KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-08
IRS object ID: 201913129349303386
Schema version: 2018v3.1
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	2019-11-08T16:50:27-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	ALFONSE UPSHAW	PersonNm
Person Title	SVP, CC AND CAO	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2019-10-15	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	167.68.125.77	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320193125000041	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	481BC8A6E8C6B118EC01B0ECDF2A6DAEC9C9819D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F456C520C4F0493F307ED3F1DC1F0DE42227702A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BERNARD J TYSON	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	$69,550,457,824	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	28363	TotalEmployeeCnt
Total Volunteers	235	TotalVolunteersCnt
Total Gross UBI	$8,275,537	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,969,637	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$53,901,946,011	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,512,193,717	CYProgramServiceRevenueAmt
PY Investment Income	$76,679,884	PYInvestmentIncomeAmt
CY Investment Income	-$76,288,931	CYInvestmentIncomeAmt
PY Other Revenue	$4,997,628	PYOtherRevenueAmt
CY Other Revenue	$4,694,116	CYOtherRevenueAmt
PY Total Revenue	$53,983,623,523	PYTotalRevenueAmt
CY Total Revenue	$58,440,598,902	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,625,944	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,838,199	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,227,805,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,485,451,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,467,127,024	PYOtherExpensesAmt
CY Other Expenses	$54,619,014,197	CYOtherExpensesAmt
PY Total Expenses	$53,764,558,598	PYTotalExpensesAmt
CY Total Expenses	$58,133,304,182	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,064,925	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$307,294,720	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,117,803,253	TotalAssetsBOYAmt
Total Assets EOY	$21,329,155,107	TotalAssetsEOYAmt
Total Liabilities BOY	$19,560,541,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,466,281,164	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,557,261,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,862,873,943	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	$52,022,174,210	ExpenseAmt
Grant	$20,067,094	GrantAmt
Revenue	$56,389,816,170	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	$2,907,560,323	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,120,105,240	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 2018, OVER 738,000 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	$144,884,198	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,272,307	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 2018, THIS PROGRAM ASSISTED OVER 137,000 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 16,000 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THESE PROGRAMS AT THE END OF 2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$43,719,153	ExpenseAmt
Grant	$8,771,105	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Community Benefit Report in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$43,719,153	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,771,105	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$55,118,337,884	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	21198	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28363	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ramon F Baez
Director	2.0	3.6	Yes (X)	$211,181	$11,000	$13,477
David Barger
Director	3.5	6.5	Yes (X)	$198,500	$0	$16,825
Regina M Benjamin MD MBA
Director	3.0	5.5	Yes (X)	$216,734	$0	$15,542
Jeffrey E Epstein
Director	3.0	5.5	Yes (X)	$226,895	$0	$11,038
Leslie S Heisz
Director	2.0	3.0	Yes (X)	$235,287	$0	$12,475
David F Hoffmeister
Director	4.0	5.5	Yes (X)	$222,880	$0	$13,054
Judith A Johansen JD
Director	4.0	5.0	Yes (X)	$245,524	$14,800	-$18,131
Kim J Kaiser
Director	2.4	5.6	Yes (X)	$220,660	$26,600	-$11,160
Edward Y W Pei
Director	3.5	4.0	Yes (X)	$233,531	$0	-$16,551
Margaret E Porfido JD
Director	2.0	4.0	Yes (X)	$255,262	$23,500	-$9,170
Richard Shannon MD
Director	2.0	3.5	Yes (X)	$210,000	$0	$34,412
Cynthia A Telles PHD
Director	3.2	6.0	Yes (X)	$240,608	$10,500	$1,559
Bernard Tyson
Chairman & CEO	15.0	35.0	Yes (X)	$15,709,853	$0	$2,173,780	Yes (X)
Eugene Washington MD
Director	3.0	4.0	Yes (X)	$206,000	$0	$13,686
Gregory Adams
EVP, Group President	15.0	35.0		$9,082,242	$0	$1,144,302	Yes (X)
Anthony Barrueta
SVP, Government Relations	25.0	25.0		$1,324,242	$0	$218,659	Yes (X)
Kristin Bear
Assistant Secretary	17.0	33.0		$319,457	$0	$24,425	Yes (X)
Kathryn Helen Beiser
SVP Chf Communications Officer	45.0	5.0		$675,149	$0	$397,537	Yes (X)
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	30.0	20.0		$840,063	$0	$203,925	Yes (X)
Chuck Bevilacqua
SVP Health Plan Svc & Admin	35.0	15.0		$1,506,181	$0	$232,534	Yes (X)
Maryann Bodayle
Assistant Secretary	22.0	28.0		$176,012	$0	$17,629	Yes (X)
William Caswell
Interim Regional President -HI	10.0	40.0		$1,214,141	$0	$41,010	Yes (X)
Bechara Choucair
SVP, Chief Cmty Health Officer	25.0	25.0		$986,004	$0	$217,690	Yes (X)
Charles Columbus
SVP, Chief HR Officer	25.0	25.0		$2,136,649	$0	$358,508	Yes (X)
Patrick Courneya
EVP, Chief Medical Officer	22.5	27.5		$1,360,520	$0	$328,076	Yes (X)
Richard Daniels
EVP, CIO	25.0	25.0		$3,334,708	$0	$79,640	Yes (X)
Bernice Gould
Assistant Secretary	25.0	25.0		$238,526	$0	$20,358	Yes (X)
Laurel Junk
SVP, Enterprise Shared Svcs	40.0	10.0		$1,553,821	$0	$181,058	Yes (X)
Kathryn Lancaster
EVP & CFO	15.0	35.0		$3,221,105	$0	$353,313	Yes (X)
Janet Liang
Regional President - NCAL	25.0	25.0		$2,151,710	$0	$326,959	Yes (X)
Thomas Meier
SVP, Corporate Treasurer	18.5	31.5		$1,211,947	$0	$41,466	Yes (X)
Julie Miller-Phipps
Regional President - SCAL	25.0	25.0		$2,024,517	$0	-$35,059	Yes (X)
Donald Orndoff
SVP, NFS	15.0	35.0		$1,147,552	$0	$202,084	Yes (X)
Wade Overgaard
SVP, Health Plan Ops - CA	40.0	10.0		$1,669,460	$0	$1,573	Yes (X)
Frank Richardson
Assistant Secretary - HI	25.0	25.0		$301,127	$0	$62,209	Yes (X)
Arthur Southam
EVP, Health Plan Operations	24.0	26.0		$3,370,942	$0	$573,089	Yes (X)
Paul Swenson
SVP, Chief Strategy Officer	45.0	5.0		$1,270,747	$0	$245,192	Yes (X)
David Thomas Underriner
Regional President Hawaii	25.0	25.0		$626,200	$0	$280,492	Yes (X)
Alfonse Upshaw
SVP,Corporate Controller & CAO	16.0	34.0		$813,644	$0	$128,411	Yes (X)
Matthew Weber
Assistant Secretary	50.0	0.0		$543,149	$0	$91,123	Yes (X)
John Yamamoto
Assistant Secretary	25.0	25.0		$685,718	$0	$24,350	Yes (X)
Philip Young
Assistant Secretary	25.0	25.0		$448,254	$0	$84,987	Yes (X)
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	15.0	35.0		$361,334	$0	$86,046	Yes (X)
Mark Zemelman
SVP, General Counsel & Secy	18.0	32.0		$2,058,532	$0	$22,057	Yes (X)
Chandrika Bhalla
SVP, CFO - NCAL	25.0	25.0		$984,958	$0	$126,242		Yes (X)
Thomas Curtin
SVP, Natl Sales & Acct Mgmt	50.0	0.0		$1,385,543	$0	$54,340		Yes (X)
Mick Diede
SVP, Chief Actuary	50.0	0.0		$878,526	$0	$134,430		Yes (X)
George DiSalvo
SVP, CFO - SCAL	25.0	25.0		$2,108,456	$0	$103,503		Yes (X)
Amy Gutierrez
SVP, Chief Pharmacy Officer	50.0	0.0		$551,436	$0	$235,195		Yes (X)
Thomas Hanenburg
SVP, COO - NCAL	50.0	0.0		$1,071,346	$0	$148,631		Yes (X)
Christine Paige
SVP, Marketing & Internet Svcs	50.0	0.0		$898,829	$0	$1,342		Yes (X)
Peter Andrade
SVP, Sales & Acct Mgmt - CA	50.0	0.0		$928,618	$0	$119,340			Yes (X)
Debora Lynn Catsavas
SVP, HR - NCAL	50.0	0.0		$1,118,901	$0	$125,755			Yes (X)
Susan D Fleischman
VP, Medicaid CHIP & Char Care	50.0	0.0		$1,108,402	$0	$53,079			Yes (X)
Michael Rowe
SVP, CHF BUS DEV & STRAT EXEC	40.0	10.0		$1,428,167	$0	$249,330			Yes (X)
LeAnne Trachok
SVP, Revenue Management	50.0	0.0		$977,598	$0	$100,358			Yes (X)
George Halvorson
Chairman	0.0	0.0		$27,324	$0	-$49,993				Yes (X)
Mary Ann Barnes
Regional President Hawaii	0.0	0.0		$317,399	$0	$0				Yes (X)
Raymond Baxter
SVP, CB Research & Hlth Policy	0.0	0.0		$275,528	$0	$127,536				Yes (X)
Daniel Garcia
SVP, Chief Compliance Officer	0.0	0.0		$310,893	$0	-$67,932				Yes (X)
Sandra Golze
Assistant Secretary - NCAL	0.0	0.0		$141,941	$0	-$54,019				Yes (X)
Gerald McCall
SVP, Operations	0.0	50.0		$1,132,767	$0	-$3,422				Yes (X)
Rochelle Roth
Assistant Secretary	50.0	0.0		$185,515	$0	-$84,471				Yes (X)
Jacqueline Sellers
Assistant Secretary	50.0	0.0		$300,332	$0	$35,262				Yes (X)
Cesar Villalpando
SVP, Enterprise Shared Svcs	0.0	0.0		$825,781	$0	-$73,340				Yes (X)
Robert Beltch
Chief Audit Executive	50.0	0.0		$801,322	$0	$37,137				Yes (X)
Christopher Ohman
VP, Health Plan Expansion	0.0	0.0		$138,369	$0	-$12,669				Yes (X)
James Simpson
