KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC (EIN 58-1592076)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201933129349302593
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T15:25:07-06:00 | 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 | 581592076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAISER FOUNDATION HEALTH PLAN OF GEORGIAINC | 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 | 23522320193125000035 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12A26B7EFE538D1D50EF6B5E3553BD9A3312B904 | 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 | James Simpson | 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 | $2,272,838,055 | 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 | 1985 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 4277 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $224,239 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $123,601 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $436,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,092,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,750,565,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,160,138,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,085,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,385,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,756,087,152 | PYTotalRevenueAmt |
| CY Total Revenue | $2,168,616,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,101,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,949,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,128,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $308,378,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,493,058,182 | PYOtherExpensesAmt |
| CY Other Expenses | $2,068,986,995 | CYOtherExpensesAmt |
| PY Total Expenses | $1,762,288,440 | PYTotalExpensesAmt |
| CY Total Expenses | $2,390,315,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,201,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$221,698,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $562,031,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $835,995,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,149,505,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,575,943,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$587,473,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$739,947,686 | 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 | $2,142,009,799 | ExpenseAmt |
| Grant | $34,176 | GrantAmt |
| Revenue | $2,156,169,487 | RevenueAmt |
| Desc | - Member health care services and medical training for care improvement - Kaiser Foundation Health Plan of Georgia, Inc. (KFHP-GA) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Georgia 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 | $37,958,641 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | - Charity Care (Medical Financial Assistance and Charitable Coverage)- Kaiser Foundation Health Plan of Georgia (KFHP-GA) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP-GA 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 53,000 PATIENTS THROUGH FINANCIAL ASSISTANCE. THE CHC PROGRAM OFFERS REGULAR KAISER FOUNDATION HEALTH PLAN MEMBERSHIP AT MINIMAL COST TO LOW INCOME FAMILIES WHO ARE NOT ELIGIBLE FOR OTHER PUBLIC OR PRIVATELY SPONSORED COVERAGE. APPROXIMATELY 2,000 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THIS PROGRAM AT THE END OF 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,247,835 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,969,276 | RevenueAmt |
| Desc | - Medicaid and Other Government Sponsored Programs - Kaiser Foundation Health Plan of Georgia (KFHP-GA) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP-GA members, but also within the communities we serve. KFHP-GA participates in the federal Medicaid program as a provider of pediatric primary and specialty care through contracts with Amerigroup, Peach State Health Plan, and WellCare Health Plans. AT THE END OF 2018, MORE THAN 24,000 INDIVIDUALS WERE RECEIVING BENEFITS THROUGH KFHP-GA'S MANAGED CARE CONTRACTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,156,200 | ExpenseAmt |
| Grant | $12,914,864 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCH. O, COMMUNITY BENEFIT REPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,156,200 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,914,864 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,212,372,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3606 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIEF ACCOUNTING OFFICER | PersonNm |
| Phone | 5102716611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE KAISER PLAZA 15L | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gregory Adams | ||||||||||
| EVP, Group President | 4.0 | 46.0 | Yes (X) | Yes (X) | $0 | $9,082,242 | $1,144,302 | |||
| John W Jackson | ||||||||||
| Director | 2.5 | 0.0 | Yes (X) | $39,212 | $0 | $0 | ||||
| Jeffrey P Koplan MD MPH | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $19,000 | $0 | $0 | ||||
| Kathryn Lancaster | ||||||||||
| EVP & CFO | 3.5 | 46.5 | Yes (X) | Yes (X) | $0 | $3,221,105 | $353,313 | |||
| James Simpson | ||||||||||
| Regional President - GA | 45.0 | 5.0 | Yes (X) | Yes (X) | $0 | $1,189,166 | $231,306 | |||
| Kristin Bear | ||||||||||
| Assistant Secretary | 4.0 | 46.0 | Yes (X) | $0 | $319,457 | $24,425 | ||||
| Kirkland McGhee | ||||||||||
| Assistant Secretary | 50.0 | 0.0 | Yes (X) | $0 | $354,474 | $73,636 | ||||
| Thomas Meier | ||||||||||
| SVP, Corporate Treasurer | 1.5 | 48.5 | Yes (X) | $0 | $1,211,947 | $41,466 | ||||
| Donald Orndoff | ||||||||||
| SVP, NFS | 4.0 | 46.0 | Yes (X) | $0 | $1,147,552 | $202,084 | ||||
| Arthur Southam | ||||||||||
| EVP, Health Plan Operations | 4.0 | 46.0 | Yes (X) | $0 | $3,370,942 | $573,089 | ||||
| Bernard Tyson | ||||||||||
| Chairman & CEO | 3.5 | 46.5 | Yes (X) | $0 | $15,709,853 | $2,173,780 | ||||
| Alfonse Upshaw | ||||||||||
| SVP,Corporate Controller & CAO | 3.5 | 46.5 | Yes (X) | $0 | $813,644 | $128,411 | ||||
| Cherita White | ||||||||||
| Assistant Secretary | 50.0 | 0.0 | Yes (X) | $0 | $137,209 | $40,526 | ||||
| Hong-Sze Yu | ||||||||||
| VP, Brd & Corp Gov & Asst Secy | 3.5 | 46.5 | Yes (X) | $0 | $361,334 | $86,046 | ||||
| Mark Zemelman | ||||||||||
| SVP, General Counsel & Secy | 2.0 | 48.0 | Yes (X) | $0 | $2,058,532 | $22,057 | ||||
| James Cullinan | ||||||||||
| VP, MSBD - GA | 50.0 | 0.0 | $0 | $625,449 | $110,143 | Yes (X) | ||||
| Craig Faerber | ||||||||||
| VP, CFO - Georgia | 50.0 | 0.0 | $0 | $726,075 | $133,383 | Yes (X) | ||||
| Jonna Kirkwood | ||||||||||
| VP, COO - GA | 50.0 | 0.0 | $0 | $581,608 | $61,401 | Yes (X) | ||||
| Theresa Kurtinaitis | ||||||||||
| VP, Quality - GA | 50.0 | 0.0 | $0 | $306,605 | $117,323 | Yes (X) | ||||
| Michael Wathen | ||||||||||
| VP, HP Services & Admin - GA | 50.0 | 0.0 | $0 | $385,641 | $68,405 | Yes (X) | ||||
| Dawn Bading | ||||||||||
| VP, Talent Acquisition | 50.0 | 0.0 | $0 | $511,899 | $122,027 | Yes (X) | ||||
| Andrew Stephen Bradlyn | ||||||||||
| Exec Dir, Ctr for Clinical & O | 50.0 | 0.0 | $0 | $297,107 | $83,609 | Yes (X) | ||||
| Michael D Brown | ||||||||||
| VP, HR - Georgia | 50.0 | 0.0 | $0 | $352,909 | $96,316 | Yes (X) | ||||
| Deborah Friberg | ||||||||||
| SVP, Area Mgr - Central Valley | 50.0 | 0.0 | $0 | $379,072 | $93,187 | Yes (X) | ||||
| Beverly Thomas | ||||||||||
| VP, Community & Public Affairs | 50.0 | 0.0 | $0 | $434,681 | $50,938 | Yes (X) | ||||
| Julie Miller-Phipps | ||||||||||
