KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST (EIN 93-0798039)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2019-04-05
IRS object ID: 201940959349300609
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-05T08:54:41-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930798039	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN	BusinessNameLine1Txt
Business Name Line2	OF THE NORTHWEST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% SVP CC AND CAO	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALFONSE UPSHAW	PersonNm
Person Title	svp, cc and cao	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2019-02-14	SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320173135000008	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CA358A3E9B2C8851553D0181D360CD666D5C30FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	JANET O'HOLLAREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,467,836,301	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	1984	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	9361	TotalEmployeeCnt
Total Volunteers	134	TotalVolunteersCnt
Total Gross UBI	$5,665,581	TotalGrossUBIAmt
PY Contributions Grants	$13,725	PYContributionsGrantsAmt
CY Contributions Grants	$19,040	CYContributionsGrantsAmt
PY Program Service Revenue	$3,526,336,068	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,730,426,021	CYProgramServiceRevenueAmt
PY Investment Income	$17,958,222	PYInvestmentIncomeAmt
CY Investment Income	$26,581,351	CYInvestmentIncomeAmt
PY Other Revenue	$364,133	PYOtherRevenueAmt
CY Other Revenue	$378,147	CYOtherRevenueAmt
PY Total Revenue	$3,544,672,148	PYTotalRevenueAmt
CY Total Revenue	$3,757,404,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$165,780	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$140,236	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$856,996,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$861,997,565	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,658,428,557	PYOtherExpensesAmt
CY Other Expenses	$2,803,584,838	CYOtherExpensesAmt
PY Total Expenses	$3,515,591,212	PYTotalExpensesAmt
CY Total Expenses	$3,665,722,639	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,080,936	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$91,681,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,562,415,738	TotalAssetsBOYAmt
Total Assets EOY	$1,530,943,395	TotalAssetsEOYAmt
Total Liabilities BOY	$1,101,722,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,004,850,634	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$460,693,396	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$526,092,761	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	$3,246,064,649	ExpenseAmt
Grant	$140,236	GrantAmt
Revenue	$3,611,095,119	RevenueAmt
Desc	MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING FOR CARE IMPROVEMENT KAISER FOUNDATION HEALTH PLAN OF NORTHWEST (KFHP-NW) PROVIDES HOSPITAL, MEDICAL, AND SURGICAL CARE, INCLUDING URGENT CARE SERVICES, EXTENDED CARE AND HOME HEALTH CARE, FOR ITS MEMBERS WITHOUT REGARDS TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFHP OF NORTHWEST EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,578,943	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$193,920	RevenueAmt
Desc	Charity Care (Medical Financial Assistance and Charitable Health Coverage) Kaiser Foundation Health Plan of the Northwest (KFHP-NW) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP-NW 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 2016, this program assisted more than 13,000 qualifying applicants. 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. More than 3,600 individuals were receiving comprehensive health care through this program at the end of 2016.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$166,219,198	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$119,136,982	RevenueAmt
Desc	Medicaid and Other Government Sponsored Programs KFHP-NW is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP-NW members, but also within the communities we serve. At the end of 2016, more than 28,000 individuals were receiving the benefits of full membership in KFHP-NWs Medicaid managed care program. Approximately 12,000 more individuals were members of the Childrens Health Insurance Program (CHIP). In addition, KFHP-NW provided health care on a fee-for-service basis for Medicaid beneficiaries who were not enrolled as KFHP-NW members.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,030,530	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O COMMUNITY BENEFIT REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,030,530	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,435,893,320	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	986	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9361	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	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	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SVP CC AND CAO	PersonNm
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ramon F Baez
Director	0.25	4.75	Yes (X)	$0	$152,591	$0
Regina M Benjamin MD MBA
Director	0.5	8.0	Yes (X)	$0	$197,178	$0
Jeffrey E Epstein
Director	0.5	7.5	Yes (X)	$0	$206,871	$0
Leslie S Heisz
Director	0.25	4.75	Yes (X)	$0	$215,118	$0
David Hoffmeister
Director	0.0	8.0	Yes (X)	$0	$225,809	$0
Judith A Johansen JD
Director	0.5	8.0	Yes (X)	$0	$240,707	$0
Kim J Kaiser
Director	1.0	6.5	Yes (X)	$0	$216,547	$0
Philip A Marineau
Director	0.58	5.86	Yes (X)	$0	$229,371	$0
Edward Pei
Director	0.25	7.25	Yes (X)	$0	$226,739	$18,000
Margaret E Porfido JD
Director	0.5	6.0	Yes (X)	$0	$247,358	$0
Richard Shannon MD
Director	0.5	5.0	Yes (X)	$0	$212,000	$0
Cynthia A Telles PHD
Director	0.5	7.0	Yes (X)	$0	$223,809	$0
Bernard Tyson
Chairman & CEO	6.0	44.0	Yes (X)	$0	$8,529,498	$720,185	Yes (X)
Eugene Washington MD
Director	0.25	6.75	Yes (X)	$0	$186,626	$0
Gregory Adams
EVP, Group President	6.0	44.0		$0	$2,457,650	$688,025	Yes (X)
Maryann Bodayle
Assistant Secretary	1.0	49.0		$0	$166,251	$33,529	Yes (X)
Kathryn Lancaster
EVP & CFO	4.0	46.0		$0	$2,681,226	$588,601	Yes (X)
Donna Lynne
EVP, GP & Region Pres - CO	4.0	46.0		$0	$5,214,011	$131,383	Yes (X)
Andrew Mcculloch
Regional President - Northwest	25.0	25.0		$0	$1,045,365	$545,870	Yes (X)
Thomas Meier
SVP, Corporate Treasurer	2.0	48.0		$0	$1,050,818	$138,764	Yes (X)
Donald Orndoff
SVP, NFS	5.0	45.0		$0	$935,840	$216,315	Yes (X)
Jacqueline Sellers
Assistant Secretary	6.0	44.0		$0	$265,122	$88,088	Yes (X)
Arthur Southam
EVP, Health Plan Operations	5.0	45.0		$0	$2,775,635	$464,416	Yes (X)
Deborah Stokes
SVP,Corporate Controller & CAO	4.0	46.0		$0	$503,944	$3,920	Yes (X)