Regional President - GA	0.0	50.0		$1,189,166	$0	$231,306				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,373,685	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$86,400	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,741,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10113	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAISER FOUNDATION HOSPITALS
393 E WALNUT ST	PASADENA	CA	91188	MEDICAL SERVICES	$19,635,868,603
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST	OAKLAND	CA	94612	MEDICAL SERVICES	$11,991,574,150
SOUTHERN CA PERMANENTE MEDICAL GROU
100 S LOS ROBLES	PASADENA	CA	91101	MEDICAL SERVICES	$9,293,781,651
HAWAII PERMANENTE MEDICAL GROUP
501 ALAKAWA ST	HONOLULU	HI	96817	MEDICAL SERVICES	$321,915,700
EASTERSEALS BAY AREA
180 GRAND AVE SUITE 300	OAKLAND	CA	94612	HEALTH SERVICES	$269,644,936

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2183	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER HEALTH CARE	900099	$40,474,009,543	$40,474,009,543
MEDICARE	900099	$14,087,652,086	$14,087,652,086
SUPPLEMENTAL REVENUE	900099	$1,780,780,150	$1,780,780,150
NON-PLAN & INDUSTRY	900099	$83,037,629	$74,770,300	$8,267,329
OTHER PROGRAM SVCS	900099	$2,086,714,309	$2,086,714,309

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,512,193,717	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,094,048	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,094,048	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,094,048	TotalRevenueColumnAmt
Exclusion	$2,094,048	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,032,831,629	SecuritiesAmt
Other	$738,362	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,109,132,067	SecuritiesAmt
Other	$726,855	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$76,300,438	SecuritiesAmt
Other	$11,507	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,288,931	TotalRevenueColumnAmt
Exclusion	-$76,288,931	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	$2,600,068	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,208	UnrelatedBusinessRevenueAmt
Exclusion	$2,591,860	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,600,068	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,440,598,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,503,926,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,275,537	UnrelatedBusinessRevenueAmt
Exclusion	-$71,603,023	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,838,199	TotalAmt
Program Services	$28,838,199	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	$82,173,824	TotalAmt
Program Services	$73,445,350	ProgramServicesAmt
Management And General	$8,728,474	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$399,555	TotalAmt
Program Services	$357,114	ProgramServicesAmt
Management And General	$42,441	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,440,996,931	TotalAmt
Program Services	$2,181,715,118	ProgramServicesAmt
Management And General	$259,281,813	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$416,157,962	TotalAmt
Program Services	$416,157,962	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$368,078,275	TotalAmt
Program Services	$259,453,584	ProgramServicesAmt
Management And General	$108,624,691	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,645,239	TotalAmt
Program Services	$177,645,239	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	$48,920,042	TotalAmt
Management And General	$48,920,042	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,364,847	TotalAmt
Management And General	$1,364,847	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$624,450	TotalAmt
Management And General	$624,450	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	$16,196,159	TotalAmt
Management And General	$16,196,159	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$130,684,706	TotalAmt
Program Services	$47,588,310	ProgramServicesAmt
Management And General	$83,096,396	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,161,268	TotalAmt
Program Services	$52,918,262	ProgramServicesAmt
Management And General	$35,243,006	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,962,492,041	TotalAmt
Program Services	$2,395,193,826	ProgramServicesAmt
Management And General	$567,298,215	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$279,170,379	TotalAmt
Program Services	$278,927,754	ProgramServicesAmt
Management And General	$242,625	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,603,274	TotalAmt
Program Services	$45,271,558	ProgramServicesAmt
Management And General	$8,331,716	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	$27,842,203	TotalAmt
Management And General	$27,842,203	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,852,204	TotalAmt
Program Services	$34,852,204	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$338,188,973	TotalAmt
Program Services	$338,188,973	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$207,138,670	TotalAmt
Program Services	$207,138,670	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$37,509,179,064	$37,509,179,064
SUPPLIES	$5,857,619,137	$5,289,060,793	$568,558,344
PURCHASED MEDICAL SERVICES	$4,732,693,782	$4,732,693,782	$0
NON-MEDICAL PURCHASED SVC	$1,366,753,356	$767,174,324	$599,579,032

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$963,529,642	TotalAmt
Program Services	$282,537,798	ProgramServicesAmt
Management And General	$680,991,844	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,133,304,182	TotalAmt
Program Services	$55,118,337,884	ProgramServicesAmt
Management And General	$3,014,966,298	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	$52,208,761	BOYAmt
EOY	$73,158,407	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	$6,627,188,993	BOYAmt
EOY	$5,925,931,110	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$450,000	BOYAmt
EOY	$150,000	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	$2,917,047	BOYAmt
EOY	$2,428,092	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$218,478,496	BOYAmt
EOY	$235,602,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,872,980	BOYAmt
EOY	$57,853,908	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,245,801,559	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,402,767,199	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,490,039,381	BOYAmt
EOY	$4,843,034,360	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,654,767,079	BOYAmt
EOY	$9,015,504,061	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	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,012,880,516	BOYAmt
EOY	$1,175,492,336	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,117,803,253	BOYAmt
EOY	$21,329,155,107	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,559,354,207	BOYAmt
EOY	$5,582,543,149	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	$575,357,807	BOYAmt
EOY	$704,298,755	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	$13,425,829,753	BOYAmt
EOY	$12,179,439,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,560,541,767	BOYAmt
EOY	$18,466,281,164	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

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	-$276,095,213	BOYAmt
EOY	-$287,568,266	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,833,356,699	BOYAmt
EOY	$3,150,442,209	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,557,261,486	BOYAmt
EOY	$2,862,873,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,117,803,253	BOYAmt
EOY	$21,329,155,107	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$307,294,720	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$254,403,754	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,252,721,491	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	$63	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$363	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,254,173,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,338,326,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,920,804,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,893,843,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,503,926,388	CurrentTaxYearAmt
Total	$256,911,074,239	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	$45,254,173,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,338,326,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,920,804,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,893,843,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,503,926,388	CurrentTaxYearAmt
Total	$256,911,074,602	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	$256,911,074,602	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,415,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,196,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,291,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,557,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,094,048	CurrentTaxYearAmt
Total	$267,555,476	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	$97,415,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,196,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,291,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,557,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,094,048	CurrentTaxYearAmt
