KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202033189349301013
Schema version: 2019v5.1
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T07:16:36-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-10-23	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert W Friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.35.65	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320203185000009	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1E84DBF70B49A1A22FE07D3164CE704C4EDA9F16	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C9D900096142CB839109172147C67BACA754734E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$74,937,706,827	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	28879	TotalEmployeeCnt
Total Volunteers	347	TotalVolunteersCnt
Total Gross UBI	$5,940,639	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,512	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$58,512,193,717	PYProgramServiceRevenueAmt
CY Program Service Revenue	$62,244,776,774	CYProgramServiceRevenueAmt
PY Investment Income	-$76,288,931	PYInvestmentIncomeAmt
CY Investment Income	$270,634,722	CYInvestmentIncomeAmt
PY Other Revenue	$4,694,116	PYOtherRevenueAmt
CY Other Revenue	$3,930,020	CYOtherRevenueAmt
PY Total Revenue	$58,440,598,902	PYTotalRevenueAmt
CY Total Revenue	$62,519,341,516	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,838,199	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$252,192,527	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,485,451,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,461,206,788	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,619,014,197	PYOtherExpensesAmt
CY Other Expenses	$57,241,811,446	CYOtherExpensesAmt
PY Total Expenses	$58,133,304,182	PYTotalExpensesAmt
CY Total Expenses	$60,955,210,761	CYTotalExpensesAmt
PY Revenues Less Expenses	$307,294,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,564,130,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,329,155,107	TotalAssetsBOYAmt
Total Assets EOY	$24,115,349,346	TotalAssetsEOYAmt
Total Liabilities BOY	$18,466,281,164	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,800,322,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,862,873,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,315,027,214	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	$54,753,065,058	ExpenseAmt
Grant	$8,176,749	GrantAmt
Revenue	$60,074,146,394	RevenueAmt
Desc	-MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING TO IMPROVE CARE- KAISER FOUNDATION HEALTH PLAN, INC. (KFHP, INC.) PROVIDES MEDICAL AND SURGICAL CARE, INCLUDING URGENT CARE SERVICES, EXTENDED CARE AND HOME HEALTH CARE, FOR ITS MEMBERS WITHOUT REGARDS TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFHP, INC. EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,012,336,043	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,165,562,665	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 2019, APPROXIMATELY 737,000 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	$142,093,954	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,067,715	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 2019, THIS PROGRAM ASSISTED APPROXIMATELY 164,000 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 13,000 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THESE PROGRAMS AT THE END OF 2019.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$303,285,193	ExpenseAmt
Grant	$244,015,778	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Community Benefit Report in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$303,285,193	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$244,015,778	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$58,210,780,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	22224	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28879	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	CI	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	UY	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	Yes (true)	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 (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Bernard Tyson
Chairman & CEO	15.0	35.0	Yes (X)	Yes (X)	$16,114,729	$0	$19,364,810
Kathryn Lancaster
EVP & CFO	15.0	35.0		Yes (X)	$6,221,959	$0	$498,376
Gregory Adams
Chairman & CEO	14.9	35.1	Yes (X)	Yes (X)	$5,505,365	$0	$707,892
Arthur Southam
EVP, Health Plan Operations	24.0	26.0		Yes (X)	$5,331,038	$0	$506,745
Richard Daniels
EVP, Chief Information Officer	25.0	25.0		Yes (X)	$2,586,247	$0	$1,372,683
Julie Miller-Phipps
Region President - SCAL	24.5	25.5		Yes (X)	$2,265,177	$0	$1,411,757
Janet Liang
Regional President - NCAL	25.0	25.0		Yes (X)	$2,155,864	$0	$1,386,842
Patrick Courneya
EVP, Chief Medical Officer	22.5	27.5		Yes (X)	$1,751,323	$0	$1,238,244
Charles Columbus
SVP, Chief HR Officer	25.0	25.0		Yes (X)	$2,568,164	$0	$192,629
Mark Zemelman
SVP, General Counsel & Secy	18.0	32.0		Yes (X)	$2,074,271	$0	$328,680
Wade Overgaard
SVP, Health Plan Ops - CA	40.0	10.0		Yes (X)	$1,826,621	$0	$415,863
Paul Swenson
SVP, Chief Strategy Officer	45.0	5.0		Yes (X)	$1,943,187	$0	$155,186
Kathryn Beiser
SVP Chf Communications Officer	45.0	5.0		Yes (X)	$1,567,330	$0	$478,464
Chuck Bevilacqua
SVP, Health Plan Svc & Admin	35.0	15.0		Yes (X)	$1,664,238	$0	$376,489
James Simpson
Region President - GA	0.0	50.0			$1,647,644	$0	$322,345	Yes (X)
George Disalvo
SVP, CFO - SCAL	25.0	25.0			$1,646,585	$0	$242,502		Yes (X)
Peter Andrade
SVP, Sales & Acct Mgmt - CA	50.0	0.0			$1,518,994	$0	$270,324			Yes (X)
Anthony Barrueta
SVP, Government Relations	25.0	25.0		Yes (X)	$1,277,566	$0	$456,601
Donald Orndoff
SVP, NFS	15.0	35.0		Yes (X)	$1,556,215	$0	$176,921
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	40.0	10.0			$1,420,058	$0	$292,114			Yes (X)
Roland Lyon
SVP, Natl Del System Strategy	50.0	0.0			$1,259,869	$0	$319,706			Yes (X)
Thomas Hanenburg
SVP, Chief Operating Officer	25.0	25.0			$1,248,508	$0	$255,713		Yes (X)
Laird Burnett
VP, Govt Relations-DC Office	50.0	0.0			$1,191,688	$0	$269,788			Yes (X)
Arlene Peasnall
Interim SVP, Chief HR Officer	25.0	25.0		Yes (X)	$1,091,088	$0	$347,414
Thomas Meier
SVP, Corporate Treasurer	18.0	32.0		Yes (X)	$1,177,748	$0	$260,343
William Caswell
SVP, Operations	0.0	50.0			$1,144,707	$0	$212,272	Yes (X)
Chandrika Bhalla
SVP, CFO - NCAL	25.0	25.0			$1,040,064	$0	$305,846		Yes (X)
Christine Paige
SVP, Marketing & Internet Svcs	50.0	0.0			$988,077	$0	$348,420		Yes (X)
Laurel Junk
SVP, Enterprise Shared Svcs	40.0	10.0		Yes (X)	$1,039,388	$0	$282,228
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	30.0	20.0		Yes (X)	$1,058,543	$0	$257,086
Bechara Choucair
SVP, Chief Cmty Health Officer	25.0	25.0		Yes (X)	$983,868	$0	$326,601
Dennis Dabney
SVP, Labor Relations	50.0	0.0			$1,072,166	$0	$221,710			Yes (X)
Thomas Curtin Jr
SVP, Natl Sales & Account Mgmt	50.0	0.0			$1,043,581	$0	$230,650		Yes (X)
Mick Diede
SVP, Chief Actuary	50.0	0.0			$956,890	$0	$287,702		Yes (X)
Ronald Vance
Interim Regional President HI	10.0	40.0		Yes (X)	$285,000	$901,875	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	16.0	34.0		Yes (X)	$948,792	$0	$200,172
Tami Lamp
SVP, Chief HR Officer	25.0	25.0		Yes (X)	$1,111,557	$0	$25,770
David Underriner
Region President - HI	25.0	25.0		Yes (X)	$987,719	$0	$19,237
John Yamamoto
Assistant Secretary	25.0	25.0			$657,242	$0	$337,340	Yes (X)
Robert Beltch
Chief Audit Executive	50.0	0.0			$748,718	$0	$236,595	Yes (X)
Philip Young Jr
Assistant Secretary	25.0	25.0		Yes (X)	$606,595	$0	$273,517
Gerald A Mccall
SVP, Operations	0.0	50.0			$817,677	$0	$25,008	Yes (X)
Amy Gutierrez
SVP, Chief Pharmacy Officer	50.0	0.0			$626,787	$0	$164,836		Yes (X)
Matthew Weber
Assistant Secretary	25.0	25.0		Yes (X)	$549,146	$0	$209,093
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	15.0	35.0		Yes (X)	$383,934	$0	$286,903
Frank Richardson
Assistant Secretary - HI	25.0	25.0		Yes (X)	$384,859	$0	$230,842
Kristin Bear
Assistant Secretary	17.0	33.0		Yes (X)	$369,075	$0	$214,980
Cesar Villalpando
SVP, Enterprise Shared Svcs	0.0	0.0			$211,698	$0	$268,565	Yes (X)
Bernice Gould
Assistant Secretary	25.0	25.0		Yes (X)	$234,945	$0	$198,256
Rochelle Roth
Assistant Secretary	15.0	35.0			$225,154	$0	$146,499	Yes (X)
Margaret E Porfido J
Director	2.0	4.0	Yes (X)		$277,262	$24,500	-$23,196
Edward YW Pei
Director	3.5	4.0	Yes (X)		$252,531	$0	$19,000
Cynthia A Telles PHD
Director	3.2	6.5	Yes (X)		$261,108	$9,500	-$6,498
Leslie S Heisz
Director	2.0	3.0	Yes (X)		$253,287	$0	$8,494
Judith A Johansen JD
Director	4.0	5.0	Yes (X)		$261,375	$11,500	-$13,027
Regina M Benjamin MD
Director	3.0	5.5	Yes (X)		$219,168	$0	$36,843
Ramon F Baez
Director	2.0	3.9	Yes (X)		$235,530	$14,500	$1,555
Maryann Bodayle
Assistant Secretary	22.0	28.0		Yes (X)	$177,929	$0	$69,541
Richard P Shannon MD
Director	2.0	3.5	Yes (X)		$235,500	$0	$8,391
David J Barger
Director	3.5	6.5	Yes (X)		$227,000	$0	$4,554
David F Hoffmeister
Director	4.0	5.5	Yes (X)		$234,880	$0	-$3,793
Jeffrey E Epstein
Director	3.0	5.5	Yes (X)		$251,395	$0	-$26,164
A Eugene Washington
Director	3.0	4.0	Yes (X)		$232,045	$0	-$8,669
Raymond Baxter
SVP, CB Research & Hlth Policy	0.0	0.0			$115,609	$0	$39,447	Yes (X)
Mary Ann Barnes
Region President - HI	0.0	0.0			$153,060	$0	$0	Yes (X)
Daniel Garcia
SVP, Chief Compliance Officer	0.0	0.0			$58,564	$0	$0	Yes (X)
Kim J Kaiser
Director	0.0	0.5			$0	$39,460	$0	Yes (X)
William Graber
Director	0.0	0.0			$10,284	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,611,476	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,648,431	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11022	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
393 E WALNUT ST	PASADENA	CA	91188	MEDICAL SERVICES	$20,370,531,924
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST	OAKLAND	CA	94612	MEDICAL SERVICES	$12,600,882,266
SOUTHERN CA PERMANENTE MEDICAL GROU
100 S LOS ROBLES	PASADENA	CA	91101	MEDICAL SERVICES	$10,036,416,429
HAWAII PERMANENTE MEDICAL GROUP
501 ALAKAWA ST	HONOLULU	HI	96817	MEDICAL SERVICES	$331,676,017
EASTER SEALS SOUTHERN CALIFORNIA
1570 E 17TH ST	SANTA ANA	CA	94306	HEALTH SERVICES	$227,244,362

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2609	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS' DUES	900099	$42,828,072,942	$42,828,072,942
MEDICARE REVENUE	900099	$15,468,689,940	$15,468,689,940
SUPPLEMENTAL REVENUE	900099	$1,861,949,186	$1,861,949,186
NON-PLAN & INDUSTRY	900099	$82,548,986	$76,617,392	$5,931,594
OTHER PROGRAM SVCS	900099	$2,003,515,720	$2,003,515,720

Field	Value	IRS element (for citing)
Total Program Service Revenue	$62,244,776,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,787,941	TotalRevenueColumnAmt
Exclusion	$17,787,941	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,168,347	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,168,347	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,168,347	TotalRevenueColumnAmt
Exclusion	$1,168,347	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,670,443,806	SecuritiesAmt
Other	$768,286	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,417,513,147	SecuritiesAmt
Other	$852,164	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$252,930,659	SecuritiesAmt
Other	-$83,878	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,846,781	TotalRevenueColumnAmt
Exclusion	$252,846,781	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

Field	Value	IRS element (for citing)
Desc	PARKING GARAGES	Desc
Business	812930	BusinessCd
Total Revenue Column	$2,761,673	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,045	UnrelatedBusinessRevenueAmt
Exclusion	$2,752,628	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,761,673	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,519,341,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,238,845,180	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,940,639	UnrelatedBusinessRevenueAmt
Exclusion	$274,555,697	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$252,192,527	TotalAmt
Program Services	$252,192,527	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	$112,394,377	TotalAmt
Program Services	$100,950,914	ProgramServicesAmt
Management And General	$11,443,463	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$304,142	TotalAmt
Program Services	$273,176	ProgramServicesAmt
Management And General	$30,966	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,428,119,320	TotalAmt
Program Services	$2,180,899,729	ProgramServicesAmt
Management And General	$247,219,591	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$415,164,675	TotalAmt
Program Services	$415,164,675	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$316,890,624	TotalAmt
Program Services	$213,741,503	ProgramServicesAmt
Management And General	$103,149,121	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,333,650	TotalAmt
Program Services	$188,333,650	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	$60,030,364	TotalAmt
Management And General	$60,030,364	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,742,084	TotalAmt
Management And General	$1,742,084	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$769,500	TotalAmt
Management And General	$769,500	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	$15,611,898	TotalAmt
Management And General	$15,611,898	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$159,645,570	TotalAmt
