KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC (EIN 58-1592076)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202503219349309660
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T11:36:33-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax 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	2024-01-01	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 TAX OFFICER	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP Tax One Kaiser Plz FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL P WALTON	PersonNm
Person Title	CHIEF TAX OFFICER	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2025-10-22	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-10-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Corwin N Harper	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP Tax One Kaiser Plz FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,769,523,051	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 THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	3981	TotalEmployeeCnt
Total Volunteers	530	TotalVolunteersCnt
Total Gross UBI	$561,980	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,990,100	PYContributionsGrantsAmt
CY Contributions Grants	$3,114,245	CYContributionsGrantsAmt
PY Program Service Revenue	$2,396,628,076	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,579,547,850	CYProgramServiceRevenueAmt
PY Investment Income	$17,042,094	PYInvestmentIncomeAmt
CY Investment Income	$18,028,216	CYInvestmentIncomeAmt
PY Other Revenue	$145,265	PYOtherRevenueAmt
CY Other Revenue	$147,771	CYOtherRevenueAmt
PY Total Revenue	$2,416,805,535	PYTotalRevenueAmt
CY Total Revenue	$2,600,838,082	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,267,161	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,503,942	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$312,674,780	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$325,315,109	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,152,110,711	PYOtherExpensesAmt
CY Other Expenses	$2,349,356,542	CYOtherExpensesAmt
PY Total Expenses	$2,473,052,652	PYTotalExpensesAmt
CY Total Expenses	$2,683,175,593	CYTotalExpensesAmt
PY Revenues Less Expenses	-$56,247,117	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$82,337,511	CYRevenuesLessExpensesAmt
Total Assets BOY	$958,752,089	TotalAssetsBOYAmt
Total Assets EOY	$976,273,320	TotalAssetsEOYAmt
Total Liabilities BOY	$2,431,418,915	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,519,704,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,472,666,826	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,543,430,795	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	$2,444,429,281	ExpenseAmt
Grant	$2,497,712	GrantAmt
Revenue	$2,574,341,169	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-GA EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE FOR OUR MEMBERS AND OUR COMMUNITY. KFHP-GA DIRECTLY INVESTS IN IMPROVEMENTS IN COMMUNITY HEALTH BY WORKING TO INCREASE ACCESS TO HEALTH CARE, IMPROVING THE CONDITIONS FOR HEALTH AND EQUITY AND PROVIDING HEALTH EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$46,058,631	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH 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 2024, THIS PROGRAM ASSISTED OVER 54,000 PEOPLE 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. OVER 1,400 PEOPLE WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THIS PROGRAM AT THE END OF 2024.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,815,201	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,206,681	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 2024, A TOTAL OF 22,000 PEOPLE WERE RECEIVING BENEFITS THROUGH KFHP-GA'S MANAGED CARE CONTRACTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,631,892	ExpenseAmt
Grant	$6,006,230	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,631,892	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,006,230	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,512,935,005	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2705	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3981	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
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
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	false	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHIEF TAX OFFICER	PersonNm
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP TAX ONE KAISER PLZ FL 26	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 (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Gregory Adams
Chairman & CEO	4.0	46.0	Yes (X)	$0	$12,789,811	$186,239
Kimberly Horn
EVP, Group President, MOC	3.5	46.5	Yes (X)	$0	$5,678,798	$795,510
Janet Liang
EVP, Group President & COO	3.5	46.5	Yes (X)	$0	$4,322,020	$689,685
Kathryn Lancaster
EVP & CFO	3.5	46.5	Yes (X)	$0	$4,850,102	$153,985	Yes (X)
Brandon Cuevas
EVP, Health Plan	4.0	46.0	Yes (X)	$0	$3,512,002	$842,876
Vanessa Benavides
EVP,Chief Legal Officer & Secy	1.5	48.5	Yes (X)	$0	$2,137,057	$486,134
Pamela Shipley
SVP, Health Plan Innovation	12.0	38.0	Yes (X)	$0	$1,662,298	$466,301	Yes (X)
David Thomason
SVP,Corporate Controller & CAO	3.5	46.5	Yes (X)	$0	$1,720,465	$90,610
Thomas Meier
SVP, Corporate Treasurer	1.5	48.5	Yes (X)	$0	$1,502,528	$138,446
Thomas Curtin
SVP, Commercial LOB	0.1	49.9	Yes (X)	$0	$1,486,469	$151,880	Yes (X)
James Simpson
SVP, Enterprise Projects	0.0	50.0		$0	$1,463,034	$162,146		Yes (X)
Alfonse Upshaw
SVP, CFO - NCAL	0.0	50.0		$0	$1,240,525	$220,778		Yes (X)
Heidi Veltman
VP, COO - GA	50.0	0.0		$0	$872,633	$252,116			Yes (X)
Arthur Southam
EVP, Health Plan Ops & CGO	0.0	0.0		$0	$1,120,683	$0		Yes (X)
Jalena Bingham
Assistant Secretary	4.0	46.0	Yes (X)	$0	$911,755	$183,003
Mark Zemelman
SVP, General Counsel & Secy	0.0	0.0		$0	$257,774	$799,702		Yes (X)
Julie Miller-Phipps
Regional President - SCAL & HI	0.0	0.0		$0	$948,874	$0		Yes (X)
Ryan Jenson
Interim Corp Controller & CAO	3.5	46.5		$0	$763,515	$133,533		Yes (X)
Eldridge Banks
VP, Human Resources - Georgia	50.0	0.0		$0	$702,815	$140,262				Yes (X)
Kristin Bear
Assistant Secretary	4.0	46.0	Yes (X)	$0	$574,157	$188,500
Christopher Berry
VP, Virtual Medical Center	50.0	0.0		$0	$547,327	$193,936			Yes (X)
Christina Lockwood
Assistant Secretary	1.5	48.5	Yes (X)	$0	$562,627	$135,339
Kimberee Phelps
VP, Quality - GA	50.0	0.0		$0	$483,826	$166,292				Yes (X)
Noel Baber
VP, CFO - Georgia	49.9	0.1	Yes (X)	$0	$503,599	$134,294	Yes (X)
Kirkland McGhee
Assistant Secretary	47.0	3.0	Yes (X)	$0	$486,705	$133,137
Anjum Khan
VP, Ambulatory Care - GA	50.0	0.0		$0	$466,102	$109,329				Yes (X)
Donald Orndoff
SVP, NFS	0.0	0.0		$0	$549,210	$0		Yes (X)
Sandra Harris
VP, Sales and Account Mgmt	50.0	0.0		$0	$395,367	$126,194			Yes (X)
Qiana Hines-Taylor
VP, Continuum of Care	50.0	0.0		$0	$387,218	$44,579				Yes (X)
Shelley Sweazey
VP, Strategic Implementation	50.0	0.0		$0	$351,919	$30,913				Yes (X)
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	3.5	46.5	Yes (X)	$0	$307,089	$8,143
Cherita White
Assistant Secretary	50.0	0.0	Yes (X)	$0	$149,467	$66,554
Cheryl G Franklin MD
Director	3.0	0.0		$44,027	$0	$0	Yes (X)
John W Jackson
Director	2.5	0.0		$26,763	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$51,101,399	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,844,704	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	820	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	$544,734,205
EMORY SAINT JOSEPHS HOSPITAL
5665 Peachtree Dunwoody Rd	ATLANTA	GA	30342	MEDICAL SERVICES	$133,555,850
NORTHSIDE HOSPITAL FORSYTH
PO BOX 101818	ATLANTA	GA	30392	MEDICAL SERVICES	$78,198,214
EMORY DECATUR HOSPITAL INPATIENT AC
2701 N Decatur Rd	DECATUR	GA	30033	MEDICAL SERVICES	$58,280,439
GRADY MEMORIAL HOSPITAL CORPORATION
PO BOX 930704	ATLANTA	GA	31193	MEDICAL SERVICES	$54,092,035

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	280	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,696,495	GovernmentGrantsAmt
All Other Contributions	$1,417,750	AllOtherContributionsAmt
Total Contributions	$3,114,245	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS' DUES	621491	$1,834,439,384	$1,834,439,384
MEDICARE REVENUE	621491	$538,650,317	$538,613,334	$36,983
SUPPLEMENTAL REVENUE	621491	$95,703,490	$95,703,490
NON-PLAN & INDUSTRY	621491	$5,022,857	$4,497,860	$524,997
OTHER PROGRAM SERVICES	621491	$105,731,802	$105,731,802

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,579,547,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,104,695	TotalRevenueColumnAmt
Exclusion	$23,104,695	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$147,771	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$147,771	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,771	TotalRevenueColumnAmt