Alfonse Upshaw
SVP,Corporate Controller & CAO	4.0	46.0		$0	$616,612	$108,314	Yes (X)
William Wiechmann
ASSISTANT SECRETARY	50.0	0.0		$0	$417,986	$161,661	Yes (X)
Hong-Sze Yu
Assistant Secretary	5.0	45.0		$0	$304,345	$126,932	Yes (X)
Mark Zemelman
SVP, General Counsel & Secy	1.0	49.0		$0	$1,630,173	$369,974	Yes (X)
Keith Forrester
VP, MSBD - Northwest	50.0	0.0		$0	$375,680	$124,919		Yes (X)
David Lake
VP, Strategy & Health Plan Ops	50.0	0.0		$0	$375,021	$98,746		Yes (X)
Susan Mullaney
VP, COO - NW	50.0	0.0		$0	$697,523	$147,394		Yes (X)
Janet O'Hollaren
VP, COO - NW	50.0	0.0		$0	$361,442	$284,296		Yes (X)
Karen Schartman
VP & CFO	50.0	0.0		$0	$641,893	$197,132		Yes (X)
Stephen Shawn Barton
Exec Dir, Revenue Cycle - NW	50.0	0.0		$0	$345,358	$78,789			Yes (X)
Mary L Durham
VP, The Center Health Research	50.0	0.0		$0	$432,058	$231,452			Yes (X)
Francisco Hurtarte
VP, HR - Northwest	50.0	0.0		$0	$367,841	$158,285			Yes (X)
Wendy N Watson
VP, Ambul. Care & Clin. Svcs	50.0	0.0		$0	$355,587	$149,756			Yes (X)
Kenneth R Wright
VP, Dental Care Svcs - NW	50.0	0.0		$0	$373,044	$127,322			Yes (X)
Thomas W Chapman EDD
Director	0.0	0.0		$0	$513,713	$0				Yes (X)
J Eugene Grisby III PHD
Director	0.0	0.0		$0	$27,039	$0				Yes (X)
George Halvorson
Chairman	0.0	0.0		$0	$37,258	$4,120				Yes (X)
J Neal Purcell
Director	0.0	0.0		$0	$46,000	$0				Yes (X)
Daniel Garcia
SVP, Chief Compliance Officer	2.0	48.0		$0	$1,137,595	$2,170				Yes (X)
Victoria Zatkin
VP, Off of Brd & Corp Gov Svc	5.0	45.0		$0	$216,783	$1,728				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$37,679,035	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,010,086	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1450	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAISER FOUNDATION HOSPITALS
500 NE MULTNOMAH STREET	PORTLAND	OR	97232	MEDICAL SERVICES	$903,072,809
NORTHWEST PERMANENTE PC
500 NE MULTNOMAH ST 15TH FLOOR	PORTLAND	OR	97232	MEDICAL SERVICES	$587,455,003
OREGON HEALTH SCIENCE UNIVERSITY
PO BOX 3181 SW SAM JACKSON PARK RD	PORTLAND	OR	97201	MEDICAL SERVICES	$66,905,360
PERMANENTE DENTAL ASSOCIATES
500 NE MULTNOMAH ST 16TH FLOOR	PORTLAND	OR	97232	DENTAL SERVICES	$50,396,097
LEGACY SALMON CREEK HOSPITAL
PO BOX 2077	PORTLAND	OR	97208	MEDICAL SERVICES	$52,443,715

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	65	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$19,040	AllOtherContributionsAmt
Total Contributions	$19,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MBR HLTH CARE PREM	900099	$2,494,430,775	$2,494,430,775
MEDICARE	900099	$849,640,661	$849,640,661
SUPPL CHARGE/PHARM	900099	$155,401,688	$149,736,107	$5,665,581
NON-PLAN & IND REV	900099	$10,502,273	$10,502,273
OTHER PRGRM SERV	900099	$220,450,624	$220,450,624

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,730,426,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,230,515	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$378,147	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$378,147	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$378,147	TotalRevenueColumnAmt
Exclusion	$378,147	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$708,223,678	SecuritiesAmt
Other	$7,558,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$706,488,938	SecuritiesAmt
Other	$3,942,804	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,734,740	SecuritiesAmt
Other	$3,616,096	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,350,836	TotalRevenueColumnAmt
Exclusion	$5,350,836	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	$3,757,404,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,724,760,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,665,581	UnrelatedBusinessRevenueAmt
Exclusion	$5,728,983	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$140,236	TotalAmt
Program Services	$140,236	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	$0	TotalAmt

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	$568,754,058	TotalAmt
Program Services	$538,777,049	ProgramServicesAmt
Management And General	$29,977,009	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$84,362,881	TotalAmt
Program Services	$84,362,881	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,132,790	TotalAmt
Program Services	$148,355,556	ProgramServicesAmt
Management And General	$13,777,234	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,747,836	TotalAmt
Program Services	$46,782,302	ProgramServicesAmt
Management And General	-$34,466	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,620,685	TotalAmt
Management And General	$3,620,685	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,440,556	TotalAmt
Management And General	$1,440,556	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	$964,427	TotalAmt
Management And General	$964,427	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$368,533,705	TotalAmt
Program Services	$342,250,033	ProgramServicesAmt
Management And General	$26,283,672	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,303,364	TotalAmt
Program Services	$1,301,927	ProgramServicesAmt
Management And General	$5,001,437	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,474,949	TotalAmt
Program Services	$10,356,716	ProgramServicesAmt
Management And General	$1,118,233	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$192,940,579	TotalAmt
Program Services	$154,725,210	ProgramServicesAmt
Management And General	$38,215,369	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,832,720	TotalAmt
Program Services	$15,832,720	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,941,892	TotalAmt
Program Services	$2,629,508	ProgramServicesAmt
Management And General	$312,384	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	$1,579,299	TotalAmt
Management And General	$1,579,299	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,462,631	TotalAmt
Program Services	$1,462,631	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,482,375	TotalAmt
Program Services	$37,482,375	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,218,987	TotalAmt
Program Services	$19,218,887	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICE PAYMENTS	$1,526,158,576	$1,526,158,576
SUPPLIES	$467,965,255	$429,525,229	$38,440,026
INTER-REGIONAL CHARGES	$66,193,722	$44,480,180	$21,713,542
STATE & LOCAL TAXES	$5,917,507	$5,568,380	$349,127

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,553,609	TotalAmt
Program Services	$26,482,924	ProgramServicesAmt
Management And General	$47,070,685	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,665,722,639	TotalAmt
Program Services	$3,435,893,320	ProgramServicesAmt
Management And General	$229,829,319	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	$3,919,950	BOYAmt