| Regional President - SCAL | 0.0 | 50.0 | $0 | $2,024,517 | -$35,059 | Yes (X) | ||||
| Jacqueline Sellers | ||||||||||
| Assistant Secretary | 0.0 | 50.0 | $0 | $300,332 | $35,262 | Yes (X) | ||||
| Pamela Hara | ||||||||||
| VP Quality/Risk Mgt & Pop Hlth | 0.0 | 0.0 | $0 | $149,875 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $46,053,227 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,031,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 521 | 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 |
|---|---|---|---|---|---|
| SOUTHEAST PERMANENTE MEDICAL GROUP | |||||
| 3495 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | MEDICAL SERVICES | $449,025,272 |
| NORTHSIDE HOSPITAL | |||||
| 1000 Johnson Ferry Rd | ATLANTA | GA | 30342 | MEDICAL SERVICES | $192,249,814 |
| PIEDMONT HOSPITAL INC | |||||
| 1968 Peachtree Road NW | ATLANTA | GA | 30309 | MEDICAL SERVICES | $70,805,319 |
| GRADY MEMORIAL HOSPITAL | |||||
| PO BOX 930704 | ATLANTA | GA | 31198 | MEDICAL SERVICES | $30,488,428 |
| WELLSTAR KENNESTONE HOSPITAL | |||||
| 677 CHURCH STREET | MARIETTA | GA | 30060 | MEDICAL SERVICES | $27,214,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 315 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,092,598 | AllOtherContributionsAmt |
| Total Contributions | $1,092,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERS HEALTH CARE | 900099 | $1,709,989,083 | $1,709,989,083 | |
| MEDICARE/MEDICAID PAYMENTS | 900099 | $298,247,279 | $298,247,279 | |
| SUPPL CHARGE/PHARM | 900099 | $100,782,735 | $100,782,735 | |
| NON-PLAN & INDUSTRIAL | 900099 | $3,306,866 | $3,082,627 | $224,239 |
| OTHER PROGRAM SERVICES | 900099 | $47,812,800 | $47,812,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,160,138,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,174,504 | TotalRevenueColumnAmt |
| Exclusion | $8,174,504 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,432,031 | SecuritiesAmt |
| Other | $159 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,120,126 | SecuritiesAmt |
| Other | $101,230 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$688,095 | SecuritiesAmt |
| Other | -$101,071 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$789,166 | TotalRevenueColumnAmt |
| Exclusion | -$789,166 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,168,616,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,159,914,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $224,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,385,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,949,040 | TotalAmt |
| Program Services | $12,949,040 | 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 | $58,212 | TotalAmt |
| Management And General | $58,212 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,997,096 | TotalAmt |
| Program Services | $221,010,707 | ProgramServicesAmt |
| Management And General | $15,986,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,329,061 | TotalAmt |
| Program Services | $21,329,061 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,672,333 | TotalAmt |
| Program Services | $26,571,955 | ProgramServicesAmt |
| Management And General | $5,100,378 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,322,283 | TotalAmt |
| Program Services | $18,322,283 | 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 | $3,836 | TotalAmt |
| Management And General | $3,836 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,004 | TotalAmt |
| Management And General | $896,004 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $378,702 | TotalAmt |
| Management And General | $378,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,873,641 | TotalAmt |
| Program Services | $416,670,859 | ProgramServicesAmt |
| Management And General | $27,202,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264,862 | TotalAmt |
| Program Services | $440,101 | ProgramServicesAmt |
| Management And General | $7,824,761 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396,955 | TotalAmt |
| Program Services | $4,313,245 | ProgramServicesAmt |
| Management And General | $1,083,710 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,266,311 | TotalAmt |
| Program Services | $69,071,759 | ProgramServicesAmt |
| Management And General | $31,194,552 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,528,057 | TotalAmt |
| Program Services | $19,528,057 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,055 | TotalAmt |
| Program Services | $1,213,151 | ProgramServicesAmt |
| Management And General | $433,904 | 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 | $760,907 | TotalAmt |
| Management And General | $760,907 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,810,541 | TotalAmt |
| Program Services | $24,810,541 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,890,902 | TotalAmt |
| Program Services | $25,890,902 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,356,194 | TotalAmt |
| Program Services | $5,356,194 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BASIC CONTRACTUAL PAYMENTS | $863,942,428 | $863,942,428 | |
| SUPPLIES-MEDICAL,OFFICE | $293,112,403 | $261,643,292 | $31,469,111 |
| INTER-REGIONAL CHARGES | $116,504,538 | $110,732,345 | $5,772,193 |
| PREMIUM DEFICIENCY RESERVE | $94,191,383 | $94,191,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,162,276 | TotalAmt |
| Program Services | $14,385,172 | ProgramServicesAmt |
| Management And General | $49,777,104 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390,315,020 | TotalAmt |
| Program Services | $2,212,372,475 | ProgramServicesAmt |
| Management And General | $177,942,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,033 | BOYAmt |
| EOY | $5,440,478 | 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 | $55,984,092 | BOYAmt |
| EOY | $69,348,124 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,796,662 | BOYAmt |
| EOY | $11,562,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,641 | BOYAmt |
| EOY | $731,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $504,347,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,625,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,582,229 | BOYAmt |
| EOY | $235,721,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,578,915 | BOYAmt |
| EOY | $426,170,389 | 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 | $32,823,791 | BOYAmt |
| EOY | $87,020,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,031,363 | BOYAmt |
| EOY | $835,995,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,371,235 | BOYAmt |
| EOY | $236,313,908 | 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 | $25,796,935 | BOYAmt |
| EOY | $24,248,720 | 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 | $984,336,993 | BOYAmt |
| EOY | $1,315,380,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,505,163 | BOYAmt |
| EOY | $1,575,943,213 | 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 | $8,135,623 | BOYAmt |
| EOY | $58,135,623 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$595,609,423 | BOYAmt |
| EOY | -$798,083,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$587,473,800 | BOYAmt |
| EOY | -$739,947,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,031,363 | BOYAmt |
| EOY | $835,995,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$221,698,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,005,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $67,219,340 | 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 | $1,422,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,573,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,598 | CurrentTaxYearAmt |