Total	$267,555,476	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,256,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,785,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,886,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,857,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,381,299	CurrentTaxYearAmt
Total	$13,166,976	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,836,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,289,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,502,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,430,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,591,860	CurrentTaxYearAmt
Total	$13,650,188	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,357,680,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,416,599,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,018,484,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,901,689,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,510,993,595	CurrentTaxYearAmt
Total	$257,205,447,242	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99886	PublicSupportCY509Pct
Public Support PY509	0.99843	PublicSupportPY509Pct
Investment Income CY	0.00104	InvestmentIncomeCYPct
Investment Income PY	0.00145	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	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$10,000	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$8,985,350	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,206,884	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,948,321	OtherActivitiesAmt
Total Lobbying Expenditures	$13,150,555	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	$754,254,916	OtherCostOrOtherBasisAmt
Book Value	$754,254,916	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,803,173,302	OtherCostOrOtherBasisAmt
Depreciation	$2,744,481,037	DepreciationAmt
Book Value	$3,058,692,265	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,099,984,021	OtherCostOrOtherBasisAmt
Depreciation	$835,369,355	DepreciationAmt
Book Value	$264,614,666	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$564,723,701	OtherCostOrOtherBasisAmt
Depreciation	$409,723,644	DepreciationAmt
Book Value	$155,000,057	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,023,665,619	OtherCostOrOtherBasisAmt
Depreciation	$413,193,163	DepreciationAmt
Book Value	$610,472,456	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,843,034,360	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
OTHER LONG-TERM ASSETS	$759,152,945
EQUITY - OAKTREE ASSURANCE LTD	$282,437
EQUITY - KP INSURANCE COMPANY	$28,674,922
EQUITY - LOKAHI ASSURANCE, LTD	$1,241,610
BROKER RECEIVABLE	$230,468,632
OTHER CURRENT ASSETS	$19,580,002
ASSETS HELD FOR SALE	$2,527,381
GOODWILL	$336,200
LONG-TERM DEPOSITS	$133,228,207

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,175,492,336	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
PHYSICIAN RETIREMENT PLAN LIABILITY	$7,739,975,000
SELF INSURED RISKS	$979,389,785
LONG TERM EXTERNAL LIABILITY	$37,517,949
POST RETIREMENT BENEFIT LIABILITY	$1,732,961,286
OTHER CURRENT LIABILITY	$443,128,351
OTHER LONG-TERM LIABILITY	$455,529,751
SECURITIES LENDING PAYABLE	$440,090,800
BROKER PAYABLE	$350,846,338

Field	Value	IRS element (for citing)
Total Liability	$12,179,439,260	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 (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	$5,683,000
Central America and the Caribbean		Conduct board meetings		$4,000
South America		Investments		$4,894,000

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$10,581,000	SubtotalSpentAmt
Total Spent	$10,581,000	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 (179 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
10-33 Foundation Inc
2010-A Harbison Dr	Vacaville	CA	95687	455250843	501(c)(3)	$10,000	First responder, military member and family
50 Corridor Transportation Management Assn
2365 Iron Point Rd 300	Folsom	CA	95670	680314535	501(c)(4)	$7,300	May Is Bike Month
Access Surf
PO Box 15152	Honolulu	HI	96830	204420646	501(c)(3)	$10,000	60th Anniversary Exceptional Volunteer - Yvette To
Adult Friends for Youth
3375 Koapaka St B-290	Honolulu	HI	96819	990254581	501(c)(3)	$69,830	Project Support
All About Sacramento Community Fund
2200 L Street	Sacramento	CA	95816	823048635	501(c)(3)	$9,840	State of the City
Alliance for a Healthier Generation Inc
Unit 16 PO Box 4800	Portland	OR	97208	272028308	501(c)(3)	$649,553	Project Support
Aloha Medical Mission
810 N Vinyard Blvd	Honolulu	HI	96817	990234811	501(c)(3)	$10,000	60th Anniversary Exceptional Volunteer
Alzheimer's Association N CA & N Nevada
550 W Alluvial Ste 106	Fresno	CA	93711	942897949	501(c)(3)	$8,500	Walk to End Alzheimer's Sponsorship of Napa Valley
Alzheimer's Disease & Related Disorders
1450 Neotomas Ave	Santa Rosa	CA	95492	133039601	501(c)(3)	$9,000	Petaluma Walk To End Alzheimer's
Alzheimer's Orange County
2515 McCabe Way Suite 200	Irvine	CA	92614	953702013	501(c)(3)	$7,500	Event Support\Dinner
American Cancer Society Inc
2185 N California Bl	Walnut Creek	CA	94596	131788491	501(c)(3)	$34,250	Making Strides Against Breast Cancer Sacramento, S
American Diabetes Association Inc
900 Fort St Mall	Honolulu	HI	96813	131623888	501(c)(3)	$33,500	Project Support
American Heart Association Inc
1700 Iowa Ave	Riverside	CA	92507	135613797	501(c)(3)	$53,010	2018: Oahu, Maui and Hilo Heart & Stroke Walks
American Leadership Forum
1601 Response Rd 350	Sacramento	CA	95815	911792774	501(c)(3)	$13,800	KP's 2018 Community Partner Sponsor
American National Red Cross
4155 Diamond Head Road	Honolulu	HI	96816	530196605	501(c)(3)	$23,600	Event Support
AMERICAN NONSMOKERS RIGHTS FOUNDATION
2530 San Pablo Ave STE J	Berkeley	CA	94702	942922136	501(c)(3)	$10,000	Clearing the Air Institute XI
Asian Resources Inc
5100 El Paraiso Avenue	Sacramento	CA	95824	942658135	501(c)(3)	$6,650	4th Annual Healthy Family Wellness Fair & Turkey G
Better Business Bureau of Hawaii
1132 Bishop Street 615	Honolulu	HI	96813	521070270	501(c)(3)	$10,567	Annual Accreditation
Big Sunday
6111 Melborne	Los Angeles	CA	90038	421765317	501(c)(3)	$15,000	Big Sunday programs general support
Boys & Girls Club of Hawaii
345 Queen St Suite 900	Honolulu	HI	96813	996005407	501(c)(3)	$43,000	Project Support
Boys & Girls Club of Maui Inc
100 Kanaloa Ave	Kahului	HI	96732	990272347	501(c)(3)	$40,000	Project Support
Breastfeeding Hawaii
PO Box 4270	Kaneohe	HI	96744	611636900	501(c)(3)	$10,000	60th Anniversary Exceptional Volunteer - Jane Gal
Brentwood School - Los Angeles CA
100 S Barrington Pl	Los Angeles	CA	90049	951426236	501(c)(3)	$7,500	Board Matching Gift
Ca State Conference of the NAACP
1215 K St Suite 1609	Sacramento	CA	95814	954617376	501(c)(4)	$10,000	31st Annual State Convention sponsorship
California Academy of Sciences
55 Music Concourse	San Francisco	CA	94118	941156258	501(c)(3)	$24,131	This is the Season for Science
California Center for Civic Participation
1220 H Street Ste 102	Sacramento	CA	95814	237182049	501(c)(3)	$8,800	She Shares Conversation Series
California Parenting Institute
3650 Standish Avenue	Santa Rosa	CA	95407	942541640	501(c)(3)	$11,500	Blue Ribbon Luncheon and Training
California Woman Lead
1017 L Street 418	Sacramento	CA	95814	510184448	501(c)(3)	$20,000	2018 Annual Corp Membership
Center For Environmental Health
2201 Broadway 302	Oakland	CA	94612	943251981	501(c)(3)	$85,000	Project Support
Center for Tomorrow's Leaders
677 Ala Moana Blvd 1100	Honolulu	HI	96813	463490591	501(c)(3)	$14,200	CTL Annual Gala
CENTER FOR YOUTH WELLNESS
3450 3rdSt 201 BDG2	San Francisco	CA	94124	452527627	501(c)(3)	$25,000	2018 Conference on Adverse Childhood Experiences:
Central California Women's Conference
2012 West Alluvial St	Fresno	CA	93711	770178140	501(c)(3)	$8,755	KPF Hosts CCWC Breakfast and Instant Recess Cool D
Central City Association of LA
626 Wilshire Blvd 850	Los Angeles	CA	90017	950691090	501(c)(6)	$10,000	25th Annual Treasure of LA event
Children's Network of Solano County
827 Missouri St Ste 5	Fairfield	CA	94533	680014506	501(c)(3)	$18,500	Solano Fitness Festival (SOFITCITY)
Chinese Hospital Association
845 Jackson Street	San Francisco	CA	94133	940382780	501(c)(3)	$11,000	Chinese Hospital 119th Anniversary Gala
City of Fremont
3300 Capitol Ave Bldg B	Fremont	CA	94538	946027361	Government or P	$29,800	Fremont Vision Zero 2020 Street Banner Program
City of Vacaville
660 Merchant St	Vacaville	CA	95688	946000447	Government or P	$6,296	McBride Senior Center classes
Climate Ride Inc
111 N Higgins Ave 415	Missoula	MT	59802	271777457	501(c)(3)	$11,350	California Central Coast 2019
Collective Impact
1050 McAllister St	S Francisco	CA	94115	208964069	501(c)(3)	$15,000	2018 Backpack Giveaway & Health Fair
Commonwealth Club of California
110 The Embarcadero	San Francisco	CA	94105	940399260	501(c)(3)	$9,400	30th Annual Distinguished Citizen Award Gala
Community Initiatives
