KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-08
IRS object ID: 201803129349302605
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-08T14:09:43-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941340523	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHIEF ACCOUNTING OFFICER	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALFONSE UPSHAW	PersonNm
Person Title	SVP, CC AND CAO	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2018-10-25	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	23522320183125000025	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9F682C938837F2349587BD8E86CBC6CE114A7E0B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BERNARD J TYSON	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$68,714,034,750	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kp.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	28423	TotalEmployeeCnt
Total Volunteers	267	TotalVolunteersCnt
Total Gross UBI	$8,111,696	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,857,288	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$300	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$50,930,020,265	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,901,946,011	CYProgramServiceRevenueAmt
PY Investment Income	$127,124,724	PYInvestmentIncomeAmt
CY Investment Income	$76,679,884	CYInvestmentIncomeAmt
PY Other Revenue	$8,571,245	PYOtherRevenueAmt
CY Other Revenue	$4,997,628	CYOtherRevenueAmt
PY Total Revenue	$51,065,716,534	PYTotalRevenueAmt
CY Total Revenue	$53,983,623,523	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,235,293	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$69,625,944	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,131,757,564	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,227,805,630	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,823,677,330	PYOtherExpensesAmt
CY Other Expenses	$50,467,127,024	CYOtherExpensesAmt
PY Total Expenses	$50,977,670,187	PYTotalExpensesAmt
CY Total Expenses	$53,764,558,598	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,046,347	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$219,064,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,931,581,625	TotalAssetsBOYAmt
Total Assets EOY	$21,117,803,253	TotalAssetsEOYAmt
Total Liabilities BOY	$17,249,641,027	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,560,541,767	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,681,940,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,557,261,486	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	$48,224,482,226	ExpenseAmt
Grant	$13,680,244	GrantAmt
Revenue	$51,960,319,866	RevenueAmt
Desc	-Member Health Care Services and Medical Training to Improve Care- Kaiser Foundation Health Plan, Inc. (KFHP, Inc.) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP, Inc. educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,894,007,931	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,939,421,811	RevenueAmt
Desc	- MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS - Kaiser Foundation Health Plan (KFHP, Inc.) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP, Inc. members, but also within the communities we serve. At the end of 2017, over 591,000 individuals were receiving the benefits of full membership in KFHP, Inc.'s Medicaid managed care programs in the states of California and Hawaii. Approximately 146,000 more individuals were members of the Children's Health Insurance Program (CHIP). In addition, KFHP, Inc. provided health care on a fee-for-service basis for Medicaid beneficiaries who were not enrolled as KFHP, Inc. members.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$145,979,092	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,204,334	RevenueAmt
Desc	- CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE) - Kaiser Foundation Health Plan (KFHP, Inc.) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP, Inc. offers financial assistance through the MFA program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in Kaiser Permanente facilities and/or by Kaiser Permanente providers. In 2017, this program assisted approximately 165,000 qualifying applicants, including nearly 29,000 patients who were not covered by a KFHP, Inc. product. The CHC programs offer regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. Approximately 19,000 individuals were receiving comprehensive health care through these programs at the end of 2017.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$81,356,754	ExpenseAmt
Grant	$55,945,700	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Community Benefit Report in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$81,356,754	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$55,945,700	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$51,345,826,003	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	26236	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28423	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ramon F Baez
Director	2.0	3.0	Yes (X)	$216,956	$0	$0
David Barger
Director	2.0	5.0	Yes (X)	$129,258	$0	$0
Regina M Benjamin MD MBA
Director	3.0	5.5	Yes (X)	$195,085	$0	$0
Jeffery E Epstein
Director	3.0	5.5	Yes (X)	$209,793	$0	$0
Leslie S Heisz
Director	2.0	3.0	Yes (X)	$221,011	$0	$0
David F Hoffmeister
Director	4.0	5.5	Yes (X)	$228,956	$0	$0
Judith A Johansen JD
Director	4.0	5.0	Yes (X)	$231,556	$13,667	$0
Kim J Kaiser
Director	2.4	5.6	Yes (X)	$214,545	$14,667	$0
Edward Y W Pei
Director	3.5	4.0	Yes (X)	$227,488	$0	$18,000
Margaret E Porfido JD
Director	2.0	4.0	Yes (X)	$258,348	$14,667	$0
Richard Shannon MD
Director	2.0	3.5	Yes (X)	$190,000	$0	$18,000
Cynthia A Telles PHD
Director	3.0	4.5	Yes (X)	$223,956	$10,000	$0
Bernard Tyson
Chairman & CEO	15.0	35.0	Yes (X)	$10,709,503	$0	$5,373,250	Yes (X)
Eugene Washington MD
Director	3.0	4.0	Yes (X)	$193,495	$0	$0
Gregory Adams
EVP, Group President	15.0	35.0		$3,042,495	$0	$3,546,643	Yes (X)
Mary Barnes
Region President - Hawaii	0.0	50.0		$1,071,569	$0	$29,603	Yes (X)
Anthony Barrueta
SVP, Government Relations	25.0	25.0		$1,354,413	$0	$396,224	Yes (X)
Kristin Bear
Assistant Secretary	17.0	33.0		$346,012	$0	$142,273	Yes (X)
Vanessa Benavides
SVP, Chief Comp & Priv Officer	30.0	20.0		$923,294	$0	$190,921	Yes (X)
Charles Bevilacqua
SVP, HP Products, Svc & Admin	35.0	15.0		$1,521,557	$0	$308,111	Yes (X)
Maryann Bodayle
Assistant Secretary	22.0	28.0		$172,364	$0	$48,189	Yes (X)
William Caswell
Interim Regional President -HI	10.0	40.0		$1,509,573	$0	$146,401	Yes (X)
Bechara Choucair
SVP,Community Health & Benefit	25.0	25.0		$955,689	$0	$188,323	Yes (X)
Charles Columbus
SVP, Chief HR Officer	25.0	25.0		$1,857,813	$0	$336,076	Yes (X)
Patrick Courneya
EVP, Chief Medical Officer	22.5	27.5		$1,220,085	$0	$630,555	Yes (X)
Richard Daniels
EVP, CIO	46.0	4.0		$1,814,409	$0	$146,709	Yes (X)
Sandra Golze
Assistant Secretary - NCAL	25.0	25.0		$374,649	$0	$220,377	Yes (X)
Bernice Gould
Assistant Secretary	25.0	25.0		$211,923	$0	$119,722	Yes (X)
Kathryn Lancaster
EVP & CFO	15.0	35.0		$2,834,247	$0	$889,086	Yes (X)
Janet Liang
Regional President - NCAL	25.0	25.0		$1,461,682	$0	$541,446	Yes (X)
Thomas Meier
SVP, Corporate Treasurer	18.5	31.5		$1,125,095	$0	$191,167	Yes (X)
Julie Miller-Phipps
Regional President - SCAL	25.0	25.0		$1,518,610	$0	$295,129	Yes (X)
Donald Orndoff
SVP, NFS	15.0	35.0		$974,157	$0	$230,435	Yes (X)
Wade Overgaard
SVP, Health Plan Ops - CA	40.0	10.0		$1,471,370	$0	$277,717	Yes (X)
Frank Richardson
Assistant Secretary - HI	25.0	25.0		$311,997	$0	$141,313	Yes (X)
Rochelle Roth
Assistant Secretary	32.0	18.0		$235,364	$0	$200,790	Yes (X)
Jacqueline Sellers
Assistant Secretary	15.0	35.0		$287,588	$0	$171,076	Yes (X)
Arthur Southam
EVP, Health Plan Operations	24.0	26.0		$3,230,890	$0	$776,312	Yes (X)
Paul Swenson
SVP & Chief Strategy Officer	45.0	5.0		$1,472,354	$0	$284,884	Yes (X)
Alfonse Upshaw
SVP,Corporate Controller & CAO	16.0	34.0		$839,199	$0	$168,061	Yes (X)
Cesar Villalpando
SVP, Enterprise Shared Svcs	25.0	25.0		$816,812	$0	$210,779	Yes (X)
John Yamamoto
Assistant Secretary	25.0	25.0		$669,177	$0	$225,971	Yes (X)
Philip Young
Assistant Secretary	25.0	25.0		$479,379	$0	$191,476	Yes (X)
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	15.0	35.0		$330,937	$0	$179,627	Yes (X)
Mark Zemelman
SVP, General Counsel & Secy	18.0	32.0		$2,447,915	$0	$221,897	Yes (X)
Chandrika Bhalla
SVP, CFO - NCAL	25.0	25.0		$779,587	$0	$191,209		Yes (X)
Thomas Curtin
SVP, Natl Sales & Acct Mgmt	50.0	0.0		$1,000,030	$0	$163,062		Yes (X)
Mick Diede
SVP, Chief Actuary	50.0	0.0		$889,015	$0	$227,611		Yes (X)
George Disalvo
SVP, CFO - SCAL	25.0	25.0		$1,420,963	$0	$162,314		Yes (X)
Amy Gutierrez
VP, Chief Pharmacy Officer	50.0	0.0		$482,277	$0	$134,586		Yes (X)
Laurel Junk
VP, Chief Procurement Officer	50.0	0.0		$862,187	$0	$197,267		Yes (X)
Christine Paige
SVP, Marketing & Internet Svcs	50.0	0.0		$804,203	$0	$236,615		Yes (X)
Michael Rowe
SVP, CFO - NCAL	25.0	25.0		$1,309,546	$0	$347,371		Yes (X)
James Simpson
SVP, Finance - BU & ROC	0.0	50.0		$1,444,464	$0	$353,119		Yes (X)
Wayne Swafford
VP, Natl Facilities Svc - ROC	50.0	0.0		$282,644	$0	$13,547		Yes (X)
Robert J Alger
SVP, HP Tech Solutions & Svcs	50.0	0.0		$977,226	$0	$146,629			Yes (X)
Peter Andrade
SVP, Sales & Acct Mgmt - CA	50.0	0.0		$922,950	$0	$256,852			Yes (X)
Debora Lynn Catsavas
SVP, HR - NCAL	50.0	0.0		$1,010,149	$0	$177,793			Yes (X)
Arlene Peasnall
SVP, HR - SCAL	50.0	0.0		$893,120	$0	$185,216			Yes (X)
Leanne Trachok
SVP, Revenue Management	50.0	0.0		$1,001,380	$0	$96,839			Yes (X)
George Halvorson
Chairman	0.0	0.0		$28,956	$0	$25,716				Yes (X)
J Neal Purcell
Director	0.0	0.0		$20,937	$27,808	$0				Yes (X)
Raymond Baxter
SVP, CB Research & Hlth Policy	0.0	0.0		$1,025,489	$0	$0				Yes (X)
Jerry Fleming
SVP, Health Reform Implement	0.0	0.0		$370,330	$0	$72,706				Yes (X)
Daniel Garcia
SVP, Chief Compliance Officer	0.0	0.0		$593,429	$0	$0				Yes (X)
Gerald Mccall
SVP Operations	0.0	50.0		$994,274	$0	$236,988				Yes (X)
Deborah Stokes
SVP,Corporate Controller & CAO	0.0	0.0		$165,396	$0	$0				Yes (X)
Nancy Wollen
SVP, Chief Operating Officer	0.0	0.0		$449,497	$0	$89,911				Yes (X)
Carlos Zaragoza
Assistant Secretary	0.0	0.0		$163,976	$0	$0				Yes (X)
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	0.0	0.0		$105,278	$0	$0				Yes (X)
Robert Beltch
Chief Audit Executive	50.0	0.0		$748,489	$0	$168,233				Yes (X)
Kendall Hunter
SVP, Health Ins Exchange Opns	0.0	0.0		$140,813	$0	$0				Yes (X)
Christopher Ohman
VP, Health Plan Expansion	50.0	0.0		$521,884	$0	$107,647				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,741,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$80,809	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,647,774	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8955	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAISER FOUNDATION HOSPITALS
393 E WALNUT ST	PASADENA	CA	91188	MEDICAL SERVICES	$18,247,725,738
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST	OAKLAND	CA	94612	MEDICAL SERVICES	$11,009,973,717
SOUTHERN CA PERMANENTE MEDICAL GROU
100 S LOS ROBLES	PASADENA	CA	91101	MEDICAL SERVICES	$8,692,715,102
HAWAII PERMANENTE MEDICAL GROUP
501 Alakawa St	HONOLULU	HI	96817	MEDICAL SERVICES	$315,327,753
UCSF MEDICAL CENTER
PO BOX 39000 DEPT 3-9157	SAN FRANCISCO	CA	94139	MEDICAL SERVICE	$191,031,956

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3005	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER HEALTH CARE	900099	$37,054,411,461	$37,054,411,461
MEDICARE	900099	$13,119,566,187	$13,119,566,187