| Total | $5,649,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,100,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,080,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,623,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750,461,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,159,914,524 | CurrentTaxYearAmt |
| Total | $8,111,181,366 | 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 | $1,274,523,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,386,654,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,543,746,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750,898,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,161,007,122 | CurrentTaxYearAmt |
| Total | $8,116,830,506 | 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 | $8,116,830,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,508,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,960,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,581,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,143,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,174,504 | CurrentTaxYearAmt |
| Total | $25,368,198 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,645 | CurrentTaxYearAmt |
| Total | $203,554 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,515,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,992,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,180,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,272,149 | CurrentTaxYearAmt |
| Total | $25,571,752 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278,038,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,390,647,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548,357,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,756,079,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,169,279,271 | CurrentTaxYearAmt |
| Total | $8,142,402,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99686 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99723 | PublicSupportPY509Pct |
| Investment Income CY | 0.00314 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00277 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| 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 | |
| Form4720 Filed | false | Form4720FiledInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $134,400 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $7,265 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $7,623 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $149,288 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1A THROUGH 1I | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES THE ORGANIZATION ("KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC." AKA "KFHP GA") IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM (KP) AND PARTICIPATED IN AND BENEFITED FROM LOBBYING ACTIVITIES CONDUCTED AT THE REGIONAL AND NATIONAL LEVELS FOR THE BENEFIT OF ITS ENROLLED MEMBERS, THE BROADER COMMUNITY AND FOR THE HEALTH CARE INDUSTRY AS A WHOLE. AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), KFHP GA HAS A POLICY PROHIBITING ANY OF KFHP GA'S RESOURCES BEING USED IN ANY POLITICAL CAMPAIGNS. THIS POLICY IS CLOSELY MONITORED FOR COMPLIANCE. DURING THE YEAR THIS ORGANIZATION MADE COMMENTS OR STATEMENTS CONCERNING LEGISLATION AND BALLOT INITIATIVES WHICH MAY AFFECT THE HEALTH CARE INDUSTRY. KFHP GA 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. KP EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT KFHP GA'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 KP'S CHARITABLE ACTIVITIES AS AN EXEMPT HEALTH MAINTENANCE ORGANIZATION. THESE INDIVIDUALS ATTEMPT TO ENSURE THAT PROPOSED LEGISLATION AND ENACTED LAWS ARE COMPATIBLE WITH THE INTERESTS OF KP, ITS MEMBERS AND ITS PATIENTS BY PERFORMING THE FOLLOWING ACTIVITIES: - COLLECTING, ANALYZING AND DISTRIBUTING WITHIN THE ORGANIZATION, PUBLIC AND PRIVATE POLICY RECOMMENDATIONS REGARDING PROPOSED LEGISLATION THAT AFFECT THE OPERATION OF KFHP GA 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 TO 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 GA. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF KFHP GA OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF KFHP GA. 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 | $30,422,363 | OtherCostOrOtherBasisAmt |
| Book Value | $30,422,363 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,892,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,966,078 | DepreciationAmt |
| Book Value | $154,926,154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,920,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,880,541 | DepreciationAmt |
| Book Value | $12,040,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,740,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,080,172 | DepreciationAmt |
| Book Value | $29,659,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,372,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,698,958 | DepreciationAmt |
| Book Value | $8,673,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,721,904 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATUTORY DEPOSITS | $105,476 |
| OTHER ASSETS | $24,289 |
| DUE FROM AFFILIATES | $38,685,833 |
| OTHER ACQUIRED INTANGIBLE | $48,205,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $87,020,606 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION PLAN PAYABLE | $83,664,876 |
| SELF-INSURED RISKS | $47,103,482 |
| DUE TO AFFILIATED ORGANIZATION | $61,030,357 |
| NOTE PAYABLE TO AFFILIATES | $1,014,365,996 |
| OTHER LIABILITIES | $15,288,842 |
| PREMIUM DEFICIENCY RESERVES | $93,927,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,315,380,585 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Advantage Behavioral Health Systems | |||||||
| 250 N Ave | Athens | GA | 30601 | 582112427 | Govt/Pub Agcy | $75,000 | Project Support |
| American Heart Association Inc | |||||||
| 10 Glenlake Pkwy S Twr | Atlanta | GA | 30328 | 135613797 | 501(c)(3) | $27,000 | Event Support\Annual Fundraiser |
| ARCS Fdn Inc | |||||||
| 1085 Brookhaven Square | Atlanta | GA | 30319 | 582004368 | 501(c)(3) | $10,000 | Project Support |
| Atlanta Community Food Bank Inc | |||||||
| 732 Joseph E Lowery Blvd | Atlanta | GA | 30318 | 581376648 | 501(c)(3) | $250,000 | Project Support |
| Atlanta Neighborhood Dvlp Partnership | |||||||
| 229 Peachtree St Ste 706 | Atlanta | GA | 30303 | 581946633 | 501(c)(3) | $250,000 | Project Support |
| Atlanta Volunteer Lawyers Fdn Inc | |||||||
| 235 Peachtree St Ste 1750 | Atlanta | GA | 30303 | 581364400 | 501(c)(3) | $85,000 | Project Support |
| Atlanta Women's Fdn Inc | |||||||
| 3355 Lenox Rd Ste 850 | Atlanta | GA | 30326 | 582389721 | 501(c)(3) | $123,500 | Event Support\Luncheon |
| Bearings Bike Shop | |||||||
| 982 Murphy Ave SW | Atlanta | GA | 30310 | 454335893 | 501(c)(3) | $25,000 | Project Support |
| BF INC | |||||||
| 64 Edwin Place NW | Atlanta | GA | 30318 | 431988942 | 501(c)(3) | $40,000 | Project Support |
| Big Bro Big Sis Of Metro Atlanta Inc | |||||||
| 1382 Peachtree St NE | Atlanta | GA | 30309 | 580861895 | 501(c)(3) | $45,000 | Project Support |
| Boys & Girls Clubs of Metro Atlanta Inc | |||||||
| 1275 Peachtree St NE | Atlanta | GA | 30309 | 580566123 | 501(c)(3) | $30,000 | Project Support |
| Camp Kudzu Inc | |||||||
| 5885 Glenridge Dr | Atlanta | GA | 30328 | 582449646 | 501(c)(3) | $50,000 | Project Support |
| Caring Works Inc | |||||||