Exclusion	$147,771	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$163,507,327	SecuritiesAmt
Other	$101,163	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$168,646,903	SecuritiesAmt
Other	$38,066	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,139,576	SecuritiesAmt
Other	$63,097	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,076,479	TotalRevenueColumnAmt
Exclusion	-$5,076,479	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	$2,600,838,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,578,985,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$561,980	UnrelatedBusinessRevenueAmt
Exclusion	$18,175,987	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,503,942	TotalAmt
Program Services	$8,503,942	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	$70,790	TotalAmt
Management And General	$70,790	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	$242,213,504	TotalAmt
Program Services	$230,260,945	ProgramServicesAmt
Management And General	$11,952,559	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,221,119	TotalAmt
Program Services	$25,221,119	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,227,195	TotalAmt
Program Services	$32,997,557	ProgramServicesAmt
Management And General	$4,229,638	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,582,501	TotalAmt
Program Services	$20,582,501	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	$2,849,133	TotalAmt
Management And General	$2,849,133	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,177,259	TotalAmt
Management And General	$1,177,259	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	$387,061	TotalAmt
Management And General	$387,061	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,679,869	TotalAmt
Program Services	$8,018,802	ProgramServicesAmt
Management And General	$10,661,067	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,472,587	TotalAmt
Program Services	$8,015,972	ProgramServicesAmt
Management And General	$456,615	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$107,677,684	TotalAmt
Program Services	$71,239,679	ProgramServicesAmt
Management And General	$36,438,005	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,052,725	TotalAmt
Program Services	$13,052,725	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$880,950	TotalAmt
Program Services	$744,470	ProgramServicesAmt
Management And General	$136,480	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	$595,985	TotalAmt
Management And General	$595,985	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,753,233	TotalAmt
Program Services	$58,753,233	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,216,810	TotalAmt
Program Services	$32,216,810	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,969,835	TotalAmt
Program Services	$6,969,835	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$991,508,460	$991,508,460
PURCHASED MEDICAL SERVICES	$444,032,812	$444,032,812
MEDICAL & OTHER SUPPLIES	$401,996,495	$365,558,490	$36,438,005
INTER-REGIONAL CHARGES	$173,720,881	$168,463,556	$5,257,325

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,384,763	TotalAmt
Program Services	$26,794,097	ProgramServicesAmt
Management And General	$59,590,666	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,683,175,593	TotalAmt
Program Services	$2,512,935,005	ProgramServicesAmt
Management And General	$170,240,588	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	$2,150,102	BOYAmt
EOY	$3,758,406	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	$136,065,672	BOYAmt
EOY	$144,478,655	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	$23,163,834	BOYAmt
EOY	$13,291,938	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,653,716	BOYAmt
EOY	$38,125,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$645,829,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$383,403,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$257,871,628	BOYAmt
EOY	$262,425,855	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$428,105,796	BOYAmt
EOY	$425,695,165	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	$25,488,332	BOYAmt
EOY	$22,321,971	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,253,009	BOYAmt
EOY	$66,175,833	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$958,752,089	BOYAmt
EOY	$976,273,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$191,141,634	BOYAmt
EOY	$219,325,357	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	$17,706,896	BOYAmt
EOY	$19,811,520	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	$2,222,570,385	BOYAmt
EOY	$2,280,567,238	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,431,418,915	BOYAmt
EOY	$2,519,704,115	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$58,135,623	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	-$1,530,802,449	BOYAmt
EOY	-$1,601,566,418	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,472,666,826	BOYAmt
EOY	-$1,543,430,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$958,752,089	BOYAmt
EOY	$976,273,320	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$82,337,511	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,655,376	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$26,228,918	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	$549,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$771,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,990,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114,245	CurrentTaxYearAmt
Total	$7,866,478	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,014,340,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,078,133,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,177,692,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,396,082,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,578,985,870	CurrentTaxYearAmt
Total	$11,245,234,152	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	$2,014,890,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,078,574,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,178,463,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,399,072,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,582,100,115	CurrentTaxYearAmt
Total	$11,253,100,630	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	$11,253,100,630	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,950,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,384,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,697,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,221,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,252,466	CurrentTaxYearAmt
Total	$80,506,876	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$89,538	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,950,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,410,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,725,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,257,658	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,252,466	CurrentTaxYearAmt
Total	$80,596,414	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	$2,026,841,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,087,984,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,193,188,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,420,330,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,605,352,581	CurrentTaxYearAmt
Total	$11,333,697,044	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99289	PublicSupportCY509Pct
Public Support PY509	0.99339	PublicSupportPY509Pct
Investment Income CY	0.00711	InvestmentIncomeCYPct
Investment Income PY	0.00661	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 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	$35,318,392	OtherCostOrOtherBasisAmt
Book Value	$35,318,392	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,146,108	OtherCostOrOtherBasisAmt
Depreciation	$233,913,568	DepreciationAmt
Book Value	$162,232,540	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,310,749	OtherCostOrOtherBasisAmt
Depreciation	$36,952,704	DepreciationAmt
Book Value	$13,358,045	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,614,854	OtherCostOrOtherBasisAmt
Depreciation	$109,748,134	DepreciationAmt
Book Value	$33,866,720	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,439,279	OtherCostOrOtherBasisAmt
Depreciation	$2,789,121	DepreciationAmt
Book Value	$17,650,158	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$262,425,855	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
LT DUE FROM AFFILIATED ORGS	$39,328,116
OPERATING LEASE ROU ASSETS	$26,826,228
DEPOSITS	$18,089
OTHER ASSETS	$3,400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$66,175,833	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE ORGANIZATIONS	$2,169,443,226
PROFESSIONAL & OTHER INSURED LIAB.	$52,711,112
OPERATING LEASE LIABILITIES	$25,027,086
OTHER CURRENT LIABILITIES	$30,479,807