SUPPLEMENTAL REVENUE	900099	$1,722,676,868	$1,722,676,868
NON-PLAN & INDUSTRY	900099	$79,339,687	$71,270,584	$8,069,103
OTHER PROGRAM SVCS	900099	$1,925,951,808	$1,925,918,696	$33,112

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,901,946,011	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	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	$2,557,927	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,557,927	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,557,927	TotalRevenueColumnAmt
Exclusion	$2,557,927	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,806,197,643	SecuritiesAmt
Other	$893,468	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,729,290,684	SecuritiesAmt
Other	$1,120,543	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$76,906,959	SecuritiesAmt
Other	-$227,075	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,679,884	TotalRevenueColumnAmt
Exclusion	$76,679,884	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARKING GARAGES	Desc
Business	812930	BusinessCd
Total Revenue Column	$2,439,701	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,481	UnrelatedBusinessRevenueAmt
Exclusion	$2,430,220	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,439,701	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,983,623,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,893,843,796	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,111,696	UnrelatedBusinessRevenueAmt
Exclusion	$81,668,031	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$69,625,944	TotalAmt
Program Services	$69,625,944	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	$78,690,728	TotalAmt
Program Services	$70,244,941	ProgramServicesAmt
Management And General	$8,445,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$654,182	TotalAmt
Program Services	$583,969	ProgramServicesAmt
Management And General	$70,213	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,321,063,934	TotalAmt
Program Services	$2,071,946,770	ProgramServicesAmt
Management And General	$249,117,164	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$371,377,091	TotalAmt
Program Services	$369,270,752	ProgramServicesAmt
Management And General	$2,106,339	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$283,761,499	TotalAmt
Program Services	$185,774,525	ProgramServicesAmt
Management And General	$97,986,974	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$172,258,196	TotalAmt
Program Services	$171,308,838	ProgramServicesAmt
Management And General	$949,358	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	$2,056,038	TotalAmt
Management And General	$2,056,038	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,683,317	TotalAmt
Management And General	$1,683,317	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$557,116	TotalAmt
Management And General	$557,116	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,014,329	TotalAmt
Management And General	$15,014,329	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100,124,885	TotalAmt
Program Services	$39,059,196	ProgramServicesAmt
Management And General	$61,065,689	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,901,209	TotalAmt
Program Services	$49,864,050	ProgramServicesAmt
Management And General	$32,037,159	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,722,063,636	TotalAmt
Program Services	$2,207,561,181	ProgramServicesAmt
Management And General	$514,502,455	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$251,479,305	TotalAmt
Program Services	$251,226,103	ProgramServicesAmt
Management And General	$253,202	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,845,060	TotalAmt
Program Services	$43,181,032	ProgramServicesAmt
Management And General	$7,664,028	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	$23,359,775	TotalAmt
Management And General	$23,359,775	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,139,916	TotalAmt
Program Services	$16,139,916	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$296,554,345	TotalAmt
Program Services	$296,554,345	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$208,848,335	TotalAmt
Program Services	$208,847,777	ProgramServicesAmt
Management And General	$558	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$35,064,406,355	$35,064,406,355
SUPPLIES	$5,320,147,660	$4,804,578,171	$515,569,489
PURCHASED MEDICAL SERVICES	$4,273,679,493	$4,271,455,524	$2,223,969
NON-MEDICAL PURCHASED SVC	$1,326,660,612	$774,474,148	$552,186,464

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$711,605,638	TotalAmt
Program Services	$379,722,466	ProgramServicesAmt
Management And General	$331,883,172	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,764,558,598	TotalAmt
Program Services	$51,345,826,003	ProgramServicesAmt
Management And General	$2,418,732,595	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	$49,937,953	BOYAmt
EOY	$52,208,761	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	$7,014,299,278	BOYAmt
EOY	$6,627,188,993	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$425,000	BOYAmt
EOY	$450,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,212,500	BOYAmt
EOY	$2,917,047	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$237,451,702	BOYAmt
EOY	$218,478,496	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,791,302	BOYAmt
EOY	$58,872,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,576,505,933	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,086,466,552	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,116,032,139	BOYAmt
EOY	$4,490,039,381	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,355,453,379	BOYAmt
EOY	$8,654,767,079	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,098,978,372	BOYAmt
EOY	$1,012,880,516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,931,581,625	BOYAmt
EOY	$21,117,803,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,025,333,281	BOYAmt
EOY	$5,559,354,207	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	$578,625,790	BOYAmt
EOY	$575,357,807	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	$11,645,681,956	BOYAmt
EOY	$13,425,829,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,249,641,027	BOYAmt
EOY	$19,560,541,767	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	-$279,618,427	BOYAmt
EOY	-$276,095,213	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,961,559,025	BOYAmt
EOY	$1,833,356,699	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,681,940,598	BOYAmt
EOY	$1,557,261,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,931,581,625	BOYAmt
EOY	$21,117,803,253	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$219,064,925	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$192,519,503	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,536,263,540	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$363	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,237,748,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,254,173,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,338,326,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,920,804,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,893,843,796	CurrentTaxYearAmt
Total	$240,644,896,391	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	$42,237,748,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,254,173,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,338,326,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,920,804,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,893,843,796	CurrentTaxYearAmt
Total	$240,644,896,754	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	$240,644,896,754	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,016,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,415,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,196,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,291,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,557,927	CurrentTaxYearAmt
Total	$348,477,866	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,016,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,415,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,196,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,291,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,557,927	CurrentTaxYearAmt
Total	$348,477,866	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,106,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,256,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,785,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,886,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,857,288	CurrentTaxYearAmt
Total	$14,892,528	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,891,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,836,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,289,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,502,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,430,220	CurrentTaxYearAmt
Total	$15,950,283	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,329,763,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,357,680,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,416,599,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,018,484,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,901,689,231	CurrentTaxYearAmt
Total	$241,024,217,431	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99843	PublicSupportCY509Pct
Public Support PY509	0.99811	PublicSupportPY509Pct
Investment Income CY	0.00145	InvestmentIncomeCYPct
Investment Income PY	0.00174	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$797	PoliticalExpendituresAmt
Section4955 Organization Tax	$80	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Form4720 Filed Section4955 Tax	Yes (true)	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$10,000	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$150,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,198,754	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$7,505	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,622,655	OtherActivitiesAmt
Total Lobbying Expenditures	$3,988,914	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART I-A, LINE 1; PART I-B LINE 4b

KAISER FOUNDATION HEALTH PLAN, INC. ("KFHP") OBTAINED A RULING FROM THE INTERNAL REVENUE SERVICE IN 2001 UNDER WHICH IT IS PERMITTED TO COLLECT VOLUNTARY EMPLOYEE CONTRIBUTIONS TO CERTAIN LABOR UNION COMMITTEES ON POLITICAL EDUCATION ("COPES") AS PART OF ITS PAYROLL ADMINISTRATION AND TRANSFER THOSE CONTRIBUTIONS TO THE COPES WITHOUT TAX CONSEQUENCE SO LONG AS IT IS FULLY REIMBURSED FOR ALL COSTS OF ADMINISTRATION BY THE UNIONS. KFHP DUE TO AN ADMINISTRATIVE ERROR HAD NOT HISTORICALLY COLLECTED THE COSTS FROM THE UNIONS. BEGINNING IN 2015, KFHP COMMENCED BILLING AND INITIATED COLLECTION OF THE COSTS. KFHP HAS FILED FORMS 4720 AND PAID EXCISE TAXES UNDER SECTION 4955 AND FILED FORMS 1120-POL AND PAID CERTAIN INCOME TAXES ASSOCIATED WITH THE INDIRECT POLITICAL EXPENDITURES UNDER SECTION 527(F). KFHP HAS IMPLEMENTED CORRECTIVE ACTION BY INVOICING EACH LABOR UNION FOR ITS SHARE OF THE COSTS OF ESTABLISHING AND OPERATING THE PAYROLL ADMINISTRATION SERVICE FOR WITHHOLDING OF VOLUNTARY EMPLOYEE CONTRIBUTIONS TO COPES. TO MINIMIZE RISK OF FUTURE ERRORS KFHP HAS ADOPTED PROCESSES AND PROCEDURES FOR REIMBURSEMENT. KFHP BILLS TIMELY FOR ALL COSTS FROM EACH LABOR UNION AND REQUIRES TIMELY PAYMENT FOR A UNION TO CONTINUE TO PARTICIPATE IN THIS ADMINISTRATION SERVICE. THE ANNUAL COST OF ADMINISTRATION INCURRED AND BILLED FOR 2017 WAS $9,118, OF WHICH $8,321 WAS REIMBURSED BY THE LABOR UNIONS IN 2017. KFHP IS EXPECTED TO RECEIVE THE REMAINING $797 IN THE NEAR FUTURE.

