	22314	131614906	501(c)(3)	$200,000	SOLE SPONSORSHIP OF 2020 MHA POLICY INSTITUTE
MENTAL HEALTH ASSOCIATION IN HAWAII INC
1136 UNION MALL 208	HONOLULU	HI	96813	990076458	501(c)(3)	$60,000	YOUTH SUICIDE PREVENTION PROGRAM
NATIONAL ACADEMY OF SCIENCES
500 5TH ST NW	WASHINGTON	DC	20001	530196932	501(c)(3)	$80,000	SUPPORT OF ROUNDTABLE ON GENOMICS AND PRECISION HE
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH
PO BOX 745709	ATLANTA	GA	30374	237092671	501(c)(3)	$25,000	National Council Silver Partnership
NATIONAL HEALTH CARE FOR HOMELESS COUNCIL
604 GALLATIN AVE 106	NASHVILLE	TN	37206	621475145	501(c)(3)	$638,750	COVID-19 Homeless Target Funding
NATIONAL HELTH LAW PROGRAM
3701 WILSHIRE BLVD750	LOS ANGELES	CA	90010	953080947	501(c)(3)	$100,000	SUPPORT for health law research/policy development
NAT'L FDN FOR THE CTRS FOR DISEASE CONTROL
55 PARK PL NE STE 400	ATLANTA	GA	30303	582106707	501(c)(3)	$1,155,000	COVID-19 EMERGENCY RESPONSE FUND
NAT'L GOVERNORS ASSN FOR BEST PRACTICES
444 N CAPITOL ST 267	WASHINGTON	DC	20001	237391796	501(c)(3)	$100,000	2021 ANNUAL PARTNERSHIP - PLATINUM
PASADENA CHAMBER OF COMMERCE
44 N MENTOR AVE	PASADENA	CA	91106	950616125	501(c)(6)	$7,500	2020 BRONZE LEADERSHIP CIRCLE
PROJECT HOPE
7500 OLD GEORGETOWN RD600	BETHESDA	MA	20814	530242962	501(c)(3)	$100,000	Core Support & Health Affairs Strategic Planning
PUBLIC POLICY INSTITUTE OF CA
500 WASHINGTON ST600	SAN FRANCISCO	CA	94111	943207299	501(c)(3)	$10,000	Event Sponsorship
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 W 48TH ST FL 10	NEW YORK	NY	10036	133615533	501(c)(3)	$75,000	COVID COLLABORATIVE
ROSIE THE RIVETER TRUST
PO BOX 71126	RICHMOND CA	CA	94807	943335350	501(c)(3)	$20,000	Event Sponsorship
SAN GABRIEL VALLEY ECONOMIC PARTNERSHIP
4900 RIVERGRADE ROAD	IRWINDALE	CA	91706	954295520	501(c)(6)	$13,500	Event Sponsorship
SEATTLE KING CTY COALITION ON HOMELESSNESS
85 S WASHINGTON ST310	SEATTLE	WA	98104	821831734	501(c)(3)	$100,000	COVID-19 HOMELESS TARGET FUNDING
SILICON VALLEY COMMUNITY FOUNDATION
2440 W EL CAMINO REAL300	MOUNTAIN VIEW	CA	94040	205205488	501(c)(3)	$100,000	COVID-19 HOMELESS TARGET FUNDING
ST MADELEINE SOPHIES CENTER INC
2119 E MADISON AVE	EL CAJON	CA	92019	951957332	501(c)(3)	$8,000	EVENT SPONSORSHIP
SUSAN G KOMEN ORANGE COUNTY
2817 MCGAW AVE	IRVINE	CA	92614	330487943	501(c)(3)	$10,000	EVENT SPONSORSHIP
THINK TOGETHER
2101 E 4TH ST STE 200B	SANTA ANA	CA	92705	330781751	501(c)(3)	$10,000	EVENT SPONSORSHIP
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR	CHICAGO	IL	60693	916001537	Government or P	$83,700	KP DISEASE BURDENS
VALLEY INDUSTRY & COMMERCE ASSOCIATION
16600 SHERMAN WAY	VAN NUYS	CA	91406	237182039	501(c)(4)	$12,700	VICA PREMIER PARTNERSHIP
WAIANAE COMPREHENSIVE HEALTHHOSPITAL BRD
86-260 Farrington Hwy	WAIANAE	HI	96792	990148164	501(c)(3)	$99,671	YOUTH ACCESS TO SCHOOL-BASED HEALTHCARE DURING PAN
YOUNG WOMENS CHRISTIAN ASSOCIATION
1040 RICHARDS ST	HONOLULU	HI	96813	990073534	501(c)(3)	$95,000	Project Support

Field	Value	IRS element (for citing)
Total501c3 Org	58	Total501c3OrgCnt
Total Other Org	11	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	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (72 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	$1,795,822	$0	$9,815,109	$0	$655,812	$0	$4,974,642	$0	$26,675	$0	$17,268,060	$0	$1,275,042	$0