3750 18th St	San Francisco	CA	94114	943255070	501(c)(3)	$181,667	Advancing vision zero-safe, healthy, complete stre
Community Partners
532 S Olive St	Los Angeles	CA	90013	680480736	501(c)(3)	$7,000	Event support
COMMUNITY PARTNERS
1000 N Alameda STE240	Los Angeles	CA	90012	954302067	501(c)(3)	$236,000	KP Thriving Schools Action Plan Gra
Cornerstone Community Development Corp
1395 Bancroft Avenue	San Leandro	CA	94577	943100741	501(c)(3)	$10,000	San Leandro Shelter Donation
Council on Aging Services for Seniors
30 Kawana Springs Rd	Santa Rosa	CA	95404	946138714	501(c)(3)	$12,000	Derby Day / Wine Country Games
CSAC Finanace Corporation
1101 K Street 101	Sacramento	CA	95814	943010425	501(c)(4)	$30,000	Platinum Partnership Dues
Cultura y Arte Nativa de las Americas
1333 Florida Street	San Francisco	CA	94110	384013756	501(c)(3)	$35,000	Carnaval SF 40-40
DIGNITY HEALTH FOUNDATION
185 Berry STE300	San Francisco	CA	94107	462037641	501(c)(3)	$50,000	4th Annual Humankindness Gala Silver Sponsorship L
Dunwoody United Methodist Church Inc
1548 Mt Vernon Rd	Dunwoody	GA	30338	581994231	501(c)(3)	$10,000	Board Matching Gift
East Bay Asian Local Development Corp
1825 San Pablo Ave 200	Oakland	CA	94612	510171851	501(c)(3)	$8,500	43rd Annual Gala Celebration
Elk Grove Youth Sports Foundation
9630 Bruceville 106-172	Elk Grv	CA	95757	263779055	501(c)(3)	$14,500	KP 7th Annual Running of the Elk Ha
Elsie Allen High School Foundation
PO Box 4801	Santa Rosa	CA	95402	464580953	501(c)(3)	$7,500	FIESTA 18 Gala
Enterprise for Youth
200 Pine St Fl 6	San Francisco	CA	94104	237139082	501(c)(3)	$13,188	The Kaiser Enterprise Allied Healthcare Program
Equality California Institute
3701 Wilshire 725	Los Angeles	CA	90010	680438008	501(c)(3)	$24,600	Equality Awards
EVIDENCE FOR HEALTHCARE IMPROVEMENT
2 Liberty SQ Fl 9	Boston	MA	02109	463250612	501(c)(3)	$150,000	Institute for Clinical & Economic Review Grant Sup
Gallo Center for the Arts
1000 I Street	Modesto	CA	95354	562607443	501(c)(3)	$45,066	KP Season Sponsor of Gallo Center f
GEORGETOWN UNIVERSITY
37th O Street NW	Washington	DC	20057	530196603	501(c)(3)	$222,138	Center on Poverty & Inequality: Innovative Behavio
Global Education Fund - Boulder CO
PO Box 548	Boulder	CO	80306	841437310	501(c)(3)	$5,300	Board Matching Gift
GMMB INC
3050 K St NW STE 100	Washington	DC	20007	521305983	For profit	$200,000	Communications support for drug pricing at Memoria
Greater Fresno Area Chamber of Commerce
2331 Fresno St	Fresno	CA	93721	940489640	501(c)(6)	$10,000	Chairman's Circle
Greater LA African American Chamber
5100 W Goldleaf Cir	Los Angeles	CA	90056	954357302	501(c)(6)	$10,000	Annual Economic Awards Dinner
Greater Sacramento Urban League
3725 Marysville Blvd	Sacramento	CA	95838	941686314	501(c)(3)	$9,400	Unity Ball 2018
Habitat for Humanity E BaySilicon Valley
2619 Broadway	Oakland	CA	94612	943053687	501(c)(3)	$9,980	Women's Leadership Build
Habitat for Humanity of San Joaquin County
4933 West Lane	Stockton	CA	95210	680293903	501(c)(3)	$10,000	Dream Creek
Harbor Area Gang Alternatives
309 W Opp St	Wilmington	CA	90744	330322451	501(c)(3)	$5,500	Event Support\Annual Fundraiser
Hawaii Appleseed Ctr for L&E Justice
119 Merchant St	Honolulu	HI	96813	760748976	501(c)(3)	$54,200	Project Support
Hawaii Community Foundation
827 Fort St Mall	Honolulu	HI	96713	990261283	501(c)(3)	$10,000	Project support
Hawaii Health & Harm Reduction Center
677 AlaMoana Blvd 226	Honolulu	HI	96813	990284222	501(c)(3)	$10,000	60th Anniversary Exceptional Volunteer - Nick Aiel
Hawaii Hospital Education and Research Fdn
707 Richards St PH2	Honolulu	HI	96813	510172774	501(c)(3)	$15,000	Project Support
Hawaii Primary Care Association
1003 Bishop St	Honolulu	HI	96813	990268275	501(c)(3)	$40,000	Project Support
Hawaii Public Health Institute
850 Richards St Ste 201	Honolulu	HI	96813	680637054	501(c)(3)	$80,000	Project Support
Hawaii Women's Legal Foundation
PO BOX 2576	Honolulu	HI	96803	990217537	501(c)(3)	$11,000	HWLF 28th Annual Gala Fundraiser ""We Love Rock 'n
Health Care Without Harm
12355 Sunrise Valley Dr	Reston	VA	20191	522358837	501(c)(3)	$50,000	Project Support
Healthcare Association of Hawaii
707 Richards Street PH2	Honolulu	HI	96813	990105817	501(c)(3)	$10,000	Annual Awards & Scholarships Gala
Healthy Aging Association
3500 Coffee Rd Ste 19	Modesto	CA	95355	770546574	501(c)(3)	$10,000	Healthy Aging & Fall Prevention Summit
Healthy Schools Campaign
175 N Franklin 300	Chicago	IL	60660	364308068	501(c)(3)	$120,000	Project Support
Helping Hands Hawaii
2100 N Nimitz Highway	Honolulu	HI	96818	237365077	501(c)(3)	$50,000	Project Support
Hollywood Chamber of Commerce
6255 W Sunset Blvd150	L Angeles	CA	90028	950838840	501(c)(6)	$11,000	Event support
Honolulu Theatre for Youth
1149 Bethel St Ste 700	Honolulu	HI	96813	990107563	501(c)(3)	$25,000	Project Support
IGNITE
510 16th Street	Oakland	CA	94612	383819049	501(c)(3)	$9,750	2019 Bay Area Young Women Run Conference
Illumination Foundation
1091 North Batavia Street	Orange	CA	92867	711047686	501(c)(3)	$10,000	Event Support\Annual Fundraiser
International Medical Corps
12400 Wilshire Blvd	Los Angeles	CA	90025	953949646	501(c)(3)	$750,000	Mexico Earthquake Relief and Recovery
Jewish Vocational & Career Counseling Svc
225 Bush St 400	San Francisco	CA	94104	942213100	501(c)(3)	$22,933	2018 Strictly Business Awards Luncheon
Jubilee Reach - Bellevue WA
14200 Southeast 13th Pl	Bellevue	WA	98007	204074712	501(c)(3)	$7,500	Board Matching Gift
Kihei Youth Center
131 S Kihei Rd	Kihei	HI	96753	990222885	501(c)(3)	$6,000	12th Annual Maui Children and Youth Day
LATINAS CONTRA CANCER
255 North Market STE 175	San Jose	CA	95110	562412069	501(c)(3)	$50,000	Organizational Sustainability Leading to Improveme
Latino Business Chamber of Greater LA
333 S Grand Ave	Los Angeles	CA	90071	262949706	501(c)(3)	$20,000	2019 Business Awards Sponsorship and LALCC Memeber
League of California Cities
1400 K St Suite 400	Sacramento	CA	95814	946000835	501(c)(4)	$20,000	2018 League Partner & 5 Caucus groups support
Leaven Program
2220 Boynton Dr Ste A	Fairfield	CA	94533	263653717	501(c)(3)	$10,000	The Leaven Annual Gala Sponsorship
Leukemia and Lymphoma Society
2455 Bennett Valley B204	S Rosa	CA	95404	135644916	501(c)(3)	$9,500	Light The Night
Los Angeles County Economic Development
444 S Flower St 37th	L Angeles	CA	90071	953643339	501(c)(3)	$10,000	Silver Sponsor annual event
LOS ANGELES EDUCATION PARTNERSHIP
202 W 1st STE6 0410	Los Angeles	CA	90012	953909218	501(c)(3)	$1,223,768	Trauma-Informed
Los Rios Foundation
8401 Center Pkwy	Sacramento	CA	95823	942506591	501(c)(3)	$6,600	CRC Night with the Stars
Make A Wish Foundation
2800 Club Center Drive	Sacramento	CA	95835	680027351	501(c)(3)	$10,000	Sponsorship Wine & Wishes and Walk for Wishes even
March of Dimes Foundation - Hawaii
1580 Makaloa St 1200	Honolulu	HI	96814	131846366	501(c)(3)	$20,800	The March for Babies
Matter of Trust
1182 Market 412	San Francisco	CA	94102	061530091	501(c)(3)	$22,500	2018 HOCFM Market Match Incentive Program
Maui Economic Development Board Inc
1305 N Holopono St 1	Kihei	HI	96753	990226377	501(c)(3)	$33,130	Project Support
Maui Family YMCA
250 Kanaloa Ave	Kahului	HI	96732	990105206	501(c)(3)	$25,000	Project Support
Mayor's Fund for Los Angeles
200 N Spring St 305	Los Angeles	CA	90012	471084641	501(c)(3)	$40,000	WiStem Programming
Mental Health Association in Hawaii Inc
1136 Union Mall Ste 510	Honolulu	HI	96813	990076458	501(c)(3)	$62,600	Project Support
Mountainbrook Community Church
1775 Calle Joaquin	SLObispo	CA	93405	953414433	501(c)(3)	$11,159	Board Matching Gift
Na Lei Wili Area Health Education Ctr Inc
4442 Hardy St Ste 205	Lihue	HI	96766	990337948	501(c)(3)	$79,500	Project Support
NAMI Solano County
1225 Travis Blvd Ste D	Fairfield	CA	94533	943024777	501(c)(3)	$7,500	Holiday Gift Bags Project - Adult; Stress Reducing
NAMI-National Alliance on Mental Illness
3803 N Fairfax Dr100	Arlington	VA	22203	431201653	501(c)(3)	$50,000	Unrestricted donation for NAMI Support
Napa Valley Marathon
PO Box 4307	Napa	CA	94558	680147558	501(c)(3)	$49,180	Event support
National Academy of Sciences
500 Fifth Street NW	Washington	DC	20001	530196932	501(c)(3)	$549,500	Roundtable on Population Health Improvement
NATIONAL AFRICAN AMERICAN TOBACCO
2726 Croasdaile Dr STE 212	Durham	NC	27705	562211875	501(c)(3)	$20,000	State of Black Health National Conference
NATIONAL COUNCIL FOR COMMUNITY
1701 K St NW STE 400	Washington	DC	20006	237092671	501(c)(3)	$487,500	Trauma-Informed Primary Care Practice Transformati
NATIONAL HEALTH CARE FOR THE HOMELESS
PO Box 60427	Nashville	TN	37206	621475145	501(c)(3)	$10,000	2018 HCH Conference Sponsorship of the Opening Rec
National Health Law Program Inc
3701 Wilshire Blvd	Los Angeles	CA	90010	953080947	501(c)(3)	$200,000	Project Support
National Housing Institute
60 S Fullerton Ave 202	Montclair	NJ	07042	222432179	501(c)(3)	$50,000	Project Support;General Operating Support
National Kidney Foundation of Hawaii
1314 S King St 1555	Honolulu	HI	96814	990266733	501(c)(3)	$12,550	Walk on the Wild Side