Program Services	$75,408,222	ProgramServicesAmt
Management And General	$84,237,348	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,689,621	TotalAmt
Program Services	$41,371,396	ProgramServicesAmt
Management And General	$10,318,225	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,122,196,388	TotalAmt
Program Services	$2,627,105,470	ProgramServicesAmt
Management And General	$495,090,918	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$285,969,526	TotalAmt
Program Services	$285,891,929	ProgramServicesAmt
Management And General	$77,597	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,271,597	TotalAmt
Program Services	$39,356,815	ProgramServicesAmt
Management And General	$6,914,782	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	$24,764,807	TotalAmt
Management And General	$24,764,807	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,182,861	TotalAmt
Program Services	$25,182,861	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$358,162,310	TotalAmt
Program Services	$358,162,310	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$214,850,583	TotalAmt
Program Services	$214,850,583	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$39,592,522,039	$39,592,522,039
SUPPLIES	$6,200,290,888	$5,704,708,741	$495,582,147
PURCHASED MEDICAL SERVICES	$4,959,738,472	$4,959,738,472
NON-MEDICAL PURCHASED SVC	$1,352,155,467	$726,750,682	$625,404,785

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$770,217,471	TotalAmt
Program Services	$208,174,554	ProgramServicesAmt
Management And General	$562,042,917	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,955,210,761	TotalAmt
Program Services	$58,210,780,248	ProgramServicesAmt
Management And General	$2,744,430,513	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	$73,158,407	BOYAmt
EOY	$79,992,451	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$5,925,931,110	BOYAmt
EOY	$1,299,588,622	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$150,000	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	$2,428,092	BOYAmt
EOY	$2,122,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$235,602,833	BOYAmt
EOY	$223,105,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,853,908	BOYAmt
EOY	$95,703,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,021,190,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,757,301,187	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,843,034,360	BOYAmt
EOY	$5,263,889,666	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,015,504,061	BOYAmt
EOY	$10,240,278,364	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	$0	BOYAmt
EOY	$311,600	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,175,492,336	BOYAmt
EOY	$6,910,357,403	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,329,155,107	BOYAmt
EOY	$24,115,349,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,582,543,149	BOYAmt
EOY	$6,102,300,208	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	$704,298,755	BOYAmt
EOY	$723,954,229	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	$12,179,439,260	BOYAmt
EOY	$14,974,067,695	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,466,281,164	BOYAmt
EOY	$21,800,322,132	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	-$287,568,266	BOYAmt
EOY	-$284,041,319	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,150,442,209	BOYAmt
EOY	$2,599,068,533	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,862,873,943	BOYAmt
EOY	$2,315,027,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,329,155,107	BOYAmt
EOY	$24,115,349,346	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,564,130,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$507,194,849	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,619,172,333	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,338,326,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,920,804,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,893,843,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,503,926,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,238,845,180	CurrentTaxYearAmt
Total	$273,895,746,153	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	$48,338,326,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,920,804,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,893,843,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,503,926,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,238,845,180	CurrentTaxYearAmt
Total	$273,895,746,453	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	$273,895,746,453	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,196,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,291,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,557,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,094,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,956,288	CurrentTaxYearAmt
Total	$189,096,748	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	$73,196,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,291,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,557,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,094,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,956,288	CurrentTaxYearAmt
Total	$189,096,748	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,785,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,886,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,857,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,381,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,512	CurrentTaxYearAmt
Total	$10,917,197	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,289,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,502,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,430,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,591,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,752,628	CurrentTaxYearAmt
Total	$12,566,783	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,416,599,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,018,484,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,901,689,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,510,993,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,260,560,608	CurrentTaxYearAmt
Total	$274,108,327,181	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99922	PublicSupportCY509Pct
Public Support PY509	0.99886	PublicSupportPY509Pct
Investment Income CY	0.00069	InvestmentIncomeCYPct
Investment Income PY	0.00104	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$25,000	MediaAdvertisementsAmt
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	$1,282,430	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,765,926	OtherActivitiesAmt
Total Lobbying Expenditures	$4,083,356	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 (HEALTH PLAN) IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM 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), KAISER FOUNDATION HEALTH PLAN, INC. (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 KFHP, 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	$805,100,693	OtherCostOrOtherBasisAmt
Book Value	$805,100,693	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,311,746,130	OtherCostOrOtherBasisAmt
Depreciation	$2,987,877,840	DepreciationAmt
Book Value	$3,323,868,290	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,211,477,310	OtherCostOrOtherBasisAmt
Depreciation	$890,631,542	DepreciationAmt
Book Value	$320,845,768	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$662,308,264	OtherCostOrOtherBasisAmt
Depreciation	$460,144,257	DepreciationAmt
Book Value	$202,164,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,030,558,456	OtherCostOrOtherBasisAmt
Depreciation	$418,647,548	DepreciationAmt
Book Value	$611,910,908	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,263,889,666	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE ROU ASSETS	$688,650,194
BROKER RECEIVABLE	$226,425,179
EQUITY IN SUBS	$30,198,969
LT DEPOSITS	$141,800,227
DUE FROM AFFILIATES	$5,761,525,068
OTHER CURRENT ASSETS	$33,855,018
OTHER LONG-TERM ASSETS	$27,902,748

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,910,357,403	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
PROFESSIONAL & OTHER INSURED LIAB.	$1,047,806,320
PENSION & OTHER RETIREMENT LIAB.	$11,351,425,899
OPERATING LEASE LIABILITIES	$637,630,519
BROKER PAYABLES	$442,206,270
SECURITIES LENDING PAYABLE	$365,038,758
OTHER CURRENT LIABILITIES	$664,785,552
LT DEBT LESS CURRENT PORTION	$40,517,800
OTHER LONG-TERM LIABILITIES	$424,656,577

Field	Value	IRS element (for citing)
Total Liability	$14,974,067,695	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	$5,913,000
Central America and the Caribbean	0	Conduct board meetings		$5,000
South America	0	Investments		$5,662,000
East Asia and the Pacific	0	Investments		$1,279,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$12,859,000	SubtotalSpentAmt
Total Spent	$12,859,000	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 (163 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADULT FRIENDS FOR YOUTH
3375 KOAPAKA ST STE B290	HONOLULU	HI	96819	990254581	501(c)(3)	$119,130	Kind2Kupuna & Mobile Assessment Center (MAC)
ALL ABOUT SACRAMENTO COMMUNITY FUND
AMW CONSULTING	SACRAMENTO	CA	95816	823048635	501(c)(3)	$12,500	State of the City Project
Alliance for a Healthier Generation Inc
PO Box 4800 Unit 16	Portland	OR	97208	272028308	501(c)(3)	$649,553	Project Support
ALZHEIMERS ASSOCIATION
550 W ALLUVIAL AVE STE 106	FRESNO	CA	93711	133039601	501(c)(3)	$24,500	Walk to End Alzheimer's Sponsorship
AMERICAN CANCER SOCIETY INC
1101 SYLVAN AVE STE C105	MODESTO	CA	95350	131788491	501(c)(3)	$51,500	Transportation Program for San Joaquin County & Re
American Heart Association
7425 N Palm Bluffs	Fresno	CA	93711	135613797	501(c)(3)	$33,450	2019 Oahu, Maui and Hilo Heart Walks
AMERICAN LEADERSHIP FORUM
1601 RESPONSE RD 350	SACRAMENTO	CA	95815	911792774	501(c)(3)	$12,500	2018 All Access & Exemplary Leaders Dinner
American Nurses Foundation
8515 Georgia Ave	Silver Spring	MA	20910	131893924	501(c)(3)	$500,000	Project Support
AMERICAN RED CROSS KERN CHAPTER
5035 GILMORE AVE	BAKERSFIELD	CA	93308	530196605	501(c)(3)	$7,234	The Bash
ARRIVE ALIVE CALIFORNIA INC
PO BOX 660213	SACRAMENTO	CA	95866	824462362	501(c)(3)	$40,000	Real DUI Court in Schools Program
Asian & Pacific Islander American Health
1 Kaiser Plaza Suite 850	Oakland	CA	94612	943030866	501(c)(3)	$10,500	2019 VOICES Conference
ASIAN PACIFIC YOUTH LEADERSHIP PROJECT
3064 Mill Oak Way	Sacramento	CA	95833	943167910	501(c)(3)	$8,889	Sponsorship of 2019 Asian Pacific Youth Leadership
ASIAN RESOURCES INC
5100 EL PARAISO AVE	SACRAMENTO	CA	95824	942658135	501(c)(3)	$7,500	Event Support
BLUE LINE ARTS
405 VERNON ST STE 100	ROSEVILLE	CA	95678	941690631	501(c)(3)	$11,000	Capital Dance Project
BOYS & GIRLS CLUB OF COACHELLA VALLEY
42600 COOK ST	PALM DESERT	CA	92211	956122699	501(c)(3)	$8,330	Event Sponsorship
BOYS AND GIRLS CLUB OF HAWAII
345 QUEEN ST STE 900	HONOLULU	HI	96813	996005407	501(c)(3)	$54,000	Teen Healthy Living and other support
BOYS AND GIRLS CLUBS OF MAUI INC
100 KANALOA AVE	KAHULUI	HI	96732	990272347	501(c)(3)	$40,000	Triple Play for Great Futures
BRING CHANGE 2 MIND
155 SANSOME ST	SAN FRANCISCO	CA	94104	010974537	501(c)(3)	$25,000	Revels & Revelations
Ca Asian Pacific Chamber of Commerce
2331 Alhambra Bld	Sacramento	CA	95817	383737264	501(c)(6)	$10,000	Corporate Sponsorship Inspiring Level
Ca Hispanic Chamber of Commerce
1510 J St Suite 110	Sacramento	CA	95814	680046058	501(c)(6)	$10,000	2019 Partnership
Ca State Conference of the NAACP
1215 E St Suite 1609	Sacramento	CA	95814	954617376	501(c)(4)	$10,000	2019 CA HI State NAACP Convention
CALIFORNIA CENTER
1220 H ST STE 102	SACRAMENTO	CA	95814	237182049	501(c)(3)	$10,000	She Shares
CALIFORNIA EXPOSITION & STATE FAIR
1600 EXPOSITION BLVD	SACRAMENTO	CA	95815	946032535	Government or P	$15,000	KP Farm, Official Partner of Year-Round School Tou
CALIFORNIA STATE UNIVERSITY SACRAMENTO
3000 STATE UNIV DR	Sacramento	CA	95819	680365325	501(c)(3)	$16,000	Sponsorship
CAMPAIGN FOR SUSTAINABLE RX PRICING
1341 G ST NW STE 1100	Washington	DC	20005	824482629	501(c)(6)	$375,000	Commitment to CRSxP
CAMPAIGN FOR TOBACCO-FREE KIDS
1400 I ST NW STE 1200	Washington	DC	20005	521969967	501(c)(3)	$10,000	Sponsorship
Center for Environmental Health
2201 BROADWAY Suite 508	OAKLAND	CA	94612	943251981	501(c)(3)	$85,000	Project Support
Center for Health Care Strategies
3470 Quakerbridge Rd	Mercerville	NJ	08619	223375015	501(c)(3)	$350,000	Project Support
CENTER FOR VOLUNTEER & NONPROFIT
LEADERSHIP	SAN RAFAEL	CA	94903	680101012	501(c)(3)	$11,000	4th Annual Heart of Napa Awards
CENTRAL CALIFORNIA WOMENS CONFERENCE
1660 KT CT	ATWATER	CA	95301	770178140	501(c)(3)	$15,250	Central California Women's Conference
Central City Association of Los Angeles
626 Wilshire Bld	Los Angeles	CA	90017	950691090	501(c)(6)	$10,000	26th Annual Treasures of LA 2020
CENTRAL WEST BALLET
5039 PENTECOST DR STE B2	MODESTO	CA	95356	770154765	501(c)(3)	$15,000	Productions of The Nutcrackers and Romeo & Juliet
CHICANO & LATINO YOUTH LEADERSHIP
PO Box 161566	Sacramento	CA	95816	943069819	501(c)(3)	$10,000	Chicano Latino Youth Leadership Project
Child and Family Service
91-1841 Ft Weaver Rd	Ewa Beach	HI	96706	990073483	501(c)(3)	$8,550	A Night on Broadway, CFS Takes the Stage to Celebr