Richard Daniels
EVP, Chief Information Officer	$424,849	$0	$3,678,541	$0	$2,398,635	$0	$141,323	$0	$31,612	$0	$6,674,960	$0	$1,195,563	$0
Janet Liang
EVP, Group President & COO	$1,174,318	$0	$1,641,472	$0	$46,640	$0	$2,682,300	$0	$35,603	$0	$5,580,333	$0	$0	$0
Kathryn Lancaster
EVP & CFO	$1,209,519	$0	$2,903,812	$0	$426,985	$0	$530,154	$0	$16,186	$0	$5,086,656	$0	$0	$0
Arthur Southam
EVP, Health Plan Ops & CGO	$1,208,676	$0	$2,705,847	$0	$442,778	$0	$496,913	$0	$32,141	$0	$4,886,355	$0	$0	$0
Julie Miller-Phipps
Region President - SCAL	$989,320	$0	$1,495,611	$0	$1,338,367	$0	$796,955	$0	$23,520	$0	$4,643,773	$0	$993,157	$0
Kimberly Horn
EVP, Group President, MOC	$1,024,135	$0	$1,154,427	$0	$63,894	$0	$2,024,950	$0	$32,789	$0	$4,300,195	$0	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$792,767	$0	$1,820,701	$0	$288,997	$0	$176,727	$0	$37,952	$0	$3,117,144	$0	$0	$0
Anthony Barrueta
SVP, Government Relations	$506,295	$0	$887,806	$0	$1,231,075	$0	$234,555	$0	$23,150	$0	$2,882,881	$0	$1,137,875	$0
Chuck Bevilacqua
SVP, Health Plan Svc & Admin	$826,923	$0	$1,008,803	$0	$291,311	$0	$404,093	$0	$26,093	$0	$2,557,223	$0	$212,697	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$825,236	$0	$1,008,803	$0	$203,852	$0	$290,356	$0	$32,105	$0	$2,360,352	$0	$0	$0
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	$674,199	$0	$832,038	$0	$671,259	$0	$128,287	$0	$31,440	$0	$2,337,223	$0	$766,274	$0
Christian Meisner
SVP, Chief HR Officer	$505,183	$0	$700,000	$0	$65,394	$0	$733,865	$0	$36,459	$0	$2,040,901	$0	$0	$0
Arlene Peasnall
SVP, HR & Labor Relations	$590,334	$0	$842,539	$0	$291,626	$0	$268,087	$0	$19,326	$0	$2,011,912	$0	$104,386	$0
George Disalvo
SVP, CFO - SCAL	$681,656	$0	$929,922	$0	$187,586	$0	$181,166	$0	$29,461	$0	$2,009,791	$0	$70,101	$0
Paul Swenson
EVP, Chief Admin Officer	$743,007	$0	$799,834	$0	$197,642	$0	$160,737	$0	$28,502	$0	$1,929,722	$0	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$535,771	$0	$940,826	$0	$118,889	$0	$263,145	$0	$34,149	$0	$1,892,780	$0	$0	$0
Laurel Junk
SVP, Enterprise Shared Svcs	$666,588	$0	$595,134	$0	$169,511	$0	$308,013	$0	$16,588	$0	$1,755,834	$0	$109,064	$0
Thomas Hanenburg
Interim Regional President-NCA	$812,405	$0	$655,927	$0	$42,592	$0	$210,671	$0	$26,485	$0	$1,748,080	$0	$0	$0
Roland Lyon
SVP, Natl Del System Strategy	$531,518	$0	$684,643	$0	$222,990	$0	$281,798	$0	$26,961	$0	$1,747,910	$0	$131,214	$0
Jodie Lesh
SVP, Transformat'l Innovation	$478,234	$0	$430,269	$0	$602,713	$0	$184,832	$0	$20,463	$0	$1,716,511	$0	$0	$0
Ronald Vance
Interim Regional President -HI	$1,650,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,650,000	$0	$0	$0
Bechara Choucair
SVP, Chief Health Officer	$562,376	$0	$632,374	$0	$51,049	$0	$370,637	$0	$23,545	$0	$1,639,981	$0	$0	$0
Chandrika Bhalla
SVP, CFO - NCAL	$627,792	$0	$705,169	$0	$19,985	$0	$244,453	$0	$29,028	$0	$1,626,427	$0	$0	$0
Yazdi Bagli
EVP, Enterprise Business Svcs	$154,423	$0	$1,350,000	$0	$39,151	$0	$36,516	$0	$8,895	$0	$1,588,985	$0	$0	$0
James Simpson
Region President - GA	$582,441	$0	$436,212	$0	$185,977	$0	$302,596	$0	$39,921	$0	$1,547,147	$0	$0	$0