SCHEDULE C, PART II-B, LINE 1A THROUGH 1I

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

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	$721,423,707	OtherCostOrOtherBasisAmt
Book Value	$721,423,707	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,325,808,742	OtherCostOrOtherBasisAmt
Depreciation	$2,522,813,268	DepreciationAmt
Book Value	$2,802,995,474	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,026,295,091	OtherCostOrOtherBasisAmt
Depreciation	$787,117,853	DepreciationAmt
Book Value	$239,177,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$510,939,218	OtherCostOrOtherBasisAmt
Depreciation	$368,967,733	DepreciationAmt
Book Value	$141,971,485	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$992,039,175	OtherCostOrOtherBasisAmt
Depreciation	$407,567,698	DepreciationAmt
Book Value	$584,471,477	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,490,039,381	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
RESERVE - PHYSICIAN RETIREMENT	$8,164,685,970
SELF INSURED RISKS	$940,594,163
LONG TERM EXTERNAL LIABILITIES	$18,047,168
POST RETIREMENT BENEFIT LIAB	$2,146,134,628
OTHER CURRENT LIABILITIES	$878,827,243
OTHER LONG-TERM LIABILITIES	$399,623,773
SECURITIES LENDING PAYABLE	$555,007,938
BROKER PAYABLE	$322,908,870

Field	Value	IRS element (for citing)
Total Liability	$13,425,829,753	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	ASC 740 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER ASC 740.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	$5,632,502
Central America and the Caribbean		Conduct board meetings		$3,555
Europe (Including Iceland and Greenland)		Investments		$13,604,000
Central America and the Caribbean		Investments		$2,642,000
South America		Investments		$34,294,000
East Asia and the Pacific		Investments		$176,014,000

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$232,190,057	SubtotalSpentAmt
Total Spent	$232,190,057	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	ACCOUNTING METHOD: ACCRUAL	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (163 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
50 Corridor Transportation Mgmt Assn
2365 Iron Point Rd 300	Folsom	CA	95630	680314535	501(c)(4)	$10,000	May Is Bike Month
Aloha Medical Mission
810 N Vineyard Blvd	Honolulu	HI	96817	990234811	501(c)(3)	$40,000	Project Support
Aloha United Way Inc
200 N Vineyard Blvd 700	Honolulu	HI	96817	990073494	501(c)(3)	$10,000	Event Support\Annual Fundraiser
Alonzo King's Lines Contemporary Ballet
26 7th Street	San Francisco	CA	94103	942933309	501(c)(3)	$7,600	Community Programs
Alzheimer's Association
3675 Mt Diablo Bl 250	Lafayette	CA	94549	942897949	501(c)(3)	$13,500	Walks to End Alzheimer
American Cancer Society Inc
2222 W Shaw Ave Suite 201	Fresno	CA	93711	131788491	501(c)(3)	$55,000	Event Support\Annual Fundraiser
American Conservatory Theatre Foundation
30 Grant Ave Fl 7	San Francisco	CA	94108	946135772	501(c)(3)	$22,600	A.C.T. 50th Anniversary Gala
American Diabetes Association Inc
900 Fort St Mall 940	Honolulu	HI	96813	131623888	501(c)(3)	$22,500	Project Support
American Heart Association Inc
7425 N Palm Bluff Ave	Fresno	CA	93711	135613797	501(c)(3)	$50,619	Event Support\Annual Fundraiser
AMERICAN LEADERSHIP FORUM
1601 Response Rd 350	Sacramento	CA	95815	911792774	501(c)(3)	$9,400	Community Partner Sponsorship
American National Red Cross
1663 Market St	San Francisco	CA	94103	530196605	501(c)(3)	$520,000	Hurricane Relief
APIAHF
1 Kaiser Plaza Suite 850	Oakland	CA	94612	943030866	501(c)(3)	$12,000	Conference Support
AREA AGENCY ON AGING
400 Contra Costa St	Vallejo	CA	94590	942742309	501(c)(3)	$18,000	Fitness and Fall Prevention events for Older Adult
Arthritis Foundation Inc
2752 Woodland Dr 204B	Honolulu	HI	96822	581341679	501(c)(3)	$7,275	Walk Sponsor
Big Sunday
6111 Melrose Ave	Los Angeles	CA	90038	421765317	501(c)(3)	$30,000	Event Support
BIPARTISAN POLICY CENTER INC
1225 Eye St NW 1000	Washington	DC	20005	731628382	501(c)(3)	$100,000	Project support
Boys & Girls Club of Maui Inc
100 Kanaloa Avenue	Kahului	HI	96732	990272347	501(c)(3)	$40,000	Project Support
Brentwood School
100 S Barrington Pl	Los Angeles	CA	90049	951426236	501(c)(3)	$12,500	Board Matching Gift
Calfornia State Conference of The NAACP
1215 K St Ste 1609	Sacramento	CA	95814	954617376	501(c)(4)	$10,000	2017 CA HI State NAACP Convention
California Center for Civic Participation
1220 H Street 102	Sacramento	CA	95814	237182049	501(c)(3)	$8,560	She Shares: Conversations with Women Leaders
California College of the Arts
1111 Eighth Street	San Francisco	CA	94107	941156485	501(c)(3)	$6,620	2017 CCA Annual Scholarship Gala
California Musical Theater
1510 J Street 200	Sacramento	CA	95814	951744392	501(c)(3)	$19,840	2017 Music Circus Official Health Care Provider an
California School Boards Association
3251 Beacon Blvd	West Sacramento	CA	95691	951510492	501(c)(4)	$15,000	Pro Buss Affiliate, Golden Bell Awards, AEC Lunche
California State Association of Counties
1100 K St Suite 101	Sacramento	CA	95814	946000551	501(c)(4)	$25,000	7/17 to 6/18 Premier Partner Dues
California Women Lead
1017 L Street 418	Sacramento	CA	95814	510184448	501(c)(3)	$20,000	2017 Annual Corp. Membership Dues
Catholic Charities Hawaii
1822 Keeaumoku Street	Honolulu	HI	96822	990073547	501(c)(3)	$25,000	Project Support
Central City Association of Los Angeles
626 Wilshire Blvd200	Los Angeles	CA	90017	950691090	501(c)(6)	$10,000	24th Annual Treasures of Los Angeles
Central Valley Community Foundation
205 E River Park 410	Fresno	CA	93720	770478025	501(c)(3)	$7,500	2017 SJVMA Manufacturing Summit/Membership
Children's Network of Solano County
827 Missouri St 5	Fairfield	CA	94533	680014506	501(c)(3)	$20,000	SOFITCITY VI: We Run This Town
Christmas in the Park Inc
171 Branham Ln 10-234	San Jose	CA	95136	770046955	501(c)(3)	$7,500	Christmas in the Park
Cinequest Inc
410 South First St	San Jose	CA	95113	770250734	501(c)(3)	$20,000	Kaiser Permanente Thrive Award & Event
City of Folsom Parks & Recreation
50 Natoma Street	Folsom	CA	95630	946000334	Government or P	$5,330	Community Events Sponsorship
City of Vacaville
650 Merchant St	Vacaville	CA	95688	946000447	Government or P	$10,000	Health and Wellness Classes/Activities.
Climate Ride Inc
111 N Higgins Ave 415	Missoula	MT	59802	271777457	501(c)(3)	$11,350	2018 CA North Coast Ride
Collective Impact
PO Box 156853	San Francisco	CA	94115	208964069	501(c)(3)	$16,500	2017 Mo' Magic Backpack Giveaway and Health Fair
Commonwealth Club of California
555 Post Street	San Francisco	CA	94102	940399260	501(c)(3)	$48,000	Distinguished Citizen Award Gala
Community Partners
1000 N Alameda Street	Los Angeles	CA	90012	954302067	501(c)(3)	$114,500	CA Accountable Communities
Cope Family Center
707 Randolph Street	Napa	CA	94559	942322399	501(c)(3)	$10,000	Child Abuse Prevention Awareness Campaign
Cosumnes Community Services District
9355 E Stockton 185	Elk Grove	CA	95624	680385873	501(c)(3)	$7,000	Healthy Family Fest
Council on Aging Services for Seniors
30 Kawana Springs Road	Santa Rosa	CA	95404	946138714	501(c)(3)	$12,500	Principal Sponsor
Crocker Art Museum Association
216 O Street	Sacramento	CA	95814	942552486	501(c)(3)	$10,400	Crocker Ball
Delta Research & Educational Foundation
PO Box 841	Vallejo	CA	94950	521338072	501(c)(3)	$5,500	Women's Empowerment Conference
Desert AIDS Project
1695 North Sunrise	Palm Springs	CA	92262	330068583	501(c)(3)	$8,500	Event Support\Awards Ceremony
East Bay Asian Local Development Corp
1825 San Pablo Ave 200	Oakland	CA	94612	510171851	501(c)(3)	$6,750	EBALDC 42nd Annual Gala
East Bay Community Foundation
200 Frank Ogawa Plaza	Oakland	CA	94612	946070996	501(c)(3)	$55,000,000	Project Support
Elk Grove Youth Sports Foundation
9401 E Stockton 210	Elk Grove	CA	95624	263779055	501(c)(3)	$14,500	Elk half marathon
Emergency Food Bank
7 West Scotts Avenue	Stockton	CA	95203	680002165	501(c)(3)	$21,950	Walk against hunger
End 68 Hours of Hunger
3336 No Texas Ste J187	Fairfield	CA	94533	450998251	501(c)(3)	$15,000	Feeding Children during the School Year
ENROLL AMERICA
1225 New York Ste 750	Washington	DC	20005	271661221	501(c)(3)	$550,000	2017 General Support
Enterprise for High School Students
200 Pine St Fl 6	San Francisco	CA	94104	237139082	501(c)(3)	$27,500	Allied Healthcare Career Exploration Program & Int
Equality California Institute
3701 Wilshire 725	Los Angeles	CA	90010	680438008	501(c)(3)	$18,400	SF Equality Awards
Fairfield-Suisun Rotary Club Foundation
PO Box 477	Fairfield	CA	94533	680393992	501(c)(4)	$10,000	Ready to Succeed
Foundation for Central Schools
4605 N Polk Ave	Fresno	CA	93722	562316616	501(c)(3)	$8,000	Summer Library Program
GEORGETOWN UNIVERSITY
2121 Wisconsin NW 4TH	Washington	DC	20007	530196603	501(c)(3)	$182,172	CENTER ON POVERTY INEQUALITY INNOVATIVE BEHAVIORA
Girl Scouts of Hawaii
410 Atkinson Dr 2E1Bx3	Honolulu	HI	96814	990073488	501(c)(3)	$9,320	Event sponsor
Global Education Fund
PO Box 548	Boulder	CO	80306	841437310	501(c)(3)	$5,667	Board Matching Gift
Grantmakers In Health
1100 Connecticut AveNW	Washington	DC	20036	133206571	501(c)(3)	$10,000	Conference Support
Greater Fresno Area Chamber of Commerce
2331 Fresno Street	Fresno	CA	93721	940489640	501(c)(6)	$8,000	Chairman's Circle
Greater LA African Amer Chamber of Comm
5100 W Goldleaft Cir 203	LA	CA	90056	954357302	501(c)(6)	$10,000	24th Annual Economic Awards Dinner
Greater Sacramento Urban League
3725 Marysville Blvd	Sacramento	CA	95838	941686314	501(c)(3)	$6,466	Unity Ball 2017
Habitat for Humanity of San Joaquin Inc