OTHER LONG-TERM LIABILITIES	$2,906,007

Field	Value	IRS element (for citing)
Total Liability	$2,280,567,238	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 (86 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Access To Capital For Entrepreneurs Inc
3173 Highway 129 N	Cleveland	GA	30528	582383669	501(c)(3)	$65,000	Promoting Diverse Business Growth In Atlanta
Alliance For A Healthier Generation Inc
1028 Se Water Ave 215	Portland	OR	97214	272028308	501(c)(3)	$50,000	Achieving A Healthier Generation Through Thriving
Alzheimers Disease And Related
225 N Michigan Fl 1700	Chicago	IL	60601	133039601	501(c)(3)	$7,500	Silver Partner -Includes 1 Table Of 10 At The 11 G
Atlanta Beltline Partnership Inc
970 Jefferson St Nw 4	Atlanta	GA	30318	562464486	501(c)(3)	$95,000	Atlanta Beltline Marketplace / Enota Park
Atlanta Community Food Bank Inc
3400 N Desert Dr	Atlanta	GA	30344	581376648	501(c)(3)	$315,000	2024 Full Classic Golf Tournament -Eagle Sponsersh
Atlanta Neighborhood Development
233 Peachtree Ne 800	Atlanta	GA	30303	581946632	501(c)(3)	$99,000	Credit Building For Low-income Residents And Suppo
Atlanta Redemption Ink
Po Box 1839	Conyers	GA	30012	822254777	501(c)(3)	$25,000	Grant-30 Day Patch Wireless Event
Atlanta Technical College Foundation Inc
560 Metropolitan Pkwy Sw	Atlanta	GA	30310	582582973	501(c)(3)	$35,000	Bridge Builder Sponsership
Atlanta Volunteer Lawyers Foundation
235 Peachtree Ne St1750	Atlanta	GA	30303	581364400	501(c)(3)	$200,000	Community Legal Health Worker: Stable Homes & Stab
Atlanta Wealth Building Intitiative
504 Fair St Sw	Atlanta	GA	30313	462239585	501(c)(3)	$55,000	Supporting Awbi'S Continued Growth And Awareness I
Atlanta Womens Foundation Inc
3715 Nrthsd Pky Nw S4-725	Atlanta	GA	30327	582389721	501(c)(3)	$48,500	2024 Numbers Too Big To Ignore Fundraising Luncheo
Boys & Girls Clubs Of Athens
705 Fourth St	Athens	GA	30601	580830085	501(c)(3)	$30,000	Career Bootcamp For A New Workforce
Center For Black Womens Wellness Cbww
477 Windsor St Sw 309	Atlanta	GA	30312	582212203	501(c)(3)	$99,000	Better Birth Outcomes
Childrens Museum Of Atlanta Inc
275centennial-olympic Pk	Atlanta	GA	30313	581785484	501(c)(3)	$70,000	Imagination Ball Sponser
Chris 180 Inc
1030 Fayetteville Rd Se	Atlanta	GA	30316	581430183	501(c)(3)	$99,000	Violence Prevention, Intervention, And Reduction S
Clark Atlanta University
223 James P Brawley Dr Sw	Atlanta	GA	30314	581825259	501(c)(3)	$25,000	Corporate Sponsorship 2023
Clayton State University Foundation
2000 Clayton State Blvd	Morrow	GA	30260	237419285	501(c)(3)	$25,000	Meeting And Exceeding Nursing Outcomes Through Org
Corporate Volunteer Council Of Atlanta
Po Box 170069	Atlanta	GA	30317	582054790	501(c)(3)	$16,000	2024 Corporate Volunteer Council Of Atlanta Member
Emory University
Po Box 935084	Atlanta	GA	31193	580566256	501(c)(3)	$2,087,437	Expense Distribution,Salary ,Fringe,Other Exp And
Empowerment Resource Center Inc
230 Peachtree Nw 1800	Atlanta	GA	30303	562587827	501(c)(3)	$99,000	The Empowerlink Program
Environmental Community Action Inc
250 Georgia Se Unit208	Atlanta	GA	30312	581854834	501(c)(3)	$24,999	Atlanta Watershed Learning Network (Awln Youth Int
First Step Staffing Inc
302 Decatur St 103	Atlanta	GA	30312	208038859	501(c)(3)	$50,000	Working Our Way Home
Fort Valley State University Foundation
1005 St University Dr	Fort Valley	GA	31030	237281905	501(c)(3)	$25,000	General Operation Support For Fvsu Nursing Progra
Gateway Community Service Board
7395 Hodgson Mem Dr S200	Savannah	GA	31406	582109306	501(c)(3)	$34,000	Transcranial Magnetic Stimulation (Tms) - Communit
Generation Gap Inc
190 Locust St Ne	Atlanta	GA	30317	464235436	501(c)(3)	$50,000	Legacy Leadership - Executive Leadership Program F
Georgia Appleseed Inc
1600 Parkwood C St200	Atlanta	GA	30339	204036923	501(c)(3)	$25,000	School Justice Initiative
Georgia Association For Primary Health
315 W Ponce D Ln 1000	Decatur	GA	30030	592013140	501(c)(3)	$250,000	Expanding The Capacity/Quality Of Behavioral Healt
Georgia Campaign For Adolescent Power
1849 The Exchng Se St200	Atlanta	GA	30339	311520709	501(c)(3)	$61,500	Improving Health Outcomes For Youth
Georgia Charitable Care Network Inc
2897 N Druid Hill Ne 116	Atlanta	GA	30329	800100336	501(c)(3)	$300,000	Specialty Care And Chronic Disease Management In U
Georgia Family Connection Partnership
235 Peachtree St	Atlanta	GA	30303	581888262	501(c)(3)	$99,000	Promoting Women's Health And Healthy Births
Georgia Gwinnett College Foundation Inc
1000 Univer Ctr Ln	Lawrenceville	GA	30043	205107997	501(c)(3)	$25,000	Driving The Future Of The Healthcare Workforce Th
Georgia State University
P O Box 3999	Atlanta	GA	30302	586002050	Government	$23,051	Mat Track - Gsu F
Georgia State University Foundation Inc
1 Park Pl Ne 533	Atlanta	GA	30303	586033185	501(c)(3)	$50,000	School Of Nursing And Psychoeducation For Rim Popu
Georgia State University Research
55 Park Pl Ne Fl 8	Atlanta	GA	30303	581845423	Government	$50,000	Inverting The Burden For Whole-person Care
Georgia Veterans Day Association Inc
2774n Cobb Pkwy 109 196	Kennesaw	GA	30152	581836877	501(c)(3)	$10,000	Platinum Level Sponsorship Of The 2023 Georgia Vet
Girl Scouts Of Greater Atlanta Inc
5601 N Allen Rd	Mableton	GA	30126	580566190	501(c)(3)	$48,150	Girl Scouts Of Greater Atlanta- Patch Experience +
Goodwill Of North Georgia
2201 Lawrencev Hwy S300	Decatur	GA	30033	208351046	501(c)(3)	$75,000	Advancing Healthcare Careers Pathways In Georgia
Grady Health Foundation Inc
191 Peachtree Ne St820	Atlanta	GA	30303	582130437	501(c)(3)	$220,000	Comprehensive Obstetrical Hypertension Program
Greater Wealth Works
3070 N Main St	Kennesaw	GA	30144	582634871	501(c)(3)	$40,000	Greater Wealth Works Women's Business Center Catal
Grove Park Foundation Inc
1566 Dnald L Holwl Pky Nw	Atlanta	GA	30318	821913260	501(c)(3)	$50,000	Corner Ready Grove Park Diverse Small Business Dev
Healthy Mothers Healthy Babies
2200 Century Pkwy Ne	Atlanta	GA	30345	581440585	501(c)(3)	$99,000	A Multi-intervention Strategy To Increase Materna
Henry County Chamber Of Commerce
1709 Highway 20 W	Mcdonough	GA	30253	208205379	501(c)(6)	$30,000	Promoting Diverse Business Growth In Henry County Me
Hope Atlanta
458 Ponce De Leon Ave Ne	Atlanta	GA	30308	580566247	501(c)(3)	$50,000	Housing Support For People And Families Experienci
Human Rights Campaign Inc
1640 Rhode Island Ave Nw	Washington	DC	20036	521243457	501(c)(3)	$6,000	Dinner Corporate Sponsor-crystal
Initiative For Affordable Housing Inc
Po Box 885	Scottdale	GA	30079	581932474	501(c)(3)	$25,000	Housing And Life Skills For Health
Junior Achievement Of Georgia Inc
275 Northside Dr Nw Fl 3	Atlanta	GA	30314	580598050	501(c)(3)	$10,000	Atlanta Business Hall Of Fame-fy23 - Atlanta Busin
Kennesaw State College
1000 Chastain Rd	Kennesaw	GA	30144	237034345	501(c)(3)	$25,000	General Support
Latino Community Fund Inc
50 Hurt Plz Se 1175	Atlanta	GA	30303	820911954	501(c)(3)	$45,000	Health & Wellbeing Capacity Building Educational P
Local Initiatives Support Corporation
28 Liberty St Fl 34	New York	NY	10005	133030229	501(c)(3)	$99,000	Atlanta Small Business Clinic & Flex Fund
Meals On Wheels Atlanta Inc
1705 Commerce Dr Nw	Atlanta	GA	30318	580960309	501(c)(3)	$163,800	Food Is Medicine In Georgia
Medical College Of Georgia Foundation
720 St Sebastian Wy St150	Augusta	GA	30901	580706796	501(c)(3)	$25,000	Monitoring Pilot For Maternal Health At Mcg
Momentum Advisory Collective
Po Box 131618	Dallas	TX	75313	842723840	501(c)(3)	$53,500	Sponsorship: Atlanta Film
Motherhood Beyond Bars Inc
1799 Briarclif Rd Bx15276	Atlanta	GA	30333	832001383	501(c)(3)	$45,000	Holistic Support For Families Impacted By Maternal
Multiplier
548 Market St	San Francisco	CA	94104	912166435	501(c)(3)	$50,000	Black Employee Ownership Initiative - Atlanta
National Black Arts Festival Inc
1429 Fairmont Nw J	Atlanta	GA	30318	581736780	501(c)(3)	$15,000	Sponsorship -Fine Art+ Fashion 2024-$5000.00,Spons
National Center For Civil And Human
250 Williams St Nw 2322	Atlanta	GA	30303	260813637	501(c)(3)	$10,000	2024 Power O Inspire Signature Sponsorship
New Life Community Ministries
3592 Flat Shoals Rd	Decatur	GA	30034	582616862	501(c)(3)	$40,000	Nlca Bridge Program And Behavioral And Mental Heal
On The Rise Community Development Inc
299 Joseph E Lwry Nw 200	Atlanta	GA	30314	852731669	501(c)(3)	$42,000	Financial Resilience For Parents Of School Aged Yo
Open Hand Atlanta Inc
181 Armour Dr Ne	Atlanta	GA	30324	581816778	501(c)(3)	$110,000	Food Is Medicine In Georgia
Park Pride Inc
Po Box 4936	Atlanta	GA	30302	581883895	501(c)(3)	$30,000	Park Stewardship Academy: Empowering Community Lea
Partners For Home Inc
818 Pollard Blvd 3rd Fl	Atlanta	GA	30315	473476724	501(c)(3)	$157,000	Event Sponsor-inv Kp2023 - Event Sponsor