Toby Douglas
SVP, Nat'l Medicaid Programs	$423,274	$0	$836,579	$0	$37,078	$0	$182,024	$0	$28,799	$0	$1,507,754	$0	$0	$0
William Caswell
SVP, Operations	$608,115	$0	$560,617	$0	$138,699	$0	$154,824	$0	$23,571	$0	$1,485,826	$0	$0	$0
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	$483,561	$0	$633,565	$0	$49,430	$0	$252,700	$0	$19,777	$0	$1,439,033	$0	$0	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$509,048	$0	$563,086	$0	$108,271	$0	$203,777	$0	$23,720	$0	$1,407,902	$0	$49,196	$0
Christine Robisch
SVP,Operations-Op Strat &Impln	$546,911		$423,449		$153,792		$254,656		$17,541		$1,396,349		$106,087
Mick Diede
SVP, Chief Actuary	$472,637	$0	$480,805	$0	$165,039	$0	$248,845	$0	$26,718	$0	$1,394,044	$0	$100,644	$0
Diane Comer
EVP, Chief Info & Tech Officer	$529,702	$0	$575,181	$0	$103,818	$0	$139,820	$0	$25,975	$0	$1,374,496	$0	$0	$0
Thomas Curtin Jr
SVP, Natl Sales & Account Mgmt	$480,675	$0	$522,757	$0	$107,264	$0	$166,919	$0	$31,478	$0	$1,309,093	$0	$0	$0
Christine Paige
SVP, Marketing & Internet Svcs	$128,356	$0	$494,644	$0	$326,541	$0	$346,539	$0	$8,290	$0	$1,304,370	$0	$249,968	$0
Greg Christian
Regional President - HI	$509,045	$0	$426,967	$0	$23,859	$0	$293,069	$0	$24,299	$0	$1,277,239	$0	$0	$0
Donald Orndoff
SVP, NFS	$474,973	$0	$506,957	$0	$129,024	$0	$123,350	$0	$29,547	$0	$1,263,851	$0	$0	$0
Patrick Courneya
EVP, Chief Medical Officer	$187,418	$0	$803,817	$0	$151,717	$0	$81,375	$0	$7,274	$0	$1,231,601	$0	$143,484	$0
Amarylis Gutierrez
SVP, Chief Pharmacy Officer	$335,512	$0	$582,357	$0	$210,556	$0	$14,250	$0	$29,173	$0	$1,171,848	$0	$183,577	$0
John Yamamoto
Assistant Secretary	$371,165	$0	$309,597	$0	$67,346	$0	$241,663	$0	$29,298	$0	$1,019,069	$0	$0	$0
Charles Columbus
SVP, Chief HR Officer	$0	$0	$975,011	$0	$0	$0	$15,117	$0	$0	$0	$990,128	$0	$0	$0
Catherine Tirey
SVP Chf Communications Officer	$412,600	$0	$225,806	$0	$18,712	$0	$261,877	$0	$29,170	$0	$948,165	$0	$0	$0
Kathryn Beiser
SVP Chf Communications Officer	$65,496	$0	$250,000	$0	$576,643	$0	$1,520	$0	$2,650	$0	$896,309	$0	$122,435	$0
Philip Young Jr
Assistant Secretary	$350,569	$0	$291,019	$0	$17,416	$0	$195,466	$0	$28,483	$0	$882,953	$0	$0	$0
Matthew Weber
Assistant Secretary	$299,151	$0	$252,307	$0	$16,131	$0	$123,609	$0	$26,207	$0	$717,405	$0	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$286,096	$0	$155,214	$0	$17,467	$0	$224,875	$0	$26,674	$0	$710,326	$0	$0	$0
Tami Lamp
SVP, Chief HR Officer	$0	$0	$0	$0	$671,778	$0	$0	$0	$20,513	$0	$692,291	$0	$0	$0
Ryan Jenson
Interim Corp Controller & CAO	$289,969	$0	$238,664	$0	$15,948	$0	$113,040	$0	$29,413	$0	$687,034	$0	$0	$0
Carrie Plietz
Region President - NCAL	$121,016	$0	$300,084	$0	$2,397	$0	$194,113	$0	$2,043	$0	$619,653	$0	$0	$0
Kristin Bear
Assistant Secretary	$265,444	$0	$136,319	$0	$17,500	$0	$171,888	$0	$21,127	$0	$612,278	$0	$0	$0
Frank Richardson
Assistant Secretary	$270,709	$0	$44,761	$0	$16,503	$0	$174,138	$0	$29,939	$0	$536,050	$0	$0	$0
David Underriner
Region President - HI	$0	$0	$0	$0	$507,856	$0	$0	$0	$5,263	$0	$513,119	$0	$0	$0
Bernice Gould
Assistant Secretary	$222,678	$0	$34,304	$0	$2,310	$0	$163,148	$0	$10,554	$0	$432,994	$0	$0	$0