EOY	$6,999,134	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,843,518	BOYAmt
EOY	$85,739,329	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	$35,761,814	BOYAmt
EOY	$34,821,233	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,500,144	BOYAmt
EOY	$9,726,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$754,026,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$449,468,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$287,844,049	BOYAmt
EOY	$304,558,218	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,063,694,804	BOYAmt
EOY	$1,024,569,534	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,851,459	BOYAmt
EOY	$64,529,086	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,562,415,738	BOYAmt
EOY	$1,530,943,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$307,208,177	BOYAmt
EOY	$361,918,917	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	$35,783,439	BOYAmt
EOY	$40,179,105	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	$758,730,726	BOYAmt
EOY	$602,752,612	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,101,722,342	BOYAmt
EOY	$1,004,850,634	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$179,712,721	BOYAmt
EOY	$179,712,721	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	$280,980,675	BOYAmt
EOY	$346,380,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$460,693,396	BOYAmt
EOY	$526,092,761	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,562,415,738	BOYAmt
EOY	$1,530,943,395	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$91,681,920	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,106,739	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$28,389,294	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	$55,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,040	CurrentTaxYearAmt
Total	$284,128	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,980,226,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,143,279,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,315,037,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,520,930,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,724,760,440	CurrentTaxYearAmt
Total	$16,684,234,204	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	$2,980,282,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,143,369,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,315,142,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,520,943,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,724,779,480	CurrentTaxYearAmt
Total	$16,684,518,332	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	$16,684,518,332	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,369,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,364,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,526,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,139,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,608,662	CurrentTaxYearAmt
Total	$85,008,965	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,369,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,364,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,526,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,139,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,608,662	CurrentTaxYearAmt
Total	$85,008,965	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	$2,996,652,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,157,734,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,329,669,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,539,083,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,746,388,142	CurrentTaxYearAmt
Total	$16,769,527,297	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99493	PublicSupportCY509Pct
Public Support PY509	0.99479	PublicSupportPY509Pct
Investment Income CY	0.00507	InvestmentIncomeCYPct
Investment Income PY	0.00521	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$23,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$64,300	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$52,437	OtherActivitiesAmt
Total Lobbying Expenditures	$139,737	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES THE ORGANIZATION ("Health Plan") IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM AND PARTICIPATED IN AND BENEFITED FROM LOBBYING ACTIVITIES CONDUCTED AT THE REGIONAL AND NATIONAL LEVELS FOR THE BENEFIT OF ITS ENROLLED MEMBERS, THE BROADER COMMUNITY AND FOR THE HEALTH CARE INDUSTRY AS A WHOLE. AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), Health Plan HAS A POLICY PROHIBITING ANY OF Health Plan'S RESOURCES BEING USED IN ANY POLITICAL CAMPAIGNS. THIS POLICY IS CLOSELY MONITORED FOR COMPLIANCE. DURING THE YEAR THIS ORGANIZATION MADE COMMENTS OR STATEMENTS CONCERNING LEGISLATION AND BALLOT INITIATIVES WHICH MAY AFFECT THE HEALTH CARE INDUSTRY. Health Plan ENGAGED IN CONVERSATIONS WITH AND/OR WRITTEN COMMUNICATIONS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECTED THE HEALTHCARE INDUSTRY AS A WHOLE. THE AMOUNT OF MONEY INVOLVED IN THE ACTIVITIES IS DETAILED ON LINES A THROUGH I. Health Plan EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT Health Plan'S INTERESTS IN VARIOUS LEGISLATIVE AND REGULATORY BODIES AND FROM TIME-TO-TIME TO KEEP INFORMED ABOUT FEDERAL AND STATE LEGISLATION HAVING AN IMPACT ON Health Plan'S CHARITABLE ACTIVITIES AS AN EXEMPT HEALTH MAINTENANCE ORGANIZATION. THESE INDIVIDUALS ATTEMPT TO ENSURE THAT PROPOSED LEGISLATION AND ENACTED LAWS ARE COMPATIBLE WITH THE INTERESTS OF Health Plan, ITS MEMBERS AND ITS PATIENTS BY PERFORMING THE FOLLOWING ACTIVITIES: - COLLECTING, ANALYZING AND DISTRIBUTING WITHIN THE ORGANIZATION, PUBLIC AND PRIVATE POLICY RECOMMENDATIONS REGARDING PROPOSED LEGISLATION THAT AFFECT THE OPERATION OF Health Plan AND ITS ABILITY TO PROVIDE QUALITY HEALTH AND MEDICAL CARE SERVICES TO ITS MEMBERS AND THE BROADER COMMUNITY IN A COST EFFECTIVE MANNER. - PROVIDING APPROPRIATE INFORMATIONAL MATERIALS TO LEGISLATORS AND THEIR STAFFS THAT PERTAIN TO MATTERS OF COMMON INTEREST IN THE HEALTH CARE COMMUNITY AND IN THE NOT-FOR-PROFIT COMMUNITY. - PREPARING WRITTEN AND ORAL TESTIMONY, APPEARING AT LEGISLATIVE HEARINGS, MONITORING LEGISLATIVE PROCEEDINGS AND MEETING WITH LEGISLATORS AND/OR THEIR STAFFS REGARDING ISSUES PERTINENT TO THE MISSION OF Health Plan. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF Health Plan OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF Health Plan. OTHER EMPLOYEES AND OFFICERS PERFORM SERVICES BY DELIVERING SPEECHES AT VARIOUS PUBLIC AND PRIVATE FUNCTIONS AND IN SERVING AS FACULTY IN HEALTHCARE RELATED EDUCATIONAL PROGRAMS THROUGHOUT THE COMMUNITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,047,254	OtherCostOrOtherBasisAmt