CHRISTMAS IN THE PARK INC
171 BRANHAM LN	SAN JOSE	CA	95136	770046955	501(c)(3)	$10,000	Christmas in the Park
CITY OF BELLFLOWER
16600 CIVIC CENTER DR	BELLFOWER	CA	90706	956005896	Government or P	$6,500	Event Sponsorship
CITY OF FAIRFIELD
1000 WEBSTER ST FLR 2	FAIRFIELD	CA	94533	946000331	Government or P	$15,000	Homeless Intervention Team
City of Santa Monica-Civic Wellbeing
1685 Main St 209	Santa Monica	CA	90401	956000790	Government Or P	$7,500	Wellbeing Summit Sponsorship
CITY OF VACAVILLE
91 TOWN SQ	VACAVILLE	CA	95688	946000447	Government or P	$6,850	Active Aging
CITY OF VALLEJO
555 SANTA CLARA STREET	VALLEJO	CA	94590	946000448	Government or P	$10,000	Let's Move, Vallejo!
CLEAN PRODUCTION ACTION INC
1310 BROADWAY101	SOMERVILLE	MA	02144	453560728	501(c)(3)	$85,000	Project Support
COLLEGE TRACK
2450 Alhambra Blvd	Sacramento	CA	95817	943279613	501(c)(3)	$23,000	Reach for the Sky - Sponsorship 2019
COMMUNITY INITIATIVES
1000 BROADWAY STE 480	OAKLAND	CA	94607	943255070	501(c)(3)	$158,333	Project Support
Community Partners
1000 N Alameda St240	Los Angeles	CA	90012	954302067	501(c)(3)	$170,000	Project Support
Concordia College Corporation
901 8th St S	Moorhead	MN	56562	410693977	501(c)(3)	$15,000	Board Matching Gift
Convergence Center for Policy Resolution
1133 19th Street NW410	Washington	DC	20036	320280279	501(c)(3)	$50,000	Project Support
Council for Native Hawaiian Advancement
91-1270 Kinoiki StBldg1	Kapolei	HI	96707	910313383	501(c)(3)	$9,400	18th Annual Native Hawaiian Convention
COUNCIL ON AGING SERVICES FOR SENIORS
DBA COUNCIL ON AGING	SANTA ROSA	CA	95404	946138714	501(c)(3)	$12,500	Sonoma Wine Country Games
CROCKER ART MUSEUM ASSOCIATION
216 O STREET	SACRAMENTO	CA	95814	942552486	501(c)(3)	$20,000	Crocker Ball
CSAC Finance Corporation
1100 K Street STE 101	Sacramento	CA	95814	943010425	501(c)(4)	$25,000	Platinum Level Partnership 7/19-6/20
Domestic Violence Action Center
PO Box 3198	Honolulu	HI	96801	990290389	501(c)(3)	$6,000	Mens March Against Violence
Dunwoody United Methodist Church Inc
1548 Mount Vernon Rd	Dunwoody	GA	30338	581994231	501(c)(3)	$12,500	Board Matching Gift
East Bay Community Foundation
200 Frank Ogawa Plaza	Oakland	CA	94612	946070996	501(c)(3)	$230,000,000	Grants/Donation
ELK GROVE YOUTH SPORTS FOUNDATION
9630 BRUCEVILLE106 172	ELK GROVE	CA	95757	263779055	501(c)(3)	$20,000	Running of The Elk Half Marathon
EMERGENCY FOOD BANK
7 W SCOTTS AVE	STOCKTON	CA	95203	680002165	501(c)(3)	$28,500	Event Sponsorship
EVIDENCE FOR HEALTHCARE IMPROVEMENT
2 Liberty SQ Fl 9	Boston	MA	02109	463250612	501(c)(3)	$150,000	Grant Support
FILIPINO COMMUNITY OF SOLANO COUNTY INC
611 AMADOR ST	VALLEJO	CA	94590	941670796	501(c)(3)	$7,500	Vallejo Pista sa Nayon Celebration
GALLO CENTER FOR THE ARTS
1000 I ST	MODESTO	CA	95354	562607443	501(c)(3)	$50,000	KP Presenting Sponsor at the Gallo Center for the
Golden State Warriors Community Fdn
1011 Broadway	Oakland	CA	94607	454001645	501(c)(3)	$10,000,000	Generation Thrive Grant
Governor's Inaugural Fund 2019
1414 K St Suite 250	Sacramento	CA	95814	832449702	501(c)(4)	$200,000	Governor's Inaugural Celebration Events
Greater LA African American Chamber
5120 W Goldleaf Cr	Los Angeles	CA	90056	954357302	501(c)(6)	$10,000	26th Annual Economic Awards
Hawaii Alliance of Nonprofit Organization
1020 S Beretania St	Honolulu	HI	96814	990073497	501(c)(3)	$8,680	2019 HANOCON & Awards
Hawaii Appleseed Center for LEJ
733 Bishop St Ste1180	Honolulu	HI	96813	760748976	501(c)(3)	$7,130	15th Anniversary Artists for Appleseed
HAWAII FOOD BANK
2611 KILIHAU STREET	HONOLULU	HI	96819	990220699	501(c)(3)	$7,500	Region Wide Food Drive
HAWAII HOMELESS HEALTHCARE HUI
1301 PUNCHBOWL ST 406	HONOLULU	HI	96813	823190718	501(c)(3)	$50,000	H4 Healthcare for Homeless
HAWAII INTERGENERATIONAL NETWORK
1300 KAILUA RD	KAILUA	HI	96734	990325624	501(c)(3)	$55,000	Hawaii Home Sharing
HAWAII PUBLIC HEALTH INSTITUTE
850 RICHARDS ST	HONOLULU	HI	96813	680637054	501(c)(3)	$97,500	Advancing Health Policy and Advocacy in Hawaii
Hawaii Women's Legal Foundation
PO Box 2576	Honolulu	HI	96803	990217537	501(c)(3)	$11,000	HWLF 29th Annual Fundraising Gala ""Swashbuckler S
HAWAIIAN COMMUNITY ASSETS INC
200 N VINEYARD BLVD	HONOLULU	HI	96817	990348767	501(c)(3)	$50,000	Hawaii Housing Affordability Coalition
HAYWARD CHAMBER OF COMMERCE
22561 MAIN ST	HAYWARD	CA	94541	941018823	501(c)(6)	$5,850	Hayward Mariachi Festival and Other Events
Health Care Without Harm
12355 Sunrise Valley Dr680	Reston	VA	20191	522358837	501(c)(3)	$50,000	Project Support
HEALTHY AGING ASSOCIATION
3500 COFFEE RD STE 19	MODESTO	CA	95355	770546574	501(c)(3)	$10,000	Healthy Aging and Fall Prevention Summit
HEALTHY COOKING WITH KIDS INC
180 OLIVE BRANCH CT	BENICIA	CA	94510	453957719	501(c)(3)	$10,000	SOFITCITY Fitness Festival 2019
HEALTHY SCHOOLS CAMPAIGN
175 N FRANKLIN ST300	CHICAGO	IL	60606	364308068	501(c)(3)	$130,000	Project Support
HHERF
707 RICHARDS ST PH 2	HONOLULU	HI	96813	510172774	501(c)(3)	$15,000	Hawaii Healthcare Scholarships
HONOLULU CIVIL BEAT INC
3465 WAIALAE AVE STE 200	HONOLULU	HI	96816	812803662	501(c)(3)	$30,000	Health Reporter
HONOLULU THEATRE FOR YOUTH
1149 BETHEL ST STE 700	HONOLULU	HI	96813	990107563	501(c)(3)	$30,000	HTY Healthy Living
HOPE BUILDERS
801 N BROADWAY	SANTA ANA	CA	92701	593816355	501(c)(3)	$10,000	Event Sponsorship
Hospice Hawaii
860 IWILEI RD	Honolulu	HI	96817	990203930	501(c)(3)	$10,000	Na Hoa Malama
INFO LINE OF SAN DIEGO COUNTY
3860 CALLE FORTUNADA	SAN DIEGO	CA	92123	331029843	501(c)(3)	$62,500	Sponsorship
JVS
225 BUSH ST 400	SAN FRANCISCO	CA	94104	942213100	501(c)(3)	$22,875	Strictly Business Awards Luncheon
KA HALE A KE OLA HOMELESS RESOURCE
670 WAIALE RD	WAILUKU	HI	96793	990301740	501(c)(3)	$13,000	Central Children's Playground
KAHOOMIKI
1493 HALEKOA DRIVE	HONOLULU	HI	96821	470890686	501(c)(3)	$30,000	Keiki Rainbow Run
KUPU
677 ALA MOANA BLVD 1200	HONOLULU	HI	96813	510652665	501(c)(3)	$25,000	Hawaii Youth Sustainability Challenge
LA Latino Chamber of Commerce
334 S Grand33th fl	Los Angeles	CA	90071	262949706	501(c)(6)	$15,000	Contributions: Fundraising Event Speakers Series
LAEDC-LA County Economic Development Corp
444 Flower St 37th	Los Angeles	CA	90071	953643339	501(c)(3)	$10,000	Silver Sponsor
League of California Cities
1400 K St Suite 400	Sacramento	CA	95814	946000835	501(c)(4)	$20,000	2019 League Partner & 5 Caucus Groups
LEUKEMIA & LYMPHOMA SOCIETY INC
3 INTERNATIONAL DR 200	RYE BROOK	NY	10573	135644916	501(c)(3)	$12,500	Light The Night
LIVING HOPE CHURCH OF DIXON
PO BOX 9	DIXON	CA	95620	680481980	501(c)(3)	$7,000	Awareness Conference: Mental Health & Suicide
Los Angeles Area Chamber of Commerce
351 SBiixel Street	Los Angeles	CA	90017	950947860	501(c)(6)	$20,000	Bizcon Silver Supporter
LOS ANGELES CITY COLLEGE
855 N VERMONT AVE	LOS ANGELES	CA	90029	956207819	GOVERNMENT	$8,750	Event Sponsorship
LOS CIEN SONOMA COUNTY INC
PO BOX 14513	SANTA ROSA	CA	95402	474474273	501(c)(3)	$15,000	First Annual Puente & Ganas Awards/Fundraiser
MAKE A WISH FOUNDATION
2800 CLUB CENTER DR	SACRAMENTIO	CA	95835	680027351	501(c)(3)	$10,000	Walk For Wishes
MAKE-A-WISH ORANGE COUNTY AND THE
3230 EL CAMINO REAL	IRVINE	CA	92602	330036556	501(c)(3)	$8,500	Event Sponsorship
March of Dimes Foundation
1580 Makaloa StSte1200	Honolulu	HI	96814	131846366	501(c)(3)	$20,000	Annual Gala and 2019 March for Babies
Maui Economic Development Board
1305 N Honopono St Ste 1	Kihei	HI	96753	990226377	501(c)(3)	$13,980	MEDB's Ke Alahele Education Fund Dinner & Auction
Mayor's Fund for Los Angeles
200 N Spring St	Los Angeles	CA	90012	471084641	501(c)(3)	$25,000	L.A. Women's Summit 2019
Memorial Sloan Kettering Cancer Ctr
885 Second Ave 8th Fl	New York	NY	10017	131924236	501(c)(3)	$250,000	Health Policy study
Morehouse School of Medicine
720 Westview Drive SW	Atlanta	GA	30310	581438873	501(c)(3)	$501,250	Project Support
Muscular Dystrophy Association
1221 Kapiolani Blvd220	Honolulu	HI	96814	131665552	501(c)(3)	$5,800	MDA 20th Annual Spring Soiree
NA LEI WILI AREA HEALTH EDUCATION CENTER
4442 HARDY ST STE 205	LIHUE	HI	96766	990337948	501(c)(3)	$112,000	Using Best Practices to Promote Community Health o
NAACP Pasadena-fiscal TIDES
PO Box 29903	San Francisco	CA	94129	510198509	501(c)(3)	$10,000	2019 Ruby McKnight Willams Awards
NAMI
3803 N Fairfax Dr100	Arlington	VA	22203	431201653	501(c)(3)	$50,000	National Alliance on Mental Illness Convention Spo
NAMI SOLANO COUNTY
PO BOX 3334	FAIRFIELD	CA	94533	943024777	501(c)(3)	$10,000	NAMI Solano County Support
NAPA VALLEY MARATHON