Rochelle Roth
Assistant Secretary	$195,300	$0	$31,030	$0	$2,124	$0	$139,069	$0	$18,362	$0	$385,885	$0	$0	$0
Judith A Johansen JD
Director	$248,000	$0	$0	$0	$9,524	$0	$51,468	$0	$0	$0	$308,992	$0	$0	$0
Margaret E Porfido JD
Director	$255,500	$23,500	$0	$0	$20,093	$0	$7,619	$0	$0	$0	$283,212	$23,500	$0	$0
Andrew Bindman
EVP, Chief Medical Officer	$83,492	$0	$200,000	$0	$2,131	$0	$18,224	$0	$939	$0	$304,786	$0	$0	$0
Cynthia A Telles PHD
Director	$253,000	$11,000	$0	$0	$13,494	$0	$7,082	$0	$0	$0	$273,576	$11,000	$0	$0
Leslie S Heisz
Director	$240,500	$0	$0	$0	$18,131	$0	$24,949	$0	$0	$0	$283,580	$0	$0	$0
David F Hoffmeister
Director	$250,500	$0	$0	$0	$13,129	$0	$17,039	$0	$0	$0	$280,668	$0	$0	$0
Gerald McCall
SVP, Operations	$0	$0	$261,375	$0	$10,344	$0	$0	$0	$0	$0	$271,719	$0	$0	$0
Jeffrey E Epstein
Director	$248,000	$0	$0	$0	$8,558	$0	$7,003	$0	$0	$0	$263,561	$0	$0	$0
Maryann Bodayle
Assistant Secretary	$172,819	$0	$16,023	$0	$2,085	$0	$61,453	$0	$10,134	$0	$262,514	$0	$0	$0
Ramon F Baez
Director	$213,000	$14,500	$0	$0	$13,129	$0	$17,909	$0	$0	$0	$244,038	$14,500	$0	$0
Richard P Shannon MD
Director	$228,500	$0	$0	$0	$0	$0	$24,093	$0	$0	$0	$252,593	$0	$0	$0
A Eugene Washington MD
Director	$235,500	$0	$0	$0	$0	$0	$12,117	$0	$0	$0	$247,617	$0	$0	$0
Regina M Benjamin MD MBA
Director	$184,000	$0	$0	$0	$8,274	$0	$48,629	$0	$0	$0	$240,903	$0	$0	$0
David J Barger
Director	$218,000	$0	$0	$0	$0	$0	$16,678	$0	$0	$0	$234,678	$0	$0	$0
Matthew T Ryan
Director	$223,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$223,000	$0	$0	$0
Kim J Kaiser
Director	$0	$26,000	$0	$0	$0	$13,414	$0	$0	$0	$0	$0	$39,414	$0	$0
Edward YW Pei
Director	$0	$0	$0	$0	$14,281	$0	$0	$0	$0	$0	$14,281	$0	$0	$0
William Graber
Director	$0	$0	$0	$0	$10,593	$0	$0	$0	$0	$0	$10,593	$0	$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 21 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 FOR RELOCATION IN CONFORMITY WITH THE LAW. PROVIDED ON A LIMITED BASIS AS COMPENSATION.
Schedule J, Part I, Line 3	METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: 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 OF A RELATED ORGANIZATION.
Schedule J, Part I, Line 4A	Severance Payments Richard Daniels $ 746,337 Amarylis Gutierrez 173,077 Kathryn Beiser 574,000 Tami Lamp 673,077 David Underriner 507,692 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 $ 461,220 Richard Daniels 1,613,959 Kathryn Lancaster 375,052 Arthur Southam 390,827 Julie Miller-Phipps 1,307,650 Mark Zemelman 232,683 Anthony Barrueta 1,186,905 Chuck Bevilacqua 266,903 Wade Overgaard 174,284 Michael Rowe 645,738 Arlene Peasnall 59,455 George Disalvo 142,174 Paul Swenson 141,696 Thomas Meier 74,737 Laurel Junk 143,977 Roland Lyon 158,964 Jodie Lesh 520,705 James Simpson 141,287 William Caswell 86,753 Alfonse Upshaw 69,455 Christine Robisch 129,615 Mick Diede 122,088 Diane Comer 61,510 Thomas Curtin Jr. 66,691 Christine Paige 61,273 Donald Orndoff 95,724 John Yamamoto 47,939 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 I, Line 8	CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). FIXED PAYMENTS WERE PAID TO OR ACCRUED FOR FIVE OFFICERS IN 2020.
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.