Partnership For Southern Equity Inc
667 Fairburn Rd Nw	Atlanta	GA	30331	274424115	501(c)(3)	$50,000	The Partnership For Southern Equity Just Health Ac
Positive Impact Health Centers
2800 Century Pwy Ne St550	Atlanta	GA	30345	581973324	501(c)(3)	$99,000	Insurance Premium Support For Individuals Living W
Project South
9 Gammon Ave Se	Atlanta	GA	30315	581956686	501(c)(3)	$24,000	Septima Clark Community Power Institute
Quest Community Development
299 Joseph E Lwry Nw 301	Atlanta	GA	30314	582634738	501(c)(3)	$50,000	Quest Supportive Services
Reaching Our Sisters Everywhere Inc
3250 Rainbow Dr Bldg 3	Decatur	GA	30034	452803568	501(c)(3)	$35,000	For The Culture, For Health: Rose Perinatal Health
Resilient Georgia Inc
5170 Peachtree 100 400	Atlanta	GA	30341	833975661	501(c)(3)	$90,000	Mental Health Workforce Acceleration Collaborative
Robert W Woodruff Art Center Inc
1280 Peachtree St Ne	Atlanta	GA	30309	580633971	501(c)(3)	$10,500	Strategic Storytelling Half-day Session
Saint Josephs Mercy Care Services Inc
424 Decatur St Se	Atlanta	GA	30312	581752700	501(c)(3)	$150,000	Strengthening The Medical Respite Ecosystem In Met
Serving At-risk Families Everywhere
500 Lawrence Rd	Anderson	SC	29624	883666219	501(c)(3)	$50,000	Gun Violence Prevention Program
Sheltering Arms
385 Centennial Oly Pk Dr	Atlanta	GA	30313	580566236	501(c)(3)	$40,000	Sheltering Arms Mental Health Specialist
Silence The Shame
3000 Old Alabama Rd Unit 119	Alpharetta	GA	30022	822004573	501(c)(3)	$7,500	Fy23 Mlg:Suicide Awareness Summit Sponser
Sisterlove Incorporated
3709 Bakers Ferry Rd Sw	Atlanta	GA	30331	582016070	501(c)(3)	$40,000	Healthy Love Experience Plus Initiative
Someone Cares Inc Of Atlanta
1950 Spectrm C St200	Marietta	GA	30067	412025888	501(c)(3)	$50,000	The G.A.G. (Guns Against Gays) Project
Special Olympics Georgia Inc
6046 Financial Dr	Norcross	GA	30071	237201676	501(c)(3)	$10,000	2025 State Summer And Indoor Winter Games
Status Home Inc
17 Exec Park Dr Ne St290	Atlanta	GA	30329	581829807	501(c)(3)	$99,000	Utilizing Permanent Supportive Housing To Improve
United Methodist Childrens Home
1967 Lakeside Pkwy Bd 400	Tucker	GA	30084	580632081	501(c)(3)	$50,000	Healthy Families Metro Atlanta Expansion: Maternal
United Negro College Fund Inc
229 Peachtree St Ne 2350	Atlanta	GA	30303	131624241	501(c)(3)	$72,550	40th Annual Mayor's Masked Ball -Marquis Sponser
United Way Of Greater Atlanta Inc
40 Courtland St Ne 300	Atlanta	GA	30303	580566194	501(c)(3)	$510,000	Uwga Inforum 2024,Aap Luncheon Sponsership,Womens
Urban League Of Greater Atlanta Inc
230 Peachtree St Nw 2600	Atlanta	GA	30303	580593386	501(c)(3)	$80,000	Sponsorship For Annual Fundraiser
Veterans Empowerment Organization
229 Peachtree Ne St510	Atlanta	GA	30303	800219022	501(c)(3)	$50,000	Increasing Access To Mental Health Services
Voices For Georgias Children Inc
75 Marietta St Nw 401	Atlanta	GA	30303	020678823	501(c)(3)	$99,000	Food Is Medicine In Georgia
Westside Future Fund Inc
970 Jefferson St Nw	Atlanta	GA	30318	473015082	501(c)(3)	$50,000	Home On The Westside: Improving Housing Stability
Wholesome Wave Georgia Inc
777 Clevland Sw 400	Atlanta	GA	30315	454816906	501(c)(3)	$200,000	Food Is Medicine In Georgia
Ymca Of Metropolitan Atlanta Inc
569 Martin L K Jr Dr Nw	Atlanta	GA	30314	580566253	501(c)(3)	$250,000	Improving Youth Mental Health And Wellbeing In Atl
Zion Hill Community Development Corp
2741 Bayard St	East Point	GA	30344	810590367	501(c)(3)	$70,000	Flow + Ida

Field	Value	IRS element (for citing)
Total501c3 Org	85	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Grantees submit reports using Kaiser Permanente's online grants management system. Grantees are required to report on grant outcomes and performance metrics bi-annually or annually based on the grant term and grant amount. Grantees may be requested to participate in interviews or focus groups as part of KP's evaluation activities.	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 (32 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory Adams
Chairman & CEO	$0	$2,195,616	$0	$9,348,865	$0	$1,245,330	$0	$152,508	$0	$33,731	$0	$12,976,050	$0	$0
Kimberly Horn
EVP, Group President, MOC	$0	$26,092	$0	$2,984,810	$0	$2,667,896	$0	$793,971	$0	$1,539	$0	$6,474,308	$0	$0
Janet Liang
EVP, Group President & COO	$0	$1,312,190	$0	$2,487,529	$0	$522,301	$0	$643,461	$0	$46,224	$0	$5,011,705	$0	$0
Kathryn Lancaster
EVP & CFO	$0	$1,322,140	$0	$2,987,353	$0	$540,609	$0	$132,955	$0	$21,030	$0	$5,004,087	$0	$0
Brandon Cuevas
EVP, Health Plan	$0	$1,314,589	$0	$345,958	$0	$1,851,455	$0	$807,302	$0	$35,574	$0	$4,354,878	$0	$0
Vanessa Benavides
EVP,Chief Legal Officer & Secy	$0	$741,798	$0	$1,068,967	$0	$326,292	$0	$463,381	$0	$22,753	$0	$2,623,191	$0	$197,032
Pamela Shipley
SVP, Health Plan Innovation	$0	$777,753	$0	$611,553	$0	$272,992	$0	$416,558	$0	$49,743	$0	$2,128,599	$0	$119,015
David Thomason
SVP,Corporate Controller & CAO	$0	$477,195	$0	$232,034	$0	$1,011,236	$0	$75,665	$0	$14,945	$0	$1,811,075	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$0	$607,868	$0	$766,177	$0	$128,483	$0	$112,281	$0	$26,165	$0	$1,640,974	$0	$0
Thomas Curtin
SVP, Commercial LOB	$0	$690,154	$0	$670,121	$0	$126,194	$0	$99,927	$0	$51,953	$0	$1,638,349	$0	$0
James Simpson
SVP, Enterprise Projects	$0	$601,159	$0	$636,645	$0	$225,230	$0	$111,330	$0	$50,816	$0	$1,625,180	$0	$0
Alfonse Upshaw
SVP, CFO - NCAL	$0	$550,885	$0	$644,452	$0	$45,188	$0	$183,201	$0	$37,577	$0	$1,461,303	$0	$0
Heidi Veltman
VP, COO - GA	$0	$448,306	$0	$289,545	$0	$134,782	$0	$199,873	$0	$52,243	$0	$1,124,749	$0	$76,900
Arthur Southam
EVP, Health Plan Ops & CGO	$0	$0	$0	$1,110,796	$0	$9,887	$0	$0	$0	$0	$0	$1,120,683	$0	$0
Jalena Bingham
Assistant Secretary	$0	$466,055	$0	$327,394	$0	$118,306	$0	$157,374	$0	$25,629	$0	$1,094,758	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$0	$0	$0	$0	$0	$257,774	$0	$799,702	$0	$0	$0	$1,057,476	$0	$0
Julie Miller-Phipps
Regional President - SCAL & HI	$0	$0	$0	$938,416	$0	$10,458	$0	$0	$0	$0	$0	$948,874	$0	$0
Ryan Jenson
Interim Corp Controller & CAO	$0	$366,261	$0	$317,919	$0	$79,335	$0	$99,350	$0	$34,183	$0	$897,048	$0	$46,820
Eldridge Banks
VP, Human Resources - Georgia	$0	$342,370	$0	$201,126	$0	$159,319	$0	$75,667	$0	$64,595	$0	$843,077	$0	$0
Kristin Bear
Assistant Secretary	$0	$367,306	$0	$164,176	$0	$42,675	$0	$162,023	$0	$26,477	$0	$762,657	$0	$0
Christopher Berry
VP, Virtual Medical Center	$0	$117,314	$0	$141,178	$0	$288,835	$0	$173,025	$0	$20,911	$0	$741,263	$0	$103,109
Christina Lockwood
Assistant Secretary	$0	$346,992	$0	$174,554	$0	$41,081	$0	$107,957	$0	$27,382	$0	$697,966	$0	$0
Kimberee Phelps
VP, Quality - GA	$0	$288,534	$0	$175,778	$0	$19,514	$0	$133,271	$0	$33,021	$0	$650,118	$0	$0
Noel Baber
VP, CFO - Georgia	$0	$323,758	$0	$149,532	$0	$30,309	$0	$83,169	$0	$51,125	$0	$637,893	$0	$0
Kirkland McGhee
Assistant Secretary	$0	$338,478	$0	$134,543	$0	$13,684	$0	$91,793	$0	$41,344	$0	$619,842	$0	$0
Anjum Khan
VP, Ambulatory Care - GA	$0	$327,543	$0	$121,850	$0	$16,709	$0	$62,220	$0	$47,109	$0	$575,431	$0	$0
Donald Orndoff
SVP, NFS	$0	$0	$0	$235,980	$0	$313,230	$0	$0	$0	$0	$0	$549,210	$0	$0
Sandra Harris
VP, Sales and Account Mgmt	$0	$307,758	$0	$69,195	$0	$18,414	$0	$89,245	$0	$36,949	$0	$521,561	$0	$0
Qiana Hines-Taylor
VP, Continuum of Care	$0	$216,205	$0	$82,704	$0	$88,309	$0	$16,814	$0	$27,765	$0	$431,797	$0	$0
Shelley Sweazey
VP, Strategic Implementation	$0	$228,083	$0	$111,435	$0	$12,401	$0	$13,441	$0	$17,472	$0	$382,832	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$0	$46,282	$0	$198,720	$0	$62,087	$0	$2,338	$0	$5,805	$0	$315,232	$0	$44,787
Cherita White
Assistant Secretary	$0	$136,652	$0	$8,176	$0	$4,639	$0	$31,681	$0	$34,873	$0	$216,021	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	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	Kimberly Horn $ 1,757,734 Mark Zemelman 244,000 Christopher Berry 176,165 Donald Orndoff 313,141 Qiana Hines-Taylor 76,125 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, 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, 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 $ 1,053,099 Kimberly Horn 402,922 Janet Liang 468,410 Kathryn Lancaster 476,638 Vanessa Benavides 269,030 Thomas Meier 87,285 Thomas Curtin 77,230 James Simpson 173,957 Heidi Veltman 106,029 Jalena Bingham 76,315 Ryan Jenson 62,699 Christopher Berry 103,109 Hong-Sze Yu 56,362 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
SCHEDULE J, PART II, COLUMN B(iii)	A PORTION OF THE SEVERANCE PAYMENTS INCLUDED AS REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(iii) WAS NOT PREVIOUSLY DISCLOSED IN SCHEDULE J, PART II, COLUMN C IN THE YEAR OF SEPARATION. ALL RELATED SEVERANCE AMOUNTS PREVIOUSLY PAID WERE PROPERLY REPORTED IN PRIOR YEAR'S SCHEDULE J AND FORM 990, PART VII.