National Medical Fellowships Inc
720 Westview Dr SW	Atlanta	GA	30310	010963657	501(c)(3)	$333,334	Project Support
Nehemiah Community Foundation
2331 Alhambra Bl 300	Sacramento	CA	95817	680449972	501(c)(3)	$14,600	Nehemiah Emerging Leaders Program Selection Day
NHP FOUNDATION
1090 Vermont NW STE400	Washington	DC	20005	521636004	501(c)(3)	$10,000	National Law Center on Homlessness & Poverty Gala
NICOS Chinese Health Coalition
1208 Mason Street	San Francisco	CA	94108	943184812	501(c)(3)	$6,000	2018 Chinatown Community Health Fair
North Bay Operation Hand Up
172 Raleigh Dr	Vacaville	CA	95687	261899796	501(c)(3)	$10,000	North Bay Stand Down
Oakland A S Community Fund
7000 Coliseum Way	Oakland	CA	94621	942826655	501(c)(3)	$9,100	Oakland A's 50th Anniversary Gala
Parents and Children Together
1485 Linapuni StSte 105	Honolulu	HI	96819	990119678	501(c)(3)	$5,700	PACT's 50th Anniversary Gala- PACT Five-O
PARTNERSHIP FOR A HEALTHIER AMERICA
2001 PennsylvaniaNW900	Washington	DC	20006	271712188	501(c)(3)	$300,000	Making the Healthy Choice the Easy Choice
PATH - People's Advocacy for Trails Hawaii
PO Box 62	KailuaKona	HI	96745	990248675	501(c)(3)	$45,000	Project Support
PitCCh In Foundation
PO Box 38	Alpine	NJ	07620	272988945	501(c)(3)	$15,000	Backpack Program & Career Panel
PROFITS 4 PURPOSE LLC
POBox 270830	San Diego	CA	92198	270546606	501(c)(3)	$72,000	2018 KP Cares Support
Project Vision Hawaii
1110 Nuuanu Avenue	Honolulu	HI	96817	272831637	501(c)(3)	$29,350	Project Support
Public Good Projects - San Diego CA
811 25th St 107	San Diego	CA	92102	462717584	501(c)(3)	$10,000	Board Matching Gift
Public Health Advocates
6702 Inglewood AveA	Stockton	CA	95207	954723901	501(c)(3)	$172,567	HEAL Cities Campaign: Implementation and Sustainab
Renaissance-Parents of Success
1800 Oakdale Ave	San Francisco	CA	94124	943155564	501(c)(3)	$6,000	2018 Heatlh & Harvest Fair
Richmond Area Multi-Services Inc
639 14th Avenue	San Francisco	CA	94118	237389436	501(c)(3)	$7,500	2018 Richmond Community Health Festival
Richmond District Neighborhood Center
741 30th Ave	San Francisco	CA	99067	942684271	501(c)(3)	$11,520	2018 Black & White Gala
Riverside University Health System
26520 Cactus	Moreno Valley	CA	92552	330374018	501(c)(3)	$11,200	Event Support\Annual Fundraiser
Ronald McDonald House
4560 Fountain Avenue	Los Angeles	CA	90029	953167869	501(c)(3)	$10,000	Event support
Rosie The Riveter Trust
PO Box 71126	Richmond	CA	94807	943335350	501(c)(3)	$10,000	Growing a Rosie Future Benefit Dinner Event
Sacramento Ballet
2420 N St Ste 100	Sacramento	CA	95816	941674349	501(c)(3)	$45,660	The Nutcracker
Sacramento Convention & Visitors Bureau
1608 I Street	Sacramento	CA	95814	940824640	Government or P	$19,960	2018 Farm-to-Fork Festival
Sacramento Gay & Lesbian Center
1927 L Street	Sacramento	CA	95811	942502229	501(c)(3)	$10,000	Sacramento Pride Parade & Festival 2018
Safe Routes to School National Partnership
PO Box 44328	Fort Washington	MD	20749	462694434	501(c)(3)	$229,821	Project Support
Sakura Matsuri
1759 Sutter Street	San Francisco	CA	94115	931141006	501(c)(3)	$10,000	2018 Northern California Cherry Blossom Festival
San Francisco - Marin Food Bank
900 Pennsylvania	San Francisco	CA	94107	943041517	501(c)(3)	$24,000	One Big Table 2018
San Francisco Ballet
455 Franklin Street	San Francisco	CA	94102	941415298	501(c)(3)	$45,116	2018-19 Dance in Schools & Communities and PD Danc
San Francisco Botanical Garden Society
1199 9th Avenue	San Francisco	CA	94122	946050168	501(c)(3)	$26,700	2018 Bean Sprouts Family Days & Flower Piano
San Francisco Green Film Festival
145 9th St Ste 220	San Francisco	CA	94103	471454754	501(c)(3)	$27,740	Green Film Fest 2018 Opening Night Premiere & 'Ea
San Francisco Opera Association
301 Van Ness Avenue	San Francisco	CA	94102	940836240	501(c)(3)	$55,825	Opera in the Park, Opera ARIA, It's a Wonderful Li
San Gabriel Valley Foundation
4900 Rivergrade	Irwindale	CA	91706	954643569	501(c)(3)	$7,700	Event Support\Annual Fundraiser
San Joaquin Medical Society
3031 W March Ln 222W	Stockton	CA	95219	941220674	501(c)(6)	$9,200	Lifetime Achievement/Young Physician Award Dinner
San Mateo Co Community Colleges Fdn
3300 College Drive	San Bruno	CA	94066	946133905	501(c)(3)	$6,750	2018 Skyline College President's Breakfast
Santa Rosa Junior College Foundation
1501 Mendocino Avenue	Santa Rosa	CA	97435	941735861	501(c)(3)	$9,700	SRJC President's 100th Anniversary Celebration Din
SF Bicycle Coalition Education Fund Inc
1720 Market St	San Francisco	CA	94102	205182730	501(c)(3)	$20,000	Transportation Equity Network
SF Recreation and Park Department
501 Stanyan Street	San Francisco	CA	94117	946000417	Government or P	$35,500	2018 San Francisco Recreation and Parks Seasonal E Note: Combined with San Francisco Dept of the Environment
SFMade Inc
1885 Mission St A5	San Francisco	CA	97441	272850703	501(c)(3)	$49,050	2018 Growing a Healthier Bay Area Through a Strong
Sharefest Community Development Inc
638 S Beacon Street	San Pedro	CA	90731	205651596	501(c)(3)	$5,500	Event Support\Dinner
Sierra College Foundation
5100 Sierra College Blvd	Rocklin	CA	98631	237241877	501(c)(3)	$24,800	BSN Merger Scholarship & Taste of Excellence 2018
SMART GROWTH AMERICA
1152 15th NW STE450	Washington	DC	20005	270383938	501(c)(3)	$200,000	Making State Departments of Transportation Paterne
SMITHSONIAN INSTITUTION
1000 Jefferson Dr SW	Washington	DC	20560	530206027	501(c)(3)	$2,000,000	Support for National Museum of African American Hi
Southwest Community Church of Palm Desert
44175 Washington St	Indian Wells	CA	92210	952816362	501(c)(3)	$7,000	Board Matching Gift
Speedway Children's Charities
29355 Arnold Drive	Sonoma	CA	95476	561331429	501(c)(3)	$6,500	Children's Champion Sponsorship
State of Hawaii Department of Education
1122 Mapunapuna St	Honolulu	HI	96819	990266482	Government or P	$14,416	Event Support\Cultural Event
Stern Grove Festival Association
832 Folsom St 1000	San Francsico	CA	94107	946064356	501(c)(3)	$25,000	Stern Grove Festival's 81st Season
Susan G Komen Breast Cancer Foundation
2817 McGaw Ave	Irvine	CA	92614	330487943	501(c)(3)	$8,500	Event Support\Annual Fundraiser
Sutter Santa Rosa Regional Hospital
30 Mark West Springs	Santa Rosa	CA	95403	940562680	501(c)(3)	$7,000	Catwalk for a Cure Bronze Sponsor and Don
The Alameda Co Community Food Bank
7900 Edgewater Drive	Oakland	CA	94621	942960297	501(c)(3)	$20,000	General Operating Support
The Exploratorium
71 Dolores Terrace	San Francisco	CA	94110	941696494	501(c)(3)	$18,800	2018 Party at the Piers
The Fresno Business Council
205 E River Park 420	Fresno	CA	93720	770356626	501(c)(6)	$7,500	Life Skills Initiative
The Regents of the UCLA
10889 Wilshire Blvd	Los Angeles	CA	90095	956006143	Government or P	$300,000	Project Sponsor
The Salvation Army
3755 No Freeway Blvd	Sacramento	CA	95834	941156347	501(c)(3)	$22,130	Back to School Event/Camp Sponsorship
TIDES CENTER - Center for Care Innovations
1438 Webster St STE 101	Oakland	CA	94612	943213100	501(c)(3)	$388,823	Center for Care Innovations - Transformation Accel
TIDES FOUNDATION
1012 Torney Ave	San Francisco	CA	94129	510198509	501(c)(3)	$300,000	Convergence Partnership
Trust for America's Health
1730 M St NW 900	Washington	DC	20036	522257066	501(c)(3)	$200,000	Project Support
UNIVERSITY OF CALIFORNIA BERKELEY FDN
1995 University STE 400	Berkeley	CA	94704	946090626	501(c)(3)	$45,000	Berkeley School of Public Health 75th Anniversary
University of Hawaii Foundation
2444 Dole St Bachman105	Honolulu	HI	96822	990085260	501(c)(3)	$138,553	Project Support
Vacaville Counterforce PAL
660 Merchant Street	Vacaville	CA	95688	911779367	501(c)(3)	$6,300	Vacaville PAL Crab Feed
Vacaville Social Services Corporation
267 Bennett Hill Court	Vacaville	CA	95688	680364021	501(c)(3)	$7,500	Donor Solicitation Campaign 2018 / Festival of
Volunteer Center of Sonoma County Inc
153 Stony Circle 100	Santa RosA	CA	95401	941751375	501(c)(3)	$20,000	Annual Sponsorships
Waianae Dist Comp Hlth & Hosp Board Inc
86-260 Farrington Highway	Waianae	HI	96792	990148164	501(c)(3)	$61,000	Project Support
Washington State University Foundation
PO Box 641927	Pullman	WA	99164	911075542	501(c)(3)	$7,500	Board Matching Gift
Young Men's Christian Association
63 Funston Avenue	San Francisco	CA	94129	940997140	501(c)(3)	$5,100	2018 Jog in the Fog 5K Race
Young Womens Christian Association of Oahu
1040 Richards St 105	Honolulu	HI	96813	990073534	501(c)(3)	$39,380	Project Support
Youth Sports Solutions
136 Mossglen Circle	Sacramento	CA	95826	821189062	501(c)(3)	$10,000	Arik Armstead Health Fair
YOUTH UPRISING
8711 Macarthur Blvd	Oakland	CA	94605	203321544	501(c)(3)	$10,000	Transform E Oakland into a Healthy
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	823819611	501(c)(4)	$15,000,000	PROJECT SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	167	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
EVP, Group President	$1,224,496	$0	$3,466,327	$0	$4,391,419	$0	$1,114,562	$0	$29,740	$0	$10,226,544	$0	$4,383,200	$0