| 2785 Lawrenceville Hwy | Decatur | GA | 30033 | 562370081 | 501(c)(3) | $50,000 | Project Support |
| Catholic Charities Of Atlanta Inc | |||||||
| 2401 Lake Park Dr SE | Smyrna | GA | 30080 | 581097003 | 501(c)(3) | $78,500 | Project Support |
| Chattahoochee Nature Center Inc | |||||||
| 9135 Willeo Rd | Roswell | GA | 30075 | 581275604 | 501(c)(3) | $30,000 | Project Support |
| Children's Museum of Atlanta Inc | |||||||
| 275 Centennial Olympic Pk | Atlanta | GA | 30313 | 581785484 | 501(c)(3) | $85,000 | Project Support |
| CHRIS Kids Inc | |||||||
| 1017 Fayetteville Rd SE | Atlanta | GA | 30316 | 581430183 | 501(c)(3) | $250,000 | Project Support |
| Clayton State University Fdn Inc | |||||||
| 2000 Clayton State Blvd | Morrow | GA | 30260 | 237419285 | 501(c)(3) | $95,000 | Scholarships |
| Cobb County Board of Health | |||||||
| 1650 County Svcs Pkwy | Marietta | GA | 30008 | 581517015 | Govt/Pub Agcy | $75,564 | Project Support |
| Communities In Schools Of Georgia Inc | |||||||
| 260 Peachtree St NW | Atlanta | GA | 30303 | 581912923 | 501(c)(3) | $40,000 | Project Support |
| Community Advanced Practice Nurses Inc | |||||||
| 173 Blvd NE | Atlanta | GA | 30312 | 582435328 | 501(c)(3) | $60,000 | Project Support |
| Corporate Volunteer Council | |||||||
| 600 Means St NW Ste 100 | Atlanta | GA | 30318 | 582054790 | 501(c)(3) | $16,500 | Project Support |
| Covenant House Georgia Inc | |||||||
| 1559 Johnson Rd NW | Atlanta | GA | 30318 | 133523561 | 501(c)(3) | $85,000 | Project Support |
| DeKalb County Board of Health | |||||||
| 445 Winn Way | Decatur | GA | 30030 | 581417092 | Govt/Pub Agcy | $85,000 | Project Support |
| Emory University | |||||||
| 201 Dowman Dr | Atlanta | GA | 30322 | 581537752 | 501(c)(3) | $4,000,000 | Project Support |
| Families First Inc | |||||||
| 80 Lowery Blvd | Atlanta | GA | 30314 | 581054331 | 501(c)(3) | $74,050 | Event Support\Annual Fundraiser |
| Fayette Care Clinic Inc | |||||||
| 1260 Hwy 54 W | Fayetteville | GA | 30214 | 200314897 | 501(c)(3) | $50,000 | Project Support |
| Fernbank Inc | |||||||
| 767 Clifton Rd NE | Atlanta | GA | 30307 | 586028607 | 501(c)(3) | $8,500 | Event Support\Annual Fundraiser |
| First Step Staffing | |||||||
| 236 Auburn Ave Ste 203 | Atlanta | GA | 30303 | 208038859 | 501(c)(3) | $85,000 | Project Support |
| Future Fdn | |||||||
| 1892 Washington Rd | East Point | GA | 30344 | 582636418 | 501(c)(3) | $50,000 | Project Support |
| GA Camp for Adolsc Pwr and Potential Inc | |||||||
| 1718 Peachtree St Ste 465 | Atlanta | GA | 30309 | 311520709 | 501(c)(3) | $95,000 | Project Support |
| GA State University Research Fdn Inc | |||||||
| 394 S Milledge Ave | Athens | GA | 30602 | 581845423 | 501(c)(3) | $125,000 | Project Support |
| Georgia Gwinnett College Fdn Inc | |||||||
| 1000 Uni Ctr Lane | Lawrenceville | GA | 30043 | 205107997 | 501(c)(3) | $80,000 | Scholarships |
| Georgia Health News Inc | |||||||
| 2635 Rangewood Court | Atlanta | GA | 30345 | 273543332 | 501(c)(3) | $19,000 | Project Support |
| Georgia Lions Lighthouse Fdn Inc | |||||||
| 5582 Peachtree Rd | Chamblee | GA | 30341 | 580548732 | 501(c)(3) | $75,000 | Project Support |
| Georgia Organics Inc | |||||||
| 200 Ottley Dr NE Ste A | Atlanta | GA | 30324 | 582345310 | 501(c)(3) | $75,000 | Project Support |
| Georgia State University | |||||||
| PO BOX 3999 | Atlanta | GA | 30302 | 586002050 | 501(c)(3) | $74,346 | Research grants |
| Georgia State University Fdn Inc | |||||||
| 141 Decatur St | Atlanta | GA | 30302 | 586033185 | 501(c)(3) | $96,300 | Event Support\Luncheon |
| Georgia Watch | |||||||
| 55 Marietta St NW | Atlanta | GA | 30303 | 161639971 | 501(c)(3) | $30,000 | Event Support\Annual Fundraiser |
| Girls Incorporated of Greater Atlanta | |||||||
| 1401 Peachtree St Ste 500 | Atlanta | GA | 30309 | 581276804 | 501(c)(3) | $20,000 | Project Support |
| Good News Clinics Inc | |||||||
| 810 Pine St | Gainesville | GA | 30501 | 582058853 | 501(c)(3) | $70,000 | Project Support |
| Good Samaritan Health Center of Cobb Inc | |||||||
| 1605 Roberta Dr SW | Marietta | GA | 30008 | 320045238 | 501(c)(3) | $85,000 | Project Support |
| Good Samaritan Health Center Inc | |||||||
| 1015 Donald Lee H Pkwy | Atlanta | GA | 30318 | 582373395 | 501(c)(3) | $85,000 | Project Support |
| Good Samaritan Hlth and Wellness Ctr Inc | |||||||
| 175 Samaritan Dr | Jasper | GA | 30143 | 582576315 | 501(c)(3) | $85,000 | Project Support |
| Good Shepherd Clinic Inc | |||||||
| 6392 Murphy Dr | Morrow | GA | 30260 | 582578581 | 501(c)(3) | $30,000 | Project Support |
| Goodwill Of North Georgia Inc | |||||||
| 235 Peachtree St N Twr | Atlanta | GA | 30303 | 208351046 | 501(c)(3) | $75,000 | Project Support |
| Grove Park Fdn Inc | |||||||
| 1562 Donald Lee H Pkwy | Atlanta | GA | 30318 | 821913260 | 501(c)(3) | $500,000 | Project Support |
| Gwinnett Tech Fdn | |||||||
| 5150 Sugarloaf Pkwy | Lawrenceville | GA | 30043 | 582106879 | 501(c)(3) | $80,000 | Scholarships |
| Hands of Hope Clinic Inc | |||||||
| 1010 Hospital Dr | Stockbridge | GA | 30281 | 421591970 | 501(c)(3) | $50,000 | Project Support |
| Hands on Atlanta Inc | |||||||
| 600 Means St Ste 100 | Atlanta | GA | 30318 | 581861026 | 501(c)(3) | $55,000 | Project Support |
| Harvard Debate | |||||||
| 490 Adams Mail Ctr | Cambridge | MA | 02138 | 042597463 | 501(c)(3) | $20,500 | Project Support |
| Heritage Fund of At Medical Assn Inc | |||||||
| 101 Edgewood Ave NE | Atlanta | GA | 30303 | 582372394 | 501(c)(3) | $30,000 | Event Support\Annual Fundraiser |
| Hillside Inc | |||||||
| 690 Courtenay Dr NE | Atlanta | GA | 30306 | 580603148 | 501(c)(3) | $75,000 | Project Support |
| HIVAIDS Emp Rrc Ctr for Young Women Inc | |||||||
| 230 Peachtree St NW | Atlanta | GA | 30303 | 562587827 | 501(c)(3) | $75,000 | Project Support |
| Hosea Feed the Hungry and Homeless Inc | |||||||
| 1035 Donnelly Ave SW | Atlanta | GA | 30310 | 581340903 | 501(c)(3) | $50,000 | Project Support |
| International Rescue Committee Inc | |||||||
| 2305 Parklake Dr NE | Atlanta | GA | 30345 | 135660870 | 501(c)(3) | $50,000 | Project Support |
| It's The Journey Inc | |||||||
| 270 Carpenter Dr | Atlanta | GA | 30328 | 470897591 | 501(c)(3) | $32,500 | Event Support\Annual Fundraiser |
| JDRF International | |||||||
| 26 BRdway 15th Flr | New York | NY | 10004 | 231907729 | 501(c)(3) | $5,500 | Event Support\Annual Fundraiser |
| Jerusalem House Inc | |||||||
| 17 Executive Park Dr NE | Atlanta | GA | 30329 | 581829807 | 501(c)(3) | $75,000 | Project Support |
| Jewish Family & Career Services Inc | |||||||
| 4549 Chamblee Dunwoody Rd | Atlanta | GA | 30338 | 581479212 | 501(c)(3) | $75,000 | Project Support |
| Junior Achievement of Georgia Inc | |||||||
| 460 Abernathy Rd NE | Atlanta | GA | 30328 | 580598050 | 501(c)(3) | $40,000 | Project Support |
| Kate's Club INC | |||||||
| 1190 W Druid Hills DR NE | Atlanta | GA | 30329 | 161646487 | 501(c)(3) | $50,000 | Project Support |
| Kennesaw State University Fdn Inc | |||||||
| 1000 Chastain Rd | Kennesaw | GA | 30066 | 237034345 | 501(c)(3) | $80,000 | Scholarships |
| Latin American Association | |||||||
| 2750 Buford Hwy | Atlanta | GA | 30324 | 581237316 | 501(c)(3) | $39,050 | Project Support |
| Leadership DeKalb Inc | |||||||
| 315 W Ponce de Leon Ave | Decatur | GA | 30030 | 582131661 | 501(c)(3) | $7,500 | Event Support\Workforce/Knowledge Dissemination |
| Life Tools Community Dvlp Corporation | |||||||
| 5357 Chapel Hill Rd | Douglasville | GA | 30135 | 270070164 | 501(c)(3) | $15,000 | Project Support |