4933 West Lane	Stockton	CA	95206	680293903	501(c)(3)	$10,000	Dream Creek
Hawaii Appleseed
119 Merchant St 605A	Honolulu	HI	96813	760748976	501(c)(3)	$50,000	Project Support
Hawaii Cord Blood Bank
1319 Punahou Street	Honolulu	HI	96826	990349269	501(c)(3)	$27,500	Project support
Hawaii Primary Care Association
1003 Bishop St 1810	Honolulu	HI	96813	990268275	501(c)(3)	$43,300	Project Support
Hawaii Public Health Institute
850 Richards St 201	Honolulu	HI	96813	680637054	501(c)(3)	$80,000	Project Support
Hawaii State Rural Health Association
4442 Hardy Avenue Ste 205	Lihue	HI	96766	990338158	501(c)(3)	$19,750	Project Support
Health Care Cost Institute
1100 G St NW Ste 600	Washington	DC	20005	383917409	501(c)(3)	$350,000	2017 Full Year Legacy Payment
Healthy Aging Association
3500 Coffee Road 19	Modesto	CA	95355	770546574	501(c)(3)	$15,000	Healthy Aging & Fall Prevention Summit
Hispanic Foundation of Silicon Valley
1922 The Alameda 217	San Jose	CA	95126	770481921	501(c)(3)	$14,050	Hispanic Fdn Ball sponsorship
Hispanics in Philanthropy
414 13th St Suite 200	Oakland	CA	94612	943040607	501(c)(3)	$10,000	Conference Support
Hollywood Chamber of Commerce
6255 Sunset Blvd	Los Angeles	CA	90028	954557923	501(c)(6)	$9,845	Event sponsor
Honolulu Theatre for Youth
1149 Bethel St 700	Honolulu	HI	96813	990107563	501(c)(3)	$25,000	Project Support
Huckleberry Youth Programs Inc
3310 Geary Blvd	San Francisco	CA	94118	941687559	501(c)(3)	$7,500	Huckleberry Youth Programs 50th Anniversary Gala
Illumination Foundation
2691 Richter Ave 107	Irvine	CA	92606	711047686	501(c)(3)	$9,000	Event Support\Annual Fundraiser
Individuals Now Inc
2447 Summerfield Rd	Santa Rosa	CA	95405	941711490	501(c)(3)	$6,880	SAY-vivor
Instituto Laboral De La Raza
2947 - 16th Street	San Francisco	CA	94103	942890401	501(c)(3)	$8,500	2017 National Labor-Community Awards
International Medical Corps
12400 Wilshire Blvd 1500	LA	CA	90025	953949646	501(c)(3)	$1,250,000	Mexico Earthquake Relief and Recovery
Jewish Vocational & Career Counseling Srvc
225 Bush St 400	San Francisco	CA	94104	942213100	501(c)(3)	$22,957	2017 Strictly Business Awards Luncheon
Junior Achievement of San Diego
4756 Mission Gorge Pl	San Diego	CA	92120	951727087	501(c)(3)	$7,150	Event Support\Awards Ceremony
JW House
3850 Homestead Road	Santa Clara	CA	95051	202034560	501(c)(3)	$25,000	Celebration of Hope
Kihei Youth Center Request
131 S Kihei Road	Kihei	HI	96753	990222885	501(c)(3)	$6,000	Event Sponsor
KNOWLEDGE ECOLOGY INTERNATIONAL
1621 Connecticut-500	Washington	DC	20009	830461554	501(c)(3)	$250,000	Work program on drug pricing issues in the US, gra
Kokua Hawaii Foundation
PO Box 866	Haleiwa	HI	96712	200315475	501(c)(3)	$7,341	Project support
LA Works Inc
570 W Avenue 26 400	Los Angeles	CA	90065	954329727	501(c)(3)	$10,000	2018 MLK/LA Works Day
LA County Economic Development Corp
444 S Flower St 37th Fl	LA	CA	90071	953643339	501(c)(3)	$35,000	2017 INLA Gold Level Sponsorship
LATINO HEALTH ACCESS
450 W 4th St Ste 130	Santa Ana	CA	92701	330562943	501(c)(3)	$200,000	Project Support
League of California Cities
1400 K St Suite 400	Sacrameno	CA	95814	946000835	501(c)(3)	$20,000	2016 League Partnership & Caucus support
Leaven Program
2220 Boynton Ave A	Fairfield	CA	94533	263653717	501(c)(3)	$10,000	Leaven Event Sponsorship
Leland Stanford Junior University
326 Galvez Street	Stanford	CA	94305	941156365	501(c)(3)	$12,912	Board Matching Gift
Los Angeles Area Chamber of Commerce
350 S Bixel St	Los Angeles	CA	90017	950947860	501(c)(6)	$16,000	Event sponsor
LOS ANGELES EDUCATION PARTNERSHIP
202 W 1st Ste 6 0410	Los Angeles	CA	90012	953909218	501(c)(3)	$611,884	Trauma-Informed Schools for School Staff Wellness
Los Angeles Latino Chamber of Commerce
801 S Grand Ave 400	Los Angeles	CA	90017	262949705	501(c)(6)	$10,000	2017 Latino Business Awards
Los Angeles NAACP
PO Box 56408	Los Angeles	CA	90056	952585704	501(c)(4)	$10,000	2017 Roy Wilkins Freedom Fund Awards Gala
Los Rios Foundation
3835 Freeport Blvd	Sacramento	CA	95822	942506591	501(c)(3)	$5,300	Sacramento City College Centennial Gala
Make A Wish Foundation
2800 Club Center Drive	Sacramento	CA	95835	680027351	501(c)(3)	$14,500	Adopt-A-Wish
March of Dimes
1580 Makaloa St 1200	Honolulu	HI	96814	131846366	501(c)(3)	$13,250	Walk Sponsor
Matter Of Trust Inc
99 Sanit Germain	San Francisco	CA	94114	061530091	501(c)(3)	$20,000	Heart of the City Farmers Market Incentive & Nutri
Maui Economic Development Board Inc
1305 North Holopono St 1	Kihei	HI	96753	990226377	501(c)(3)	$20,000	Project Support
MEMORIAL SLOAN KETTERING CANCER CENTER
PO Box 26338	New York	NY	10087	131624182	501(c)(3)	$550,000	Drug Pricing Grant Work on behalf of Peter Bach -
Mental Health America of Greater Houston
2211 Norfolk Suite 810	Houston	TX	77098	741272394	501(c)(3)	$500,000	Project support
Mental Health Association in Hawaii
1124 Fort St Mall 205	Honolulu	HI	96813	990076458	501(c)(3)	$61,000	Project Support
Mount Calvary Baptist ChurchInc
1735 Enterprise Dr 3	Fairfield	CA	94533	680008759	501(c)(3)	$9,400	Youth Life Skills Workshop; Scholarship Golf Tourn
Na Lei Wili Area Health Education Ctr
4442 Hardy St Ste 205	Lihue	HI	96766	990337948	501(c)(3)	$81,850	Project Support
NATIONAL COUNCIL FOR COMMUNITY
1701 K St NW Ste 400	Washington	DC	20006	237092671	501(c)(3)	$487,500	Trauma-Informed Primary Care Practice Transformati
National Fdn For The Ctrs For Disease Contr & Prev
55 Park Place Suite 400	Atlanta	GA	30303	582106707	501(c)(3)	$1,000,000	Project support
NATIONAL GOVERNORS ASSOCIATION
444 N Capitol Ste 267	Washington	DC	20001	237391796	501(c)(3)	$200,000	Project support
NATIONAL HEALTH LAW PROGRAM
3701 Wilshire Blvd Ste 750	Los Angeles	CA	90010	953080947	501(c)(3)	$200,000	Project support
National Kidney Foundation of Hawaii
1314 South King Street	Honolulu	HI	96814	990266733	501(c)(3)	$10,000	Event Sponsor
NATIONAL MEDICAL FELLOWSHIPS
347 5th Ave STE 510	New York	NY	10016	362125449	501(c)(3)	$333,333	Project support
Nehemiah Community Foundation
640 Bercut Dr Suite A	Sacramento	CA	95811	680449972	501(c)(3)	$7,500	Nehemiah Emerging Leaders Program (NELP)
NICOS Chinese Health Coalition
1208 Mason Street	San Francisco	CA	94108	943184812	501(c)(3)	$6,000	2017 Chinatown Community Health Fair (CCHF)
North Bay Operation Hand Up
PO Box 2395	Vacaville	CA	95696	261899796	501(c)(3)	$15,000	North Bay Stand Down
Oakland Chinatown Chamber of Commerce
388 Ninth St Suite 290	Oakland	CA	94607	942960444	501(c)(6)	$11,000	Oakland Chinatown Streetfest Festival
Opera Noir
3152 Roundhill Road	Alamo	CA	94507	770503778	501(c)(3)	$9,000	Divas & Desserts
PARTNERSHIP FOR A HEALTHIER AMERICA
2001 Pennsylvania 900	Washington	DC	20006	271712188	501(c)(3)	$300,000	Making Healthy Choice the Easy Choice
Performing Arts Center of Los Angeles
135 North Grand Ave	Los Angeles	CA	90012	952217011	501(c)(3)	$7,500	Sponsorship support
Regents of the University of California
405 Hilgard Ave	Los Angeles	CA	90095	943067788	501(c)(3)	$125,000	Scholarship support
Renaissance - Parents of Success
1800 Oakdale Ave	San Francisco	CA	94124	943155564	501(c)(3)	$6,000	10th Annual Health Fair
Revival Center Ministries
910 Tennessee St	Vallejo	CA	94590	553642299	501(c)(3)	$20,000	2017 Remnant Youth and Young Adult Retreat
Richmond Area Multi-Services Inc
639 14th Avenue	San Francisco	CA	94118	237389436	501(c)(3)	$9,500	2017 Asian Pacific American (APA) Mental Health Da
Richmond District Neighborhood Center
741 30th Avenue	San Francisco	CA	94121	942684271	501(c)(3)	$8,800	2017 Annual Celebration
Riverside University Health System
26520 Cactus Ave	Moreno Valley	CA	92552	330374018	501(c)(3)	$11,300	Event Support\Annual Fundraiser
Sacramento City Unified School District
5735 47th Avenue	Sacramento	CA	95824	946002491	Government or P	$10,000	SCUSD Step Into Wellness Community Walk and Health
Sacramento Convention & Visitors Bureau
1608 I Street	Sacramento	CA	95814	940824640	Government or P	$20,224	2017 Farm-to-Fork Celebration
Safe Harbor Outreach Ministries Inc
PO Box 554	Vacaville	CA	95696	760822599	501(c)(3)	$24,050	Ongoing Staff Training
SAFE ROUTES TO SCHOOL
PO Box 102088	Vacaville	CA	95696	462694434	501(c)(3)	$229,821	Project support
Sakura Matsuri
1759 Sutter Street	San Francisco	CA	94115	931141006	501(c)(3)	$12,500	2017 Cherry Blossom Festival & Senior Appreciation
San Francisco - Marin Food Bank
900 Pennsylvania Ave	SF	CA	94107	943041517	501(c)(3)	$24,000	2017 One Big Table
San Francisco Ballet Association
455 Franklin St	San Francisco	CA	94102	941415298	501(c)(3)	$38,228	2017-18 Dance in Schools & Communities and Communi
San Francisco Botanical Garden Society
1199 9th Ave	San Francisco	CA	94122	946050168	501(c)(3)	$24,200	2017 Bean Sprouts Family Days & Flower Piano
San Francisco Dept of the Environment
1455 Market 12th Fl	S Francisco	CA	94103	946000417	Government or P	$14,000	2017 Mayor's Annual Earth Day Breakfast
San Francisco Green Film Festival
145 Ninth St 220	San Francisco	CA	94103	471454754	501(c)(3)	$27,460	2017 Green Film Fest
San Francisco Opera Association
301 Van Ness Avenue	San Francisco	CA	94102	940836240	501(c)(3)	$58,465	Opera ARIA; Opera in the Park
San Francisco Parks Alliance
465 California St 425	SF	CA	94104	237131784	501(c)(3)	$7,000	2017 Shared Schoolyard Project Fall Fundraiser
San Francisco Planning & Urban Research
654 Mission Street	San Francisco	CA	94105	941498232	501(c)(3)	$75,000	SPUR 2017 Regional Partnership with KP
San Francisco Recreation and Park Dept
501 Stanyan St	San Francisco	CA	94117	946000417	Government or P	$19,600	2017 Seasonal Events