Book Value	$31,047,254	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,577,359	OtherCostOrOtherBasisAmt
Depreciation	$298,099,054	DepreciationAmt
Book Value	$183,478,305	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,772,023	OtherCostOrOtherBasisAmt
Depreciation	$23,248,511	DepreciationAmt
Book Value	$15,523,512	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,370,620	OtherCostOrOtherBasisAmt
Depreciation	$117,077,835	DepreciationAmt
Book Value	$48,292,785	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,259,049	OtherCostOrOtherBasisAmt
Depreciation	$11,042,687	DepreciationAmt
Book Value	$26,216,362	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$304,558,218	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PROFESSIONAL AND OTHER INSURED LIABILITIES	$81,821,898
POST RETIREMENT BENEFIT-LT	$507,745,871
OTHER LIABILITIES	$13,184,843

Field	Value	IRS element (for citing)
Total Liability	$602,752,612	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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American Heart Association of OR & SW WA
4380 SW Macadam Ave	Portland	OR	97239	135613797	501(c)(3)	$49,540	Annual Event
March of Dimes Foundation - Oregon Chapter
PO Box 5037	Portland	OR	97205	131846366	501(c)(3)	$5,500	March for Babies 2016
Salem Keizer Education Foundation
PO Box 993	Salem	OR	97308	930831467	501(c)(3)	$5,500	Awesome Awards and Back to School Lunch

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Question 2	FormAndLineReferenceDesc
Explanation	At the end of their funding cycle grantees are required to submit a final REPORT WHICH DELINEATES ACCOMPLISHMENTS RELATED TO STATED OBJECTIVES. LARGE GRANTS (TYPICALLY OVER $100,000) MAY REQUIRE QUARTERLY PROGRESS REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (44 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	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	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt
Gregory Adams
EVP, Group President	$895,570	$1,220,621	$341,459	$0	$661,797	$0	$26,228	$0	$3,145,675	$0	$0
Ramon F Baez
Director	$141,676	$0	$10,915	$0	$0	$0	$0	$0	$152,591	$0	$0
Stephen Shawn Barton
Exec Dir, Revenue Cycle - NW	$227,752	$112,902	$4,704	$0	$52,604	$0	$26,185	$0	$424,147	$0	$0
Regina M Benjamin MD MBA
Director	$189,500	$0	$7,678	$0	$0	$0	$0	$0	$197,178	$0	$0
Maryann Bodayle
Assistant Secretary	$149,101	$14,912	$2,238	$0	$24,809	$0	$8,720	$0	$199,780	$0	$0
Thomas W Chapman EDD
Director	$0	$0	$513,713	$0	$0	$0	$0	$0	$513,713	$0	$448,199
Mary L Durham
VP, The Center Health Research	$210,043	$132,612	$89,403	$0	$208,726	$0	$22,726	$0	$663,510	$0	$25,339
Jeffrey E Epstein
Director	$199,500	$0	$7,371	$0	$0	$0	$0	$0	$206,871	$0	$0
Keith Forrester
VP, MSBD - Northwest	$225,830	$113,545	$36,305	$0	$104,462	$0	$20,457	$0	$500,599	$0	$0
Daniel Garcia
SVP, Chief Compliance Officer	$274,311	$828,960	$34,324	$0	-$13,502	$0	$15,672	$0	$1,139,765	$0	$0
J Eugene Grisby III PHD
Director	$0	$0	$27,039	$0	$0	$0	$0	$0	$27,039	$0	$27,039
George Halvorson
Chairman	$0	$0	$37,258	$0	$4,120	$0	$0	$0	$41,378	$0	$17,548
Leslie S Heisz
Director	$199,500	$0	$15,618	$0	$0	$0	$0	$0	$215,118	$0	$0
David Hoffmeister
Director	$214,500	$0	$11,309	$0	$0	$0	$0	$0	$225,809	$0	$0
Francisco Hurtarte
VP, HR - Northwest	$272,508	$80,000	$15,333	$0	$131,641	$0	$26,644	$0	$526,126	$0	$0
Judith A Johansen JD
Director	$227,000	$0	$13,707	$0	$0	$0	$0	$0	$240,707	$0	$0
Kim J Kaiser
Director	$204,500	$0	$12,047	$0	$0	$0	$0	$0	$216,547	$0	$0
David Lake
VP, Strategy & Health Plan Ops	$200,292	$143,220	$31,509	$0	$70,764	$0	$27,982	$0	$473,767	$0	$0
Kathryn Lancaster
EVP & CFO	$823,192	$1,486,990	$371,044	$0	$570,456	$0	$18,145	$0	$3,269,827	$0	$15,594
Donna Lynne
EVP, GP & Region Pres - CO	$250,147	$1,703,753	$3,260,111	$0	$120,565	$0	$10,818	$0	$5,345,394	$0	$2,322,965
Philip A Marineau
Director	$222,000	$0	$7,371	$0	$0	$0	$0	$0	$229,371	$0	$0
Andrew Mcculloch
Regional President - Northwest	$441,398	$543,690	$60,277	$0	$518,712	$0	$27,158	$0	$1,591,235	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$382,345	$523,823	$144,650	$0	$111,392	$0	$27,372	$0	$1,189,582	$0	$42,160
Susan Mullaney
VP, COO - NW	$371,883	$169,681	$155,959	$0	$117,385	$0	$30,009	$0	$844,917	$0	$0
Janet O'Hollaren
VP, COO - NW	$260,453	$82,834	$18,155	$0	$256,666	$0	$27,630	$0	$645,738	$0	$0
Donald Orndoff
SVP, NFS	$418,115	$491,764	$25,961	$0	$185,822	$0	$30,493	$0	$1,152,155	$0	$0
Edward Pei
Director	$214,000	$0	$12,739	$0	$18,000	$0	$0	$0	$244,739	$0	$0
Margaret E Porfido JD
Director	$229,500	$0	$17,858	$0	$0	$0	$0	$0	$247,358	$0	$0
J Neal Purcell
Director	$11,000	$0	$35,000	$0	$0	$0	$0	$0	$46,000	$0	$18,192
Karen Schartman
VP & CFO	$326,201	$236,996	$78,696	$0	$183,689	$0	$13,443	$0	$839,025	$0	$0
Jacqueline Sellers
Assistant Secretary	$195,357	$60,644	$9,121	$0	$75,309	$0	$12,779	$0	$353,210	$0	$0
Richard Shannon MD
Director	$212,000	$0	$0	$0	$0	$0	$0	$0	$212,000	$0	$0
Arthur Southam
EVP, Health Plan Operations	$851,992	$1,521,837	$401,806	$0	$438,204	$0	$26,212	$0	$3,240,051	$0	$7,159
Deborah Stokes
SVP,Corporate Controller & CAO	$42,705	$395,366	$65,873	$0	$2,147	$0	$1,773	$0	$507,864	$0	$0
Cynthia A Telles PHD
Director	$212,500	$0	$11,309	$0	$0	$0	$0	$0	$223,809	$0	$0
Bernard Tyson
Chairman & CEO	$1,274,847	$6,056,494	$1,198,157	$0	$686,080	$0	$34,105	$0	$9,249,683	$0	$0	$0	$0	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$330,597	$250,737	$35,278	$0	$83,390	$0	$24,924	$0	$724,926	$0	$0
Eugene Washington MD
Director	$186,176	$0	$450	$0	$0	$0	$0	$0	$186,626	$0	$0
Wendy N Watson
VP, Ambul. Care & Clin. Svcs	$243,438	$96,074	$16,075	$0	$123,742	$0	$26,014	$0	$505,343	$0	$0
William Wiechmann
ASSISTANT SECRETARY	$253,663	$147,536	$16,787	$0	$135,153	$0	$26,508	$0	$579,647	$0	$0
Kenneth R Wright
VP, Dental Care Svcs - NW	$221,132	$107,148	$44,764	$0	$94,557	$0	$32,765	$0	$500,366	$0	$0
Hong-Sze Yu
Assistant Secretary	$219,652	$68,784	$15,909	$0	$104,663	$0	$22,269	$0	$431,277	$0	$0
Victoria Zatkin
VP, Off of Brd & Corp Gov Svc	$25,068	$99,763	$91,952	$0	$1,394	$0	$334	$0	$218,511	$0	$85,158
Mark Zemelman
SVP, General Counsel & Secy	$547,086	$839,524	$243,563	$0	$339,949	$0	$30,025	$0	$2,000,147	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, line 3	METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
Schedule J, Part I, Line 4b	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT: Gregory Adams 292,234 Mary L. Durham 56,299 Kathryn Lancaster 322,425 Donna Lynne 3,229,867 Thomas Meier 105,522 Arthur Southam 352,920 Deborah Stokes 59,716 Bernard Tyson 815,201 Victoria Zatkin 85,158 Mark Zemelman 197,189 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, line 7	NON-FIXED PAYMENTS: THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES.