| Living Room Inc | |||||||
| 50 Hurt Plaza Ste 1200 | Atlanta | GA | 30303 | 311616463 | 501(c)(3) | $35,000 | Project Support |
| Lovett School | |||||||
| 4075 Paces Ferry Rd NW | Atlanta | GA | 30327 | 580619038 | 501(c)(3) | $30,000 | Project Support |
| Lutheran Services Of Georgia Inc | |||||||
| 230 Peachtree St | Atlanta | GA | 30303 | 581535692 | 501(c)(3) | $40,000 | Project Support |
| MAP International Inc | |||||||
| 4700 Glynco Pkwy | Brunswick | GA | 31525 | 362586390 | 501(c)(3) | $9,000 | Event Support\Awards Ceremony |
| March of Dimes Fdn | |||||||
| 1776 Peachtree St | Atlanta | GA | 30309 | 131846366 | 501(c)(3) | $17,650 | Project Support |
| Mercy Health Center Inc | |||||||
| 700 Oglethorpe Ave C7 | Athens | GA | 30606 | 582603523 | 501(c)(3) | $50,000 | Project Support |
| Metro Atlanta Recovery Residences Inc | |||||||
| 2815 Clearview Place | Doraville | GA | 30340 | 237442673 | 501(c)(3) | $50,000 | Project Support |
| Metropolitan Counseling Services Inc | |||||||
| 2801 Buford Hwy | Atlanta | GA | 30329 | 582236480 | 501(c)(3) | $19,250 | Project Support |
| MLK Jr Ctr for Nonviolent Social Change | |||||||
| 449 Auburn Ave | Atlanta | GA | 30212 | 581030989 | 501(c)(3) | $13,500 | Event Support\Annual Fundraiser |
| Morehouse College | |||||||
| 830 Westview Dr SW | Atlanta | GA | 30314 | 580566205 | 501(c)(3) | $49,400 | Project Support |
| Morehouse School of Medicine | |||||||
| 720 Westview Dr SW | Atlanta | GA | 30310 | 581438873 | 501(c)(3) | $509,350 | Project Support |
| MUST Ministries Inc | |||||||
| 1407 Cobb Pkwy N | Marietta | GA | 30061 | 582034725 | 501(c)(3) | $50,000 | Project Support |
| Odyssey Family Counseling Center Corp | |||||||
| 1919 John Wesley Ave | College Park | GA | 30337 | 581295404 | 501(c)(3) | $50,000 | Project Support |
| Palmetto Health Council Inc | |||||||
| 643 Main St | Palmetto | GA | 30268 | 581307597 | 501(c)(3) | $85,000 | Project Support |
| Park Pride Atlanta | |||||||
| 236 Peachtree St | Atlanta | GA | 30303 | 581883895 | 501(c)(3) | $89,000 | Event Support\Annual Fundraiser |
| Pedestrians Edu Drivers on Safety Inc | |||||||
| 1389 Peachtree St NE | Atlanta | GA | 30309 | 582267503 | 501(c)(3) | $30,000 | Project Support |
| Piedmont Park Conservancy Inc | |||||||
| 400 Park Dr | Atlanta | GA | 30306 | 581551369 | 501(c)(3) | $94,300 | Event Support\Luncheon |
| Playworks Education Energized Georgia | |||||||
| PO Box 7040 | Atlanta | GA | 30357 | 943251867 | 501(c)(3) | $95,000 | Project Support |
| Positive Impact Health Centers | |||||||
| 3075 Breckinridge Blvd | Duluth | GA | 30096 | 581763324 | 501(c)(3) | $75,000 | Project Support |
| Premier Academy Inc | |||||||
| 399 Macedonia Rd | Atlanta | GA | 30354 | 581169016 | 501(c)(3) | $50,000 | Project Support |
| Project Open Hand-Atlanta Inc | |||||||
| 181 Armour Dr NE | Atlanta | GA | 30324 | 581816778 | 501(c)(3) | $85,000 | Project Support |
| Purpose Built Schools | |||||||
| 1670 Benjamin W Bickers Dr | Atlan | GA | 30315 | 811114844 | 501(c)(3) | $50,000 | Project Support |
| Quest Community Dvlp Org | |||||||
| 878 Rock St NW | Atlanta | GA | 30314 | 582634738 | 501(c)(3) | $60,000 | Project Support |
| Rainbow Village Inc | |||||||
| 3427 Duluth Hwy 120 | Duluth | GA | 30096 | 582181183 | 501(c)(3) | $15,000 | Project Support |
| Richmont Graduate University | |||||||
| 1900 The Exchange | Atlanta | GA | 30339 | 620789275 | 501(c)(3) | $30,000 | Project Support |
| Robert W Woodruff Arts Center Inc | |||||||
| 1280 Peachtree St NE | Atlanta | GA | 30309 | 580633971 | 501(c)(3) | $99,000 | Project Support |
| SafePath Children's Advocacy Center Inc | |||||||
| 736 Whitlock Ave | Marietta | GA | 30064 | 581662987 | 501(c)(3) | $30,000 | Project Support |
| Saint Joseph's Mercy Care Services Inc | |||||||
| 424 Decatur St SE | Atlanta | GA | 30312 | 581752700 | 501(c)(3) | $50,000 | Project Support |
| Senior Citizen Svcs of Metrop At Inc | |||||||
| 1705 Commerce Dr NW | Atlanta | GA | 30318 | 580960309 | 501(c)(3) | $50,000 | Project Support |
| Solomons Temple Fdn Inc | |||||||
| 2836 Springdale Rd SW | Atlanta | GA | 30315 | 810983784 | 501(c)(3) | $35,000 | Project Support |
| Someone Cares Inc Of Atlanta | |||||||
| 1950 Spectrum Circle | Marietta | GA | 30067 | 412025888 | 501(c)(3) | $35,000 | Project Support |
| Southeastern Council | |||||||
| 100 Peachtree St | Atlanta | GA | 30303 | 560995114 | 501(c)(3) | $20,600 | Project Support |
| Susan G Komen Greater Atlanta Affiliate | |||||||
| 3525 Piedmont Rd NE | Atlanta | GA | 30305 | 581959763 | 501(c)(3) | $90,000 | Project Support |
| The 100 Black Men of Atlanta Inc | |||||||
| 241 Peachtree St NE | Atlanta | GA | 30303 | 581974429 | 501(c)(3) | $30,000 | Project Support |
| The Clayton Cty Juvenille J Fund Inc | |||||||
| 1408 Slake Plaza Dr | Morrow | GA | 30260 | 263202598 | 501(c)(3) | $90,000 | Project Support |
| The Corporation of Mercer University | |||||||
| 3001 Mercer Uni Dr | Atlanta | GA | 30341 | 580566167 | 501(c)(3) | $80,000 | Scholarships |
| The Ctr for Black Women's Wellness Inc | |||||||
| 477 Windsor St SW | Atlanta | GA | 30312 | 582212203 | 501(c)(3) | $85,000 | Project Support |
| The Environmental Fund for Georgia Inc | |||||||
| 101 Peachtree St NW | Atlanta | GA | 30303 | 582022001 | 501(c)(3) | $86,000 | Project Support |
| The Health Initiative | |||||||
| 1530 DeKalb Ave | Atlanta | GA | 30307 | 582271500 | 501(c)(3) | $35,000 | Project Support |
| The Henry W Grady Health System Fdn Inc | |||||||
| 192 Peachtree St | Atlanta | GA | 30303 | 582130437 | 501(c)(3) | $60,500 | Event Support\Annual Fundraiser |
| The Link Counseling Center | |||||||
| 348 Mt Vernon Hwy | Sandy Springs | GA | 30328 | 581109087 | 501(c)(3) | $25,000 | Project Support |
| The Sheltering Arms | |||||||
| 385 Centennial Olympic Pk | Atlanta | GA | 30313 | 580566236 | 501(c)(3) | $85,000 | Project Support |
| Trees Atlanta Inc | |||||||
| 225 Chester Ave | Atlanta | GA | 30316 | 581584758 | 501(c)(3) | $50,000 | Project Support |
| United Negro College Fund Inc | |||||||
| 229 Peachtree St | Atlanta | GA | 30303 | 131624241 | 501(c)(3) | $5,750 | Event Support\Awards Ceremony;Event Support\Annual |
| United Way of Greater Atlanta Inc | |||||||
| 40 Courtland St NE | Atlanta | GA | 30303 | 580566194 | 501(c)(3) | $450,000 | Project Support |
| University of Georgia Fdn | |||||||
| 311 East Campus Rd | Athens | GA | 30602 | 586033837 | 501(c)(3) | $155,000 | Scholarships |
| University of West Georgia Fdn Inc | |||||||
| 1601 Maple St | Carrollton | GA | 30118 | 586056464 | 501(c)(3) | $80,000 | Scholarships |
| Veterans Empowerment Org Of Georgia Inc | |||||||
| 373 West Lake Ave NW | Atlanta | GA | 30076 | 800219022 | 501(c)(3) | $50,000 | Project Support |
| Voices for Georgia's Children | |||||||
| 100 Edgewood Ave | Atlanta | GA | 30303 | 020678823 | 501(c)(3) | $65,000 | Project Support |
| Wellspring Living Inc | |||||||
| 860 Johnson Ferry Rd | Atlanta | GA | 30342 | 582614182 | 501(c)(3) | $85,000 | Project Support |
| Year Up Inc | |||||||
| 730 Peachtree St Ste 900 | Atlanta | GA | 30308 | 043534407 | 501(c)(3) | $50,000 | Project Support |
| YMCA of Greater Atlanta | |||||||
| 957 N Highland Ave | Atlanta | GA | 30306 | 580593442 | 501(c)(3) | $49,100 | Event Support\Annual Fundraiser;Event Support\Awar |
| YMCA of Metropolitan Atlanta Inc | |||||||