Peter Andrade
SVP, Sales & Acct Mgmt - CA	$411,040	$0	$480,199	$0	$37,379	$0	$92,784	$0	$26,556	$0	$1,047,958	$0	$0	$0
Ramon F Baez
Director	$197,500	$11,000	$0	$0	$13,681	$0	$13,477	$0	$0	$0	$224,658	$11,000	$0	$0
David Barger
Director	$198,500	$0	$0	$0	$0	$0	$16,825	$0	$0	$0	$215,325	$0	$0	$0
Mary Ann Barnes
Regional President Hawaii	$0	$0	$308,588	$0	$8,811	$0	$0	$0	$0	$0	$317,399	$0	$0	$0
Anthony Barrueta
SVP, Government Relations	$466,975	$0	$816,008	$0	$41,259	$0	$195,741	$0	$22,918	$0	$1,542,901	$0	$0	$0
Raymond Baxter
SVP, CB Research & Hlth Policy	$0	$0	$263,245	$0	$12,283	$0	$127,536	$0	$0	$0	$403,064	$0	$0	$0
Kristin Bear
Assistant Secretary	$224,025	$0	$83,765	$0	$11,667	$0	$5,055	$0	$19,370	$0	$343,882	$0	$0	$0
Kathryn Helen Beiser
SVP Chf Communications Officer	$417,895	$0	$50,000	$0	$207,254	$0	$369,422	$0	$28,115	$0	$1,072,686	$0	$0	$0
Robert Beltch
Chief Audit Executive	$378,055	$0	$278,974	$0	$144,293	$0	$14,739	$0	$22,398	$0	$838,459	$0	$0	$0
Vanessa Benavides
SVP,Chf Compliance & Priv. Off	$421,624	$0	$370,023	$0	$48,416	$0	$183,971	$0	$19,954	$0	$1,043,988	$0	$0	$0
Regina M Benjamin MD MBA
Director	$207,500	$0	$0	$0	$9,234	$0	$15,542	$0	$0	$0	$232,276	$0	$0	$0
Chuck Bevilacqua
SVP Health Plan Svc & Admin	$715,238	$0	$766,170	$0	$24,773	$0	$207,104	$0	$25,430	$0	$1,738,715	$0	$0	$0
Chandrika Bhalla
SVP, CFO - NCAL	$493,657	$0	$371,553	$0	$119,748	$0	$98,224	$0	$28,018	$0	$1,111,200	$0	$81,503	$0
Maryann Bodayle
Assistant Secretary	$156,315	$0	$17,468	$0	$2,229	$0	$7,903	$0	$9,726	$0	$193,641	$0	$0	$0
William Caswell
Interim Regional President -HI	$562,199	$0	$455,711	$0	$196,231	$0	$17,540	$0	$23,470	$0	$1,255,151	$0	$0	$0
Debora Lynn Catsavas
SVP, HR - NCAL	$411,191	$0	$513,242	$0	$194,468	$0	$106,001	$0	$19,754	$0	$1,244,656	$0	$137,378	$0
Bechara Choucair
SVP, Chief Cmty Health Officer	$488,611	$0	$447,310	$0	$50,083	$0	$195,449	$0	$22,241	$0	$1,203,694	$0	$11,111	$0
Charles Columbus
SVP, Chief HR Officer	$631,086	$0	$1,173,014	$0	$332,549	$0	$321,997	$0	$36,511	$0	$2,495,157	$0	$219,637	$0
Patrick Courneya
EVP, Chief Medical Officer	$568,297	$0	$747,685	$0	$44,538	$0	$306,208	$0	$21,868	$0	$1,688,596	$0	$0	$0
Thomas Curtin
SVP, Natl Sales & Acct Mgmt	$425,380	$0	$471,734	$0	$488,429	$0	$23,107	$0	$31,233	$0	$1,439,883	$0	$364,199	$0
Richard Daniels
EVP, CIO	$779,116	$0	$1,417,230	$0	$1,138,362	$0	$43,582	$0	$36,058	$0	$3,414,348	$0	$758,987	$0
Mick Diede
SVP, Chief Actuary	$426,938	$0	$412,013	$0	$39,575	$0	$111,231	$0	$23,199	$0	$1,012,956	$0	$0	$0
George DiSalvo
SVP, CFO - SCAL	$565,822	$0	$645,191	$0	$897,443	$0	$81,497	$0	$22,006	$0	$2,211,959	$0	$700,503	$0
Jeffrey E Epstein
Director	$218,500	$0	$0	$0	$8,395	$0	$11,038	$0	$0	$0	$237,933	$0	$0	$0
Susan D Fleischman
VP, Medicaid CHIP & Char Care	$159,560	$0	$424,409	$0	$524,433	$0	$28,408	$0	$24,671	$0	$1,161,481	$0	$0	$0
Daniel Garcia
SVP, Chief Compliance Officer	$0	$0	$249,390	$0	$61,503	$0	-$67,932	$0	$0	$0	$242,961	$0	$52,426	$0
Sandra Golze
Assistant Secretary - NCAL	$0	$0	$141,941	$0	$0	$0	-$54,019	$0	$0	$0	$87,922	$0	$0	$0
Bernice Gould
Assistant Secretary	$196,867	$0	$39,296	$0	$2,363	$0	$9,977	$0	$10,381	$0	$258,884	$0	$0	$0
Amy Gutierrez
SVP, Chief Pharmacy Officer	$370,267	$0	$141,518	$0	$39,651	$0	$205,661	$0	$29,534	$0	$786,631	$0	$0	$0
George Halvorson
Chairman	$0	$0	$0	$0	$27,324	$0	-$49,993	$0	$0	$0	-$22,669	$0	$18,272	$0
Thomas Hanenburg
SVP, COO - NCAL	$562,524	$0	$335,642	$0	$173,180	$0	$122,130	$0	$26,501	$0	$1,219,977	$0	$94,050	$0
Leslie S Heisz
Director	$217,500	$0	$0	$0	$17,787	$0	$12,475	$0	$0	$0	$247,762	$0	$0	$0
David F Hoffmeister
Director	$210,000	$0	$0	$0	$12,880	$0	$13,054	$0	$0	$0	$235,934	$0	$0	$0
Judith A Johansen JD
Director	$230,000	$14,800	$0	$0	$15,524	$0	-$18,131	$0	$0	$0	$227,393	$14,800	$0	$0
Laurel Junk
SVP, Enterprise Shared Svcs	$521,274	$0	$823,587	$0	$208,960	$0	$163,523	$0	$17,535	$0	$1,734,879	$0	$0	$0
Kim J Kaiser
Director	$207,500	$26,600	$0	$0	$13,160	$0	-$11,160	$0	$0	$0	$209,500	$26,600	$0	$0
Kathryn Lancaster
EVP & CFO	$1,042,302	$0	$1,776,268	$0	$402,535	$0	$332,280	$0	$21,033	$0	$3,574,418	$0	$0	$0
Janet Liang
Regional President - NCAL	$860,060	$0	$837,204	$0	$454,446	$0	$293,763	$0	$33,196	$0	$2,478,669	$0	$338,491	$0
Gerald McCall
SVP, Operations	$542,011	$0	$484,508	$0	$106,248	$0	-$34,784	$0	$31,362	$0	$1,129,345	$0	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$462,542	$0	$633,581	$0	$115,824	$0	$8,208	$0	$33,258	$0	$1,253,413	$0	$0	$0
Julie Miller-Phipps
Regional President - SCAL	$886,797	$0	$882,077	$0	$255,643	$0	-$58,044	$0	$22,985	$0	$1,989,458	$0	$0	$0
Christopher Ohman
VP, Health Plan Expansion	$0	$0	$86,208	$0	$52,161	$0	-$12,669	$0	$0	$0	$125,700	$0	$52,161	$0
Donald Orndoff
SVP, NFS	$435,028	$0	$536,354	$0	$176,170	$0	$169,668	$0	$32,416	$0	$1,349,636	$0	$117,119	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$710,701	$0	$791,077	$0	$167,682	$0	-$31,321	$0	$32,894	$0	$1,671,033	$0	$0	$0
Christine Paige
SVP, Marketing & Internet Svcs	$405,942	$0	$371,138	$0	$121,749	$0	-$22,501	$0	$23,843	$0	$900,171	$0	$0	$0
Edward Y W Pei
Director	$219,000	$0	$0	$0	$14,531	$0	-$16,551	$0	$0	$0	$216,980	$0	$0	$0
Margaret E Porfido JD
Director	$235,000	$23,500	$0	$0	$20,262	$0	-$9,170	$0	$0	$0	$246,092	$23,500	$0	$0
Frank Richardson
Assistant Secretary - HI	$247,384	$0	$41,345	$0	$12,398	$0	$32,664	$0	$29,545	$0	$363,336	$0	$0	$0
Rochelle Roth
Assistant Secretary	$142,213	$0	$41,179	$0	$2,123	$0	-$99,618	$0	$15,147	$0	$101,044	$0	$0	$0
Michael Rowe
SVP, CHF BUS DEV & STRAT EXEC	$620,286	$0	$645,762	$0	$162,119	$0	$220,935	$0	$28,395	$0	$1,677,497	$0	$105,679	$0
Jacqueline Sellers
Assistant Secretary	$199,568	$0	$72,157	$0	$28,607	$0	$20,496	$0	$14,766	$0	$335,594	$0	$0	$0
Richard Shannon MD
Director	$210,000	$0	$0	$0	$0	$0	$34,412	$0	$0	$0	$244,412	$0	$0	$0
James Simpson
Regional President - GA	$473,839	$0	$540,497	$0	$174,830	$0	$194,400	$0	$36,906	$0	$1,420,472	$0	$0	$0
Arthur Southam
EVP, Health Plan Operations	$1,041,658	$0	$1,897,457	$0	$431,827	$0	$536,245	$0	$36,844	$0	$3,944,031	$0	$0	$0
Paul Swenson
SVP, Chief Strategy Officer	$623,669	$0	$599,262	$0	$47,816	$0	$220,816	$0	$24,376	$0	$1,515,939	$0	$0	$0
Cynthia A Telles PHD
Director	$227,500	$10,500	$0	$0	$13,108	$0	$1,559	$0	$0	$0	$242,167	$10,500	$0	$0
LeAnne Trachok
SVP, Revenue Management	$361,953	$0	$575,955	$0	$39,690	$0	$86,525	$0	$13,833	$0	$1,077,956	$0	$0	$0
Bernard Tyson
Chairman & CEO	$1,652,487	$0	$12,577,609	$0	$1,479,757	$0	$2,132,546	$0	$41,234	$0	$17,883,633	$0	$2,110,403	$0
David Thomas Underriner
Regional President Hawaii	$356,254	$0	$200,000	$0	$69,946	$0	$266,438	$0	$14,054	$0	$906,692	$0	$0	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$438,858	$0	$356,406	$0	$18,380	$0	$99,558	$0	$28,853	$0	$942,055	$0	$0	$0
Cesar Villalpando
SVP, Enterprise Shared Svcs	$0	$0	$507,016	$0	$318,765	$0	-$73,340	$0	$0	$0	$752,441	$0	$318,765	$0
Eugene Washington MD
Director	$206,000	$0	$0	$0	$0	$0	$13,686	$0	$0	$0	$219,686	$0	$0	$0
Matthew Weber
Assistant Secretary	$297,969	$0	$89,615	$0	$155,565	$0	$61,466	$0	$29,657	$0	$634,272	$0	$0	$0
John Yamamoto
Assistant Secretary	$343,000	$0	$272,278	$0	$70,440	$0	-$4,254	$0	$28,604	$0	$710,068	$0	$0	$0
Philip Young
Assistant Secretary	$313,756	$0	$116,955	$0	$17,543	$0	$57,128	$0	$27,859	$0	$533,241	$0	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$249,307	$0	$94,714	$0	$17,313	$0	$60,176	$0	$25,870	$0	$447,380	$0	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$677,594	$0	$1,100,476	$0	$280,462	$0	-$12,297	$0	$34,354	$0	$2,080,589	$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, TWENTY-ONE 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. CEO'S NONBUSINESS TRANSPORTATION IS BOARD APPROVED AND INCLUDED IN COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION AND SECURITY, AND AS APPROVED ON A LIMITED BASIS BY SENIOR MANAGEMENT. THESE PAYMENTS ARE INCLUDED IN COMPENSATION. HOUSING ALLOWANCE: PROVIDED ON A LIMITED BASIS TO TWO OFFICERS, ONE KEY EMPLOYEE AND TWO HIGHLY COMPENSATED EMPLOYEES 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 - SUSAN D FLEISCHMAN 213,908 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 4,338,278 Robert Beltch 53,631 Chandrika Bhalla 100,860 William Caswell 69,826 Debora Lynn Catsavas 155,252 Charles Columbus 284,645 Thomas Curtin 448,397 Richard Daniels 1,089,124 George Disalvo 852,892 Susan D Fleischman 279,892 Thomas Hanenburg 131,642 Kathryn Lancaster 351,081 Janet Liang 409,673 Gerald Mccall 73,627 Thomas Meier 72,501 Julie Miller-Phipps 224,210 Donald Orndoff 149,555 Wade Overgaard 140,509 Christine Paige 61,139 Michael Rowe 135,952 Arthur Southam 380,295 Bernard Tyson 999,157 John Yamamoto 50,791 Mark Zemelman 232,150 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 INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
Schedule J, Part I, Line 8	CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). FIXED PAYMENTS WERE PAID TO OR ACCRUED FOR TWO INDIVIDUALS IN 2018.