San Joaquin Medical Society
3031 W March Lane 222W	Stockton	CA	95219	941220674	501(c)(6)	$14,000	Decision Medicine
San Jose Jazz Society
145 W San Carlos St	San Jose	CA	95113	770140627	501(c)(3)	$15,000	Kaiser Permanente SJZ Winter Fest 2017
San Leandro Chamber of Commerce
120 Estudillo Ave	San Leandro	CA	94577	940838570	501(c)(6)	$7,285	Annual Signature Events
SFMade Inc
926 Howard Street	San Francisco	CA	94103	272850703	501(c)(3)	$49,050	Growing a Healthier Bay Area Through a Stronger Ma
Sierra College Foundation
5000 Rocklin Road	Rocklin	CA	95677	237241877	501(c)(3)	$14,800	BSN Merger Scholarship & Taste of Excellence 2017
Smart Growth America
1152 15th St NW 450	Washington	DC	20005	270038938	501(c)(3)	$6,500	Project support
Solano County Fair Association
900 Fairgrounds Drive	Vallejo	CA	94589	941328867	501(c)(3)	$10,000	Youth Ag Day 2017
Solano County Library Foundation
601 Kentucky Street	Fairfield	CA	94533	680342423	501(c)(3)	$9,690	2017 Women's History Month Luncheon and 2017 Autho
Stern Grove Festival Association
832 Folsom St 1000	San Francisco	CA	94107	946064356	501(c)(3)	$25,000	Stern Grove Festival's 80th Season
Susan G Komen Breast Cancer Foundation
2817 McGaw	Irvine	CA	92614	330487943	501(c)(3)	$8,500	Event Support\Annual Fundraiser
The Exploratorium
Pier 17 Suite 100	San Francisco	CA	94111	941696494	501(c)(3)	$18,040	Project support
The Food Basket Inc
40 Holomua Street	Hilo	HI	96720	260349475	501(c)(3)	$50,000	Project Support
The Kohala Center Inc
PO Box 437462	Kamuela	HI	96743	990354676	501(c)(3)	$60,000	Project Support
The Salvation Army
3755 No Freeway Blvd	Sacramento	CA	95834	941156347	501(c)(3)	$7,130	Camp del Oro
TIDES CENTER LEADERSPRING
PO Box 29198	San Francisco	CA	94129	943213100	501(c)(3)	$537,500	Transformation Accelerator for Center of Care Inno
TIDES FOUNDATION
1012 Torney Ave	San Francisco	CA	94129	510198509	501(c)(3)	$300,000	Convergence Partnership
Tipping Point Community
220 Montgomery St850	S Francisco	CA	94102	202121739	501(c)(3)	$2,000,000	Project Support
Touro University California
1310 Club Drive	Vallejo	CA	94592	133838740	501(c)(3)	$10,000	Mosaic Celebration: a diversity scholarship fundra
Tri-City Health Center
40910 Fremont Blvd	Fremont	CA	94538	237255435	501(c)(3)	$10,000	Giving Tree Donation
University of Hawaii Foundation
2444 Dole St	Honolulu	HI	96822	990085260	501(c)(3)	$165,260	Project Support
University of the Pacific
3601 Pacific Ave	Stockton	CA	95211	941156266	501(c)(3)	$9,615	Advancing Women's Leadership Forum
Vacaville Public Education Foundation
401 Nut Tree Rd	Vacaville	CA	95687	611568727	501(c)(3)	$10,000	Loop the Lagoon Sponsorship and General VPEF Spons
Volunteer Center of Sonoma County Inc
153 Stony Circle 100	Santa Rosa	CA	95401	941751375	501(c)(3)	$15,000	Volunteer Center Corporate Sponsorship
Waianae District Comprehensive Health Ctr
86-260 Farrington Highway	Waianae	HI	96792	990148164	501(c)(3)	$35,000	Project Support
Women Helping Women
1935 Main Street	Wailuku	HI	96793	990205452	501(c)(3)	$10,000	Dinner Table Sponsor
YMCA Of Honolulu
1441 Pali Highway	Honolulu	HI	96813	990073533	501(c)(3)	$33,000	Project Support
YMCA of San Francisco
50 California 650	San Francisco	CA	94111	940997140	501(c)(3)	$7,390	2017 Richmond District Jog in the Fog 5K

Field	Value	IRS element (for citing)
Total501c3 Org	147	Total501c3OrgCnt
Total Other Org	16	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (72 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory Adams
EVP, Group President	$1,049,401	$0	$1,616,205	$0	$376,889	$0	$3,517,776	$0	$28,867	$0	$6,589,138	$0	$0	$0
Robert J Alger
SVP, HP Tech Solutions & Svcs	$311,714	$0	$325,071	$0	$340,441	$0	$131,795	$0	$14,834	$0	$1,123,855	$0	$0	$0
Peter Andrade
SVP, Sales & Acct Mgmt - CA	$356,861	$0	$429,986	$0	$136,103	$0	$232,524	$0	$24,328	$0	$1,179,802	$0	$81,357	$0
Ramon F Baez
Director	$204,500	$0	$0	$0	$12,456	$0	$0	$0	$0	$0	$216,956	$0	$0	$0
Mary Barnes
Region President - Hawaii	$317,207	$0	$611,781	$0	$142,581	$0	$13,250	$0	$16,353	$0	$1,101,172	$0	$0	$0
Anthony Barrueta
SVP, Government Relations	$458,177	$0	$633,570	$0	$262,666	$0	$375,259	$0	$20,965	$0	$1,750,637	$0	$177,089	$0
Raymond Baxter
SVP, CB Research & Hlth Policy	$0	$0	$676,852	$0	$348,637	$0	$0	$0	$0	$0	$1,025,489	$0	$331,848	$0
Kristin Bear
Assistant Secretary	$224,693	$0	$116,173	$0	$5,146	$0	$124,717	$0	$17,556	$0	$488,285	$0	$0	$0
Robert Beltch
Chief Audit Executive	$326,271	$0	$282,926	$0	$139,292	$0	$144,867	$0	$23,366	$0	$916,722	$0	$0	$0
Vanessa Benavides
SVP, Chief Comp & Priv Officer	$391,760	$0	$437,497	$0	$94,037	$0	$172,275	$0	$18,646	$0	$1,114,215	$0	$86,809	$0
Regina M Benjamin MD MBA
Director	$187,000	$0	$0	$0	$8,085	$0	$0	$0	$0	$0	$195,085	$0	$0	$0
Charles Bevilacqua
SVP, HP Products, Svc & Admin	$558,377	$0	$777,537	$0	$185,643	$0	$285,847	$0	$22,264	$0	$1,829,668	$0	$124,859	$0
Chandrika Bhalla
SVP, CFO - NCAL	$420,443	$0	$341,106	$0	$18,038	$0	$165,398	$0	$25,811	$0	$970,796	$0	$0	$0
Maryann Bodayle
Assistant Secretary	$151,515	$0	$18,654	$0	$2,195	$0	$38,051	$0	$10,138	$0	$220,553	$0	$0	$0
William Caswell
Interim Regional President -HI	$503,757	$0	$363,713	$0	$642,103	$0	$125,073	$0	$21,328	$0	$1,655,974	$0	$424,433	$0
Debora Lynn Catsavas
SVP, HR - NCAL	$386,405	$0	$509,682	$0	$114,062	$0	$161,073	$0	$16,720	$0	$1,187,942	$0	$0	$0
Bechara Choucair
SVP,Community Health & Benefit	$486,899	$0	$150,000	$0	$318,790	$0	$167,564	$0	$20,759	$0	$1,144,012	$0	$0	$0
Charles Columbus
SVP, Chief HR Officer	$566,222	$0	$980,775	$0	$310,816	$0	$300,458	$0	$35,618	$0	$2,193,889	$0	$263,974	$0
Patrick Courneya
EVP, Chief Medical Officer	$518,855	$0	$657,633	$0	$43,597	$0	$610,234	$0	$20,321	$0	$1,850,640	$0	$0	$0
Thomas Curtin
SVP, Natl Sales & Acct Mgmt	$391,976	$0	$448,266	$0	$159,788	$0	$135,021	$0	$28,041	$0	$1,163,092	$0	$101,092	$0
Richard Daniels
EVP, CIO	$725,531	$0	$1,040,625	$0	$48,253	$0	$113,239	$0	$33,470	$0	$1,961,118	$0	$0	$0
Mick Diede
SVP, Chief Actuary	$403,094	$0	$366,693	$0	$119,228	$0	$207,310	$0	$20,301	$0	$1,116,626	$0	$62,518	$0
George Disalvo
SVP, CFO - SCAL	$533,322	$0	$611,188	$0	$276,453	$0	$142,465	$0	$19,849	$0	$1,583,277	$0	$193,426	$0
Jeffery E Epstein
Director	$202,000	$0	$0	$0	$7,793	$0	$0	$0	$0	$0	$209,793	$0	$0	$0
Jerry Fleming
SVP, Health Reform Implement	$0	$0	$42,033	$0	$328,297	$0	$72,706	$0	$0	$0	$443,036	$0	$323,172	$0
Daniel Garcia
SVP, Chief Compliance Officer	$0	$0	$537,870	$0	$55,559	$0	$0	$0	$0	$0	$593,429	$0	$45,739	$0
Sandra Golze
Assistant Secretary - NCAL	$132,508	$0	$214,499	$0	$27,642	$0	$209,266	$0	$11,111	$0	$595,026	$0	$0	$0
Bernice Gould
Assistant Secretary	$175,937	$0	$33,715	$0	$2,271	$0	$109,987	$0	$9,735	$0	$331,645	$0	$0	$0
Amy Gutierrez
VP, Chief Pharmacy Officer	$248,796	$0	$200,000	$0	$33,481	$0	$112,263	$0	$22,323	$0	$616,863	$0	$0	$0
George Halvorson
Chairman	$0	$0	$0	$0	$28,956	$0	$25,716	$0	$0	$0	$54,672	$0	$17,874	$0
Leslie S Heisz
Director	$204,500	$0	$0	$0	$16,511	$0	$0	$0	$0	$0	$221,011	$0	$0	$0
David F Hoffmeister
Director	$217,000	$0	$0	$0	$11,956	$0	$0	$0	$0	$0	$228,956	$0	$0	$0
Kendall Hunter
SVP, Health Ins Exchange Opns	$0	$0	$115,025	$0	$25,788	$0	$0	$0	$0	$0	$140,813	$0	$21,359	$0
Judith A Johansen JD
Director	$217,000	$13,667	$0	$0	$14,556	$0	$0	$0	$0	$0	$231,556	$13,667	$0	$0
Laurel Junk
VP, Chief Procurement Officer	$440,259	$0	$326,951	$0	$94,977	$0	$183,451	$0	$13,816	$0	$1,059,454	$0	$56,738	$0
Kim J Kaiser
Director	$202,000	$14,667	$0	$0	$12,545	$0	$0	$0	$0	$0	$214,545	$14,667	$0	$0
Kathryn Lancaster
EVP & CFO	$896,255	$0	$1,578,456	$0	$359,536	$0	$868,611	$0	$20,475	$0	$3,723,333	$0	$0	$0
Janet Liang
Regional President - NCAL	$749,954	$0	$668,436	$0	$43,292	$0	$511,444	$0	$30,002	$0	$2,003,128	$0	$0	$0
Gerald Mccall
SVP Operations	$473,914	$0	$401,723	$0	$118,637	$0	$206,249	$0	$30,739	$0	$1,231,262	$0	$22,350	$0
Thomas Meier
SVP, Corporate Treasurer	$415,802	$0	$569,121	$0	$140,172	$0	$161,620	$0	$29,547	$0	$1,316,262	$0	$32,787	$0
Julie Miller-Phipps
Regional President - SCAL	$775,317	$0	$538,030	$0	$205,263	$0	$274,104	$0	$21,025	$0	$1,813,739	$0	$0	$0
Christopher Ohman
VP, Health Plan Expansion	$120,808	$0	$294,172	$0	$106,904	$0	$97,401	$0	$10,246	$0	$629,531	$0	$64,966	$0
Donald Orndoff
SVP, NFS	$425,896	$0	$521,871	$0	$26,390	$0	$198,216	$0	$32,219	$0	$1,204,592	$0	$0	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$547,681	$0	$773,035	$0	$150,654	$0	$246,132	$0	$31,585	$0	$1,749,087	$0	$3,341	$0
Christine Paige
SVP, Marketing & Internet Svcs	$375,967	$0	$317,787	$0	$110,449	$0	$215,144	$0	$21,471	$0	$1,040,818	$0	$14,366	$0
Arlene Peasnall
SVP, HR - SCAL	$341,002	$0	$234,271	$0	$317,847	$0	$171,597	$0	$13,619	$0	$1,078,336	$0	$0	$0
Edward Y W Pei
Director	$214,000	$0	$0	$0	$13,488	$0	$18,000	$0	$0	$0	$245,488	$0	$0	$0
Margaret E Porfido JD
Director	$239,500	$14,667	$0	$0	$18,848	$0	$0	$0	$0	$0	$258,348	$14,667	$0	$0
J Neal Purcell
Director	$0	$11,000	$0	$0	$20,937	$16,808	$0	$0	$0	$0	$20,937	$27,808	$20,937	$0
Frank Richardson
Assistant Secretary - HI	$218,969	$0	$81,211	$0	$11,817	$0	$114,131	$0	$27,182	$0	$453,310	$0	$0	$0
Rochelle Roth
Assistant Secretary	$130,910	$0	$81,317	$0	$23,137	$0	$186,070	$0	$14,720	$0	$436,154	$0	$0	$0
Michael Rowe
SVP, CFO - NCAL	$605,284	$0	$680,986	$0	$23,276	$0	$321,006	$0	$26,365	$0	$1,656,917	$0	$0	$0
Jacqueline Sellers
Assistant Secretary	$185,684	$0	$74,361	$0	$27,543	$0	$157,570	$0	$13,506	$0	$458,664	$0	$0	$0
Richard Shannon MD
Director	$190,000	$0	$0	$0	$0	$0	$18,000	$0	$0	$0	$208,000	$0	$0	$0