| 101 Marietta St Ste 1100 | Atlanta | GA | 30303 | 580566253 | 501(c)(3) | $450,000 | Project Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS At the end of their funding cycle, grantees are required to submit a final report which delineates accomplishments related to stated objectives. Large grants (typically over $100K) may require quarterly progress reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 | $0 | $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 |
| Dawn Bading | ||||||||||||||
| VP, Talent Acquisition | $0 | $283,731 | $0 | $191,373 | $0 | $36,795 | $0 | $84,330 | $0 | $37,697 | $0 | $633,926 | $0 | $0 |
| Kristin Bear | ||||||||||||||
| Assistant Secretary | $0 | $224,025 | $0 | $83,765 | $0 | $11,667 | $0 | $5,055 | $0 | $19,370 | $0 | $343,882 | $0 | $0 |
| Andrew Stephen Bradlyn | ||||||||||||||
| Exec Dir, Ctr for Clinical & O | $0 | $220,977 | $0 | $69,029 | $0 | $7,101 | $0 | $41,684 | $0 | $41,925 | $0 | $380,716 | $0 | $0 |
| Michael D Brown | ||||||||||||||
| VP, HR - Georgia | $0 | $248,523 | $0 | $64,636 | $0 | $39,750 | $0 | $59,184 | $0 | $37,132 | $0 | $449,225 | $0 | $0 |
| James Cullinan | ||||||||||||||
| VP, MSBD - GA | $0 | $295,845 | $0 | $252,648 | $0 | $76,956 | $0 | $86,952 | $0 | $23,191 | $0 | $735,592 | $0 | $45,588 |
| Craig Faerber | ||||||||||||||
| VP, CFO - Georgia | $0 | $376,843 | $0 | $329,502 | $0 | $19,730 | $0 | $102,800 | $0 | $30,583 | $0 | $859,458 | $0 | $0 |
| Deborah Friberg | ||||||||||||||
| SVP, Area Mgr - Central Valley | $0 | $247,081 | $0 | $76,753 | $0 | $55,238 | $0 | $63,541 | $0 | $29,646 | $0 | $472,259 | $0 | $3,309 |
| Pamela Hara | ||||||||||||||
| VP Quality/Risk Mgt & Pop Hlth | $0 | $0 | $0 | $0 | $0 | $149,875 | $0 | $0 | $0 | $0 | $0 | $149,875 | $0 | $22,375 |
| Jonna Kirkwood | ||||||||||||||
| VP, COO - GA | $0 | $342,029 | $0 | $216,791 | $0 | $22,788 | $0 | $29,577 | $0 | $31,824 | $0 | $643,009 | $0 | $0 |
| Theresa Kurtinaitis | ||||||||||||||
| VP, Quality - GA | $0 | $233,036 | $0 | $35,387 | $0 | $38,182 | $0 | $88,495 | $0 | $28,828 | $0 | $423,928 | $0 | $0 |
| Kathryn Lancaster | ||||||||||||||
| EVP & CFO | $0 | $1,042,302 | $0 | $1,776,268 | $0 | $402,535 | $0 | $332,280 | $0 | $21,033 | $0 | $3,574,418 | $0 | $0 |
| Kirkland McGhee | ||||||||||||||
| Assistant Secretary | $0 | $261,328 | $0 | $85,926 | $0 | $7,220 | $0 | $43,038 | $0 | $30,598 | $0 | $428,110 | $0 | $0 |
| Thomas Meier | ||||||||||||||
| SVP, Corporate Treasurer | $0 | $462,542 | $0 | $633,581 | $0 | $115,824 | $0 | $8,208 | $0 | $33,258 | $0 | $1,253,413 | $0 | $0 |
| Julie Miller-Phipps | ||||||||||||||
| Regional President - SCAL | $0 | $886,797 | $0 | $882,077 | $0 | $255,643 | $0 | -$58,044 | $0 | $22,985 | $0 | $1,989,458 | $0 | $0 |
| Donald Orndoff | ||||||||||||||
| SVP, NFS | $0 | $435,028 | $0 | $536,354 | $0 | $176,170 | $0 | $169,668 | $0 | $32,416 | $0 | $1,349,636 | $0 | $117,119 |
| Jacqueline Sellers | ||||||||||||||
| Assistant Secretary | $0 | $199,568 | $0 | $72,157 | $0 | $28,607 | $0 | $20,496 | $0 | $14,766 | $0 | $335,594 | $0 | $0 |
| James Simpson | ||||||||||||||
| Regional President - GA | $0 | $473,839 | $0 | $540,497 | $0 | $174,830 | $0 | $194,400 | $0 | $36,906 | $0 | $1,420,472 | $0 | $0 |
| Arthur Southam | ||||||||||||||
| EVP, Health Plan Operations | $0 | $1,041,658 | $0 | $1,897,457 | $0 | $431,827 | $0 | $536,245 | $0 | $36,844 | $0 | $3,944,031 | $0 | $0 |
| Beverly Thomas | ||||||||||||||
| VP, Community & Public Affairs | $0 | $236,207 | $0 | $141,462 | $0 | $57,012 | $0 | $34,679 | $0 | $16,259 | $0 | $485,619 | $0 | $0 |
| Bernard Tyson | ||||||||||||||
| Chairman & CEO | $0 | $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 |
| Alfonse Upshaw | ||||||||||||||
| SVP,Corporate Controller & CAO | $0 | $438,858 | $0 | $356,406 | $0 | $18,380 | $0 | $99,558 | $0 | $28,853 | $0 | $942,055 | $0 | $0 |
| Michael Wathen | ||||||||||||||
| VP, HP Services & Admin - GA | $0 | $218,803 | $0 | $144,610 | $0 | $22,228 | $0 | $37,194 | $0 | $31,211 | $0 | $454,046 | $0 | $0 |
| Cherita White | ||||||||||||||
| Assistant Secretary | $0 | $127,330 | $0 | $7,798 | $0 | $2,081 | $0 | $6,588 | $0 | $33,938 | $0 | $177,735 | $0 | $0 |
| Hong-Sze Yu | ||||||||||||||
| VP, Brd & Corp Gov & Asst Secy | $0 | $249,307 | $0 | $94,714 | $0 | $17,313 | $0 | $60,176 | $0 | $25,870 | $0 | $447,380 | $0 | $0 |
| Mark Zemelman | ||||||||||||||
| SVP, General Counsel & Secy | $0 | $677,594 | $0 | $1,100,476 | $0 | $280,462 | $0 | -$12,297 | $0 | $34,354 | $0 | $2,080,589 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION. |
| SCHEDULE J, PART I, LINE 4a | - Severance Payments - PAMELA HARA 127,500 LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO SEVERANCE BENEFITS IN THE EVENT OF TERMINATION BY THE ORGANIZATION WITHOUT CAUSE OR DUE TO JOB ELIMINATION. DEPENDING ON POSITION LEVEL, TENURE, AND TERMINATION REASON, SEVERANCE BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, SEVERANCE BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS. |
| SCHEDULE J, PART I, LINE 4b | - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT - Gregory Adams $ 4,338,278 James Cullinan 57,180 Kathryn Lancaster 351,081 Thomas Meier 72,501 Julie Miller-Phipps 224,210 Donald Orndoff 149,555 Arthur M. Southam, MD 380,295 Beverly Thomas 30,141 Bernard Tyson 999,157 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. |
| 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. |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4A-4D | 2018 Community Benefit Report Kaiser Foundation Health Plan of Georgia, Inc. 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 of Georgia are: * Financial Assistance at cost - $37.9 million * Medicaid - $10.3 million * Community health improvement services and community benefit operations - $3.1 million * Health Professions Education - $503,000 * Research - $1.6 million * Cash and in-kind contributions from community benefit - $12.9 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 of Georgia 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 of Georgia spent a total of $48.2 million on our coverage and care programs (at cost, net of all related revenues). In addition, it provided over $4.9 million 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 US overall because it helps people get and stay healthy and avoid costly hospital services. i. Coverage provided through Medicaid, CHIP and other government programs The Affordable Care Act has had a far-reaching impact on the landscape of government-sponsored programs, as these options have become a key source of health coverage for a significant portion of the US population. Kaiser Permanente has responded to this challenge by developing organizational strategies to enable low-income individuals to obtain and/or retain health coverage through Medicaid, CHIP or other government programs, even as their personal or financial circumstances may be changing. At the end of 2018, Kaiser Foundation Health Plan of Georgia was providing benefits to over 24,000 people through its Medicaid Managed Care contracts with other health plans. 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 of Georgia was providing coverage to nearly 2,000 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 of Georgia also subsidized care to people who are enrolled in these programs but not formally assigned to Kaiser Permanente. 