PO BOX 4307	NAPA	CA	94558	680147558	501(c)(3)	$50,000	Kaiser Permanente Napa Valley Marathon Fiscal Spo
NATIONAL ALLIANCE TO END HOMELESSNESS
1518 K St NW 2nd Fl	Washington	DC	20005	521299641	501(c)(3)	$25,000	Sponsorship
NATIONAL CARES MENTORING MOVEMENT INC
162 West 56th St405	New York	NY	10019	320207585	501(c)(3)	$22,500	Sponsorship
National Council for Behavioral Health
1400 K St NW 400	Washington	DC	20005	237092671	501(c)(3)	$91,000	NATCON sponsorship
NATIONAL HEALTH LAW PROGRAM INC
1444 I ST NW STE 1105	Washington	DC	20005	953080847	501(c)(3)	$75,000	Core Support
National Kidney Foundation of Hawaii
1314 S King St Ste1555	Honolulu	HI	96814	990266733	501(c)(3)	$15,000	5th Annual NKFH Great Gatsby Gala
NATIONAL LAW CENTER ON HOMELESSNESS
2000 M ST NW STE 210	Washington	DC	20036	521633883	501(c)(3)	$25,000	Sponsorship
National Network of Public Health Inst
1100 POYDRAS ST 950	NEW ORLEANS	LA	70163	721505359	501(c)(3)	$7,500	Sponsorship
New Venture Fund
1201 Connecticut Ave300	Washington	DC	20036	205806345	501(c)(3)	$200,000	Coalition for California's Children General Operat
NEXT CITY INC
1500 JFKENNEDY 1220	PHILADELPHIA	PA	19102	223886361	501(c)(3)	$25,000	Next City Vanguard Conference
NGA Center for Best Practice
444 N CAPITOL ST267	Washington	DC	20001	237391796	501(c)(3)	$250,000	State & Local Partnership for Student wellbeing &
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
152 W 57TH ST FL 52	New York	NY	10019	131656679	501(c)(3)	$15,000	Donation to event
Partnership for a Healthier America
1203 19th St NW300	Washington	DC	20036	271712188	501(c)(3)	$50,000	Project Support
Polynesian Voyaging Society
10 SAND ISLAND PKWY	Honolulu	HI	96819	237302232	501(c)(3)	$8,965	Na Kilo Lani - Gala Fundraiser
PROJECT VISION HAWAII
1110 NUUANU AVE	HONOLULU	HI	96817	272831637	501(c)(3)	$56,200	HiEHiE Hospitality Project
Public Health Advocates
PO Box 2309	STOCKTON	CA	95617	954723901	501(c)(3)	$10,000	Sponsorship
Public Health Institute
555 12th St 10th Fl	Oakland	CA	94607	941646278	501(c)(3)	$25,000	Sponsorship
READ TO ME STOCKTON
1346 E HARDING WAY	STOCKTON	CA	95205	474909364	501(c)(3)	$25,000	Mailing of 12,500 children's books
REGENTS UC BERKELEY
2195 Hearst Ave Rm 120	Berkeley	CA	94720	946002123	Government or P	$70,950	UC Berkeley - Journalism Fellowship
REINVENT STOCKTON FOUNDATION
110 N SAN JOAQUIN ST	STOCKTON	CA	95202	821005719	501(c)(3)	$10,000	Stockton Scholars Signing Day
RIVERSIDE UNIVERSITY HEALTH SYSTEM
PO BOX 9850	MORENO VALLEY	CA	92552	330374018	501(c)(3)	$12,500	Event Sponsorship
SACRAMENTO CONVENTION & VISITORS BUREAU
1608 I ST	SACRAMENTO	CA	95814	940824640	Government or P	$26,500	Farm-to-Fork Festival
SACRAMENTO LGBT COMMUNITY CENTER
1927 L ST	SACRAMENTO	CA	95811	942502229	501(c)(3)	$12,500	365 Days of Pride
San Diego LGBT
3909 Centre Street	San Diego	CA	92103	237332048	501(c)(3)	$10,000	Event Sponsorship
SAN FRANCISCO RECREATION & PARK DEPT
MCLAREN LODGE	SAN FRANCISCO	CA	94117	946000417	Government or P	$25,000	2019 San Francisco Recreation and Park's Seasonal
SAN JOAQUIN COUNTY MEDICAL SOCIETY INC
3031 WEST MARCH 222-W	STOCKTON	CA	95219	941220674	501(c)(6)	$10,000	Young Physician Lifetime Achievement Award Dinner
SANTA CRUZ COMMUNITY FARMERS MARKETS
PO BOX 8189	SANTA CRUZ	CA	95061	770471336	501(c)(6)	$7,500	Event Series
Shrine of the Holy Cross Parish Daphne
612 Main Street	Daphne	AL	36526	473618645	501(c)(3)	$7,500	Board Matching Gift
SIERRA COLLEGE FOUNDATION
5100 SIERRA COLLEGE BLVD	ROCKLIN	CA	95677	237241877	501(c)(3)	$25,000	A Taste of Excellence, Sierra Promise, BSN Gap Sch
Smithsonian Institution
1000 Jefferson Dr SW	Washington	DC	20560	530206027	501(c)(3)	$175,000	Sponsorship
SOLANO COUNTY HEALTH & SOCIAL SERVICES
675 TEXAS ST STE 6500	FAIRFIELD	CA	94533	946000538	Government or P	$7,000	Mental Health Day
SPEEDWAY CHILDRENS CHARITIES
29355 ARNOLD DR	SONOMA	CA	95476	561331429	501(c)(3)	$6,500	Children's Champion Sponsor
STANISLAUS COUNTY OFFICE OF EDUCATION
1100 H ST	MODESTO	CA	95354	946002388	Government or P	$25,000	Support to Foothill Horizons Outdoor Edu Ctr
STATE OF HAWAII DEPARTMENT OF EDUCATION
46-169 KAMEHAMEHA HWY	KANEOHE	HI	96744	990266482	Government Or P	$19,960	Various District Fitness Meet
SUSAN G KOMEN ORANGE COUNTY
2817 MCGAW AVE	IRVINE	CA	92614	330487943	501(c)(3)	$9,250	Event Sponsorship
THE EXPLORATORIUM
PIER 17 SUITE 100	San Francisco	CA	94111	941696494	501(c)(3)	$15,000	Board Matching Gift
THE LEAVEN
2220 BOYNTON AVE STE A	FAIRFIELD	CA	94533	263653717	501(c)(3)	$12,000	The Leaven Annual Gala
The Salvation Army
2950 Manoa Road	Honolulu	HI	96822	941156347	501(c)(3)	$7,500	Army of Hope Gala
TIBA FOUNDATION
344 20th St9D	Oakland	CA	94612	201102853	501(c)(3)	$10,000	Sponsorship of the 2019 Tiba Foundation Gala
Tides Center
1012 Torney Avenue	San Francisco	CA	94129	943213100	501(c)(3)	$90,000	Project Support
TOURO UNIVERSITY CALIFORNIA
1310 CLUB DR	VALLEJO	CA	94592	133838740	501(c)(3)	$24,500	Mosaic Celebration - Lamplighter Gala & Awards
Trust for America's Heath
1730 M St NW 900	Washington	DC	20036	522257066	501(c)(3)	$100,000	Project Support
UNITED NEGRO COLLEGE FUND
220 MONTGOMERY ST	SAN FRANCISCO	CA	94104	131624241	501(c)(3)	$30,000	UNCF A Mind Is Gala and Innovation Summit
UNITED WAY OF SAN JOAQUIN
777 N PERSHING AVE 2B	STOCKTON	CA	95203	941279805	501(c)(3)	$65,000	HealthForce Partners Northern San Joaquin Valley
UNITED WAY OF SANTA CRUZ COUNTY
4450 CAPITOLA RD STE 106	CAPITOLA	CA	95010	941422471	501(c)(3)	$7,000	Multiple United Way Events and Projects
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE ST 105	HONOLULU	HI	96822	990085260	501(c)(3)	$95,900	Wai at School Phase 5 Oahu & Big Island 1 & other support
UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVE	STOCKTON	CA	95211	941156266	501(c)(3)	$62,500	Beyond our Gates E Note: Combined with San Francisco Dept of the Environment
UNIVERSITY OF WASHINGTON
GrantCract Acct12455 C	Chicago	IL	60693	916001537	GOVERNMENT	$171,326	Kaiser Disease Burdens Research
VACAVILLE POLICE ACTIVITIES LEAGUE
660 MERCHANT ST	VACAVILLE	CA	95688	911779367	501(c)(3)	$8,500	15th Annual Vacaville Police Activities League Act
VACAVILLE SOCIAL SERVICES CORPORATION
267 BENNETT HILL CT	VACAVILLE	CA	95688	680364021	501(c)(3)	$10,000	29th Annual Festival of Trees
VALLEY VISION INC
2320 BROADWAY	SACRAMENTO	CA	95818	943214572	501(c)(3)	$10,000	Valley Vision's 25th Anniversary Celebration
VOLUNTEER CENTER OF SONOMA
153 STONY CIR STE 100	SANTA ROSA	CA	95401	941751375	501(c)(3)	$20,000	Corporate Partner sponsorship to support the Volun
WAIANAE DISTRICT COMPREHENSIVE HEALTH
86-260 Farrington Hwy	WAIANAE	HI	96792	990148164	501(c)(3)	$56,200	Improving Youth Access to School-Based Healthcare
Washington State University Foundation
PO Box 641927	Pullman	WA	99164	911075542	501(c)(3)	$30,000	Board Matching Gift
WETA
3939 Campbell Ave	Arlington	VA	22206	530242992	501(c)(3)	$3,250,000	Execution of Mental Health Sponsorship
WORKING PARTNERSHIP USA
2102 ALMADEN RD	SAN JOSE	CA	95125	770387535	501(c)(3)	$10,000	Annual Partners Convening and Labor Movement Holid
YOUNG MENS CHRISTIAN ASSOCIATION
625 S NEW HAMPSHIRE AVE	LOS ANGELES	CA	90005	951644052	501(c)(3)	$11,479	Healthy Kids Day and the 30th Kids to Camp Golf To
YOUNG WOMENS CHRISTIAN ASSOCIATION
1040 RICHARDS ST	HONOLULU	HI	96813	990073534	501(c)(3)	$54,504	Economic Opportunities and Leadership Development and other support
YOUTH SPORTS SOLUTIONS
136 MOSSGLEN CIR	SACRAMENTO	CA	95826	821189062	501(c)(3)	$10,000	Arik Armstead Free Youth Football Camp

Field	Value	IRS element (for citing)
Total501c3 Org	149	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	- PROCEDURES FOR MONITORING GRANTS - Grantees are required to submit a final report that describes progress toward goals, impact to date, as well as financial accounting for how funds were used.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (68 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	$1,311,861	$0	$3,637,446	$0	$556,058	$0	$681,386	$0	$26,506	$0	$6,213,257	$0	$1,174,224	$0
Peter Andrade
SVP, Sales & Acct Mgmt - CA	$434,405	$0	$562,489	$0	$522,100	$0	$242,557	$0	$27,767	$0	$1,789,318	$0	$458,748	$0
Ramon F Baez
Director	$222,000	$14,500	$0	$0	$13,530	$0	$1,555	$0	$0	$0	$237,085	$14,500	$0	$0
David J Barger
Director	$227,000	$0	$0	$0	$0	$0	$4,554	$0	$0	$0	$231,554	$0	$0	$0
Mary Ann Barnes
Region President - HI	$0	$0	$143,745	$0	$9,315	$0	$0	$0	$0	$0	$153,060	$0	$0	$0
Anthony Barrueta
SVP, Government Relations	$476,664	$0	$759,021	$0	$41,881	$0	$433,858	$0	$22,743	$0	$1,734,167	$0	$0	$0
Raymond Baxter