PART VII, LINE 5 - COMPENSATION FROM AN UNRELATED ORGANIZATION	ONE OFFICER RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ALVAREZ & MARSAL HOLDINGS, LLC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A-4D	- EXEMPT PURPOSE ACHIEVEMENTS - I. Introduction A. About Kaiser Permanente Founded in 1942 to serve employees of Kaiser Industries and opened to the public 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 For 75 years, 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 July 21, 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 12.4 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. We are committed to improving the health of our communities. We do that by ensuring health access, improving community conditions for health and equity, and advancing the future of community health through innovation. We also share our financial resources, research, nurses and physicians, and our clinical practices and knowledge through a variety of grantmaking and investment efforts. As we reflect on the past year, we must recognize that our communities - and the world - are coping with unprecedented challenges magnified by the coronavirus pandemic and a renewed struggle for racial equity and social justice. Through our continued focus on expanding our community health approach, 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 12.4 million members and the communities we serve. C. Kaiser Permanente's Total Contribution Kaiser Permanente provided $3.6 billion in 2020 to improve the health of our communities. The amounts attributable to Kaiser Foundation Health Plan, Inc. is $1.6 billion as follows: * Financial Assistance at cost - $121 million * Medicaid - $1.1 billion * Costs of other means-tested government programs - $4.8 million * Community health improvement services and community benefit operations- $22 million * Health Professions Education - $255,300 * Research - $17 million * Cash and in-kind contributions from community benefit - $310 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 two key vehicles: first, via our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP), and second, 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. In 2020, Kaiser Foundation Health Plan, Inc. spent a total of $1.2 billion on our coverage and care programs (at cost, net of all related revenues). In addition, it provided grants to help improve health access challenges, including but not limited to funding key safety-net partner organizations. 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 2020, Kaiser Foundation Health Plan, Inc. was providing coverage to approximately 842,000 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 2020, Kaiser Foundation Health Plan, Inc. was providing coverage to over 4,200 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. iii. 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 2020 due to Kaiser Permanente's participation in these government programs, Kaiser Foundation Health Plan, Inc. also subsidized care to over 173,000 people who are enrolled in these programs but not formally assigned to Kaiser Foundation Health Plan. iv. Care subsidized by MFA Medical Financial Assistance program (MFA) helps low-income, uninsured, and underserved 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. The MFA program is one of the most generous in the health care industry and is available to those patients in greatest need. 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 2020, Kaiser Foundation Health Plan, Inc. subsidized care for approximately 152,000 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. 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 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. Kaiser Foundation Health Plan, Inc. partnered with Kula No Na Poe Hawaii, which is an organization focused on serving native Hawaiians with the mission of promoting cultural, educational, environmental, and health equity for all. The partnership is supporting the organization to implement the Kupana Community Care Network which will improve comprehensive, coordinated care for kupuna living in Papakolea through coordinating an integrated delivery system to increase their use of technology for health and increase access to the provision of health care services. The program will increase the use of technology, modify education and training, with a specific focus on pandemic response and Dementia, and increase home and community safety for the safe "aging in place" of kupuna and their caregivers. Additionally, Kaiser Foundation Health Plan, Inc. launched the Virtual Care Innovation Network to support the health care safety net meet the needs of their patients during the COVID-19 pandemic. The initiative provides virtual care training and technical assistance and support grants to Federally Qualified Health Centers, Primary Care Associations, and homeless health care providers to institutionalize their virtual care practice and support telehealth reimbursement advocacy. 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 social health and equity in the community by addressing the root causes of health, such as food insecurity, economic opportunity, affordable housing, and safe and supportive schools. 