James Simpson
SVP, Finance - BU & ROC	$437,730	$0	$592,170	$0	$414,564	$0	$327,996	$0	$25,123	$0	$1,797,583	$0	$91,191	$0
Arthur Southam
EVP, Health Plan Operations	$922,115	$0	$1,690,487	$0	$618,288	$0	$742,216	$0	$34,096	$0	$4,007,202	$0	$245,168	$0
Deborah Stokes
SVP,Corporate Controller & CAO	$0	$0	$156,115	$0	$9,281	$0	$0	$0	$0	$0	$165,396	$0	$0	$0
Wayne Swafford
VP, Natl Facilities Svc - ROC	$81,472	$0	$142,402	$0	$58,770	$0	$4,394	$0	$9,153	$0	$296,191	$0	$48,015	$0
Paul Swenson
SVP & Chief Strategy Officer	$598,720	$0	$582,757	$0	$290,877	$0	$256,387	$0	$28,497	$0	$1,757,238	$0	$166,466	$0
Cynthia A Telles PHD
Director	$212,000	$10,000	$0	$0	$11,956	$0	$0	$0	$0	$0	$223,956	$10,000	$0	$0
Leanne Trachok
SVP, Revenue Management	$356,003	$0	$530,000	$0	$115,377	$0	$83,758	$0	$13,081	$0	$1,098,219	$0	$0	$0
Bernard Tyson
Chairman & CEO	$1,436,935	$0	$7,978,527	$0	$1,294,041	$0	$5,335,702	$0	$37,548	$0	$16,082,753	$0	$0	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$378,040	$0	$311,757	$0	$149,402	$0	$141,409	$0	$26,652	$0	$1,007,260	$0	$98,416	$0
Cesar Villalpando
SVP, Enterprise Shared Svcs	$286,752	$0	$499,438	$0	$30,622	$0	$197,165	$0	$13,614	$0	$1,027,591	$0	$0	$0
Eugene Washington MD
Director	$193,000	$0	$0	$0	$495	$0	$0	$0	$0	$0	$193,495	$0	$0	$0
Nancy Wollen
SVP, Chief Operating Officer	$0	$0	$76,648	$0	$372,849	$0	$54,789	$0	$35,122	$0	$539,408	$0	$0	$0
John Yamamoto
Assistant Secretary	$341,726	$0	$243,696	$0	$83,755	$0	$200,009	$0	$25,962	$0	$895,148	$0	$18,538	$0
Philip Young
Assistant Secretary	$282,789	$0	$180,142	$0	$16,448	$0	$165,852	$0	$25,624	$0	$670,855	$0	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$225,517	$0	$88,592	$0	$16,828	$0	$155,892	$0	$23,735	$0	$510,564	$0	$0	$0
Carlos Zaragoza
Assistant Secretary	$0	$0	$114,383	$0	$49,593	$0	$0	$0	$0	$0	$163,976	$0	$37,869	$0
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	$0	$0	$20,815	$0	$84,463	$0	$0	$0	$0	$0	$105,278	$0	$81,430	$0
Mark Zemelman
SVP, General Counsel & Secy	$577,508	$0	$1,031,758	$0	$838,649	$0	$190,188	$0	$31,709	$0	$2,669,812	$0	$556,159	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1	FIRST CLASS TRAVEL: FIRST CLASS TRAVEL IS PERMISSIBLE AS AN ORDINARY BUSINESS EXPENSE FOR ALL BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER AND ELEVEN OTHER OFFICERS AS APPROVED BY THE COMPENSATION COMMITTEE, CHIEF EXECUTIVE OFFICER, OR CHIEF HUMAN RESOURCES OFFICER. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION. TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGEMENT INFREQUENTLY WHERE BUSINESS REQUIREMENT DICTATES. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION. PERSONAL SERVICES: CAR AND SECURITY SERVICE IS APPROVED FOR SENIOR MANAGEMENT IN CONNECTION WITH BUSINESS RELATED TRAVEL. CEO'S NONBUSINESS TRANSPORTATION IS BOARD APPROVED AND INCLUDED IN COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION AND SECURITY, AND AS APPROVED ON A LIMITED BASIS BY SENIOR MANAGEMENT. THESE PAYMENTS ARE INCLUDED IN COMPENSATION. HOUSING ALLOWANCE: PROVIDED ON A LIMITED BASIS TO FOUR OFFICERS AND ONE KEY EMPLOYEE FOR RELOCATION IN CONFORMITY WITH THE LAW. PROVIDED ON A LIMITED BASIS AS COMPENSATION.
Schedule J, Part I, Line 3	- METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR - Kaiser Foundation Health Plan, Inc. used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee of a related organization.
Schedule J, Part I, Line 4A	- Severance Payments - NANCY WOLLEN 338,460 LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO SEVERANCE BENEFITS IN THE EVENT OF TERMINATION BY THE ORGANIZATION WITHOUT CAUSE OR DUE TO JOB ELIMINATION. DEPENDING ON POSITION LEVEL, TENURE, AND TERMINATION REASON, SEVERANCE BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, SEVERANCE BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
Schedule J, Part I, Line 4B	- Supplemental NonQualified Retirement Plan Payments - Gregory Adams 325,791 Robert J Alger 282,671 Peter Andrade 100,000 Mary Barnes 116,452 Anthony Barrueta 222,051 Robert Beltch 48,495 Charles Bevilacqua 162,240 William Caswell 510,463 Charles Columbus 263,974 Thomas Curtin 121,400 Mick Diede 80,634 George Disalvo 233,501 Jerry Fleming 323,172 Kendall Hunter 21,359 Laurel Junk 74,056 Kathryn Lancaster 309,860 Gerald Mccall 86,822 Thomas Meier 97,965 Julie Miller-Phipps 151,668 Christopher Ohman 81,691 Wade Overgaard 124,888 Christine Paige 70,030 Arlene Peasnall 295,105 James Simpson 111,182 Arthur Southam 568,315 Paul Swenson 243,792 Bernard Tyson 789,552 Alfonse Upshaw 129,022 John Yamamoto 65,932 Victoria Zatkin 81,430 Mark Zemelman 773,564 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, Line 7	- Non-Fixed Payments - THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
Schedule J, Part I, Line 8	Certain amounts reported in Form 990, Part VII, were paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3). Fixed payments were paid to or accrued for one individual in 2017.
Schedule J, Part II, Column F	Amounts included in Schedule J, Part II, Column F include amounts previously reported as deferred compensation, as well as, distributions from a 457(b) plan that were previously reported as reportable compensation in accordance with Form 990 Instructions.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ROBERT BELTCH	PersonNm
Relationship With Org	EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	EMPLOYEE RELOCATION	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$100,000	OriginalPrincipalAmt
Balance Due	$50,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$50,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RACHEL BARNES
FAMILY MEMBER OF OFFICER	$169,140	COMPENSATION	false
Nicholas Marcus Ohman
FAMILY MEMBER OF OFFICER	$77,322	COMPENSATION	false
Karen N Villalpando
FAM. Mbr OF Fmr Key Empl.	$99,214	COMPENSATION	false
Steven R Zatkin
FAM. MBR OF FMR OFFICER	$308,506	COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A-4D	- EXEMPT PURPOSE ACHIEVEMENTS - Legal Affiliation with Kaiser Foundation Hospitals Kaiser Foundation Hospitals (KFH) and Kaiser Foundation Health Plan, Inc. (KFHP, Inc.) are separate corporations governed by identical boards of directors. KFHP, Inc. provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Kaiser Foundation Health Plan, Inc. fulfills its contractual obligations to group and individual members by contracting with KFH facilities and Permanente Medical Group physicians to provide health care services for its members through market leading performance in quality and service. KFHP, Inc. primarily conducts its operations in the states of California and Hawaii, with five principal operating subsidiaries located in other states. These tax-exempt subsidiary health plans are: Kaiser Foundation Health Plan of Colorado; Kaiser Foundation Health Plan of Georgia, Inc.; Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc.; Kaiser Foundation Health Plan of the Northwest, and Kaiser Foundation Health Plan of Washington. Kaiser Foundation Health Plan Inc.'s Commitment to the Community Membership in KFHP, Inc. and its health plan subsidiaries is available without regard to age, sex, race, religion, or national origin, or to the individual's ability to pay. Health plan members are broadly representative of the communities served. Once enrolled, a member may maintain membership regardless of health or employment status. As a nonprofit organization, Kaiser Foundation Health Plan, Inc. is committed to improving the health of the communities beyond its enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organization's 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, the board of directors of Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Hospitals refined the focus of the organization's 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, Inc. 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 organization's Community Benefit programs and services and coordinating related initiatives. F. Environmental Stewardship - Protecting and improving the natural environment is a key component of KFHP, Inc.'s 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, Inc.: In 2017, Kaiser Foundation Health Plan, Inc. served over 8.8 million members and expended approximately $1.2 billion (at cost, net of $1.9 billion 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 Inc.'s mission. In 2017, KFHP, Inc. expended approximately $1.1 billion (at cost, net of $1.9 billion 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 by a Permanente provider. A.1. Charitable Care (Medical Financial Assistance and Charitable Health Coverage Programs) KFHP, Inc. provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) programs. In 2017, KFHP, Inc. spent approximately $144 million (at cost, net of $2.2 million of related revenues) to support under- and uninsured patients. A.1.1. Medical Financial Assistance (MFA) Program KFHP, Inc.'s 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 facilities operated by Kaiser Permanente 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 2017, KFHP, Inc. provided $71.5 million (at cost, net of $177 thousand of related revenues) of services under this program. At KFHP, Inc., patients who are eligible for medical financial assistance, but do not receive an MFA award, are not charged more than amounts generally billed. Contracted collection agency practices are aligned with the organization's 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 KP's high medical expense criteria.