SVP, CB Research & Hlth Policy	$0	$0	$102,909	$0	$12,700	$0	$39,447	$0	$0	$0	$155,056	$0	$0	$0
Kristin Bear
Assistant Secretary	$238,589	$0	$117,747	$0	$12,739	$0	$195,193	$0	$19,787	$0	$584,055	$0	$0	$0
Kathryn Beiser
SVP Chf Communications Officer	$452,538	$0	$564,897	$0	$549,895	$0	$446,962	$0	$31,502	$0	$2,045,794	$0	$0	$0
Robert Beltch
Chief Audit Executive	$390,181	$0	$261,202	$0	$97,335	$0	$211,214	$0	$25,381	$0	$985,313	$0	$0	$0
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	$448,467	$0	$560,813	$0	$49,263	$0	$236,769	$0	$20,317	$0	$1,315,629	$0	$0	$0
Regina M Benjamin MD MBA
Director	$210,500	$0	$0	$0	$8,668	$0	$36,843	$0	$0	$0	$256,011	$0	$0	$0
Chuck Bevilacqua
SVP, Health Plan Svc & Admin	$773,320	$0	$865,615	$0	$25,303	$0	$350,814	$0	$25,675	$0	$2,040,727	$0	$0	$0
Chandrika Bhalla
SVP, CFO - NCAL	$575,962	$0	$444,490	$0	$19,612	$0	$277,153	$0	$28,693	$0	$1,345,910	$0	$0	$0
Maryann Bodayle
Assistant Secretary	$162,592	$0	$13,052	$0	$2,285	$0	$59,564	$0	$9,977	$0	$247,470	$0	$0	$0
Laird Burnett
VP, Govt Relations-DC Office	$395,062	$0	$296,316	$0	$500,310	$0	$242,367	$0	$27,421	$0	$1,461,476	$0	$0	$0
William Caswell
SVP, Operations	$566,862	$0	$448,651	$0	$129,194	$0	$188,489	$0	$23,783	$0	$1,356,979	$0	$0	$0
Bechara Choucair
SVP, Chief Cmty Health Officer	$518,350	$0	$414,572	$0	$50,946	$0	$304,173	$0	$22,428	$0	$1,310,469	$0	$24,211	$0
Charles Columbus
SVP, Chief HR Officer	$230,517	$0	$1,175,960	$0	$1,161,687	$0	$182,369	$0	$10,260	$0	$2,760,793	$0	$1,130,390	$0
Patrick Courneya
EVP, Chief Medical Officer	$594,720	$0	$716,678	$0	$439,925	$0	$1,214,561	$0	$23,683	$0	$2,989,567	$0	$282,719	$0
Thomas Curtin Jr
SVP, Natl Sales & Account Mgmt	$445,184	$0	$490,216	$0	$108,181	$0	$198,850	$0	$31,800	$0	$1,274,231	$0	$0	$0
Dennis Dabney
SVP, Labor Relations	$380,104	$0	$569,644	$0	$122,418	$0	$202,469	$0	$19,241	$0	$1,293,876	$0	$0	$0
Richard Daniels
EVP, Chief Information Officer	$824,474	$0	$1,391,759	$0	$370,014	$0	$1,334,363	$0	$38,320	$0	$3,958,930	$0	$0	$0
Mick Diede
SVP, Chief Actuary	$442,043	$0	$474,485	$0	$40,362	$0	$264,852	$0	$22,850	$0	$1,244,592	$0	$0	$0
George Disalvo
SVP, CFO - SCAL	$626,267	$0	$829,725	$0	$190,593	$0	$219,939	$0	$22,563	$0	$1,889,087	$0	$0	$0
Jeffrey E Epstein
Director	$243,000	$0	$0	$0	$8,395	$0	-$26,164	$0	$0	$0	$225,231	$0	$0	$0
Daniel Garcia
SVP, Chief Compliance Officer	$0	$0	$0	$0	$58,564	$0	$0	$0	$0	$0	$58,564	$0	$49,611	$0
Bernice Gould
Assistant Secretary	$208,314	$0	$24,065	$0	$2,566	$0	$187,578	$0	$10,678	$0	$433,201	$0	$0	$0
William Graber
Director	$0	$0	$0	$0	$10,284	$0	$0	$0	$0	$0	$10,284	$0	$0	$0
Amy Gutierrez
SVP, Chief Pharmacy Officer	$414,090	$0	$169,282	$0	$43,415	$0	$134,041	$0	$30,795	$0	$791,623	$0	$0	$0
Thomas Hanenburg
SVP, Chief Operating Officer	$647,884	$0	$557,820	$0	$42,804	$0	$228,287	$0	$27,426	$0	$1,504,221	$0	$0	$0
Leslie S Heisz
Director	$235,500	$0	$0	$0	$17,787	$0	$8,494	$0	$0	$0	$261,781	$0	$0	$0
David F Hoffmeister
Director	$222,000	$0	$0	$0	$12,880	$0	-$3,793	$0	$0	$0	$231,087	$0	$0	$0
Judith A Johansen JD
Director	$252,000	$11,500	$0	$0	$9,375	$0	-$13,027	$0	$0	$0	$248,348	$11,500	$0	$0
Laurel Junk
SVP, Enterprise Shared Svcs	$546,353	$0	$467,317	$0	$25,718	$0	$265,055	$0	$17,173	$0	$1,321,616	$0	$0	$0
Kim J Kaiser
Director	$0	$26,300	$0	$0	$0	$13,160	$0	$0	$0	$0	$0	$39,460	$0	$0
Tami Lamp
SVP, Chief HR Officer	$291,211	$0	$550,000	$0	$270,346	$0	$14,000	$0	$11,770	$0	$1,137,327	$0	$0	$0
Kathryn Lancaster
EVP & CFO	$1,110,792	$0	$1,801,204	$0	$3,309,963	$0	$482,339	$0	$16,037	$0	$6,720,335	$0	$2,480,584	$0
Janet Liang
Regional President - NCAL	$901,432	$0	$1,208,753	$0	$45,679	$0	$1,351,044	$0	$35,798	$0	$3,542,706	$0	$0	$0
Roland Lyon
SVP, Natl Del System Strategy	$508,767	$0	$658,824	$0	$92,278	$0	$292,052	$0	$27,654	$0	$1,579,575	$0	$0	$0
Gerald A Mccall
SVP, Operations	$268,737	$0	$448,651	$0	$100,289	$0	$13,499	$0	$11,509	$0	$842,685	$0	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$488,751	$0	$565,117	$0	$123,880	$0	$226,729	$0	$33,614	$0	$1,438,091	$0	$0	$0
Julie Miller-Phipps
Region President - SCAL	$931,027	$0	$991,580	$0	$342,570	$0	$1,388,524	$0	$23,233	$0	$3,676,934	$0	$0	$0
Donald Orndoff
SVP, NFS	$445,801	$0	$478,235	$0	$632,179	$0	$148,482	$0	$28,439	$0	$1,733,136	$0	$576,482	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$768,317	$0	$865,615	$0	$192,689	$0	$383,419	$0	$32,444	$0	$2,242,484	$0	$0	$0
Christine Paige
SVP, Marketing & Internet Svcs	$415,235	$0	$446,620	$0	$126,222	$0	$324,137	$0	$24,283	$0	$1,336,497	$0	$0	$0
Arlene Peasnall
Interim SVP, Chief HR Officer	$504,768	$0	$283,912	$0	$302,408	$0	$328,576	$0	$18,838	$0	$1,438,502	$0	$0	$0
Edward YW Pei
Director	$238,000	$0	$0	$0	$14,531	$0	$19,000	$0	$0	$0	$271,531	$0	$0	$0
Margaret E Porfido JD
Director	$257,000	$24,500	$0	$0	$20,262	$0	-$23,196	$0	$0	$0	$254,066	$24,500	$0	$0
Frank Richardson
Assistant Secretary - HI	$249,511	$0	$112,400	$0	$22,948	$0	$200,778	$0	$30,064	$0	$615,701	$0	$0	$0
Rochelle Roth
Assistant Secretary	$172,901	$0	$49,992	$0	$2,261	$0	$128,451	$0	$18,048	$0	$371,653	$0	$0	$0
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	$632,824	$0	$760,937	$0	$26,297	$0	$260,376	$0	$31,738	$0	$1,712,172	$0	$80,822	$0
Richard P Shannon MD
Director	$235,500	$0	$0	$0	$0	$0	$8,391	$0	$0	$0	$243,891	$0	$0	$0
James Simpson
Region President - GA	$536,844	$0	$351,637	$0	$759,163	$0	$284,048	$0	$38,297	$0	$1,969,989	$0	$679,741	$0
Arthur Southam
EVP, Health Plan Operations	$1,115,013	$0	$1,813,133	$0	$2,402,892	$0	$475,052	$0	$31,693	$0	$5,837,783	$0	$1,916,554	$0
Paul Swenson
SVP, Chief Strategy Officer	$645,746	$0	$627,127	$0	$670,314	$0	$129,523	$0	$25,663	$0	$2,098,373	$0	$585,218	$0
Cynthia A Telles PHD
Director	$248,000	$9,500	$0	$0	$13,108	$0	-$6,498	$0	$0	$0	$254,610	$9,500	$0	$0
Bernard Tyson
Chairman & CEO	$1,597,794	$0	$13,057,701	$0	$1,459,234	$0	$19,325,730	$0	$39,080	$0	$35,479,539	$0	$2,727,724	$0
David Underriner
Region President - HI	$516,144	$0	$344,861	$0	$126,714	$0	$0	$0	$19,237	$0	$1,006,956	$0	$126,776	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$463,195	$0	$446,852	$0	$38,745	$0	$179,095	$0	$21,077	$0	$1,148,964	$0	$0	$0
Ronald Vance
Interim Regional President HI	$285,000	$901,875	$0	$0	$0	$0	$0	$0	$0	$0	$285,000	$901,875	$0	$0
Cesar Villalpando
SVP, Enterprise Shared Svcs	$0	$0	$211,698	$0	$0	$0	$268,565	$0	$0	$0	$480,263	$0	$0	$0
A Eugene Washington MD
Director	$229,500	$0	$0	$0	$2,545	$0	-$8,669	$0	$0	$0	$223,376	$0	$0	$0
Matthew Weber
Assistant Secretary	$325,337	$0	$155,050	$0	$68,759	$0	$180,954	$0	$28,139	$0	$758,239	$0	$39,755	$0
John Yamamoto
Assistant Secretary	$348,338	$0	$236,942	$0	$71,962	$0	$307,825	$0	$29,515	$0	$994,582	$0	$0	$0
Philip Young Jr
Assistant Secretary	$328,707	$0	$260,121	$0	$17,767	$0	$244,848	$0	$28,669	$0	$880,112	$0	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$264,788	$0	$101,619	$0	$17,527	$0	$260,726	$0	$26,177	$0	$670,837	$0	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$733,254	$0	$1,044,587	$0	$296,430	$0	$290,533	$0	$38,147	$0	$2,402,951	$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 RECIPIENTS COMPENSATION. TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGEMENT INFREQUENTLY WHERE BUSINESS REQUIREMENT DICTATES. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION. PERSONAL SERVICES: CAR AND SECURITY SERVICE IS APPROVED FOR SENIOR MANAGEMENT IN CONNECTION WITH BUSINESS RELATED TRAVEL. CEOS 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 2 OFFICERS AND 1 HIGHLY COMPENSATED EMPLOYEE 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 - Tami Lamp $ 72,459 David Underriner 92,308 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 Payments - Gregory Adams $ 501,612 Peter Andrade 481,685 Robert Beltch 56,922 Laird Burnett 479,232 William Caswell 84,396 Charles Columbus 1,130,390 Patrick Courneya 391,885 Thomas Curtin Jr. 67,762 Dennis Dabney 81,069 Richard Daniels 312,548 George Disalvo 145,008 Kathryn Lancaster 3,257,380 Gerald A. Mccall 82,776 Thomas Meier 79,722 Julie Miller-Phipps 310,731 Donald Orndoff 605,306 Wade Overgaard 164,986 Christine Paige 64,353 Arlene Peasnall 54,832 James Simpson 713,728 Arthur Southam 2,350,243 Paul Swenson 614,479 Bernard Tyson 1,079,066 Matthew Weber 49,985 John Yamamoto 52,212 Mark Zemelman 239,768 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, Line 7	- NON-FIXED PAYMENTS - THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
Schedule J, Part II, Column C	THE ACTUARIAL VALUE FOR SOME INDIVIDUALS' BENEFIT PLAN DECLINED IN 2019, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES.