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. Food for Life	Rooted in the belief that nobody should go hungry in America, the nation's largest integrated, nonprofit health system is again going beyond traditional care delivery to tackle one of the most basic human needs - access to affordable, healthy food. Before COVID-19, 1 in 9 households in the United States were at risk for food insecurity, the lack of consistent access to adequate food because of limited resources. Feeding America now estimates this to be 1 in 6 adults and 1 in 4 children, with the potential to double as COVID-19 continues to unfold. Food for Life is a comprehensive approach for transforming the economic, social, and policy environments connected to food so that people across the nation have access to, and can afford, healthy food. Kaiser Permanente is supporting diverse community partners who are increasing purchasing power for food, providing meal and nutrition distribution with an emphasis on equity, and driving essential change in food system policy and research. The following demonstrates the range of community organizations supported through partnerships and funding to address the rising food security demands in response to the COVID-19 pandemic. Kaiser Foundation Health Plan, Inc. supported the Trustees of Tufts College Friedman School of Nutrition Science and Policy, who in partnership with Wholesome Wave, will lead the research project entitled, "Advancing the Science on Produce Prescriptions: Impact on Food Security, Health, and Health Care Utilization". This work will generate essential new evidence on the impact of produce prescriptions on food insecurity, health outcomes, and health care utilization among low-income Americans participating in one of nine Wholesome Wave programs incentivizing access to healthy produce. Findings will inform policy, practice, and further needed research for integrating produce prescriptions into health care to improve diet, food insecurity, and health among low-income Americans. Kaiser Foundation Health Plan, Inc. supported Project Open Hand. Project Open Hand's mission is to improve health outcomes and quality of life by providing nutritious meals to the sick and vulnerable, caring for and educating our community. The Project Open Hand Medically Tailored Nutrition Community Infrastructure Project will increase the capacity of communities across the nation to access medically tailored nutrition by creating business structures and processes to facilitate national and regional health plan/system investment. Kaiser Foundation Health Plan, Inc. supported the Food Research and Action Center (FRAC) in 2020. The mission of FRAC is to end poverty-related hunger, to reduce poverty, and to improve nutrition, health, and well-being for low-income people in the U.S. The Food Research & Action Center's project "Supporting Health by Maximizing Anti-Hunger Policy and Nutrition Program Enrollment in Response to COVID-19" advocates for strong nutrition program policy nationwide and supports SNAP enrollment in the District of Columbia, Maryland, and Virginia. In this way, FRAC will work to increase access to healthy, affordable food for at-risk populations across the U.S., and in Kaiser Permanente target states in particular. B. 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. In June 2020, we announced a series of actions to address systemic racism and lack of economic opportunities that have persisted for far too long and prevented communities of color, and especially Black communities, from achieving total health. As a critical step toward supporting communities in overcoming systemic and structural disadvantages, we committed to providing support to businesses owned by Black and other underrepresented people across the country. The following demonstrates our key efforts in 2020 to support economic opportunity: Kaiser Foundation Health Plan, Inc. partnered with the Inner-City Capital Connections program to support small minority and women-owned businesses in the Central Valley including Fresno, Sacramento and Stockton, in San Diego, Riverside and San Bernardino counties, and throughout the State of Hawaii. They aim to build their capacity for sustainable growth in revenue, profitability, and employment through virtual executive education, webinars, coaching, and connections to capital. ICIC's Inner City Capital Connections program is a national scaling partner selected to achieve Kaiser Permanente's economic opportunity strategy of supporting small businesses in our communities, with a focus on businesses owned by Black/other People of Color. ICCC has responded to the pressing needs of small businesses in response to the pandemic by substantially changed its signature program of free executive training to small business owners by moving to a virtual platform and is maintaining updated educational materials through webinars and its website, to support small businesses navigate the rapidly changing environment. Small businesses, particularly those in under-resourced communities, are being hit the hardest by the economic impact of the COVID-19 crisis. Now, more than ever, they require access to capital, one-on-one coaching, and capacity-building education, which are fundamental components of the ICCC program. Kaiser Foundation Health Plan, Inc. partnered with the Local Initiatives Support Corporation (LISC) to support local economic development strategies, designed and implemented in partnership with community members and policy-makers, in up to eight Kaiser Permanente communities of color. These partnerships will include designing local inclusive economic development plans; opening Financial Opportunity Centers in each neighborhood to provide financial coaching, entrepreneurship support, and job training and placement programs; neighborhood beautification efforts; and facilitating lending and technical assistance to local business owners, supported by a loan guarantee pool. Kaiser Foundation Health Plan, Inc. partnered with Pacific Community Ventures (PCV) to scale their virtual, pro-bono business advising program across the country, with a particular focus on communities where Kaiser Permanente provides care and coverage. Working in partnership with local nonprofit organizations and other business serving organizations, PCV matches entrepreneurs with professional advisors to support needs ranging from marketing, web development, access to capital, financials and bookkeeping, strategic planning, and others.