Schedule J, Part II, Column C	THE ACTUARIAL VALUE FOR SOME INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2018, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES. Certain board members are eligible for a retiree medical benefit following retirement from the board. While this benefit is subject to change and may be reduced or eliminated, the 2018 change in the actuarial determined value of this benefit for each board member has been included in Form 990, Part VII, Column (f) and Schedule J, Part II, Column C. Amounts for this benefit have also been deferred for prior years. The actuarial increase or decrease in value may change for various reasons, including continued service, age, and changes in assumptions.
Schedule J, Part II, Column F	AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS, DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.

Schedule 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.	$169,808	COMPENSATION	false
Nicholas Marcus Ohman
FAM. Mbr OF Fmr Key Empl.	$110,096	COMPENSATION	false
Karen N Villalpando
FAM. Mbr OF Fmr Key Empl.	$108,425	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 America's leading health care providers and nonprofit health plans. We were created to meet the challenge of providing American workers with medical care during the Great Depression and World War II, when most people could not afford to go to a doctor. Since our beginnings, we have been committed to helping shape the future of healthcare. 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 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 Permanente's Approach to Community Health For more than 70 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 doctor's 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 Permanente's workforce and assets; and - Advancing the future of community health by innovating with technology and social solutions. C. Kaiser Permanente's Total Contribution Kaiser Permanente provided $2.8 billion in community benefits in 2018. The amounts attributable to Kaiser Foundation Health Plan, Inc. is $946.8 million as follows: - Financial Assistance at cost - $142.6 million - Medicaid - $783.9 million - Costs of other means-tested government programs - $3.6 million - Health Professions Education - $638,000 - Research - $7.3 million - Cash and in-kind contributions from community benefit - $8.8 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 access to high quality health care services for low-income populations within the communities we serve is core to our mission and tax-exempt status. Access to healthcare for vulnerable low-income populations is routinely identified in our Community Health Needs Assessments as one of the top health needs in the communities Kaiser Permanente serves. There are two main access challenges: coverage and care. Without access to adequate health insurance coverage, people may not receive the comprehensive and continuous medical care needed to help achieve maximum health outcomes. And without access to convenient and high-quality care by trusted providers, they are less likely to get and/or stay healthy. Over time, access challenges can compromise health outcomes as well as create additional burden on government to provide necessary social services. Kaiser Foundation Health Plan, Inc. supports the health access needs of our communities through a combination of coverage and care programs. We provide coverage to low-income populations through two key vehicles: first, via our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP), and second, via our own Charitable Health Coverage (CHC) program, which provides a premium subsidy for Kaiser Permanente coverage for qualified low-income families and children who do not have access to public or private health coverage. Similarly, we provide care to low-income populations through two key vehicles: first, via our treatment of Medicaid and CHIP enrollees (not assigned to Kaiser Permanente), and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanente's traditional charity care or financial assistance program (FAP). For Kaiser Foundation Health Plan, Inc. and all of its subsidiary health plans, the main way to address health access challenges is by absorbing the cost of the coverage programs described above. In 2018, Kaiser Foundation Health Plan, Inc. spent over $930 million on our coverage and care programs (at cost, net of all related revenues). In addition, it provided over $250,000 in grants to help improve health access challenges, including but not limited to funding key safety-net partner organizations. B. Coverage Adequate health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better and thorough alternative to episodic care at emergency departments. Coverage is good for the patient, good for Kaiser Permanente and good for the U.S. 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 U.S. 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 2018, Kaiser Foundation Health Plan, Inc. was providing coverage to over 738,000 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 - a more effective alternative to a potentially costly emergency room visit or hospitalization. CHC members also receive cost sharing support that eliminates out of pocket costs for most covered services provided at Kaiser Permanente facilities. At the end of 2018, Kaiser Foundation Health Plan, Inc. was providing coverage to over 16,000 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. i. Care provided through Medicaid, CHIP and other government programs Kaiser Permanente provides a wide range of health care services to individuals enrolled in Medicaid, CHIP and other government programs, regardless of whether they are assigned to Kaiser Permanente or not. In addition to the individuals who received health coverage in 2018 due to Kaiser Permanente's participation in these government programs, Kaiser Foundation Health Plan, Inc. also subsidized care to over 209,000 people who are enrolled in these programs but not formally assigned to Kaiser Foundation Health Plan, Inc. ii. Care subsidized by MFA The MFA program helps low-income, uninsured, and underserved patients receive access to care. MFA provides temporary financial assistance or free care to qualified patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. MFA is open to all eligible patients (members and nonmembers) who meet financial criteria based on household size and income and have exhausted all private or public health care coverage options. The program also includes support for programs that are designed to enable access to Kaiser Permanente services through coordination with community-based organizations that address the health needs of low-income, primarily uninsured populations. Over the course of 2018, Kaiser Foundation Health Plan, Inc. subsidized care to 137,000 people through the MFA program. D. Safety-Net Partnerships Kaiser Permanente is committed to building partnerships with the institutions that play a critical role in delivering health care for the uninsured and underserved, often referred to as the health care "safety-net." Through grants, training and technical assistance, we're working with safety-net hospitals and health centers to help these institutions reach those who are low-income, uninsured or under-resourced in our communities, and move the needle in eliminating health disparities. We do this by investing in quality improvement and other support efforts that aim to transform care and improve health access for those most in need. Specific examples of our efforts in 2018 include: - Kaiser Foundation Health Plan, Inc. funded a $388,823 grant for the Transformation Accelerator program in 2018, the 3rd installment of a 5-year grant approved for $1,004,860. The program assists community health centers in providing vulnerable populations with access to high quality care by building clinic capacity for quality improvement and innovation, clinical informatics and analytics, care redesign and financial management. In Northern California, this program has reached over 57,000 patients at 9 health centers since 2016. Participating clinics are building these capacities by implementing interventions focused on improving blood pressure control of patients with diabetes and hypertension, cervical cancer screening rates, pediatric dental sealant rates, and HIV services in the primary care setting. - Kaiser Foundation Health Plan, Inc. provided the National Council of Behavioral Health with $487,500 in grant funding, as part of a 3-year grant approved for $975,000. This funding supports the development of tools for health professionals to use trauma-informed, resilience-oriented approaches in the primary care setting. Over the course of 2019, seven organizations will implement these approaches.
III. Improve Conditions for Health and Equity	A. Summary of the Strategy Healthy communities are critical to the health and wellness of every person - and this has always been central to our mission. That's why our strategy includes efforts to address the root causes of health, such as economic opportunity. Where community needs are greatest, we make direct investments to create conditions for health and equity, because healthy individuals need healthy communities, and healthy communities need healthy people to thrive. In 2018, Kaiser Foundation Health Plan, Inc. spent a total of $8.4 million on charitable contributions designed to improve conditions for health and equity. B. Health and Wellness in Schools Our efforts to support health in schools are part of how we are advancing our vision for total health - a holistic approach that emphasizes the social, environmental, behavioral, and clinical aspects that shape one's well-being. Schools are passionate about ensuring that all students succeed. They need strong partners to help them address health as part of their strategy. That's why Kaiser Permanente created Thriving Schools, our all-in engagement to improve health for students, staff, and teachers. Our vision is that every community can count on their school as a champion for good health that enables great learning. 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 country's most innovative organizations, we are able to provide concrete resources and pathways to health in schools. To create lasting change, we use our voice to advance local, regional, and national policies and a movement to make healthy schools the norm for everyone. 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 examples of our efforts in 2018 include: - Kaiser Foundation Health Plan, Inc. funded the Waianae Coast Comprehensive Health Center for $61,000 to continue support for, and expand access to, adolescent school-based health services on the Leeward Coast of Oahu. The grant supports school-based health centers at two Title 1 schools (Nanakuli Intermediate and Nanakuli High Schools) to provide acute care, immunizations, health maintenance services, behavioral health services, and basic medications such as antibiotics. At least 4,900 adolescents are expected to benefit throughout the school year. C. Health and Wellness in 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 Permanente's ongoing partnerships with community organizations, municipal leaders, and public health champions, we are working to incorporate health, equity and sustainability considerations into public policy and the built environment in ways that influence how neighborhoods take shape and grow. Specific examples of our efforts in 2018 include: - Kaiser Permanente's partner, Safe Routes to School National Partnership, continued working in the Northern California and Southern California and Northwest regions to improve policies that shape the built environment and make it easier for children and adults to use active forms of transportation, such as walking and bicycling. Between 2017 and 2018, Kaiser Foundation Health Plan, Inc. committed over $450,000 to Safe Routes to School National Partnership with $229,820 paid in 2018. In 2018, their staff supported policy development and implementation of more than 10 policies and plans in cities, regional transportation commissions, and planning agencies. - Kaiser Foundation Health Plan, Inc. funded $80,000 to the Hawaii Public Health Institute (HIPHI) to promote education and awareness around community health policy and advocacy. Examples of key community health policy and advocacy efforts include healthy eating, increasing physical activity, promoting oral health, improving school-based health, and supporting social justice equity issues. Highlights from the 2018 legislative session included prohibiting the use of tobacco and electronic smoking devices on all 10 University of Hawaii campuses, $15 million lump sum funding for homelessness, and funding for early intervention services and the Kupuna (elderly) Caregivers Program. D. 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. Specific examples of our efforts in 2018 include: - Kaiser Permanente continued its commitment to source goods and services from the minority, women, veteran, 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, and LGBTQ-owned business community. Furthermore, we also began to measure job creation that resulted from our procurement spending. In 2018, we found that our procurement spending led our supplier partners to create new jobs. E. Housing and Homelessness Housing stability is a key factor in a person's 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 examples of our efforts in 2018 include: - Kaiser Permanente committed to address the housing and homelessness crisis in our communities. As part of that commitment, and working with Enterprise Community Partners, we launched the Housing for Health Equity Fund in the San Francisco Bay Area, which seeks to purchase currently affordable multi-family units. This strategy will protect current residents and preserve affordable units in the current housing stock. Also, with Enterprise Community Partners, we are supporting affordable housing development and preservation across all the communities in our service footprint. - To promote positive policy reforms at the Federal level, Kaiser Permanente joined the "Mayors & CEOs for U.S. Housing Investment" in May 2018, a bipartisan coalition advocating for sustained and expanded investments in successful Federal programs addressing housing and homelessness. Kaiser Foundation Health Plan, Inc's participation includes funding $200,000 to help provide the League of Cities with the staffing needed to sustain the coalition.