SCHEDULE J, PART II, COLUMN C	ACTUARIAL VALUES FOR THE DEFINED BENEFIT PLAN REFLECT A REFINEMENT TO THE VALUATION APPROACH TO INCORPORATE LIABILITIES FOR SUPPLEMENTAL BENEFITS PROVIDED BY PRIOR PLANS THAT HAD PREVIOUSLY BEEN MERGED INTO THE CURRENT PLAN. ACTUAL DISTRIBUTIONS FROM THE DEFINED BENEFIT PLAN UPON RETIREMENT REMAIN UNCHANGED AS THE SUPPLEMENTAL BENEFITS HAVE PREVIOUSLY BEEN REFLECTED FOR OTHER FINANCIAL REPORTING AND BENEFIT ADMINISTRATION PURPOSES.
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 (26 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A-4D	EXEMPT PURPOSE ACHIEVEMENTS I. Introduction A. About Kaiser Permanente Kaiser Permanente is committed to helping shape the future of health care. We are recognized as one of America's leading health care providers and not-for-profit health plans. Founded in 1945, Kaiser Permanente has a mission to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. We currently serve 12.4 million members in 8 states and the District of Columbia. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists, and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. Kaiser Permanente is dedicated to care innovations, clinical research, health education, and the support of community health. B. Kaiser Permanente's Approach to Community Health At Kaiser Permanente, we recognize that where we live, work, learn, and play has a big impact on our health and well-being. We are driven by our mission to improve the health of our members and the communities we serve. We invest in our communities to help improve health, health equity, and well-being. This means addressing all the factors that affect health, such as having a safe place to live, enough money to pay the bills, and access to healthy meals. Kaiser Permanente community investments and partnerships address the factors that impact health and well-being. Addressing these challenges requires prioritization of interventions that measurably reduce health disparities focused on changes at the individual, community, and systems levels. C. Kaiser Permanente's Total Contribution Kaiser Permanente provided $4 billion in 2024 to improve the health of our communities. The amount attributable to Kaiser Foundation Health Plan of Georgia is $63.3 million as follows: - Financial Assistance at cost - $46 MILLION - Medicaid - $7.6 MILLION - Community health improvement services and community benefit operations - $2.1 MILLION - Health Professions Education - $467,000 - Research - $1 MILLION - Cash and in-kind contributions from community benefit - $6 MILLION In addition to our direct spend, we also leverage assets from across Kaiser Permanente to help us achieve our mission to improve the health of communities.
II.Health Access	Ensuring health access means serving those most in need of health care through Medicaid, medical financial assistance, charitable health coverage, and other forms of subsidized care and coverage. For many low-income people without access to health care coverage, or for those who lose their jobs and can't maintain health care coverage, an emergency room is often the only place they receive care. At Kaiser Permanente, we are working to change that with programs that lower financial barriers by providing subsidized health coverage and medical financial assistance for care. We also provide information about how to access and qualify for public programs such as Medicaid and financial assistance through the marketplace to individuals who may be eligible. Kaiser Foundation Health Plan 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 our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP) and via our own Charitable Health Coverage (CHC) program, which provides a premium subsidy for Kaiser Permanente coverage for qualified low-income families and children who do not have access to public or private health coverage. Similarly, we provide care to low-income populations through our treatment of Medicaid and CHIP enrollees, and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanente's traditional charity care or financial assistance program (FAP). For Kaiser Foundation Health Plan, Inc. and all of its subsidiary health plans, the main way to address health access challenges is by absorbing the cost of the coverage and care programs described above.
A.Medicaid, CHIP and other government programs	Having health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better alternative to episodic care at emergency departments. KP is committed to removing disparities in access to coverage and health outcomes. Kaiser Permanente's organizational strategies enable individuals with low incomes to obtain and/or retain health coverage through Medicaid, CHIP or other government programs. At the end of 2024, Kaiser Foundation Health Plan of Georgia was providing care to a total of 22,000 people through its Medicaid Managed Care contracts with other health plans. Kaiser Permanente also 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 2024 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 Foundation Health Plan.
B.Charitable Health Coverage (CHC)	Kaiser Permanente's CHC programs provide health care coverage to low-income individuals and families who don't have access to other public or private health coverage. CHC programs work by enrolling qualifying individuals in a Kaiser Permanente Individual and Family Health Plan. Through CHC, members' monthly premiums are subsidized, and members do not have to pay copay or out-of-pocket costs for most care at Kaiser Permanente facilities. Through CHC, members have a medical home that includes comprehensive coverage, preventive services and consistent access through the "front door" of the health delivery system. At the end of 2024, Kaiser Foundation Health Plan of Georgia was providing coverage to over 1,400 people through the CHC program.
C.Medical Financial Assistance (MFA)	KP's Medical Financial Assistance program (MFA) improves health care access for people with limited incomes and resources and is fundamental to Kaiser Permanente's mission. Our MFA program helps low-income, uninsured, and underinsured patients receive access to care. The program provides temporary financial assistance or free care to patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. Eligibility for financial assistance is based on financial need. In general, patients whose household income is at or below 300%, and in some regions up to 400%, of the federal poverty limit are eligible for the MFA program. Patients who are experiencing high medical expenses as compared to their income may be eligible under high medical expenses criteria, regardless of household income. The MFA program covers emergency and medically necessary health care services, pharmacy services and products, and medical supplies provided at Kaiser Permanente facilities (such as hospitals, medical centers, and medical office buildings), at Kaiser Permanente outpatient pharmacies, or by Kaiser Permanente providers. Over the course of 2024, Kaiser Foundation Health Plan of Georgia subsidized care for over 54,000 people through the MFA program.
D.Safety-Net Partnerships	Kaiser Permanente improves quality and expands access, particularly through collective capacity building, by establishing safety net partnerships. Safety net providers are a mix of public hospitals, community-based organizations such as federally qualified health centers, and other health care organizations. Safety-net health care providers provide care for patients who have low incomes and/or are uninsured regardless of their ability to pay. In Kaiser Permanente service areas, federally qualified health centers serve the uninsured, Medicaid, and other vulnerable populations. Strengthening the safety net advances our mission to improve the conditions for health in the community. Our communities' most vulnerable populations rely on the safety net for their health care needs. Our support ensures that communities have access to a strong safety net that can equitably meet patients' needs and improve health outcomes for low-income patients including people experiencing homelessness. Kaiser Foundation Health Plan of Georgia's Safety Net Partnership Initiative Clinic Consortia Cohort addresses health care disparities across Georgia by supporting health care workforce, value-based care, and technology efforts leading to safety net care delivery improvements. The initiative targets underserved communities, ensuring that these populations receive better access to high-quality care. Additionally, Kaiser Foundation Health Plan of Georgia awarded funding to free clinics serving chronically ill, low-income patients, and to expand access to behavioral health services at Federally Qualified Health Centers.
III.Community Conditions for Health	At Kaiser Permanente, we are working to improve the conditions for health in communities by addressing the root causes of health, such as affordable housing, safe and supportive schools, and a healthy environment. These improvements grow from our collaboration with each community to co-design and co-create solutions that make a positive impact.