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, DISTRIBUTION 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RACHEL BARNES
FAM. Mbr OF Fmr Key Empl.	$181,268	COMPENSATION	false
KAREN VILLALPANDO
FAM. Mbr OF Fmr Key Empl.	$107,193	COMPENSATION	false
RACHEL OVERGAARD
FAM. Mbr OF Current Officer	$15,681	COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 AMERICAS 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. AMONG THE INNOVATIONS KAISER PERMANENTE HAS BROUGHT TO U.S. HEALTH CARE ARE: - PREPAID HEALTH PLANS, WHICH SPREAD THE COST TO MAKE IT MORE AFFORDABLE - A FOCUS ON PREVENTING ILLNESS AND DISEASE AS MUCH AS ON CARING FOR THE SICK - AN ORGANIZED, COORDINATED SYSTEM THAT PUTS AS MANY SERVICES AS POSSIBLE UNDER ONE ROOF - ALL CONNECTED BY AN ELECTRONIC MEDICAL RECORD KAISER PERMANENTE IS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM COMPRISED OF KAISER FOUNDATION HOSPITALS (KFH), KAISER FOUNDATION HEALTH PLAN (KFHP), AND PHYSICIANS IN THE PERMANENTE MEDICAL GROUPS. TODAY WE SERVE MORE THAN 12.2 MILLION MEMBERS IN EIGHT STATES AND THE DISTRICT OF COLUMBIA. OUR MISSION IS TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES AND TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. CARE FOR MEMBERS AND PATIENTS IS FOCUSED ON THEIR TOTAL HEALTH AND GUIDED BY THEIR PERSONAL 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 PERMANENTES APPROACH TO COMMUNITY HEALTH FOR 75 YEARS, KAISER PERMANENTE HAS BEEN DEDICATED TO PROVIDING HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES AND TO IMPROVING THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. WE BELIEVE GOOD HEALTH IS A FUNDAMENTAL RIGHT SHARED BY ALL AND WE RECOGNIZE THAT GOOD HEALTH EXTENDS BEYOND THE DOCTORS OFFICE AND THE HOSPITAL. IT BEGINS WITH HEALTHY ENVIRONMENTS: FRESH FRUITS AND VEGETABLES IN NEIGHBORHOOD STORES, SUCCESSFUL SCHOOLS, CLEAN AIR, ACCESSIBLE PARKS, AND SAFE PLAYGROUNDS. GOOD HEALTH FOR THE ENTIRE COMMUNITY REQUIRES EQUITY AND SOCIAL AND ECONOMIC WELL-BEING. THESE ARE THE VITAL SIGNS OF HEALTHY COMMUNITIES. BETTER HEALTH OUTCOMES BEGIN WHERE HEALTH STARTS, IN OUR COMMUNITIES. LIKE OUR APPROACH TO MEDICINE, OUR WORK IN THE COMMUNITY TAKES A PREVENTION-FOCUSED, EVIDENCE-BASED APPROACH. WE GO BEYOND TRADITIONAL CORPORATE PHILANTHROPY OR GRANT MAKING TO PAIR FINANCIAL RESOURCES WITH MEDICAL RESEARCH, PHYSICIAN EXPERTISE, AND CLINICAL PRACTICES. OUR COMMUNITY HEALTH STRATEGY FOCUSES ON THREE AREAS: - ENSURING HEALTH ACCESS BY PROVIDING INDIVIDUALS SERVED AT KAISER PERMANENTE OR BY OUR SAFETY-NET PARTNERS WITH INTEGRATED CLINICAL AND SOCIAL SERVICES; - IMPROVING CONDITIONS FOR HEALTH AND EQUITY BY ENGAGING MEMBERS, COMMUNITIES, AND KAISER PERMANENTES WORKFORCE AND ASSETS; AND - ADVANCING THE FUTURE OF COMMUNITY HEALTH BY INNOVATING WITH TECHNOLOGY AND SOCIAL SOLUTIONS. C. KAISER PERMANENTES TOTAL CONTRIBUTION KAISER PERMANENTE PROVIDED $3.4 BILLION IN COMMUNITY BENEFITS IN 2019. THE AMOUNTS ATTRIBUTABLE TO KAISER FOUNDATION HEALTH PLAN, INC. IS $1.3 BILLION AS FOLLOWS: - FINANCIAL ASSISTANCE AT COST - $137 MILLION - MEDICAID - $841.2 MILLION - COSTS OF OTHER MEANS-TESTED GOVERNMENT PROGRAMS - $5.6 MILLION - COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS $40.3 MILLION - HEALTH PROFESSIONS EDUCATION - $506,000 - RESEARCH - $18.5 MILLION - CASH AND IN-KIND CONTRIBUTIONS FROM COMMUNITY BENEFIT - $244 MILLION IN ADDITION TO OUR DIRECT SPEND ON COMMUNITY BENEFITS, 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. ENSURE HEALTH ACCESS A. SUMMARY OF THE STRATEGY 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 CANT MAINTAIN HEALTH CARE COVERAGE, AN EMERGENCY ROOM IS OFTEN THE ONLY PLACE THEY RECEIVE CARE. AT KAISER PERMANENTE, WERE 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 CHILDRENS 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 (NOT ASSIGNED TO KAISER PERMANENTE), AND SECOND, VIA THE MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM, WHICH IS KAISER PERMANENTES 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 2019, KAISER FOUNDATION HEALTH PLAN, INC. SPENT A TOTAL OF $983.8 MILLION ON OUR COVERAGE AND CARE PROGRAMS (AT COST, NET OF ALL RELATED REVENUES). IN ADDITION, IT PROVIDED $10.2 MILLION IN GRANTS TO HELP IMPROVE HEALTH ACCESS CHALLENGES, INCLUDING BUT NOT LIMITED TO FUNDING KEY SAFETY-NET PARTNER ORGANIZATIONS. B. 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 2019, KAISER FOUNDATION HEALTH PLAN, INC. WAS PROVIDING COVERAGE TO APPROXIMATELY 737,000 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 2019, KAISER FOUNDATION HEALTH PLAN, INC. WAS PROVIDING COVERAGE TO OVER 13,000 PEOPLE THROUGH THE CHC PROGRAM.
C. 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 2019 due to Kaiser Permanentes participation in these government programs, Kaiser Foundation Health Plan, Inc. also subsidized care to approximately 208,000 people who are enrolled in these programs but not formally assigned to Kaiser Foundation Health Plan, Inc. 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 2019, Kaiser Foundation Health Plan, Inc. subsidized care for approximately 164,000 people through the MFA program. D. Social Health: Thrive Local As an integrated health system committed to total health, Kaiser Permanente must not only provide excellent medical care and health services, it must also address social health for Kaiser Permanente members and in our communities. To help address unmet social needs, Kaiser Permanente is deploying Thrive Local in each of its regions. Thrive Local integrates clinical and social care and is supported by data integration and partnerships with community-based organizations. Thrive Local consists of three components: a resource directory that provides current, up-to-date and searchable information on community resources; geographically-based community partner networks of social service organizations; and a technology platform that allows for two-way referrals between health care providers and social care providers. By linking clinical and social care delivery and building social health networks for our members and the communities we serve, Kaiser Permanente is making a bold move to transform health. Specific example(s) of our efforts in 2019 include: Kaiser Permanente convened leaders of Federally Qualified Health Centers and public hospitals in Northern California to solicit their input on how most effectively to integrate safety net health providers into the Community Networks in their respective geographies. Kaiser Permanente will continue this engagement and expand it to Southern California to ensure that the needs of the safety net are met as Thrive Local is implemented. Kaiser Foundation Health Plan, Inc. launched a partnership with OCHIN, a nonprofit health care innovation center that serves safety net organizations with the technology, research, and expertise to improve health care delivery and integration. The partnership supports the implementation of a social service resource locator tool at community health centers to enable them to better connect their vulnerable patients to social needs resources. The partnership launched with five health centers serving approximately 160,000 patients in the Portland metro area. E. Safety-Net Partnerships Kaiser Permanente is committed to building partnerships with the institutions that serve on the front lines of health care for the uninsured and underserved, often referred to as the health care "safety net." Through grants, training, and technical assistance, were working with safety-net hospitals and health centers to help these institutions reach people in our communities who are low-income, uninsured, or under-resourced. Specific example(s) of our efforts in 2019 include: Kaiser Foundation Health Plan, Inc. provided a $56,200 grant to Waianae Coast Comprehensive Health Center (WCCHC), a Federally Qualified Health Center that provides services to low-income, homeless, uninsured and underinsured individuals. This funding will be used to support acute and behavioral health care at 3 school-based health centers, serving 4 schools in Waianae and Nanakuli. This program will tailor and implement a culturally informed anti-bullying/suicide prevention program that will impact at least 60% of students. Annually, the school-based health centers have over 2,000 encounters with students for primary and behavioral health services. III. Improve Conditions for Health and Equity A. Summary of the Strategy Healthy individuals need healthy communities, and healthy communities need healthy people to thrive. At Kaiser Permanente, we are working to improve the conditions for health and equity in the community by addressing the root causes of health, such as economic opportunity, affordable housing, safe and supportive schools, and a healthy environment. 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 organizations 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. In 2019, Kaiser Foundation Health Plan, Inc. spent a total of $233.5 million on charitable contributions designed to improve conditions for health and equity. In addition to the charitable contributions awarded to improve conditions for health and equity, Kaiser Foundation Health Plan, Inc. also provided $272,000 in charitable contributions for other Community Health activities and programs. B. Social Health: Food for Life Kaiser Permanente is tackling the most basic of human needs - food - by helping at-risk members and communities access the food and nutrition they need to live a full and healthy life. We launched Food for Life to transform the economic, social and policy environments connected to food so that people across the nation have access to, and can afford, healthy food. Specific example(s) of our efforts in 2019 include: Kaiser Permanente launched a texting and multimodal campaign to boost enrollment in CalFresh among low-income members. To date, weve reached over 440,000 households and over 6,000 households have submitted an application and another 6,000 applications are in process across Northern California and Southern California. In future years, Food for Life will be exploring a community-based model, policy work, a research agenda, and other interventions to improve access to healthy, affordable food for people in our communities.