C. 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. COVID-19 continues to impact social health needs in our communities, and people experiencing homelessness or housing insecurity are at increased risk. Nationwide, people of color are more affected by homelessness and housing insecurity, made worse by the pandemic. The health crisis and economic fallout from the pandemic are hitting low-income and communities of color hardest, and threaten to widen the health equity gap in our country even further. As Kaiser Permanente continues to respond on the front lines of the COVID-19 pandemic, we are accelerating efforts to increase affordable housing, address homelessness, and advance equity in the communities we serve. Kaiser Permanente's multipronged approach to increase affordable housing and address homelessness helps improve the health outcomes of the people who live in the communities we serve. The following demonstrates our key efforts in 2020 to support housing insecurity and homelessness: Kaiser Foundation Health Plan, Inc. partnered with Community Solutions International to support capacity, operational expenses, and expansion for Built for Zero's work to end chronic and veteran homelessness in communities within Kaiser Permanente's national footprint. The partnership will also ensure that every Built for Zero community in Kaiser Permanente's footprint has the right information, thought partnership, and resourcing to adequately respond to COVID-19. Community Solutions' support for communities will contribute to preventing deaths among people experiencing homelessness, protect response system staff, and aid in conserving hospital resources by preventing unnecessary hospitalization. Kaiser Foundation Health Plan, Inc. partnered with Institute for Human Services, Inc. as part of the COVID-19 Prevention & Response in Homeless Systems of Care grant cohort. The Institute for Human Services works to create and offer tailored solutions for those in crisis, and nurture homeless people toward greater self-direction and responsibility. The COVID-19 Prevention & Response grants will support organizations to address immediate needs of people experiencing homelessness as well as build longer-term capacity and infrastructure for a coordinated homeless system of care and a broader emergency response system. D. Thriving Schools. Our efforts to support health in schools are part of how we are advancing our vision for total health - a holistic approach that emphasizes the social, environmental, behavioral, and clinical aspects that shape one's well-being. Schools are passionate about ensuring that all students succeed. They need strong partners to help them address health as part of their strategy. That's why Kaiser Permanente created Thriving Schools, our all-in engagement to improve health for students, staff, and teachers. Our vision is that every community can count on their school as a champion for good health that enables great learning. Thriving Schools is intentional about coordinating our own knowledge and existing work in school health with the good work of others. Through our valued partnerships with some of the country's most innovative organizations, we are able to provide concrete resources and pathways to health in schools. To create lasting change, we use our voice to advance local, regional, and national policies and a movement to make healthy schools the norm for everyone. Kaiser Foundation Health Plan, Inc. partnered with the Alliance for Healthier Generation in 2020 to advance the RISE, Resilience in School Environments initiative, an enterprise-wide effort 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 increase job satisfaction, including reducing staff stress; improve safety, connectedness, and relationships among students and staff; increase skills related to social and emotional learning for students and staff and; increase mental health supports. As school communities address the twin pandemics of COVID-19 and racial equity, supporting social emotional health and resilience is more important now than ever. In fact, schools and districts have requested intensified RISE support and resources due to the significant effects COVID-19, racial injustice, and the economic recession are having on student, staff and teacher mental health. Additionally, Kaiser Foundation Health Plan, Inc. partnered with Alliance for a Healthier Generation to expand the Health Eating, Active Living initiative to address the multidimensional health or social health needs of the school community. The initiative is designed to help schools and districts examine policies and practices to increase daily physical activity, access to nutritious food and access to and use of systems to support stable housing, food security, reliable transportation for students and school staff. The organization will leverage evidence-based strategies and best practices, including its proven six-step process to facilitate school- and district-level change and its online assessments (including the Healthy Schools Program (HSP) and the RISE Index) to create sustainable environmental change through connecting policy development and accountability at the district level to school level daily operations. Alliance for a Healthier Generation will work with the Nutrition Policy Institute to further refine and evaluate the program to ensure best practices/evidence-based strategies are deployed. 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 residents 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.
B. Environmental Stewardship	We believe it is our obligation as a health care provider to minimize our environmental impact. We embed efforts 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. In 2016, Kaiser Permanente adopted an ambitious set of environmental goals to guide the organization for the decade ahead. These goals have raised the bar on environmental responsibility, not just for Kaiser Permanente but for all health care organizations. Kaiser Permanente pledges that by 2025 it will: - Become "carbon net positive" by buying enough clean energy and carbon offsets to remove more greenhouse gases from the atmosphere than it emits. - Buy all of its food locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. - Recycle, reuse or compost 100 percent of its non-hazardous waste. - Reduce the amount of water it uses by 25 percent per square foot of buildings. - Increase its purchase of products and materials that meet environmental standards to 50 percent. - Meet international standards for environmental management at all its hospitals. - Pursue new collaborations to reduce environmental risks to the foodsheds, watersheds and air basins supplying its communities. In September 2020, Kaiser Permanente, the nation's largest integrated, nonprofit health system, announced that it had become the first health care system in the United States to achieve carbon-neutral status. With its longstanding commitment to improving conditions that lead to poor health, Kaiser Permanente has prioritized sustainability to contribute to and catalyze a green future free of the extreme climate conditions currently harming so many Americans. This move to carbon neutrality eliminates the organization's 800,000-ton annual carbon footprint. The U.S. health care industry overall is responsible for roughly 10% of the country's greenhouse gas emissions. Climate change causes many conditions that drive poor health, including damaging extreme weather events such as wildfires, hurricanes, and droughts, increased rates of asthma and respiratory diseases, and the spread of infectious diseases such as malaria and Zika virus. Certified by the CarbonNeutral Protocol, the milestone comes as Kaiser Permanente has for decades embraced renewable energy and embedded sustainable practices throughout its business operations. In 2020, we also dedicated 23% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and dedicated 41% of spending on food to items produced locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. 