A.1.1.1. MFA Program Offered in California	In California, KFHP covers 100% of the out of pocket costs incurred by eligible patients. In 2017, the MFA program assisted approximately 149,000 qualifying applicants in California, including more than 26,200 patients who were not otherwise covered by a health care plan offered by Kaiser Foundation Health Plan, Inc. This program offered forgiveness for over 919,000 outpatient visits and approximately 1.6 million prescriptions in 2017. A.1.1.1.1. 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, Inc. fulfill its objectives to reduce the financial barriers that limit access to care for qualified low income populations. The following are two of the CMFA programs offered in the State of California. A.1.1.1.1.1. Operation Access Thirteen hospitals in the Northern California Region participate in Operation Access, a nonprofit organization that mobilizes a network of medical volunteers, hospitals, facilities, and referring community clinics to provide the uninsured with donated outpatient surgeries and procedures that significantly improve their health, ability to work, and quality of life. Some the most common procedures performed include hernia repairs, biopsies, and cyst excisions. A.1.1.1.1.2 Mission Cataract USA Mission Cataract USA offers free cataract surgery to people of all ages who have no means to pay. It was started in 1991 when Frederick A. Richburg, MD, Medical Director of Valley Eye Institute in Fresno, California decided to donate one day for free cataract surgery and create a local mission right in his own back yard. The goal of Mission Cataract USA is to eradicate blindness due to cataracts and bring as many people as possible from blindness to useful productive lives. A.1.1.2. MFA Program Offered in Hawaii In Hawaii, KFHP covers 100% of the out of pocket costs incurred by eligible patients. In 2017, The MFA program in Hawaii assisted approximately 16,000 qualifying applicants who received forgiveness for over 104,000 outpatient visits and more than 163,000 prescriptions. A.1.1.2.1. Community Medical Financial Assistance (CMFA) A.1.1.2.1.1 Premium Assistance Program MFA (PAP MFA) in Hawaii In 2017, KFHP, Inc. in Hawaii continued to offer the Premium Assistance Program MFA, as part of Community Medical Financial Assistance (CMFA), to low income individuals who qualified for premium subsidy through the Hawaii Health Connector but did not qualify for Medicaid/QUEST. 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. KFHP, Inc.'s 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. In 2017, the CHC program was offered to more than 19,000 low-income adults and children who were not eligible for other public or privately sponsored coverages. KFHP, Inc. contributed approximately $72.3 million (at cost, net of $2.2 million of related revenues) to provide subsidized care to these underserved populations in 2017. It should also be noted that CHC membership in California declined in 2017 due to the State's expansion of the Medicaid program. In May 2016, all low income children subject to financial eligibility rules regardless of immigration status became eligible for full scope participation in the State's program. Because CHC is for low income individuals who are not eligible for other public or privately-sponsored coverage, members who qualify for Medicaid are no longer eligible for CHC. A.1.2.1. CHC Program Offered in California A.1.2.1.1 Community Health Care Program (Northern California) and Child Health Program (Southern California) The Community Health Care Program and Child Health Program provide comprehensive medical, pediatric dental and prescription coverage to low income individuals with household income up to 300% of the Federal Poverty Level Guidelines who do not have any access to public or private coverage. Both programs focus on children under the age of 19. However, in the Fresno service area, the Health Plan has extended the age limit up to age 25 as a pilot program. The California CHC programs provide a 100% premium subsidy and also provide 100% cost sharing support for covered services provided at Kaiser Permanente facilities. California CHC members are enrolled in the Health Plan's standard platinum level off exchange plan. A.1.2.1.2 Healthy San Francisco KFH provided access to approximately 700 KFHP, Inc. members participating in the Healthy San Francisco program at the end of 2017. Healthy San Francisco is a program created by the City and County of San Francisco to make health care services accessible and affordable for uninsured residents living on a combined family income at or below 500% of the Federal Poverty Level. It is available for all San Francisco residents, regardless of immigration or employment status, or pre-existing medical conditions. While this program is not an insurance plan, it does provide access to primary care, preventive services, and hospitalization within the city and county of San Francisco. A.2. Participation in Medicaid and Other Government-Sponsored Programs Kaiser Foundation Health Plan, Inc. has a long history of participating in publicly financed health programs as a nonprofit organization. KFHP, Inc. participates in Medicaid and other government-sponsored programs under a variety of models, depending on the structure of these programs in each state. In 2017, KFHP, Inc. provided coverage and services valued at $954 million (at cost, net of $1.9 billion of related revenues) for members and nonmembers in programs sponsored by the federal, state, and local governments. 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, Inc. 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, Inc. Realized and anticipated growth in the organization's Medicaid offerings closely aligns with and supports KFHP, Inc.'s core mission, tax exempt status, credibility in state and federal policy arenas, and community health needs focusing on access to care. As of December 2017, KFHP, Inc.'s combined membership in Medicaid programs was over 737,000, including the Child Health Insurance Program (CHIP). To better cope with the expansion of KFHP, Inc.'s Medicaid program, a Medicaid Assistance Center (MAC) was opened for operation in 2014. With an emphasis on delivering bilingual support, the representatives in this center provide specialized enrollment services by assisting callers in understanding Medicaid eligibility in their state and the qualifications to enroll in Medicaid with KFHP, Inc. A proactive follow-up process has been implemented to nurture a good foundational relationship with those prospects who elect to receive communications.
A.2.1 Government-Sponsored Programs Offered in California	Kaiser Permanente Medi-Cal Managed Care and Medi-Cal Fee-for-Service are specific government-sponsored health care coverage programs in California. A total of over 700,000 individuals received care under these programs during 2017. A.2.1.1. Medicaid/Medi-Cal Managed Care Improving access to care for vulnerable populations is fundamental to Kaiser Foundation Health Plan, Inc.'s social mission to improve the health of the communities served, and consistent with the obligations of a tax exempt organization. KFHP, Inc.'s membership under this program included over 700,000 Medicaid/Medi-Cal managed care members in California. KFHP, Inc. contracts with various local and state government entities to participate in this program. Approximately $845 million (at cost, net of $1.9 billion of related revenues) was invested in this program in 2017. Prior to 2014, KFHP, Inc. offered healthcare coverage under the federal- and state-funded Children's Health Insurance Program (CHIP) in California. California now administers its CHIP program as part of Medicaid. Member counts and expenditures are included above. A.2.1.2. Medicaid/Medi-Cal Fee-for-Service KFHP, Inc. provides health care on a fee-for-service basis for Medicaid/Medi-Cal beneficiaries not enrolled as KFHP, Inc. members. Kaiser Foundation Health Plan, Inc. expended approximately $87 million (at cost, net of $770 thousand of related revenues) to subsidize care for over 215,000 patients under this program. A.2.2. Government-Sponsored Programs Offered in Hawaii Highlights of the government-sponsored health care coverage programs supported by KFHP, Inc. in Hawaii include: A.2.2.1. QUEST QUEST is a Medicaid managed care program run by Hawaii's Department of Human Services. The state administers the QUEST program and pays KFHP, Inc. to provide medical services. Kaiser Foundation Health Plan, Inc. participates in the QUEST programs on the islands of Oahu and Maui. KFHP, Inc. in partnership with Kaiser Foundation Hospitals provided care to approximately 27,000 individuals enrolled in QUEST and expended approximately $19.2 million (at cost, net of $74.8 million of related revenues) on subsidized medical care services. A.2.2.2. Medicaid Fee-for-Service KFHP, Inc. provides services on a fee-for-service basis to individuals in states not participating in the Medicaid managed care program or for individuals/populations not enrolled in managed care. In 2017, KFHP, Inc. in Hawaii contributed $499 thousand (at cost, net of $281 thousand of related revenues) on subsidized care for Medicaid patients who were not enrolled in the Kaiser Foundation Health Plan QUEST program. A.2.2.3. Children's Health Insurance Program (CHIP) The Children's Health Insurance Program provides health insurance coverage to children with family income up to twice the federal poverty guideline for Hawaii under Title XXI of the Social Security Act. CHIP is one of several aid categories under the QUEST program. More than 3,300 children enrolled in this program were cared for by KFHP, Inc. in Hawaii at a total expense of $2.9 million (at cost, net of $3.2 million of related revenues) in 2017. B. Community Health Initiatives The Community Health Initiatives (CHI) strategy aims to improve the health of individuals, families, and communities by addressing the social, economic, and environmental determinants of health. Research supports the central premise that excellent medical care alone is insufficient to create healthy people in healthy communities. Evidence underscores the importance of changing community environments as a critical community health strategy. Guided by this evidence, Kaiser Foundation Health Plan, Inc. supports comprehensive initiatives that focus on policy and environmental changes to promote healthy eating and active living, community safety, economic stability, and social and emotional wellness. Two of the primary programs supported within the CHI Stream of Work include: Healthy Eating, Active Living (HEAL) and obesity prevention Healthy eating, active living has been and continues to be a compelling focus for Kaiser Foundation Health Plan, Inc.'s work, as obesity continues to be a significant and pervasive public health problem. Despite encouraging signs of obesity rates leveling off in recent years, substantial racial and ethnic disparities continue to exist. Also, through a focus on healthy eating and active living, Kaiser Foundation Health Plan, Inc. can have a marked impact on a wide range of health conditions including pre-diabetes, diabetes, cardiovascular disease and several cancers that are affected by these behaviors. Finally, a focus on nutrition, physical activity and weight management are highly aligned with Health Plan's clinical expertise in this area, including a prevention orientation and a number of existing programs and partnerships. Wherever possible, KFHP, Inc. supports a concentration of multiple strategies that enable sustainable change towards healthy eating and active living lifestyles. These include policies and practices to reduce the availability and consumption of sugar-sweetened beverages, encourage the establishment of safe spaces, promote active transportation policies that support equitable public transit, and create connections between health clinics and community resources. Thriving Schools Thriving Schools is an initiative to improve healthy eating, physical activity, and social and emotional wellness in K-12 schools within Kaiser Foundation Health Plan, Inc.'s geographic service areas. Thriving Schools efforts focus on policy, systems, and environmental changes that make the healthy choice the easy choice. Interventions aim to create a culture of health on school campuses to spur individual behavior change targeting students, teachers, and staff. Kaiser Foundation Health Plan, Inc. invested $55.7 million in 2017 to work with community-based organizations to design, deliver, and sustain long-term efforts that improve the conditions of neighborhoods, workplaces, schools and other settings so that they promote good health.