C. 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 ones 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. Thats 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. Kaiser Permanente 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 countrys 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. A distinguishing feature of Thriving Schools is our complementary focus: we support students, staff, and teachers, and we address their physical, emotional, and social wellness. This approach builds a culture of wellness across the entire school. Specific example(s) of our efforts in 2019 include: Kaiser Foundation Health Plan, Inc. supported the RISE (Resilience in School Environments) initiative, an enterprise-wide effort with the Alliance for Healthier Generation. RISE is designed to empower schools and districts to create safe and supportive learning environments by cultivating practices that strengthen the social and emotional health of all students and staff, understand and integrate social and emotional well-being into all aspects of school life. Across Northern California and Southern California, 22 schools and 3 districts were recruited in 2019 to participate in RISE onsite program. Kaiser Foundation Health Plan, Inc. funded a $650,000 grant to the Alliance for a Healthier Generation for the Healthy Schools Program also known as the Healthy Eating Active Living initiative. The Healthy Eating Active Living initiative empowers school and district leaders to create and sustain healthier learning environments for students, staff and teachers. School and districts receive a range of school health resources and information through onsite support and a virtual platform to help them choose smart snacks and healthier school breakfast and lunch programs, including movement in the classroom, support for health and physical education instruction, healthy food procurement, and adopting school and district wellness policies that guide positive, healthy practices. Across Northern California and Southern California, 144 schools made one or more improvements in physical activity, nutrition, or staff wellness meeting the guidelines of the Healthy Schools Program. Kaiser Foundation Health Plan, Inc. funded a $130,000 grant to the Healthy Schools Campaign to advance state policies that promote resilience in school environments, with a special focus on building state and local capacity to increase access to school mental health services. This work will directly support Kaiser Permanentes efforts to promote resilience in school environments and integrate trauma-informed practices in the school setting. This effort will impact 34,800,000 people through the development of the health services playbook, briefs, case studies and other resources that will be shared with national education and health stakeholders. Kaiser Foundation Health Plan, Inc. Hawaii funded a $92,000 grant to the University of Hawaii Foundation for the Wai School Phase 5 Oahu & Big Island 1 program. This effort helps establish an active school health and wellness committee, implement a school healthy beverage policy, educate students, staff, and families about healthy beverages, and install, and promote the use of, school water bottle filling stations. This multi-faceted project also promotes healthy beverage consumption at public schools and will expand to the Department of Educations Pearl City-Waipahu Complex on the island of Oahu and to the Keaau-Kau-Pahoa Complex on the island of Hawaii. This program is expected to impact 20,000 students across 9 schools across the Keaau-Kau-Pahoa Complex. Kaiser Foundation Health Plan, Inc. Hawaii funded a $50,000 grant to the Boys and Girls Club of Hawaii for the Haehuola - Teen Healthy Living program. This effort will provide healthy eating, active living programs, wellness education, caring adult mentors, community resources and safe facilities to 1,000 youth aged 7-17-years old on the islands of Oahu and Kauai. The Haehuola - Teen Healthy Living project will engage preteen and teen youth in wellness initiatives so they may improve their health and build a strong future with access to the resources they need to succeed. Kaiser Foundation Health Plan, Inc. Hawaii funded a $40,000 grant to the Boys & Girls Clubs of Maui, Inc for the Triple Play for Great Futures program. This program will provide members at 6 Clubhouses with a variety of activities aligned with Triple Play for Great Futures, a program designed to improve the health and fitness of all of young members by addressing the areas of Mind, Body and Soul. This grant will provide approximately 1,500 members at 6 Clubhouses with a variety of activities to improve health and fitness. D. 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 Permanentes 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. Specific example(s) of our efforts in 2019 include: Kaiser Permanente continued as a partner in CityHealth, an initiative of the de Beaumont Foundation and Kaiser Permanente that advances a package of evidence-based policy solutions that will help millions of people live longer, better lives in vibrant, prosperous communities. CityHealth recognized large cities across the country for specific policies related to health and quality of life, including Pre-K, Tobacco 21, complete streets, smoke-free indoor air, and healthy food procurement. In the policy areas assessed by CityHealth among the 40 largest cities, a total of 35 new policy advances occurred since 2018. San Francisco was recognized by CityHealth for an advancement related to enhancing quality metrics for Pre-K programs, helping to bolster Pre-K quality for young students and set them on a trajectory for success. This policy enhancement helped propel San Francisco to an overall gold medal for 2019. Kaiser Foundation Health Plan, Inc. has funded the Healthy Eating, Active Living (HEAL) Cities Campaign since its initiation in 2008. Programs were active in 2019 in Kaiser Foundation Health Plan, Inc. Northern California and Southern California. Since 2008, a total of 373 cities, including 206 throughout the state of California, have committed to pass and implement policies addressing healthy eating and active living. These policies range from health in general or comprehensive plans to healthy food procurement to complete streets and worksite wellness, with Public Health Advocates leading the work in California and providing technical assistance and coordination in the other regions.
E. 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 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 were 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. Specific examples of our efforts in 2019 include: Kaiser Foundation Health Plan, Inc. partnered with the Inner-City Capital Connections program to support 85 small businesses in Sacramento & Stockton (64% minority-owned; 52% women-owned), 82 small businesses in Los Angeles (71% minority-owned; 60% women-owned), 56 small businesses in San Diego (54% minority-owned; 70% women-owned), and 70 small businesses in Oahu and Maui (71% minority-owned; 51% women-owned) to build their capacity for sustainable growth in revenue, profitability, and employment through a combination of in-person executive education, webinars, coaching, and connections to capital. Kaiser Foundation Health Plan, Inc. formed partnerships with community workforce development organizations in every one of our service areas in Southern California, with a total of 17 partner organizations, to support hiring disadvantaged community residents into gainful employment at Kaiser Permanente. These partnerships supported hiring 112 individuals across our Southern California region into a wide variety of jobs such as Environmental Services, Food & Nutrition Services, Licensed Vocational Nurse (LVN), Appointment Clerks, Admitting Clerks, and Surgical transporters. Kaiser Foundation Health Plan, Inc. Hawaii granted $50,000 to the YWCA to support their Patsy T. Mink Center for Business and Leadership (MCBL) in partnership with Mana Up Hawaii. The purpose of the collaborative is to promote women in leadership positions and economic opportunities among local and minority-owned businesses by providing a 10-month professional development and leadership training to 20 emerging women leaders. This program also includes a 12-week accelerator program to 40 businesses focusing on high impact sales opportunities, scaling products by tackling production challenges, and executive leadership development. Expected outcomes include providing 8,000 hours of mentoring, increase access to capital, increase employer-based investments for womens professional development, and affect 85 employment statuses, including job creations, promotions, and employment transitions. Kaiser Foundation Health Plan, Inc. Hawaii supported Adult Friends for Youth with a $57,000 grant for Honolulus Kind2Kupuna Initiative. Kind2Kupuna is a business initiative aimed at developing age-friendly businesses and communities to provide inclusive and accessible environments to support elderly needs. The project will raise awareness among 240 businesses and the larger community on the value of better supporting kupuna (older/aging) customers and creating an inclusive business environment for them. Kaiser Permanente continued its commitment to source goods and services from the minority, women, veteran, disabled, and LGBTQ-owned business community as a member of the Billion Dollar Roundtable. As part of this commitment, we encouraged our own suppliers to also increase their sourcing of goods and services from the minority, women, veteran, disabled, and LGBTQ-owned business community. Furthermore, we also began to measure job creation that resulted from our procurement spending and in 2019, found that our procurement spending led our supplier partners to create new jobs. F. Housing for Health Housing stability is a key factor in a persons overall health and well-being. Without a safe, stable place to live, it is nearly impossible to maintain health or sustain health improvements achieved in a medical setting. With homelessness affecting more than 550,000 people every day throughout our country, the need for safe, stable and affordable housing has never been greater. Kaiser Permanente understands the connection between housing and health. Our impact investments aim to create more affordable housing, reduce the displacement of lower- and middle-income households, and end homelessness by ensuring access to supportive housing. Specific example(s) of our efforts in 2019 include: Kaiser Foundation Health Plan, Inc. partnered with Community Solutions in Southern California and Hawaii regions to drive reductions in chronic and veteran homelessness. Community Solutions is Kaiser Permanentes national partner for ending veteran and chronic homelessness in Kaiser Permanente communities. Community Solutions is a nonprofit that leads Built for Zero, a movement of more than 80 cities and counties using data to radically change how they work and the impact they can achieve; and proving that it is possible to make homelessness rare and brief. In order to propel this movement to end homelessness up and over a tipping point, Community Solutions works with communities to solve the most persistent challenges that stand in the way. In Southern Californias Bakersfield service area, Community Solutions reduced the number of individuals experiencing chronic homelessness and are looking to expand their work to additional sub-populations. In Riverside County, the partnership with Community Solutions is working to re-engage key stakeholders to continue driving reductions in veteran homelessness. In Hawaii, Community Solutions has been working in Honolulu with Veteran Affairs, the local Continuum of Care and Catholic Charities Hawaii to reduce the number of chronically homeless veterans and has already seen a 30-40% reduction and are working on a proposal to catalyze additional reductions. Additionally, Kaiser Foundation Health Plan, Inc. supported the expansion of the Community Solutions partnership from 15 to 24 communities across Kaiser Permanentes footprint. Kaiser Foundation Health Plan, Inc. funded a $55,000 grant to the Hawaii Intergenerational Network to assess the feasibility and sustainability of home sharing as an affordable housing option in Honolulu. This grant will be used to examine the process of matching participants and documenting outcomes of home sharing for 40 participants in order to develop a better understanding of the role that home sharing can play in addressing the lack of affordable housing options in Honolulu. Kaiser Foundation Health Plan, Inc. funded a $50,000 grant to Hawaiian Community Assets to lead the Hawaii Housing Affordability Coalition, a multisector coalition comprised of homeless persons, renters and homeowners, builders, nonprofits, financial institutions, health providers, foundations, businesses, unions, and public officials to establish a shared policy platform and increase capacity of communities and nonprofits to build or preserve affordable homes. The grant will directly support the organizing of 30 multisector coalition members, capacity building for 10 nonprofits to build or preserve affordable homes and the recruitment and placing of 10 Housing Affordability Fellows to support affordable housing development and preservation in their communities.
G. 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. Specific example(s) of our efforts in 2019 include: Kaiser Permanente finalized an agreement for a major renewable energy purchase, enabling us to achieve our goal of becoming carbon neutral in 2020. Kaiser Permanente dedicated 20% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and dedicated 42% of spending on food to items produced locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. Kaiser Foundation Health Plan, Inc. Northern California reduced the energy use intensity (kilowatt hours/rentable square foot) of its facilities by 10% compared to its 2010 baseline; reduced the water use intensity (gallons/rentable square foot) of its facilities by 15% compared to its 2013 baseline; and responsibly reused, recycled or composted over 14,592 tons of materials. The region also dedicated 25% of its overall spending on products to items that met Kaiser Permanentes Environmentally Preferable Purchasing standards; dedicated 46% of spending on food to items produced locally or from farms and producers that use sustainable practices, including using antibiotics responsibly; and verified that its new all-electric medical office building in Santa Rosa has produced Zero Net Energy and Zero Net Carbon over a full one-year period. Kaiser Foundation Health Plan, Inc. Southern California reduced the energy use intensity (kilowatt hours/rentable square foot) of its facilities by 2% compared to its 2010 baseline; reduced the water use intensity (gallons/rentable square foot) of its facilities by 15% compared to its 2013 baseline; and responsibly reused, recycled or composted over 18,495 tons of materials. The region also dedicated 24% of its overall spending on products to items that met Kaiser Permanentes Environmentally Preferable Purchasing standards; and dedicated 43% of spending on food to items produced locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. Kaiser Foundation Health Plan, Inc. Hawaii dedicated 22% of its overall spending on products to items that met Kaiser Permanentes Environmentally Preferable Purchasing standard; and dedicated 18% of spending on food to items produced locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. The region also responsibly reused, recycled or composted over 552 tons of materials and reduced the water use intensity (gallons/rentable square foot) of its facilities by 31% compared to its 2013 baseline. Kaiser Foundation Health Plan, Inc. funded $85,000 to Clean Production Action, an organization with a mission to design and deliver strategic solutions for green chemicals, sustainable materials, and environmentally preferable products. The grant will support the development of an independent, third-party certification process for scaling the procurement of environmentally preferable medical products across the entire health care sector. These funds will accelerate and scale the development and finalization of GreenScreen Certifications that align with Kaiser Permanentes Environmentally Preferable Products (EPP) standards, enabling all health care organizations to scale their specification and sourcing of EPP products, thereby reducing exposure to toxic chemicals for patients, staff, and communities, as well as workers manufacturing the products. Kaiser Foundation Health Plan, Inc. funded $85,000 to Center for Environmental Health, an organization that protects people from toxic chemicals by working with communities, government and the private sector to demand and support business practices that are safe for public health and the environment. The grant will help inform schools and school districts on the human and environmental health issues related to the use of fluorinated water/grease resistant treatments in single use foodware so that they could take steps to procure safer alternatives, thereby reducing student exposures to hormone disrupting chemicals. The grant will also enable certifiers of compostability and sustainability standards for single-use foodware act to restrict the use of per- and polyfluoroalkyl substances (PFAS) and/or implement existing PFAS restrictions so that school purchasers of compostable foodware can easily identify/specify PFAS-free certified products. IV. Advance the Future of Community Health A. Summary of the Strategy Kaiser Permanente works in partnership with our communities, using our collective knowledge to identify and implement creative solutions to difficult community health problems by: - Inspiring young people to pursue careers in health care - Conducting research to identify and eliminate disparities in care - Advancing health innovation and achieving greater and more equitable health outcomes In 2019, Kaiser Foundation Health Plan, Inc. spent a total of $19.1 million on programs to advance the future of community health (at cost, net of all related revenues). This included $506,000 in health professionals education, $18.5 million in research and $108,000 in charitable contributions designed to spur innovation in the community health field. B. 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. In 2019, Kaiser Foundation Health Plan, Inc. supported 70 interns and residents through the GME program. 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.