SCHEDULE J, PART II, COLUMN C	THE ACTUARIAL VALUE FOR SOME INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2016, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Heading, Item B, Amended Return	Revision of deferred compensation in Part VII and Schedule J for one officer/director. Form 990, PART VI, LINE 4 The Bylaws of the Corporation were amended in 2016 as follows: On March 3, 2016: - The Independent Director definition was removed and noted as being defined in the Corporate Governance Guidelines. - Article D, Directors, Section D-2 was amended to change the number and description of inside Directors. - Article D, Directors, Section D-4 was amended to modify the term and retirement age for Directors. - Article F, Committees, Section F-4, Executive Committee, was amended to change the Committee composition and remove tax exemption and executive selection, performance appraisal, and succession duties.
Form 990, PART VI, QUESTION 6	Kaiser foundation health plan, inc. is the sole member. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
Form 990, PART VI, QUESTION 7A	KFHP, INC. appoints the directors (and fills vacancies and has authority to remove directors). The same individuals who comprise the board of directors of KFHP also serve as THE directors of KFHP COLORADO, NORTHWEST, MID-ATLANTIC STATES, AND KFHP WASHINGTON.
Form 990, PART VI, QUESTION 7B	THE FOLLOWING ACTIONS OF THE CORPORATION REQUIRE APPROVAL OF THE SOLE MEMBER: A) REMOVAL OF THE CHAIRMAN OF THE BOARD OR THE PRESIDENT, THE GROUP PRESIDENT OR REGIONAL PRESIDENT; B) AMENDMENT OF ARTICLE D, SECTION D-4 OF THE BYLAWS - ELECTION AND TERM OF OFFICE.
Form, PART VI, QUESTION 11B	Form 990 Review Process: 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Prior to finalization, the return is reviewed by an external tax advisor. 3. Once signed by an external tax advisor, the return and underlying data are reviewed by an officer or a member of management designated by an officer for signature and filing. 4. Copies are then provided to board members prior to filing.
Form 990, PART VI, QUESTIONS 12C	COMPLIANCE ENFORCEMENT A. REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - KAISER PERMANENTE REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IN 3 KEY WAYS: A1. THE KAISER PERMANENTE COMPLIANCE HOTLINE IS AVAILABLE TO ALL EMPLOYEES AND VENDORS TO REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL CALLS ARE ANSWERED BY A THIRD PARTY AND PROVIDED TO KAISER PERMANENTE'S NATIONAL COMPLIANCE OFFICE FOR REVIEW AND APPROPRIATE ACTION. EMPLOYEES CAN REPORT ANONYMOUSLY. RETALIATION IS PROHIBITED. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE GENERATED AND INVESTIGATIONS ARE CONDUCTED AS REQUIRED AND INFORMATION IS TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL GUIDANCE IS REQUIRED TO AVOID OR MANAGE CONFLICTS OF INTEREST. COMPLIANCE HOTLINE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY. A2. THE NATIONAL COMPLIANCE OFFICE AND INTERNAL AUDIT SERVICES ANNUALLY REVIEW THE DIRECTORS', OFFICERS', KEY EMPLOYEES', AND EXECUTIVES' ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE DISCLOSURES AND PROVIDE DIRECTION ON ANY INVESTIGATIONS REQUIRED. INVESTIGATIONS ARE DOCUMENTED, TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL CONTROLS OR EDUCATION IS REQUIRED. IN ADDITION, CONFLICTS OF INTEREST QUESTIONNAIRE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY; AND A3. ANNUALLY, AS A COMPONENT OF THE EXTERNAL AUDIT, AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRES PROCESS COMPLETED BY DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EXECUTIVES, AND ACTIONS TAKEN AS A RESULT OF THE DISCLOSURES. THE RESULTS OF THE ANNUAL AUDIT, INCLUDING ANY FINDINGS IN THIS AREA ARE PRESENTED TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS AUDIT AND COMPLIANCE COMMITTEE. B. REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - TO ENSURE CONSISTENCY IN THE ENFORCEMENT OF THE POLICY KAISER PERMANENTE USES THE FOLLOWING STEPS AS A GENERAL GUIDELINE: B1. REPRESENTED EMPLOYEES ARE SUBJECT TO ANY CORRECTIVE/DISCIPLINARY ACTION PROVISIONS DESCRIBED IN SPECIFIC REGIONAL/NATIONAL COLLECTIVE BARGAINING AGREEMENTS AND/OR ORGANIZATIONAL POLICIES AND PRACTICES. B2. KAISER PERMANENTE NOTIFIES EMPLOYEES OF THE NATIONAL HUMAN RESOURCES POLICY NO. 14. CORRECTIVE/DISCIPLINARY ACTION POLICY DURING NEW EMPLOYEE ORIENTATION AND IN ANNUAL COMPLIANCE TRAINING. B3. IN THE EVENT THAT IT IS NECESSARY TO DISCIPLINE ANY EMPLOYEE BECAUSE OF, BUT NOT LIMITED TO, FAILURE TO COMPLY WITH APPLICABLE LEGAL/REGULATORY REQUIREMENTS, KAISER PERMANENTE POLICIES AND PROCEDURES, OR THE PRINCIPLES OF RESPONSIBILITY, OR FOR UNSATISFACTORY PERFORMANCE OR MISCONDUCT, COACHING/COUNSELING AND/OR CORRECTIVE/DISCIPLINARY ACTION MAY INCLUDE, BUT IS NOT LIMITED TO: - ORAL DISCUSSION AND/OR WARNING BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR OR HIGHER LEVEL MANAGER TO CORRECT THE PROBLEM; - WRITTEN NOTICE, WITH OR WITHOUT FINAL WARNING; - PAID OR UNPAID SUSPENSION, WITH OR WITHOUT FINAL WARNING; - TERMINATION OF EMPLOYMENT.
Form 990, PART VI, QUESTION 15A/B	COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFIT & HUMAN RESOURCE 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, QUESTION 18	Forms 990 are available on www.guidestar.org.