A.Economic Opportunity	Inclusive economic growth is critical to both individual and community health. When there is a lack of economic opportunity in communities, the prospects for upward social mobility are diminished, often resulting in poorer health and higher mortality rates for people living in those communities. By contrast, economic growth and opportunity provides individuals with jobs, income, a sense of purpose, and opportunities to improve their circumstances overtime directly impacting their health outcomes. Kaiser Permanente recognizes that we can support economic opportunity in local communities through how we hire, purchase, build our facilities and provide grant support to partner organizations. Some ways that we are helping revitalize and grow our communities by strengthening economic opportunity include: - Providing good jobs to individuals facing barriers to employment through high impact hiring and workforce pipeline efforts. - Pursuing a social impact investment strategy that provides capital to support inclusive economic development and affordable housing projects. - Purchasing goods and services from local small businesses. - Building new facilities with an emphasis on positive local community impact, including neighborhood revitalization, and deep community engagement. - Partnering with community organizations to build capacity of local small businesses. In addition, Kaiser Permanente is working to expand access to career pathways in health care, especially for people who have historically faced gaps in income and earning potential. We support programs and initiatives that provide exposure, education, experience and employment opportunities in health care careers, with an emphasis on mental health. This includes helping professionals graduate into allied health careers, public health fellowship opportunities, and support for higher education and job training programs. Kaiser Foundation Health Plan of Gorgia partnered with community-based organizations across Georgia as part of its continuous effort to support Small Business Growth, which includes supporting organizations that understand the structural barriers experienced by low-income entrepreneurs. These organizations are working to address these challenges through direct individual interventions and/or systems-level interventions by supporting entrepreneurs to launch, sustain, and grow small businesses. This initiative focuses on providing access to capital, technical assistance through cohort learning, and one-on-one support small businesses. By strengthening their financial foundations, the program helps these businesses become capital-ready and financially secure. Kaiser Foundation Health Plan of Georgia also collaborated with United Way of Greater Atlanta, Inc., Goodwill of North Georgia, Urban League of Greater Atlanta (ULGA), and Boys & Girls Clubs of Athens to collaborate with cross-sector stakeholders to expand promising and innovative work-based learning and apprenticeship opportunities. This initiative will develop a comprehensive plan, co-designed with regional stakeholders, to equip underrepresented youth with the necessary skills for high-quality opportunities in healthcare and education sectors.
B.Housing	Without a safe place to call home, it's nearly impossible to focus on basic health and medical needs. For years, Kaiser Permanente has led efforts to end homelessness and preserve affordable housing. We do this by investing in solutions, helping shape public policy, and forming innovative partnerships. Inadequate housing contributes to several health problems, including chronic diseases, injuries, and poor mental health. Housing security is a crucial health issue for disadvantaged populations, such as low-income communities. Kaiser Permanente is working to bridge the unique strengths of the health and housing sectors to solve housing insecurity and thereby improve equitable conditions for health in communities where Kaiser Permanente provides care. Kaiser Foundation Health Plan of Georgia continued its partnership with several organization across the state as part of the Medical Respite initiative which aims to strengthen the ecosystem of medical respite providers to better align with the Standards for Medical Respite Programs, advance best practices, and enhance state-of-the-field knowledge in medical respite. Medical respite programs provide post-acute care for people experiencing homelessness who are too ill or frail to recover from an illness or injury on the street or in shelter, but who do not require hospital level care. The programs also offer short-term residential care for people experiencing homelessness to recover and heal in a safe environment while also accessing clinical care and support services, including transition into a stable living environment. While there is growing demand for medical respite care and safe discharge facilities across the country, medical respite continues to be an emerging field with programs varying widely by facility types, staffing, services, and standards of care. In addition, Kaiser Foundation Health Plan of Georgia collaborated with community organizations to support coordination of a comprehensive response system to end veterans' homelessness, secure permanent housing, employment, and professional social services to help families experiencing homelessness build the foundation of skills and self-confidence needed to navigate life's difficulties and achieve independence. This partnership will also focus on developing and implementing a process to ensure that every unsheltered veteran is assessed by an outreach team, added to its database, and moved into housing as quickly as possible.
C.Thriving Schools	At Kaiser Permanente, we are committed to not only delivering great health care but also creating communities where people can be healthy in all the places they live, learn, work, and play. Thriving Schools brings together Kaiser Permanente's extensive health care expertise and our partnerships with nationally recognized and trusted organizations working to support K-12 school systems to be a beacon of health in their community. Thriving Schools takes an integrated approach to school health, curating the best thinking and guidance on how to keep students, staff, teachers, and families healthy across four dimensions of health: physical health, mental health, and social health.
D.Food and Nutrition Security	Kaiser Permanente's comprehensive approach to food and nutrition security includes transforming the economic, social, and policy environments connected to food so that people across the nation can access and afford healthy food. To help address the food needs of its communities, Kaiser Permanente has invested in the improvement of food and nutrition security and helped with applications for federal nutrition programs like Supplemental Nutrition Assistance Program (SNAP) and Women, Infants, and Children (WIC). Kaiser Permanente continues to work with community partners to provide free, nutritious meals in low-income communities. We also joined health and nutrition experts from around the country to share results and best practices about Food is Medicine programs to advance the evidence base for food and nutrition programs in health care and establish food-based interventions as standard health care practices. We launched the Kaiser Permanente Food Is Medicine Center of Excellence in 2024 to further integrate our evidence-based food and nutrition interventions into our care model. Kaiser Foundation Health Plan of Georgia worked with organizations to support the Food Is Medicine Initiative, a national initiative implementing the Food Is Medicine strategies tackling disease management, through food and nutrition security. The initiative intends to accelerate the efforts supporting Food Is Medicine programs, including community healthcare professionals and practitioners knowing how to target and use the programs to help prevent and manage disease. In 2024, Kaiser Foundation Health Plan of Georgia collaborated with Wholesome Wave Georgia, Meals on Wheels, Open Hand Atlanta, and Voices for Georgia's Children to provide medically tailored meals for individuals living with chronic illness, and to provide research and advocacy to increase food and nutrition access children and pregnant women. Kaiser Foundation Health Plan of Georgia also partnered with organizations across Georgia to distribute healthy, culturally relevant food to partner agencies in rural areas, increase access to fresh, nutritious food in communities facing barriers, and expand the Fresh Foods Market by investing in staff capacity to strengthen relationships and resources for greater impact. The initiative will also increase fresh food access and reliability for key culturally relevant food items that community members can always count on as available staple within local grocery stores. Additionally, this effort will support enrollment efforts in nutrition incentive programs such as The Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) and the Supplemental Nutrition Assistance Program (SNAP) and provide nutrition education tailored to program participants to maintain the momentum of the program.
E.Healthcare Workforce Development	Our health professions education programs include both physician training programs like Graduate Medical Education (GME) and non-physician training programs (i.e., residency programs). Our GME program provides training and education for medical residents and interns in the interest of educating the next generation of physicians. Residents are offered the opportunity to serve a large, culturally diverse member and patient base in a setting with sophisticated technology and information systems, established clinical guidelines and an emphasis on preventive and primary care. The majority of medical residents are studying within the primary care medicine areas of family practice, internal medicine, ob/gyn, pediatrics, preventive medicine, and psychiatry. In addition to GME, we provide a range of training and education programs for nurse practitioners, nurses, radiology and sonography technicians, physical therapists, post-graduate psychology and social work students, pharmacists, and other non-physician health professionals.
IV.Advancing Public Health Systems	Through Kaiser Foundation Health Plan of Georgia's ongoing partnerships with community organizations, municipal leaders, and public health champions, we are working to incorporate health. Since 2018, we have partnered with the de Beaumont Foundation, a leader in public health philanthropy, to help U.S. cities thrive through the CityHealth initiative. CityHealth tracks and reports on proven policy solutions and works with cities to advance policies that achieve community health priorities. Through this relationship, Kaiser Foundation Health Plan of Georgia leverages its deep expertise in health policy, government relations, and community-based prevention to accelerate cities' efforts to improve people's health and quality of life. The policy menu includes affordable housing trusts, complete streets, earned sick leave, eco-friendly purchasing, flavored tobacco restrictions, greenspace, healthy food purchasing, healthy rental housing, high-quality and accessible pre-K, legal support for renters, safer alcohol sales, and smoke free indoor air. For Kaiser Foundation Health Plan of Georgia, this partnership complements the organization's established approach to community health - bringing together health leaders, clinicians and community partners to help solve the social, economic and environmental health challenges facing the residents who live in the communities it serves. Kaiser Permanente established the Kaiser Permanente Center for Gun Violence Research and Education in 2022, in recognition of increasing gun violence and its devastating effects on the health of communities across the U.S. As part of the launch, the center awarded a series of grants to organizations focused on reducing the incidence and impact of gun violence in the U.S., laying the groundwork for the center's future collaborative work. The center supports subsequent expansion of the center and is part of Kaiser Permanente's longstanding commitment to addressing violence as a public health issue. Through the center, we will continue to support research into the causes of and interventions for firearm injuries with the same rigor and clinical expertise that we use to study and prevent strokes, cancer, heart disease, and other leading causes of death. Kaiser Permanente is also committed to strengthening our public health system and ensuring the U.S. health system is well-equipped to respond to future public health emergencies. In collaboration with key partners, Kaiser Permanente is striving to build a more resilient public health system by improving the connections between public health, health care, and community-based organizations, and by establishing a public health research agenda. Creating a strong healthcare ecosystem that works effectively with the nation's public health system is a key mechanism for improving community health. Everyone has a role to play in supporting and enhancing public health in the U.S. Kaiser Permanente is proud to rally for public health with partners across industries through investments, engagement, and coalition building.