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 of Georgia subsidized care to over 53,000 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 of Georgia's Mobile Health Vehicle (MHV) had a presence at school events, faith-based organizations, community gardening events, college campuses, libraries, apartment complexes, and mobile food pantries. MHV program screened 1,372 uninsured and underinsured people at 76 events, enabling the nurses on the MHV to provide access to preventive care and referral resources for high-need communities in 6 metro-Atlanta counties. 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 of Georgia spent over $6.6 million on charitable contributions designed to improve conditions for health and equity. In addition to the charitable contributions awarded to improve conditions for health and equity, Kaiser Foundation Health Plan of Georgia also provided over $100,000 in charitable contributions for other Community Health activities and programs. 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 of Georgia launched the Resilience in School Environments (RISE) pilot in 2 schools to identify strategies and practices for increasing resiliency in school staff and students to inform future work to scale intervention. The purpose of RISE is to create and integrate a complementary, whole-school focus on increasing student and staff resilience through implementation of evidence-based practice, policy, and system improvements. In 2018, schools with the highest levels of staff burnout improved that measure by at least 20% and there was a significant increase in awareness and understanding of trauma informed practices and approaches across school sites. Plans were developed for scaling of RISE in 2019 to reach 200 schools onsite across Kaiser Permanente's Northern California, Southern California, Northwest, Colorado, Georgia, Mid-Atlantic States and Washington regions and thousands virtually to address trauma, mitigate negative effects of childhood adversity and toxic stress and build resilience in students and staff. * Kaiser Foundation Health Plan of Georgia activated multiple Kaiser Permanente assets in the high-need Fulton County Schools Achievement Zone. The 10 schools in the Achievement Zone are receiving the following Kaiser Permanente programs and resources: 1) Resiliency in School Environments (RISE) interventions to improve school policies and practices supporting resiliency in students and staff, 2) onsite mental health care for students, 3) Educational Theatre's SELFie (Social Emotional Learning For Individual Excellence), a semester long initiative for students to engage in self-discovery activities, including utilizing digital storytelling to capture and document their life experiences, and 4) TutorMates, a virtual literacy program in which adult mentors read with students one-on-one every week. 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 joined the de Beaumont Foundation to support CityHealth. CityHealth advances nine policies that can make real, lasting impacts in people's health and quality of life in America's 40 largest cities. In 2018, CityHealth assessed 40 cities including Atlanta, Georgia on their policies and began to engage with city leaders to help them improve policies for Pre-K, inclusionary zoning, complete streets, smoke-free indoor air, and healthy food procurement. * Kaiser Permanente Georgia region awarded a $1 million grant to the Atlanta Community Food Bank, of which $250,000 was contributed in 2018, to support construction of a new 346,000 square foot facility that will allow the food bank to expand the meals they serve per year from 58 million to 130 million by 2028. |
| 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. * Kaiser Foundation Health Plan of Georgia partnered with Year Up, a nonprofit organization that provides young adults with the skills, experience, and support that will empower them to reach their potential through professional careers and higher education, to place 15 economically disadvantaged young people of color into Information Technology and customer service internships in Atlanta. 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 developed the RxHome Fund, which will create and preserve multifamily rental homes for low-income residents throughout Kaiser Permanente's service areas. 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. 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 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 Foundation Health Plan of Georgia responsibly reused, recycled or composted over 410 tons of materials and sent 51% of our waste to recycling. 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 of Georgia spent a total of $3.3 million on programs to advance the future of community health (at cost, net of all related revenues). This included $503,000 in health professionals education, $1.6 million in research and $1.2 million in charitable contributions designed to spur innovation in the community health field. B. Health Professionals Education Our Graduate Medical Education (GME) program provides training and education for medical residents and interns in the interest of educating the next generation of physicians. The nationally acclaimed program attracts some of the top medical school graduates in the United States and serves as a national model by exposing future health care providers to an integrated health care delivery system. Residents are offered the opportunity to serve a large, culturally diverse patient base in a setting with sophisticated technology and information systems, established clinical guidelines and an emphasis on preventive and primary care. In 2018, Kaiser Foundation Health Plan of Georgia supported 7 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. In 2018, Kaiser Foundation Health Plan of Georgia engaged in 16 active studies including 6 clinical trials, and published 35 journal articles. The following is an example of a research project conducted in 2018: * Kaiser Foundation Health Plan of Georgia's Research Center, The Center for Research and Evaluation, published: Racial Disparities in Preemptive Referral for Kidney Transplantation in Georgia. Racial disparities persist in access to kidney transplantation. Racial differences in preemptive referral, or referral prior to dialysis start, may explain this discrepancy. Patient-level data on kidney transplant referrals (2005-2012) from all Georgia transplant centers were linked to the United States Renal Data System to examine racial disparities in preemptive referral, wait listing, and living donor transplant. Racial disparities in transplant receipt may be partially explained by disparities in preemptive referral. Interventions to reduce racial disparities in kidney transplant access may need to be targeted earlier in the disease process. 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 Member and Governing Body - THE EXECUTIVE COMMITTEE, CONSISTING OF THREE DIRECTORS, HAS AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS EXCEPT IT HAS NO AUTHORITY TO: 1. ADOPT, AMEND OR REPEAL BYLAWS. 2. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. 3. ELECT, APPOINT OR REMOVE DIRECTORS, DESIGNATE COMMITTEES OF THE BOARD OF DIRECTORS OR FILL VACANCIES IN THE BOARD OF DIRECTORS OR IN ANY SUCH COMMITTEE. 4. DISSOLVE, MERGE OR CONSOLIDATE THE CORPORATION. 5. ADOPT, AMEND OR REPEAL ARTICLES OF INCORPORATION. 6. SELL, LEASE, PLEDGE, TRANSFER OR EXCHANGE ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION. 7. FIX COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. 8. AUTHORIZE ANY DIRECT OR INDIRECT TRANSFER OF MONEY OR OTHER PROPERTY OR INCUR ANY INDEBTEDNESS TO OR FOR THE BENEFIT OF THE MEMBER OR THE DIRECTORS OR OFFICERS OF THE CORPORATION OR TO OR FOR THE BENEFIT OF TRANSFEREES IN LIQUIDATION (OTHER THAN CREDITORS OF THE CORPORATION). 9. TAKE ANY OTHER ACTION WHICH THE BOARD OF DIRECTORS IS NOT AUTHORIZED TO TAKE. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS The Bylaws of the Corporation were amended in 2018 as follows: On June 6, 2018, Section D-4(c) was amended so that the term of a Director ends on the earlier of December 31 of the year in which he or she has completed 12 years of service on the Board or he or she attains age 75, unless a Director is asked to remain on the Board for an interim transition period as currently provided for in the Bylaws. |