Form 990, PART VI, QUESTION 19	Public Inspection Copy: Governing documents, conflict of interest policy are available upon request as disclosed to other regulatory bodies. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: Vice President, Government Relations Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612
Form 990, PART VII, SECTION A, COLUMN B:	Hours for Related Organization: Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, PART XI, LINE 9	CHANGE IN pension and other retirement liabilities $(25,348,077) BOOK-TO-TAX DIFFERENCE ON SALE OF INVESTMENTS 1,712,596 OTHER THAN TEMPORARY IMPAIRMENT LOSS (4,753,813) ---------------- TOTAL (28,389,294)
FORM 990, PART III, LINES 4A - 4D	2016 Community Benefit Report Kaiser Foundation Health Plan of the Northwests Commitment to the Community Kaiser Foundation Health Plan of the Northwest (Northwest Health Plan or KFHP-NW) provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Its contractual obligations to group and individual members are fulfilled by contracting with Kaiser Foundation Hospitals (KFH) and Permanente Medical Group physicians to provide health care services for its members. KFHP-NW strives for excellence in serving its members through market-leading performance in quality and service. As a subsidiary of Kaiser Foundation Health Plan, Inc. (KFHP, Inc.), membership is available without regard to age, sex, race, religion, or national origin, or to the individuals ability to pay. Northwest Health Plan members are broadly representative of the communities served. Once enrolled, a member may maintain membership regardless of health or employment status. As related nonprofit organizations, Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Health Plan of the Northwest are committed to improving the health of communities beyond enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organizations ongoing commitment to improve the general wellbeing within the broader community. These investments result in intentional, planned, measurable, and accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, Kaiser Foundation Health Plan, Inc.s board of directors refined the focus of the organizations Community Benefit programs and established the following four priority areas which have come to be known as "Streams of Work": A. Care and Coverage for Low-Income People Creates and supports programs that lower the financial barriers for the under- and uninsured. B. Community Health Initiatives (CHI) Seeks to measurably improve the health of the communities we serve. Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. C. Safety Net Partnerships Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management, and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. D. Developing and Disseminating Knowledge Improves health care by sharing our knowledge educating practitioners, advancing research, empowering consumers, and informing policymakers about evidence-based care and health. In addition to the streams of work above, KFHP-NW also made contributions to benefit the communities served in the following areas: E. Other Community Benefit Investments Support Community Benefit activities and programs beyond the national streams of work, including the administrative expenses of regional Community Benefit departments dedicated to supporting the organizations Community Benefit programs and services and coordinating related initiatives. F. Environmental Stewardship Protecting and improving the natural environment is a key component of KFHP-NWs mission to improve the health of the community it serves. Although costs associated with this initiative are not included in the dollars reported as Community Benefit investments, efforts in this area contribute to advancing a broader vision emphasizing healthy people and healthy environments while also improving health care quality and affordability. The following are details of the Community Benefit activities provided by Kaiser Foundation Health Plan of the Northwest: In 2016, Northwest Health Plan served nearly 553,000 members and expended approximately $70.5 million (at cost, net of $121.3 million of related revenues) to support Community Benefit activities. The following summarizes many of the signature Community Benefit programs and services grouped according to the national Streams of Work. A. Care and Coverage for Low-Income People Improving health care access for those with limited incomes and resources is fundamental to Kaiser Foundation Health Plan of the Northwests mission. In 2016, Northwest Health Plan spent approximately $68.5 million (at cost, net of $121.3 million of related revenues) to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a Kaiser Permanente facility or from a Permanente provider. A.1. Charitable Care (Medical Financial Assistance and Charitable Health Coverage Programs) In Oregon and Washington, Northwest Health Plan provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) programs. In 2016, Northwest Health Plan spent approximately $21.4 million (at cost, net of $194 thousand of related revenues) on under- and uninsured patients.
A.1.1. Medical Financial Assistance (MFA) Program	Northwest Health Plans Medical Financial Assistance program provides financial assistance for emergency and medically necessary services, medications, and supplies to patients with a demonstrated financial need. Patients must receive health care services at a Kaiser Permanente facility and/or from a Kaiser Permanente provider. Eligibility is based upon prescribed levels of income to patients who have exhausted other private and public sources of support. In 2016, KFHP-NW provided approximately $12.8 million (at cost, net of related revenues of $0) of services under this program. At KFHP-NW, uninsured patients receive a discount on hospital and professional charges for emergency or other medically necessary care without an application and regardless of income level. The discount is provided to ensure that an uninsured individual is not charged more for emergency or other medically necessary services than the amounts generally billed to insured individuals receiving equivalent care. Contracted collection agency practices are aligned with the organizations social values and IRC section 501(r). Additionally, any patient experiencing financial hardship due to high medical expenses relative to their income level may qualify for the program under the high medical expense criteria. Northwest Health Plans MFA eligibility criteria allows all insured patients falling at or below 300% of the Federal Poverty Guidelines (FPG) to receive full (100%) write off of medical charges. Any patient who does not meet income-based eligibility criteria, but is experiencing financial hardship due to high medical expenses relative to their income may qualify for MFA under high medical expense criteria. Eligibility for high medical expenses exists when the patients incurred out-of-pocket medical and pharmacy expenses over the previous 12-month period is equal to or exceeds 10% of annual income. High medical expenses can apply to any income level. In Oregon and Washington, the MFA program also covers full or partial expenses for dental services if applicants meet qualifying guidelines. Promoting this medical-dental integration within the community is a priority for Kaiser Foundation Health Plan of the Northwest. The Health Plan supports the Oregon Primary Care Association in its efforts to bring dental directors together from Federally Qualified Health Centers to share best practices. Health Plan also employs a Community Benefit dentist for several hours each week to work with safety net partners to increase dental access and medical-dental integration in our community. In 2016, the MFA program assisted more than 13,000 qualified applicants, including nearly 2,000 patients who were not otherwise covered by a health care plan offered by Kaiser Foundation Health Plan of the Northwest. This population received full or partial forgiveness for nearly 116,000 outpatient visits and over 17,000 prescriptions. Approximately 400 people received dental financial assistance in 2016. A.1.1.1. Community Medical Financial Assistance (CMFA) The MFA program also includes support for community based initiatives, known as Community Medical Financial Assistance (CMFA) programs. CMFA programs are designed to broaden access to health care within the community and help KFHP-NW fulfill its objectives to reduce the financial barriers that limit access to care for qualified low income populations. Northwest Health Plan is partnering with Project Access NOW (PAN) in Multnomah, Clackamas and Washington Counties, the Medical Foundation of Marion and Polk Counties in Oregon, and The Free Clinics of Clark County and Cowlitz County in Washington in a broad based community initiative that builds access to health care for low income and uninsured people through the provision of donated medical services. Patients referred to Kaiser Permanente facilities from the partnering organizations are set up with a Health Record Number, Primary Care Provider and Home Clinic for a period of one year. These patients then have access to the