F. 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 of its hospitals. - Pursue new collaborations to reduce environmental risks to the foodsheds, watersheds and air basins supplying its communities. Specific examples of our efforts in 2018 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 14% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and dedicated 34% of spending on food to items produced locally or from farms and producers that use sustainable practices, including using antibiotics responsibly. - Kaiser Permanente Northern California region voluntarily purchased enough renewable electricity to match 35% of our billed electricity usage, including 3% that was matched by electricity generated by solar panels at our facilities. - Kaiser Permanente Southern California region voluntarily purchased enough renewable electricity to match 50% of our billed electricity usage, including 3% that was matched by electricity generated by solar panels at Kaiser Permanente facilities. - Kaiser Permanente Hawaii region reduced water use intensity (gallons/rentable square foot) by 27% compared to our 2013 baseline. IV. Advance the Future of Community Health A. Summary of the Strategy Kaiser Permanente advances the future of community health by innovating with technology and social solutions. We need to increase our speed and capacity to respond to community needs and achieve equitable health outcomes. Innovation will increase our ability to identify, incubate and implement solutions to difficult community health problems. We work 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 2018, Kaiser Foundation Health Plan, Inc. spent over $650,000 on programs to advance the future of community health (at cost, net of all related revenues). 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 2018, Kaiser Foundation Health Plan, Inc. supported 100 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 Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Research activities are conducted at Kaiser Permanente's 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 nation's 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, we're 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 examples of our efforts in 2018 include: - Kaiser Permanente partnered with The Public Good Projects (PGP) to launch a strategy to reduce stigma and raise awareness around mental health conditions. PGP Mental Health campaign has three components which include Therapy Pets, Like One Another, and Mental Health Champions and each has its own audience.
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 4 Significant Changes to Governing Documents The Bylaws of the Corporation were amended in 2018 with the following significant changes: On March 8, 2018, Article C, Section C-4 was amended to declassify the Board. Beginning in 2018 upon the expiration of the term of each class, all independent directors are elected annually for one-year terms. Previously, independent Directors were divided into three classes and their terms were staggered so that each year one class of independent directors was re-elected for a three-year term.
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	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. THE NATIONAL COMPLIANCE OFFICE AND INTERNAL AUDIT SERVICES ANNUALLY REVIEW THE DIRECTORS', OFFICERS', KEY EMPLOYEES', AND EXECUTIVES' ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE DISCLOSURES AND PROVIDE 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 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 was estimated.
Form 990, Part XI, Line 9	- Other changes in net assets or fund balances - Change in Pension & Retirement Liabilities $ 1,468,453,410 Capital Transfers - CY (11,473,053) Gain/Loss on Sale of Investments - Tax 76,300,438 Gain/Loss on Sale of Investments - Book (6,472,108) Other Than Temporary Impairment (289,087,196) Transfer to Affiliate 15,000,000 Total 1,252,721,491

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
KP CAL LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	$558,976,471	$56,640,541	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612		HOLDING CO.		$15,000	$9,633,672	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	900031974	INSURANCE		$5,988,647	$31,560,249	ORDWAY INT'L	BD
RAINBOW DIALYSIS LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	270473737	Health Care	DE	$7,118,218	$4,352,604	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN OF CO
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF GA INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE NW
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(c)(3)	3	KFHPW HLDING	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	12-I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	Yes (true)
KAISER PERMANENTE SCHOOL OF MEDICINEINC
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	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 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	$3,367,981	$108,374,623	1.00000	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$122,452,360	$181,487,979	1.00000	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	$0	$0	1.00000	Yes (true)
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0		Yes (true)
GROUP HEALTH SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911392222	INACTIVE	WA	NA	C CORP	$0	$0		Yes (true)
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	$0	$0		Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	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 (78 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Hospitals
C	$489,499	PER AGREEMENT
Kaiser Foundation Hospitals
I	$107,857	PER AGREEMENT
Kaiser Foundation Hospitals
J	$16,839,853,001	PER AGREEMENT
Kaiser Foundation Hospitals
K	$24,134,090,959	PER AGREEMENT
Kaiser Foundation Hospitals
L	$864,611,187	PER AGREEMENT
Kaiser Foundation Hospitals
M	$12,989,516,437	PER AGREEMENT
Kaiser Foundation Hospitals
P	$23,174,214,202	PER AGREEMENT
Kaiser Foundation Hospitals
Q	$31,989,395,871	PER AGREEMENT
Kaiser Foundation Hospitals
R	$24,350,426,379	PER AGREEMENT
Kaiser Foundation Hospitals
S	$260,938,636	PER AGREEMENT
Camp Bowie Service Center
L	$2,644,225	PER AGREEMENT
Camp Bowie Service Center
M	$3,430,052	PER AGREEMENT
Camp Bowie Service Center
P	$142,573,672	PER AGREEMENT
Camp Bowie Service Center
Q	$13,096,956	PER AGREEMENT
Camp Bowie Service Center
R	$162,056,866	PER AGREEMENT
Camp Bowie Service Center
S	$70,657,472	PER AGREEMENT
1800 Harrison Foundation
A	$3,526,947	PER AGREEMENT
Kaiser Fdn for the Adv of Integrated HC
B	$15,000,000	PER AGREEMENT
Kaiser Permanente Insurance Company
A	$204,949	PER AGREEMENT
Kaiser Permanente Insurance Company
L	$143,211,006	PER AGREEMENT
Kaiser Permanente Insurance Company
M	$131,759,327	PER AGREEMENT
Kaiser Permanente Insurance Company
P	$549,890	PER AGREEMENT
Kaiser Permanente Insurance Company
Q	$12,098,819	PER AGREEMENT
Kaiser Permanente Insurance Company
R	$6,624,383	PER AGREEMENT
Kaiser Permanente Insurance Company
S	$2,737,376	PER AGREEMENT
Lokahi Assurance Ltd
L	$124,985,851	PER AGREEMENT
Lokahi Assurance Ltd
M	$230,091,471	PER AGREEMENT
Lokahi Assurance Ltd
P	$6,973,775	PER AGREEMENT
Lokahi Assurance Ltd
Q	$160,504,990	PER AGREEMENT
Lokahi Assurance Ltd
R	$41,937,800	PER AGREEMENT
Lokahi Assurance Ltd
S	$2,521,600	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
L	$135,546,372	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
M	$13,550,430	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
P	$27,955,071	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
Q	$271,631,058	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
R	$1,151,066,439	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
S	$7,072,042	PER AGREEMENT
Kaiser FDN Health Plan of Washington
L	$29,985,436	PER AGREEMENT
Kaiser FDN Health Plan of Washington
M	$6,661,890	PER AGREEMENT
Kaiser FDN Health Plan of Washington
P	$43,182,910	PER AGREEMENT
Kaiser FDN Health Plan of Washington
Q	$70,233,364	PER AGREEMENT
Kaiser FDN Health Plan of Washington
R	$212,045,204	PER AGREEMENT
Kaiser FDN Health Plan of Washington
S	$55,113,810	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
L	$3,770,186	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
P	$32,731,195	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
Q	$2,541,158	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
R	$695,926	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
S	$68,223	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
L	$129,270,769	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
M	$10,064,315	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
P	$77,220,062	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
Q	$157,997,958	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
R	$1,056,475,646	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
S	$5,944,615	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
L	$151,692,531	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
M	$4,516,324	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
P	$46,095,322	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
Q	$131,038,531	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
R	$1,514,062,949	PER AGREEMENT
KFHP of the Mid Atlantic States Inc
S	$5,825,163	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
L	$37,930,335	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
M	$12,849,574	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
P	$767,728,816	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
Q	$134,074,615	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
R	$444,209,680	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
S	$1,730,050	PER AGREEMENT
Kaiser Permanente International
p	$554,930	PER AGREEMENT
Kaiser Permanente International
S	$495,768	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
H	$2,184,371	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
K	$56,244,315	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
Q	$887,553	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
R	$335,137	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
S	$6,608,146	PER AGREEMENT
Oak Tree Assurance Ltd
L	$648,296	PER AGREEMENT
Oak Tree Assurance Ltd
P	$80,755	PER AGREEMENT
Oak Tree Assurance Ltd
Q	$2,311,090	PER AGREEMENT
Kaiser Permanente School of Medicine Inc
P	$148,641	PER AGREEMENT
Kaiser Permanente School of Medicine Inc
Q	$148,641	PER AGREEMENT