C. 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 Permanentes research efforts are core to the organizations mission to improve population health, and its commitment to continued learning. Research activities are conducted at Kaiser Permanentes eight regional research centers and three national groups: Kaiser Permanente Research Bank, Kaiser Permanente Center for Effectiveness & Safety Research; and Utility for Care Data Analysis. In addition, the Kaiser Foundation Research Institute administers and supports research at the research centers. Kaiser Permanente researchers study critical health issues including: cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente 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 do research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data in detail to support primary, secondary and tertiary clinical care across inpatient, outpatient and emergency department settings for its geographically and demographically diverse members. D. Advancing Innovation Despite our nations best efforts at addressing the myriad of challenges facing the health of our communities, we see that social, economic and health disparities among people continue to grow. At Kaiser Permanente, were trying to shift that paradigm by working to advance conditions for health through the spread of best practices, innovation and technology. Kaiser Permanente works in partnership with our communities, using our collective knowledge to identify and implement creative solutions to difficult community health problems. Using technology as the backbone of our efforts, we are exploring new approaches for accelerating and scaling community health solutions to create greater impact. Together, we are advancing health innovation and achieving greater and more equitable health outcomes. Specific example(s) of our efforts in 2019 include: Kaiser Permanente partnered with The Public Good Projects (PGP) to reduce stigma and raise awareness around mental health conditions. PGPs Action Minded Mental Health campaign has four components which include Therapy Pets, Like One Another, Mental Health Champions, and Community Partners and each component tailors its evidence-based approach to reach a specific audience. PGPs disease surveillance system monitors all publicly available media sources for mentions of mental health topics, and PGP tailors its messaging to address trending mental health topics.
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. FORM 990, PART VI, LINE 4 Significant Changes to Governing Documents The Bylaws of the Corporation were amended in 2019 with the following significant changes: On December 12, 2019, Article D, Section D-9 was amended to add that the Executive Vice President and Chief Financial Officer is designated to perform the duties of the Executive Vice President and Group President in his or her absence or disability. 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 ENFORCEMENT A. REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - KAISER PERMANENTE REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IN 3 KEY WAYS: A1. THE KAISER PERMANENTE COMPLIANCE HOTLINE IS AVAILABLE TO ALL EMPLOYEES AND VENDORS TO REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL CALLS ARE ANSWERED BY A THIRD PARTY AND PROVIDED TO KAISER PERMANENTE'S NATIONAL COMPLIANCE OFFICE FOR REVIEW AND APPROPRIATE ACTION. EMPLOYEES CAN REPORT ANONYMOUSLY. RETALIATION IS PROHIBITED. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE GENERATED AND INVESTIGATIONS ARE CONDUCTED AS REQUIRED AND INFORMATION IS TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL GUIDANCE IS REQUIRED TO AVOID OR MANAGE CONFLICTS OF INTEREST. COMPLIANCE HOTLINE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY. A2.a - ETHICS AND COMPLIANCE ANNUALLY REVIEWS THE DIRECTORS', OFFICERS', KEY EMPLOYEES', AND EXECUTIVES' ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE DISCLOSURES AND PROVIDES DIRECTION ON ANY INVESTIGATIONS REQUIRED. INVESTIGATIONS ARE DOCUMENTED, TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL CONTROLS OR EDUCATION IS REQUIRED. IN ADDITION, CONFLICTS OF INTEREST QUESTIONNAIRE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY; AND A2.b - ANNUALLY, EMPLOYEES IN ROLES WITH AN ELEVATED RISK OF CONFLICTS OF INTEREST COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. RESPONSES ARE REVIEWED AND ASSESSED. WHEN ACTION IS WARRANTED, THE SITUATION IS ADDRESSED IN ACCORDANCE WITH WRITTEN STANDARDS. DOCUMENTATION AND TRACKING IS MAINTAINED IN THE SAME WAY AS DIRECTORS, OFFICERS, AND KEY EMPLOYEES. A2.c - IN ADDITION TO THE CONFLICTS OF INTEREST QUESTIONNAIRE, ETHICS AND COMPLIANCE RECEIVES, CONSULTS, MONITORS, AND REPORTS ONGOING DISCLOSURES MADE BY EMPLOYEES THROUGHOUT THE YEAR. A3. ANNUALLY, AS A COMPONENT OF THE EXTERNAL AUDIT, AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRES PROCESS COMPLETED BY DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EXECUTIVES, AND ACTIONS TAKEN AS A RESULT OF THE DISCLOSURES. THE RESULTS OF THE ANNUAL AUDIT, INCLUDING ANY FINDINGS IN THIS AREA, ARE PRESENTED TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS AUDIT AND COMPLIANCE COMMITTEE. B. REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - TO ENSURE CONSISTENCY IN THE ENFORCEMENT OF THE POLICY KAISER PERMANENTE USES THE FOLLOWING STEPS AS A GENERAL GUIDELINE: B1. REPRESENTED EMPLOYEES ARE SUBJECT TO ANY CORRECTIVE/DISCIPLINARY ACTION PROVISIONS DESCRIBED IN SPECIFIC REGIONAL/NATIONAL COLLECTIVE BARGAINING AGREEMENTS AND/OR ORGANIZATIONAL POLICIES AND PRACTICES. B2. KAISER PERMANENTE NOTIFIES EMPLOYEES OF THE NATIONAL HUMAN RESOURCES POLICY NO. 14. CORRECTIVE/DISCIPLINARY ACTION POLICY DURING NEW EMPLOYEE ORIENTATION AND IN ANNUAL COMPLIANCE TRAINING. B3. IN THE EVENT THAT IT IS NECESSARY TO DISCIPLINE ANY EMPLOYEE BECAUSE OF, BUT NOT LIMITED TO, FAILURE TO COMPLY WITH APPLICABLE LEGAL/REGULATORY REQUIREMENTS, KAISER PERMANENTE POLICIES AND PROCEDURES, OR THE PRINCIPLES OF RESPONSIBILITY, OR FOR UNSATISFACTORY PERFORMANCE OR MISCONDUCT, COACHING/COUNSELING AND/OR CORRECTIVE/DISCIPLINARY ACTION MAY INCLUDE, BUT IS NOT LIMITED TO: - ORAL DISCUSSION AND/OR WARNING BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR OR HIGHER LEVEL MANAGER TO CORRECT THE PROBLEM; - WRITTEN NOTICE, WITH OR WITHOUT FINAL WARNING; - PAID OR UNPAID SUSPENSION, WITH OR WITHOUT FINAL WARNING; - 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, BENEFIT & 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, 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: Vice President, Communications 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 Organization 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 WERE ESTIMATED.
Form 990, Part XI, Line 9	- Other changes in net assets or fund balances - Change in Pension & Retirement Liabilities $ (2,752,379,899) Capital Transfers 3,526,947 Cummulative Change in Accounting Principal and Other 18,525,295 Gain/Loss on Sale of Investments - Tax (252,930,659) Gain/Loss on Sale of Investments - Book 387,285,286 Other Than Temporary Impairment (23,217,308) Payment to Affiliate 18,000 Rounding Adjustment 5 Total (2,619,172,333)

Schedule R IRS990ScheduleR

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KP CAL LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	$597,421,398	$44,041,014	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612		HOLDING CO.		$18,000	$9,633,839	NA	BD
ORDWAY INDEMNITY LTD
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RAINBOW DIALYSIS LLC
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Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

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KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN OF CO
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF GA INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE NW
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(c)(3)	3	KFHPW HLDING	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	12-I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	Yes (true)
KP BERNARD J TYSON SCHOOL OF MEDICINE
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	814053028	MEDICAL EDU	CA	501(C)(3)	2	KFH	Yes (true)
KFHPW HOLDINGS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(C)(3)	12-I	KFHP INC	Yes (true)
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911216856	INACTIVE	WA	501(C)(3)	12-I	KFHP OF WA	Yes (true)
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	823819611	ADVOCACY	CA	501(C)(4)	N/A	KFHP INC	Yes (true)
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911314907	INACTIVE	WA	501(c)(3)	12-I	KFHP OF WA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NXT CAP SR FD ILLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 N WACKER DR 1200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
EIN	371651297	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	NONE	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
UBI Code V	$0	UBICodeVAmt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$3,232,421	$83,809,462	1.00000	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$154,929,025	$206,750,110	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	false	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	Yes (true)	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 (77 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Hospitals
B	$3,674,062	PER AGREEMENT
Kaiser Foundation Hospitals
G	$199,993	PER AGREEMENT
Kaiser Foundation Hospitals
H	$227,721	PER AGREEMENT
Kaiser Foundation Hospitals
I	$635,887	PER AGREEMENT
Kaiser Foundation Hospitals
L	$2,561,020,434	PER AGREEMENT
Kaiser Foundation Hospitals
M	$22,889,728,401	PER AGREEMENT
Kaiser Foundation Hospitals
P	$3,200,944,748	PER AGREEMENT
Kaiser Foundation Hospitals
Q	$5,138,254,690	PER AGREEMENT
Kaiser Foundation Hospitals
R	$4,595,693,843	PER AGREEMENT
Kaiser Foundation Hospitals
S	$1,319,268,241	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
L	$95,458,308	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
M	$6,152,091	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
P	$66,632,092	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
Q	$136,263,196	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
R	$251,019,996	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
S	$3,019,536	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
L	$66,559,098	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
M	$18,711,318	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
P	$202,280,527	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
Q	$119,566,580	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
R	$104,190,109	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
S	$6,833,055	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
A	$118	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
L	$146,180,242	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
M	$2,507,961	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
P	$74,526,188	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
Q	$190,183,519	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
R	$341,464,027	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
S	$6,069,516	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
A	$144	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
L	$122,149,932	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
M	$3,328,722	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
P	$183,399,828	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
Q	$112,903,263	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
R	$537,876,613	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
S	$127,968,682	PER AGREEMENT
Kaiser FDN Health Plan of Washington
L	$43,289,468	PER AGREEMENT
Kaiser FDN Health Plan of Washington
P	$58,410,485	PER AGREEMENT
Kaiser FDN Health Plan of Washington
Q	$11,085,533	PER AGREEMENT
Kaiser FDN Health Plan of Washington
R	$359,088,149	PER AGREEMENT
Kaiser FDN Health Plan of Washington
S	$7,042,996	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
L	$4,389,425	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
P	$357,394	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
Q	$550,048	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
R	$613,034	PER AGREEMENT
Camp Bowie Service Center
L	$96,913,317	PER AGREEMENT
Camp Bowie Service Center
P	$6,692,348	PER AGREEMENT
Camp Bowie Service Center
Q	$34,146,472	PER AGREEMENT
Camp Bowie Service Center
R	$1,275,883	PER AGREEMENT
Camp Bowie Service Center
S	$100,985,463	PER AGREEMENT
1800 Harrison Foundation
A	$3,526,947	PER AGREEMENT
Kaiser Permanente Insurance Company
A	$71,888	PER AGREEMENT
Kaiser Permanente Insurance Company
L	$151,306,314	PER AGREEMENT
Kaiser Permanente Insurance Company
M	$130,691,868	PER AGREEMENT
Kaiser Permanente Insurance Company
P	$3,087,992	PER AGREEMENT
Kaiser Permanente Insurance Company
Q	$9,934,465	PER AGREEMENT
Lokahi Assurance Ltd
L	$152,339,701	PER AGREEMENT
Lokahi Assurance Ltd
M	$352,722,104	PER AGREEMENT
Lokahi Assurance Ltd
P	$60,873,991	PER AGREEMENT
Lokahi Assurance Ltd
Q	$280,225,182	PER AGREEMENT
Lokahi Assurance Ltd
R	$23,606,429	PER AGREEMENT
Lokahi Assurance Ltd
S	$1,508,301	PER AGREEMENT
Kaiser Permanente International
Q	$507,455	PER AGREEMENT
Kaiser Hospital Asset Management Inc
Q	$40,095,700	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
H	$1,857,895	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
K	$56,055,003	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
Q	$1,069,214	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
R	$230,953	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
S	$6,747,103	PER AGREEMENT
Oak Tree Assurance Ltd
L	$541,031	PER AGREEMENT
Oak Tree Assurance Ltd
Q	$982,381	PER AGREEMENT
KP Bernard J Tyson School of Medicine Inc
L	$7,555,432	PER AGREEMENT
KP Bernard J Tyson School of Medicine Inc
M	$22,240,736	PER AGREEMENT
KP Bernard J Tyson School of Medicine Inc
P	$1,062,513	PER AGREEMENT
KP Bernard J Tyson School of Medicine Inc
Q	$1,659,135	PER AGREEMENT
KP Bernard J Tyson School of Medicine Inc
R	$16,515,477	PER AGREEMENT
KP Bernard J Tyson School of Medicine Inc
S	$2,463,665	PER AGREEMENT