full range of Kaiser Permanente services. Services may include primary care, specialty care and hospitalizations. This prevents medical emergencies, alleviates the burden on clinics and emergency rooms when medical conditions persist untreated, and enables patients to be treated for the root causes of their symptoms. A.1.2. Charitable Health Coverage (CHC) Program Charitable Health Coverage is a unique approach to caring for low-income uninsured persons in the community. Eligible participants receive a regular Kaiser Permanente Health Plan membership card and access to the full range of services and providers a much better alternative to potentially costly emergency room visits or hospitalization. This allows Northwest Health Plan to invest in the longer term health of patients and the community. KFHP-NWs CHC programs have a long history of making a real difference in the lives of low-income people who might otherwise have no permanent medical home. During 2016, KFHP-NW invested approximately $8.6 million (at cost, net of $194 thousand of related revenues) to support the CHC program. The CHC program includes a separately administered premium subsidy that CHC members use for the purchase of a standard off-exchange Kaiser Permanente Individual/Family (KPIF) gold level plan. Applicants must not be eligible or enrolled in any private or public health plan. Eligible siblings age 3 to 19 can also receive services. To ensure that patient cost share obligations do not become a barrier to care, a Medical Financial Assistance award is provided to CHC members at the time of enrollment in the CHC program. Recertification takes place about every two years to confirm that members remain eligible to participate. A.1.2.1. Child Health Plan Plus The Child Health Plan Plus targets eligible students. This program is open to children of low-income families who reside in one of six school districts and who do not have access to other health insurance options. The program provides comprehensive medical, dental and prescription coverage to children between kindergarten and 12th grade, and these children must come from a household with income is at or below 350% of the Federal Poverty Guidelines. At the end of 2016, more than 3,600 children were covered by membership in this program. In 2014, Health Plan started offering dental as part of the Child Health Plan Plus. Child Health Plan has been in place as a medical-only plan for many years, but added the essential dental benefit for new enrollees. In addition, all members in the existing plan (without a dental benefit) converted to the new plan (with a dental benefit) on October 1, 2014. All basic dental treatment is covered, but implants or orthodontia treatment are not. These members can receive care at any Kaiser Foundation Health Plan of the Northwest dental office. A.2. Participation in Medicaid and Other Government-Sponsored Programs Kaiser Foundation Health Plan of the Northwest has a long history of providing access to low- and moderate-income individuals as a nonprofit organization. KFHP-NW participates in Medicaid and other government-sponsored programs under a variety of models, depending on the structure of these programs in each state. In 2016, the Northwest Health Plan provided coverage and services valued at $47.1 million (at cost, net of $121.1 million of related revenues) for members and nonmembers in programs sponsored by the federal and state governments. As of December 2016, KFHP-NWs membership in Medicaid programs was approximately 40,000. The Affordable Care Act has had a far-reaching impact on the landscape of government-sponsored programs. These options have become a key source of health coverage for a significant portion of the American population. KFHP-NW has responded to this challenge by developing organizational strategies to enable individuals whose coverage is changing due to personal or financial circumstances to enroll in a Medicaid program offered by KFHP-NW. Realized and anticipated growth in the organizations Medicaid offerings closely aligns with and supports KFHP-NWs core mission, tax exempt status, credibility in state and federal policy arenas, and community health needs focusing on access to care. To better cope with the expansion of KFHP-NWs Medicaid program, a Medicaid Assistance Center (MAC) was opened for operation in 2014. Center representatives provide specialized enrollment services by assisting callers in understanding Medicaid in their state and the qualifications to enroll in Medicaid with KFHP-NW, with an emphasis on availability of bilingual support. A proactive follow-up process has been implemented to nurture a good foundational relationship with those prospects that elect to receive communications.
A.2.1. Medicaid Programs	Northwest Health Plan participated in three Medicaid managed care programs in Oregon and Washington as well as a fee-for-service provider for patients who have no formal affiliation with KFHP-NW. In 2016, KFHP-NW expended approximately $49.1 million (at cost, net of $119.1 million of related revenues) to subsidize care under Medicaid. In Oregon, Health Plan partners with the Health Share of Oregon as a fully capitated, risk-accepting entity and Trillium Community Health as a fee for service provider. In Washington, Health Plan participates as a fully capitated contractor of Molina Healthcare of Washington. The following describe the programs and target populations. A.2.1.1. Medicaid Managed Care Programs A.2.1.1.1. Health Share of Oregon Northwest Health Plan is a direct contractor with Health Share of Oregon under a Provider Care Organization contract to deliver primary and specialty care paid by the state. All reporting, analysis, auditing, and member administration is performed by KFHP-NW as a Managed Care Organization. As a result, KFHP-NW is engaged in policy development, program structure, and technical capabilities in partnership with the Health Share of Oregon. Currently, Northwest Health Plan, along with other regional health care providers, Tuality Healthcare, Care Oregon, and Providence Health Services, is a risk-accepting entity and a founding partner of Health Share of Oregon for Multnomah, Clackamas, and Washington counties. This is the largest Coordinated Care Organization in the state. A.2.1.1.2. Trillium Community Health With the establishment of Coordinated Care Organizations in the State of Oregon, KFHP-NW joined other health plans as a risk-accepting entity and founding partner in the management of Medicaid managed care contracts. KFHP-NW provides service for individuals with Medicaid or other government sponsored programs in the fee-for-service setting for individuals/populations not enrolled in managed care in Lane County. A.2.1.1.3. Molina Healthcare of Washington Washington Apple Health program is a Medicaid program offered by Molina Healthcare for low-income individuals that meet eligibility requirements for Medicaid. It is a fully-capitated state program managed by the Washington State Health Care Authority (HCA). Northwest Health Plan provides services to eligible participants who reside in either Clark or Cowlitz counties through a subcontract with Molina Healthcare. A.2.1.1.4. Medicaid Dental Program Kaiser Foundation Health Plan of the Northwest has known for 40 years that dental care is a crucial component of total health. Research has shown that dental care combined with medical care improves health outcomes for members and the bottom line for insurers. Northwest Health Plans actuarial team estimated savings of approximately $11 million for diabetic and cardiac patients who utilize dental services compared to those without Health Plan dental. Dental diseases account for between 5 percent and 10 percent of total health care expenditures. This exceeds the cost of treating cardiovascular disease, cancer, and osteoporosis. A.2.1.2. Medicaid Fee-for-Service Northwest Health Plan contributed $4.3 million (at cost, net of $3.7 million of related revenues) in subsidized care to Medicaid Fee-for-Service patients during 2016. These patients have no formal membership affiliation with KFHP-NW. When a Medicaid nonmember receives services from Kaiser Permanente providers at hospitals or outpatient services as a result of hospital visit follow-up, these expenses are captured as professional and non-professional losses under the Medicaid nonmember program. A.2.1.3. Child Health Insurance Program (CHIP) In both Oregon and Washington, KFHP-NW participates as a provider in the states Child Health Insurance Program. The program provides health insurance to children whose family income is between 200 percent and 300 percent of the federal poverty level, and who are not eligible for Medicaid. Subsidies are provided on a sliding scale based on income. In both states, the program is governed by the Medicaid contract, and offers the same benefits. Northwest Health Plan incurred net losses of $7.9 million (at cost, net of $15.7 million of related revenues) under this program in 2016. A.2.2. Other Government Programs The Oregon Transitional Reinsurance Program supplements the federal program by helping to pay for high claims costs associated with individuals in