| FORM 990, PART VI, LINE 6 | KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization. |
| FORM 990, PART VI, LINE 7A | - Elect Members of The Governing Body - Kaiser Foundation Health Plan, Inc. appoints the Board of Directors (and fills vacancies and has authority to remove Directors). |
| FORM 990, PART VI, LINE 7B | Approval of Certain Governance Decisions The following actions of the corporation require the approval of the member. Typically the member (KFHP, Inc.) would approve actions requiring member approval and the Board of Directors of KFHP-GA also would approve or ratify the action: 1. Removal of the Chairman of the Board, CEO, or any President. The compensation of any President and other executive officers of the corporation shall be approved by the member's Compensation Committee; 2. The sale, lease, exchange, or other disposition of, the mortgage, pledge or dedication to the repayment of indebtedness (whether with or without recourse), or any other encumbrance of property of the corporation, or the acquisition of assets, whether or not in the usual or regular course of the corporation's activities, where the fair market value of such corporate property or assets being disposed of, acquired or encumbered exceeds 10% of the value of the assets of the corporation as reflected in the most recent annual or quarterly financial statements that are available on the date immediately preceding the date of the relevant transaction shall require the approval of the member; 3. Capital expenditures that exceed $25 million shall require the approval of the member; 4. The issuance of tax-exempt bonds; 5. Articles C (Member), D (Directors) and H (Amendment and Effect of Bylaws) of the Bylaws may be amended only by the member. |
| 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 BENEFITS, 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 | Form 990 is available on www.guidestar.org. |
| 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 state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: 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 Organizations - Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated. |
| Form 990, Part XI, Line 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN PENSION AND OTHER RETIREMENT LIABILITIES $20,411,010 CAPITAL TRANSFERS 50,000,000 GAIN/LOSS ON INVESTMENTS - TAX 688,095 GAIN/LOSS ON INVESTMENTS - BOOK (127,446) OTHER THAN TEMPORARY IMPAIRMENTS (3,752,319) ----------- TOTAL 67,219,340 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED NON-MEDICAL SERVICES TOTAL FEES:56898782 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 941105628 | HEALTH CARE | CA | 501(C)(3) | 3 | NA | false |
| KAISER FOUNDATION HEALTH PLAN INC | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 941340523 | HEALTH CARE | CA | 501(C)(3) | 10 | NA | false |
| KAISER FOUNDATION HEALTH PLAN OF CO | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 840591617 | HEALTH CARE | CO | 501(C)(3) | 10 | KFHP INC | Yes (true) |
| KAISER FOUNDATION HEALTH PLAN OF 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) |
| GROUP HEALTH OF WASHINGTON | ||||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 911314907 | 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) |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| OAK TREE ASSURANCE LTD | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 030329760 | INSURANCE | VT | NA | C CORP | false |
| KAISER PERMANENTE INSURANCE COMPANY | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943203402 | INSURANCE | CA | NA | C CORP | false |
| KAISER PROPERTIES SERVICES INC | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943259432 | REAL ESTATE | CA | NA | C CORP | false |
| KAISER PERMANENTE INTERNATIONAL | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 943245176 | CONSULTING | CA | NA | C CORP | false |
| GROUP HEALTH SERVICES INC | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 911392222 | INACTIVE | WA | NA | C CORP | false |
| KFHP OF WASHINGTON OPTIONS INC | |||||||||
| ONE KAISER PLAZA 15L | OAKLAND | CA | 94612 | 911467158 | INSURANCE | WA | NA | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | 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 (36 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Kaiser Foundation Health Plan Inc | ||
| l | $13,063,824 | per agreement |
| Kaiser Foundation Health Plan Inc | ||
| m | $37,928,106 | per agreement |
| Kaiser Foundation Health Plan Inc | ||
| p | $134,074,615 | per agreement |
| Kaiser Foundation Health Plan Inc | ||
| q | $767,728,816 | per agreement |
| Kaiser Foundation Health Plan Inc | ||
| r | $1,730,050 | per agreement |
| Kaiser Foundation Health Plan Inc | ||
| s | $444,209,680 | per agreement |
| Kaiser Foundation Hospitals | ||
| c | $87,934 | per agreement |
| Kaiser Foundation Hospitals | ||
| e | $248,000,000 | per agreement |
| Kaiser Foundation Hospitals | ||
| m | $101,203,192 | per agreement |
| Kaiser Foundation Hospitals | ||
| p | $2,740,373,196 | per agreement |
| Kaiser Foundation Hospitals | ||
| q | $163,143,713 | per agreement |
| Kaiser Foundation Hospitals | ||
| s | $50,000,000 | per agreement |
| Camp Bowie Service Center | ||
| m | $125,092 | per agreement |
| Camp Bowie Service Center | ||
| p | $21,663,540 | per agreement |
| Camp Bowie Service Center | ||
| s | $2,789,026 | per agreement |
| Kaiser Permanente Insurance Company | ||
| l | $13,284,341 | per agreement |
| Kaiser Permanente Insurance Company | ||
| m | $17,165,021 | per agreement |
| Kaiser Permanente Insurance Company | ||
| p | $286,181 | per agreement |
| Kaiser Permanente Insurance Company | ||
| q | $2,162,191 | per agreement |
| Lokahi Assurance LTD | ||
| l | $6,889,200 | per agreement |
| Lokahi Assurance LTD | ||
| m | $4,200,000 | per agreement |
| Lokahi Assurance LTD | ||
| q | $14,847,917 | per agreement |
| Lokahi Assurance LTD | ||
| r | $2,728,000 | per agreement |
| Kaiser FDN Health Plan of the Northwest | ||
| l | $369,333 | per agreement |
| Kaiser FDN Health Plan of the Northwest | ||
| m | $309,044 | per agreement |
| Kaiser FDN Health Plan of the Northwest | ||
| q | $63,695 | per agreement |
| Kaiser FDN Health Plan of Colorado | ||
| l | $854,619 | per agreement |
| Kaiser FDN Health Plan of Colorado | ||
| m | $811,299 | per agreement |
| Kaiser FDN Health Plan of Colorado | ||
| p | $798,147 | per agreement |
| Kaiser FDN Health Plan of Colorado | ||
| r | $144,605 | per agreement |
| KFHP of the Mid-Atlantic States Inc | ||
| l | $2,118,057 | per agreement |
| KFHP of the Mid-Atlantic States Inc | ||
| m | $1,935,704 | per agreement |
| KFHP of the Mid-Atlantic States Inc | ||
| p | $26,756,192 | per agreement |
| KFHP of the Mid-Atlantic States Inc | ||
| q | $476,515 | per agreement |
| Oaktree Assurance Ltd | ||
| l | $1,829,148 | per agreement |
| Oaktree Assurance Ltd | ||
| m | $1,973,809 | per agreement |