A.Climate and Health	At Kaiser Permanente, we believe it is our responsibility to improve the health of the people who live in the communities we serve, protect the environment, and to minimize our environmental impact. This includes how we operate our facilities, support the health of communities, and invest in our communities. We have set ambitious goals to drive both internal and private sector action. Through innovations in energy use, construction and building strategies, supply chain, food systems, finance, and clinical practice that promote community health, we are leading the health care sector in reducing environmental contributors to disease and illness. We prioritize reducing greenhouse gas emissions to lower our carbon footprint and lower the environmental impact on the health of the communities Kaiser Permanente serves. In 2024, we dedicated 50.01% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and ensured 100% of our overall operations were powered by onsite and offsite renewable electricity.
B.Research	Kaiser Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Kaiser Permanente researchers study critical health issues such as cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente's research is broadly focused on three themes: understanding health risks; addressing patients' needs and improving health outcomes; and informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to conduct research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data across inpatient, outpatient, and emergency department settings. In 2024, Kaiser Permanente's research programs engaged in almost 46 active studies and published 42 journal articles. Our Community Benefit investments supported the following research: The Center for Research and Evaluation (CRE) was established in 1998 and leads innovative studies that advance care, health promotion, health equity, and policies to improve the health of individuals within Kaiser Permanente and the surrounding communities. In 2024, the Center for Research and Evaluation published several research studies, a summary of one publication includes: Racial and ethnic minorities have experienced a disproportionate burden from COVID-19. Researchers sought to identify whether chronic stress, also disproportionately experienced by these groups, explains the excess risk. Chronic stress was measured using allostatic load, which is calculated based on seven cardio-metabolite biomarkers. In the study published in the Journal of Racial and Ethnic Health Disparities, researchers concluded that chronic stress partially mediated disparities in severe COVID-19 outcomes.
FORM 990, PART VI, LINE 1a	Voting Members 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 6	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER.
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. CHANGES IN MEMBERSHIP; 2. THE CHAIRMAN OF THE BOARD, CEO, AND ANY PRESIDENT ARE APPOINTED BY THE MEMBER. REMOVAL OF THESE OFFICERS REQUIRE MEMBER APPROVAL. THE COMPENSATION OF ANY PRESIDENT AND OTHER EXECUTIVE OFFICERS OF THE CORPORATION SHALL BE APPROVED BY THE MEMBER'S COMPENSATION COMMITTEE; 3. 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; 4. CAPITAL EXPENDITURES THAT EXCEED $150 MILLION* SHALL REQUIRE THE APPROVAL OF THE MEMBER. 5. THE ISSUANCE OF TAX-EXEMPT BONDS; 6. 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 HEALTH DEPARTMENT, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA ARE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Line 12C	Ethics and Compliance Ongoing Monitoring and Enforcement Activities Kaiser Permanente regularly and consistently monitors and enforces compliance with the Conflicts of Interest policy in the following ways: Reporting Conflicts of Interest Concerns - The Ethics and Compliance Hotline or Webline is available to all employees, vendors, contractors, and agents to anonymously report actual or perceived conflicts of interest. The Hotline is managed by a third party; however, reported conflicts of interest allegations are provided to Ethics and Compliance for investigation, and if required, corrective actions are taken to address the conflict of interest. Employees are prohibited from retaliating against or intimidating anyone who reports concerns in good faith or refuse to participate in wrongdoing. Executive Disclosure Process - Executives are required to fill out a disclosure form upon their hiring or promotion to this level. Any necessary actions, such as requesting additional information from the Executive, are handled in compliance with established policies and written standards. Responses and actions regarding conflicts of interest are documented within our record-keeping system for tracking and reporting purposes. Annual Disclosure Process - Annually, Directors, Officers, Key Employees, Executives, and other employees in roles with elevated risk (e.g., research investigator, managers and supervisors with funds disbursement authority, or sales consultants) are required to complete a Conflicts of Interest Disclosure form. Responses are reviewed by Ethics and Compliance, Board Services, and / or the Governance, Accountability and Nominating Committee of the Kaiser Foundation Health Plan/Hospital Board of Directors. When actions are required, they are addressed in accordance with policies and written standards. Conflicts of interest responses and actions are maintained in our system of record for tracking and reporting purposes. Ongoing Disclosure Process - In addition to the annual disclosure process and in accordance with the Conflicts of Interest policy, on an ongoing basis Ethics and Compliance receives, consults, and reports on conflicts of interest matters. External Audit Review of Disclosures - Annually, as a part of the Kaiser Permanente external audit, an outside certified public accounting firm reviews the conflicts of interest disclosure process and actions taken for Directors, Officers, Key Employees, and Executives. The results, inclusive of any findings, are presented to the Kaiser Foundation Health Plan/ Hospital Audit and Compliance Committee of the Board of Directors. Awareness and Enforcement - The following general awareness and enforcement guidelines are followed: - Interactive conflicts of interest scenarios, and the Conflicts of Interest and Corrective or Disciplinary Action policies are provided and reviewed as part of the general annual ethics and compliance training, and compliance training for new employees. - Employees who complete the training are provided learning boosters which occur 2 days, 2 weeks, and 2 months after the course to help retain and apply learning. - The Conflicts of Interest Policy is reviewed and attested to by those selected to complete the annual disclosure form. - Conflict of interest topics (e.g., how to disclose conflict of interest situations, examples of conflicts of interest, etc.) are included in annual Ethics and Compliance week's activities. - Road shows are conducted throughout the year to educate employees in elevated risk departments, such as Community Health, on conflicts of interest situations. - Represented employees are subject to corrective or disciplinary action provisions outlined in the regional or national collective bargaining agreements and applicable policies. In the event disciplinary action is required due to failure to comply with applicable legal and regulatory requirements, policies and procedures, the Code of Ethical Conduct (Principles of Responsibility), unsatisfactory performance, or misconduct disciplinary action includes, but is not limited to: * verbal discussion, coaching, and/or warning by the employee's immediate supervisor or higher-level manager to correct the problem; * written notice, with or without final warning; * suspension, with or without final warning; or * termination of employment.
Form 990, Part VI, Line 15A/B	COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFITS & HUMAN RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, Part VI, Line 18	TO REQUEST COPIES, CONTACT: NATIONAL COMMUNICATIONS - RM OPERATIONS KAISER FOUNDATION HEALTH PLAN AND HOSPITALS ONE KAISER PLAZA, 22ND FLOOR OAKLAND, CA 94612
Form 990, Part VI, Line 19	These documents are made available when regulatorily required.