previous high risk programs. The Washington Medical Insurance Pool provides coverage to individuals who were enrolled in the prior insurance pool program. Legislation allows the states to spread a portion of the expenses for enrollees across the pools of individuals who are insured wholly or in-part by all health insurers, re-insurers, and stop-loss carriers licensed in each state. Northwest Health Plan received net reinsurance recoveries of $2 million under these programs in 2016. A.3. Care and Coverage Programs and Services A.3.1. Susan G. Komen of Oregon & SW Washington KPHP of the Northwest has partnered with Susan G. Komen of Oregon & Southwest Washington in their Poder y Vida Initiative to address the high rates late stage breast cancer diagnosis in the Latina community in the NW region. This initiative involves multiple community partners, including several safety net clinics which employ Latina Community Health Workers (Promotoras) who conduct targeted outreach, education and provide navigation and support for Latina women to access breast cancer screening and treatment. This multi-year initiative aims to increase screening rates, improve knowledge and awareness in the Latino community around breast health and reduce late stage diagnoses. KFHP-NW donated mammography and follow up services for 700 women through the Susan G. Komen of Oregon and SW Washington initiative in 2016. A.3.2. Free Dental Care Days This is a partnership with various organizations and school districts to provide much needed dental care to adults and children with limited incomes and no dental insurance. Dental offices create schedules for a number of adults and children on a day the office is closed to normal operations (generally on Saturdays). Permanente Dental Associates (PDA) dentists volunteer their services on these days. Free Dental Care Days served approximately 100 people in 2016. Note: Kaiser Foundation Health Plan of the Northwest recognized no significant financial investments in the following Streams of Work during 2016: B. Community Health Initiatives (CHI) C. Safety Net Partnerships D. Developing and Disseminating Knowledge
E. Other Community Benefit Investments	During 2016, Northwest Health Plan spent $2.0 million to support Community Benefit activities and programs beyond the national streams of work. This included the administrative expenses of a Community Benefit department dedicated to supporting regional Community Benefit programs and services and coordinating related initiatives.
F. Environmental Stewardship	Poor environmental quality contributes to disease, illness and economic insecurity. Kaiser Permanente has therefore committed itself to protecting and improving the natural environment as a key component of our social mission to improve the health of the communities we serve. To fulfill this commitment, Kaiser Permanente maintains a governance structure for environmental stewardship that enables the organization to continuously improve its environmental performance. This structure includes clearly defined roles, responsibilities, plans and routines, and has resulted in five organization-wide focus areas that have been selected based on their ability to have the most impact on the environmental forces that shape environmental and human health. - Addressing causes of climate change - Promoting sustainable farming and food choices - Reducing, reusing, and recycling to eliminate waste - Buying products and materials that do not contain chemicals or concern - Conserving water In each of these focus areas, KFHP-NW has established ambitious goals (including a target to reduce total greenhouse gas emissions by 30% by 2020, compared to a 2008 baseline), implemented initiatives, achieved measurable improvements, and regularly reported progress to the board of directors, staff, and the general public. F.1. Performance Metrics During 2016, key performance indicators for Kaiser Foundation Health Plan of the Northwest included: F.1.1. Medical product categories for which at least 99% of purchased products were free of harmful polyvinyl chloride (PVC) and bis(2-ethylhexyl) phthalate (DEHP) chemicals included: 1. Breast pumps; 2. Enteral nutrition products; 3. Exam gloves. Medical product categories for which at least 95% of purchased products were free of harmful DEHP included: 1. Infusion pumps, sets, and solutions; and 2. Vascular catheters. F.1.2. Purchased over 7 million kilowatt-hours of Clean Wind renewable power. F.1.3. Improved our energy use intensity (kBtu/rentable square foot) by 8% compared to our 2010 baseline year. F.1.4. Responsibly reused, recycled or composted over 1,700 tons of materials. F.1.5. Improved our water use intensity (gallons/rentable square foot) by 9% since our 2013 baseline year.
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED MEDICAL SERVICE TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED OTHER NON-MEDICAL SV TOTAL FEES:70982048

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 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 Health Plan Inc
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(c)(3)	10	NA	false
Kaiser Foundation Health Plan of CO Inc
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	10	KFHP INC	Yes (true)
Kaiser Foundation Health Plan of GA Inc
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	10	KFHP INC	Yes (true)
Kaiser Foundation Health Plan of the MAS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	10	KFHP INC	Yes (true)
Kaiser Foundation Hospitals
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	na	false
Camp Bowie Service Center
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	12 - I	KFHP INC	Yes (true)
Kaiser Health Alternatives
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
Kaiser Hospital Asset Management Inc
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	12 - I	KFH	Yes (true)
Kaiser Health Plan Asset Management Inc
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	12 - I	KFHP INC	Yes (true)
Lokahi Assurance Ltd
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	wc placement	HI	501(c)(3)	12 - I	KFHP INC	Yes (true)
Kaiser Fdn Health Plan of Washington
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	health care	WA	501(c)(3)	12 - I	KFHP INC	Yes (true)
1800 Harrison Foundation
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	12 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	12 - I	KFH	Yes (true)
Kaiser Permanente School of Medicine Inc
ONE KAISER PLAZA SUITE 15L	Oakland	CA	94612	814053028	Medical Edu	CA	501(c)(3)	2	KFH	Yes (true)

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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

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Kaiser Permanente International
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	Yes (true)
Kaiser Permanente Insurance Company
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	Yes (true)
Kaiser Properties Services Inc
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	Yes (true)
Oak Tree Assurance Ltd
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	Yes (true)
Kaiser Colorado Holdings
One Kaiser Plaza 15l	Oakland	CA	94612	814691154	health care	CO	na	c corp	Yes (true)

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Transactions Related Org TransactionsRelatedOrgGrp (28 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
L	$252,761,298	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$344,510,884	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$72,677,952	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	$28,146,289	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	$756,475,562	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
S	$1,104,431,894	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
B	$175,000,000	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
I	$2,739,819	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$1,279,241	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$1,094,936,970	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$1,595,607,463	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$354,382,774	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
L	$514,334	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
M	$486,952	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
Q	$290,904	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC
M	$176,981	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF THE MAS INC
L	$232,142	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF THE MAS INC
M	$406,436	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF THE MAS INC
Q	$320,501	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$21,737,215	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$91,387	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$23,138,360	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$1,337,694	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$6,212,712	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$53,088	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$7,538,209	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$19,632,621	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$13,838,714	PER AGREEMENT