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. Additionally, in January 2020, Kaiser Permanente and Service Employees International Union-United Healthcare Workers West (SEIU-UHW) partnered to establish Futuro Health, a new nonprofit organization dedicated to growing the largest network of certified health care workers. Efforts will start in California and spread throughout the nation. Futuro Health was established to improve the health and wealth of communities by investing in allied health education and skills training and retraining. Allied health care services, critical to delivering high-quality health care, are provided by a wide range of clinical, administrative, and support professionals including licensed vocational nurses, medical coders, health information technicians, radiologic technicians, and laboratory workers. Futuro Health will deliver a new education-to-work model that supports candidates through career exploration and coaching, education financing, and targeted education-to-work pathways toward their credential or licensure attainment. D. Research Kaiser Permanente has a long history of conducting health research related to both prevention and treatment of disease that benefits its members, the communities it serves and the nation. 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 Working together with our members, patients, communities, employees, and physicians, we can combat this virus. While the COVID-19 vaccine brings hope, COVID-19 still poses a dangerous risk, particularly for older individuals and people of any age with underlying health conditions. The virus continues to spread around the globe and within the United States. Given the continued growth in U.S. COVID-19 cases and the discovery of more contagious variants, Kaiser Permanente's infectious disease experts and clinicians agree that vaccinations, social distancing and masking remain the best way to protect yourself and others and decrease one's chance of getting and spreading the virus. 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 initial release of the guidelines has a strong focus on addressing COVID-19 patients' social needs to improve their health outcomes and to prevent further transmission of the virus. Nearly half of our outpatient care visits are now conducted virtually by video or phone call. Our teams have adjusted resources and services to meet the increased mail-to-home demand, which has gone from a third of all prescriptions before the pandemic to now half of all prescriptions we dispense. 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 Corporate Officer Alfonse Upshaw have a business relationship. 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, and other employees in roles with elevated risk are required to complete a Conflicts of Interest Questionnaire (COIQ). 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 to 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 COIQ process and actions taken for Directors, Officers, and Key Employees. 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 - Change in Pension & Retirement Liabilities $ (1,660,408,660) Capital Transfers 3,526,947 Gain/Loss on Sale of Investments - Tax (727,120,413) Gain/Loss on Sale of Investments - Book 969,664,824 Other Than Temporary Impairment (337,253,575) Total (1,751,590,877)

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.		$18,000	$9,633,769	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	900031974	INSURANCE		$5,161,066	$39,579,274	ORDWAY INT'L	BD
RAINBOW DIALYSIS LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	270473737	Health Care	DE	$7,632,772	$3,849,808	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	$4,028,704	$66,920,228	1.00000	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$165,565,254	$215,764,786	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 (67 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HOSPITALS
I	$55,576	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$4,069,877,283	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$22,294,900,444	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$6,146,250,361	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$12,283,246,261	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
R	$1,011,772,244	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
S	$7,892,617,799	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
C	$696,529	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
L	$180,128,477	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
M	$312,449,576	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
P	$39,575,423	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
Q	$114,892,191	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
R	$258,716,390	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
S	$53,357,864	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
C	$410,705	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$113,947,968	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$227,007,294	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	$175,691,906	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$85,030,348	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
R	$533,221,779	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
S	$32,433,654	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	$209,379,294	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
M	$594,809,486	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
P	$38,003,496	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
Q	$154,483,074	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
R	$398,271,529	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
S	$110,046,803	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
A	$4,766	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$229,931,775	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$332,659,971	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	$178,840,615	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	$141,354,313	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
R	$345,494,806	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
S	$73,439,889	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
C	$332,812	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
L	$44,509,981	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
P	$156,025,035	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
Q	$38,164,852	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
R	$331,893,303	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
S	$16,863,089	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$74,652,817	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$93,142,329	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$55,505,959	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$34,919,650	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
R	$16,528,495	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
S	$214,818,598	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
A	$208,857	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$155,519,481	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$133,059,317	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
P	$20,338,278	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$42,945,765	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
R	$11,030,131	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
S	$431,871	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$67,483,337	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$152,720,967	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$171,368,409	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	$133,095,437	PER AGREEMENT
KAISER PERMANENTE INTERNATIONAL
Q	$442,780	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
H	$1,633,612	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
K	$63,438,187	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
P	$1,101,735	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
R	$1,632,452	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
S	$83,596,009	PER AGREEMENT
OAK TREE ASSURANCE LTD
L	$890,439	PER AGREEMENT
OAK TREE ASSURANCE LTD
M	$268,000	PER AGREEMENT
OAK TREE ASSURANCE LTD
P	$1,303,800	PER AGREEMENT
OAK TREE ASSURANCE LTD
Q	$1,050,303	PER AGREEMENT