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 $ 21,360,983 OTHER THAN TEMPORARY IMPAIRMENTS (2,686,104) GAIN/LOSS ON INVESTMENTS - BOOK 2,414,463 GAIN/LOSS ON INVESTMENTS - TAX 5,139,576 -------------- TOTAL $ 26,228,918

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 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 - 26th FL	Oakland	CA	94612	941105628	Health Care	CA	501(c)(3)	3	NA	false
Kaiser Foundation Health Plan Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	941340523	Health Care	CA	501(c)(3)	10	NA	false
Kaiser Fdn Health Plan of Colorado
One Kaiser Plaza - 26th FL	Oakland	CA	94612	840591617	Health Care	CO	501(c)(3)	10	KFHP Inc	false
Kaiser Foundation Health Plan of the MAS
One Kaiser Plaza - 26th FL	Oakland	CA	94612	520954463	Health Care	MD	501(c)(3)	10	KFHP Inc	false
Kaiser Fdn Health Plan of the Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930798039	Health Care	OR	501(c)(3)	10	KFHP Inc	false
Kaiser Fdn Health Plan of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	910511770	Health Care	WA	501(c)(3)	3	KFHPW Hldgs	false
Kaiser Hospital Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299125	Asset Mgmt	CA	501(c)(3)	12-I	KFH	false
Kaiser Health Plan Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299124	Asset Mgmt	CA	501(c)(3)	12-I	KFHP Inc	false
Camp Bowie Service Center
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299123	Admin	CA	501(c)(3)	12-I	KFHP Inc	false
Lokahi Assurance LTD
One Kaiser Plaza - 26th FL	Oakland	CA	94612	912171891	WC Placement	HI	501(c)(3)	12-I	KFHP Inc	false
1800 Harrison Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943317484	Financing	CA	501(c)(3)	12-I	KFHP Inc	false
Kaiser Hospital Assistance Corporation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	311779500	Financing	CA	501(c)(3)	12-I	KFH	false
Kaiser Health Alternatives
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930954562	Health Care	OR	501(c)(3)	10	KFHP Inc	false
KP Bernard J Tyson School of Medicine
One Kaiser Plaza - 26th FL	Oakland	CA	94612	814053028	Medical Educa	CA	501(c)(3)	2	KFH	false
KFHPW Holdings
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930480268	Health Care	WA	501(c)(3)	12-I	KFHP Inc	false
Group Health Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911216856	Inactive	WA	501(c)(3)	12-I	KFHP of WA	false
Kaiser Fdn For The Adv of Integrated HC
One Kaiser Plaza - 26th FL	Oakland	CA	94612	823819611	Advocacy	CA	501(c)(4)	N/A	KFHP Inc	false
Kaiser Fdn Health Plan of Nevada Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	372097870	Health Care	DE	501(c)(4)	N/A	KFHP Inc	Yes (true)
KP Medical Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	920685740	Health Care	DE	501(c)(3)	12-I	KFHP Inc	false
KFH Holdings Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	884172095	Holding Co	DE	501(c)(3)	12-I	KFH	false
Risant Health Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	923467590	Health Care	DE	501(c)(3)	12-I	NA	false
Geisinger Health
100 N Academy Ave MC 49-70	Danville	PA	17822	231995911	Philanthropy	PA	501(c)(3)	7	Risant Hlth	false
Community Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240862246	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Bloomsburg Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	232193572	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Clinic
100 N Academy Ave MC 49-70	Danville	PA	17822	236291113	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Commonwealth Sch of Medicine
100 N Academy Ave MC 49-70	Danville	PA	17822	260812968	Medical Edu	PA	501(c)(3)	2	GH	false
Geisinger Community Health Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232967235	Health Care	PA	501(c)(3)	10	GSS	false
Geisinger Health Plan
100 N Academy Ave MC 49-70	Danville	PA	17822	232311553	Health Care	PA	501(c)(4)	N/A	GH	false
Geisinger Insurance Corporation RRG
100 N Academy Ave MC 49-70	Danville	PA	17822	141909894	Insurance	VT	501(c)(3)	12-I	GH	false
Geisinger Jersey Shore Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	240792115	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Lewistown Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	231352187	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240795959	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center Muncy
100 N Academy Ave MC 49-70	Danville	PA	17822	851226106	Health Care	PA	501(c)(3)	3	GHMJV	false
Geisinger System Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232164794	Support Svcs	PA	501(c)(3)	12-I	GH	false
GSL Hospital
801 Ostrum Street	Bethlehem	PA	18015	824432109	Health Care	PA	501(c)(3)	3	GH	false
GSLPG Inc
801 Ostrum Street	Bethlehem	PA	18015	825423865	Health Care	PA	501(c)(3)	3	GSL Hospital	false
Geisinger Wyoming Valley Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	231996150	Health Care	PA	501(c)(3)	3	GH	false
Keystone Health Information ExchangeInc
100 N Academy Ave MC 49-70	Danville	PA	17822	464359893	Health Care	PA	501(c)(3)	12-I	GH	false
Marworth
100 N Academy Ave MC 49-70	Danville	PA	17822	232171417	Health Care	PA	501(c)(3)	3	GH	false
West Shore Advanced Life Support Svcs
100 N Academy Ave MC 49-70	Danville	PA	17822	232463002	Health Care	PA	501(c)(3)	7	GC	false
GNJ Physicians Group PC
100 N Academy Ave MC 49-70	Danville	PA	17822	820681884	Health Care	NJ	501(c)(3)	10	GH	false
The Moses H Cone Memorial Hospital
1200 North Elm St	Greensboro	NC	27401	560532302	Health Care	NC	501(c)(3)	12-II	Risant Hlth	false
The Moses H Cone Memorial Hops Oper Corp
1200 North Elm St	Greensboro	NC	27401	581588823	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Affiliated Physicians Inc
1200 North Elm St	Greensboro	NC	27401	300554775	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Physician Services Inc
1200 North Elm St	Greensboro	NC	27401	800249057	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Medical Services Inc
1200 North Elm St	Greensboro	NC	27401	561714318	Health Care	NC	501(c)(3)	3	MC Hospital	false
Reidsville Ob & Gyn Physicians Inc
1200 North Elm St	Greensboro	NC	27401	800217430	Health Care	NC	501(c)(3)	3	MC Hospital	false
ARMC Health Care
1200 North Elm St	Greensboro	NC	27401	581681363	Health Care	NC	501(c)(3)	3	MC Hospital	false
Alamance Regional Medical Center Inc
1200 North Elm St	Greensboro	NC	27401	560529994	Health Care	NC	501(c)(3)	3	ARMC HC	false
Cone Health Philanthropic Foundation
1200 North Elm St	Greensboro	NC	27401	581681560	Fundraising	NC	501(c)(3)	12-II	Alamance MC	false
ARMC Physicians Care Inc
1200 North Elm St	Greensboro	NC	27401	562095382	Health Care	NC	501(c)(3)	3	ARMC HC	false
The Moses Cone - Wesley Long Health Fdn
1200 North Elm St	Greensboro	NC	27401	562001399	Funding	NC	501(c)(3)	12-II	MC Hospital	false
Alamance Community & Health Fdn Inc
1200 North Elm St	Greensboro	NC	27401	462505818	Funding	NC	501(c)(3)	12-II	Alamance MC	false
REF Cone Inc
20 North Benbow Road	Greensboro	NC	27411	991330813	Real Estate	NC	501(c)(3)	12-I	MC Hospital	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NXT Cap Sr Loan Fund I LLC
191 N Wacker Dr STE 1200	Chicago	IL	60606	371651297	Investment	DE	NA	N/A	$0	$0	0.00000
Maui Nui ASC Holdco LLC
One Kaiser Plaza - 26th FL	Oakland	CA	94612		Holding Co	HI	NA	N/A	$0	$0	0.00000
Keystone Accountable Care Organization
100 N Academy Ave MC 49-70	Danville	PA	17822	455484165	Accountable care	PA	NA	N/A	$0	$0	0.00000
NSC Greensboro West
3000 Riverchase Galleria	Birmingham	AL	35244	561963226	Health Care	AL	NA	N/A	$0	$0	0.00000
Geisinger HM Joint Venture LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	831871064	Health Care	PA	NA	N/A	$0	$0	0.00000
Evangelical-Geisinger Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	460567687	Health Care	PA	NA	N/A	$0	$0	0.00000
Geisinger Encompass Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	721398803	Health Care	PA	NA	N/A	$0	$0	0.00000
Keystone Healthcare Partnership LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	833134941	Health Care	PA	NA	N/A	$0	$0	0.00000
HTA Holdings LLC
1200 North Elm St	Greensboro	NC	27401	920615196	Holding Company	NC	NA	N/A	$0	$0	0.00000
Cone Health Ventures LLC
1200 North Elm St	Greensboro	NC	27401	920712783	Innovation	NC	NA	N/A	$0	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Oak Tree Assurance Ltd
One Kaiser Plaza - 26th FL	Oakland	CA	94612	030329760	Insurance	VT	NA	C Corp	$0	$0	0.00000	false
Kaiser Permanente Insurance Company
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943203402	Insurance	CA	NA	C Corp	$0	$0	0.00000	false
Kaiser Permanente International
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943245176	Consulting	CA	NA	C Corp	$0	$0	0.00000	false
KFHP of Washington Options Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911467158	Insurance	WA	NA	C Corp	$0	$0	0.00000	false
Group Health of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911314907	Inactive	WA	NA	C Corp	$0	$0	0.00000	false
Garfield Health Solutions East Pvt Ltd
					Admin		NA	C Corp	$0	$0	0.00000	false	Level 10 Tower C Panchshil Business	Balewadi	Pune	IN	411045	IN
Garfield Health Solutions West SRL
					Admin		NA	C Corp	$0	$0	0.00000	false	Ultrapark II Free trade Zone Bld 4	Lagunilla		CS	Heredia	CS
Geisinger Assurance Company Ltd
				981016737	Financial		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Geisinger Indemnity Insurance Company
100 N Academy Ave MC 49-70	Danville	PA	17822	232815174	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
Geisinger Quality Options Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	204275139	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
ISS Solutions Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	232077663	Clin Engineering	PA	NA	C Corp	$0	$0	0.00000	false
Care N' Care Insurance Co North Carolina
1200 North Elm St	Greensboro	NC	27401	472847536	Insurance	NC	NA	C Corp	$0	$0	0.00000	false
Wesley Long Community Health Svcs Inc
1200 North Elm St	Greensboro	NC	27401	561441377	Health Care	NC	NA	C Corp	$0	$0	0.00000	false
Insurance Casualty and Risk Enterprise
				981491204	Insurance		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Piedmont Practice Associates Inc
1200 North Elm St	Greensboro	NC	27401	561954739	Health Care	NC	NA	C Corp	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	TransferFromOtherOrgInd