B.1. CHI Programs and Services	Kaiser Foundation Health Plan's CHI program is focused upon reducing and treating overweight and obesity by focusing on prevention through healthy eating and physical activity programs and initiatives for service area residents through community partnerships, grant making and education. The following are examples of CHI programs and services funded during the year: B.1.1. East Bay Community Foundation In 2017, KFHP, Inc. contributed $55 million to East Bay Community Foundation to support the development and implementation of community-based health initiatives that promote healthy eating, active living and other healthy lifestyle choices. This funding may also address the needs of safety net providers and other community-based or public institutions that serve groups facing cultural, linguistic or socio-economic barriers to care. B.1.2. Hawaii Public Health Institute The Hawaii Public Health Institute (HIPHI) received $80,000 from KFHP, Inc. to promote education and awareness around community health policy and advocacy. As the only public health institute in Hawaii, HIPHI has been paramount in promoting community health policies identified in the Community Health Needs Assessment including policies around reducing tobacco use, reducing obesity, increasing physical activity and healthy eating, and improving oral health. Some examples of policy changes HIPHI helped pass were tobacco 21, banning smoking in cars when a minor is present, and farm to school funding. B.1.3. The Kohala Center The Kohala Center received $60,000 from KFHP, Inc. as a fiscal agent for the statewide Farm to School collaborative. Phase 2 of the Farm to School Project improved systems and policies within the Department of Education (DOE) through local procurement and changing school menus to include made from scratch meals. By providing locally sourced meats and produce, DOE has been able to reduce costs and food waste, increase student participation in USDA child nutrition programs, improve nutritional quality and taste of school meals. Phase two expanded to include the second largest school in the state, Mililani High School which serves 2,500 lunches per day to students at Mililani High School and two nearby elementary schools. In combination with the Phase 1 schools on Hawaii Island, the project is reaching 4,711 students. B.1.4. Mental Health America of Hawaii Mental Health America of Hawaii received $60,000 from KFHP, Inc. for the Youth Suicide and Bullying Prevention Program. The goals of the program are: 1. Create and implement a strategic plan to update existing curriculum to engage elementary (new target age), middle, and high school students on suicide prevention content that uses age-appropriate learning and builds upon each other. 2. Train adult and youth volunteers in communities to administer the new curriculum. 3. Advocate locally for policies that support families and reduce Adverse Childhood Experiences, which create the toxic levels of stress that can lead to suicidal behavior. The program addresses mental health needs, especially for children and adolescents, as identified in the Community Health Needs Assessment. The program is expected to benefit at least 28 schools and 1,400 individuals. C. SAFETY NET PARTNERSHIPS Kaiser Foundation Health Plan, Inc. is committed to building partnerships with the institutions that serve on the front lines of health care for the uninsured and underserved. By providing support to community health centers, public hospitals, and local health departments, KFHP, Inc. helps them deliver care and treatment to the most vulnerable in our communities. KFHP, Inc. is dedicated to investing in communities and promoting good health for the communities served. As such, Safety Net Partnership (SNP) initiatives aim to strengthen the system of community clinics, public hospitals, and health departments to promote access to high quality care for the uninsured and underserved vulnerable populations. Kaiser Foundation Health Plan, Inc. also focuses on improving access to health services and the transformation of care delivery to meet the challenges of the ever evolving performance expectations and revenue design. Efforts to improve access and transform care include work on: increasing access to specialty care services; increasing the utility of health information technology in safety net settings; addressing mental health and wellness, improving population outcomes and eliminating health disparities. KFHP, Inc. also supports innovative efforts to bring both health care and support services closer to underserved populations through partnerships with school based health centers and community clinics. Investments in Safety Net Partnerships target the following strategic focus areas: I. Care Delivery Transformation II. Capacity Building III. Clinic-Community Integration IV. Policy, Systems, and Environmental Change V. Create and Spread Knowledge VI. Total Health In 2017, KFHP, Inc. expended approximately $231 thousand to support Safety Net Partnerships. The following are examples of initiatives funded in accordance with the objectives of the Safety Net Partnerships Stream of Work during the year. C.1. Safety Net Initiatives and Programs C.1.1. Hawaii Cord Blood Bank The Hawaii Cord Blood Bank (HCBB) received $20,000 from KFHP, Inc. to address the critical need for umbilical cord blood for transplant patients of mixed-ethnicities. The HCBB fills a critical need for umbilical cord blood from multi-ethnic donors, and has proven to be a valuable resource for transplant patients of Asian, Polynesian, or mixed ethnicities. The HCBB collects umbilical cord blood at all the five birthing hospitals on Oahu as well as on Maui. Kaiser Permanente support is helping to expand the program's outreach to physicians and expecting families. The program has already had its first successful transplant on island due to the increased multi-ethnic donor pool. D. Developing and Disseminating Knowledge The Developing and Disseminating Knowledge Stream of Work supports activities that improve health care by sharing knowledge, educating practitioners, advancing research, empowering consumers and informing policymakers about evidence-based care and health. Kaiser Foundation Health Plan, Inc. spent a total of $9.5 million in 2017 to support public policy programs and services associated with the development and dissemination of knowledge.
D.1. Medical Research Programs	Kaiser Permanente (KP), the largest nonprofit integrated health system in the United States, has a long history of conducting health research related to both prevention and treatment of disease that benefits both its members and the communities that it serves. Kaiser Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Through studies conducted at Kaiser Permanente's seven regional research centers and in collaboration with three national research infrastructure centers, collectively called Kaiser Permanente Research, Kaiser Permanente researchers study critical health issues including: cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente Research is broadly focused on three themes: . Understanding health risks; . Addressing patients' needs and improving health outcomes; and . Informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to do research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data in detail to support primary, secondary and tertiary clinical care across inpatient, outpatient and emergency department settings for more than 10 million geographically and demographically diverse members. D.1.1. National Research Program The Division of Research in Northern California, Department of Research and Evaluation in Southern California, and Centers for Health Research in Hawaii are three of eight regional centers. Kaiser Permanente Research also includes the Kaiser Foundation Research Institute (KFRI) which is a national program established to administer and support research at Kaiser Permanente. Research projects conducted by this collaborative team have yielded findings that affect not only the practice of medicine within the area served by KFH, but also for society-at-large. The following are descriptions of the entities providing support at the national level. D.1.1.1 Kaiser Foundation Research Institute (KFRI) The Kaiser Foundation Research Institute (KFRI) is a national program established in 1958 to administer and support research at Kaiser Permanente. KFRI's responsibilities include: overseeing and maintaining Kaiser Permanente's relationship with federal granting agencies, including ensuring financial compliance, providing contract negotiation services for all regions, overseeing Kaiser Permanente's Human Research Participant Protection Program Research through the National Compliance in Research Support Program, and which promotes responsible research conduct; and partnering with clinical trials' stakeholders across Kaiser Permanente to ensure quality and compliance through the clinical trials program. D.1.1.2 The Center for Effectiveness and Safety Research (CESR) The Center for Effectiveness & Safety Research enhances opportunities to answer questions about which interventions work best for whom across all of KP's regional centers by investing in the ongoing development of a common data model, convening researchers and organizational leaders at an annual meeting and via webinars, and by conducting research. The center routinely partners with investigators in KP's regional research centers and with selected operational analytical groups. D.1.1.3 The Utility for Care Data Analysis (UCDA) The Utility for Care Data Analysis (UCDA) was created to ensure that analysts and researchers throughout Kaiser Permanente can fully realize the analytical potential of Kaiser Permanente's electronic medical record systems, HealthConnect (KPHC) and other Kaiser Permanente enterprise-wide information systems. This allows experts to compile and compare clinical and utilization data from across KP regions, to assess patterns in health, health care delivery, and clinical quality, among other uses. UCDA has developed tools for using geographic information systems and conducting geospatial analysis, enrichment of data for research, support for a variety of Program-level analytic activities, and analytic support for Community Benefit including the Community Health Needs Assessments. D.1.1.4 The Kaiser Permanente Research Bank The Kaiser Permanente Research Bank is a research resource designed to help the organization better understand how people's health is affected by their genes, behaviors and the environment. It allows researchers to use DNA and other health information voluntarily provided by a diverse cross-section of KP members to study how genetic and environmental factors affect health, and look for new ways to diagnose, treat and prevent certain diseases. KP has set a goal to collect data from a total of 500,000 participants from all eight regions, which would make it one of the world's largest and most diverse repositories of genetic, environmental and health data. To date, more than 300,000 members from seven geographic regions have participated in biobanking efforts. D.2. Educational Theatre Programs (ETP) For 30 years, the Educational Theatre program has been using live theatre, music, comedy, and drama to inspire children, teens, and adults to make healthier choices and better decisions about their well-being. KFH's award-winning programs are as entertaining as they are educational and were developed with the advice of teachers, parents, students, health educators, medical professionals, and professional theatre artists. Professional actors who are also trained health educators deliver all performances and workshops. The programs share health information and develop individual and community knowledge about leading healthier lives. Programs are presented free of charge to schools and the general community. In addition to performances and classroom workshops, ETP supplies schools and organizations with supplementary educational materials including workbooks, parent and teacher guides, and student wallet cards. All materials are designed to reinforce the messages presented in our programs. ETP performances are localized to suit local cultures, norms, and audience on a regular basis. The 2017 productions focused heavily on healthy eating and active living, nutrition, and mental health, depending on the health priorities of the area as identified in their respective Community Health Needs Assessments. The Educational Theatre Program offers a wide repertoire of programs for students from grade K to 12 and families that address literacy promotion, healthy eating active living, conflict resolution and violence prevention, adolescent bullying prevention, sexually transmitted disease prevention, and family oriented workshops that introduce parents and families to the concepts their students learned and are encouraged to make changes to become healthier families. KFHP, Inc. in California and Hawaii spent approximately $4.3 million to provide more than 178,000 children and adults the opportunity to view or participate in performances, workshops, and other educational interactions offered during 2017. D.3. Health Professional Training In 2017, KFHP, Inc. of Hawaii invested $433 thousand in health professional education programs. These programs provide training and education for nurse practitioners, nurses, radiology and sonography technicians, physical therapists, post-graduate psychology and social work students, pharmacists, and other non-physician health professionals. At a time when college tuitions are rising and financial aid is diminishing, KFHP, Inc. in Hawaii responded to the continuing need for diversity and growth in the number of students pursuing nursing careers. D.4. Public Policy The mission of the Institute for Health Policy (IHP) is to advance the understanding of key health policy issues and to support, in collaboration with others, health policy that will improve health and the manner in which health care and financing systems serve the members of our communities. KFHP, Inc. contributed approximately $1.9 million in 2017 on a variety of subjects and interests including the following: . Supporting efforts to improve care at the end of life . Understanding physician and patient attitudes toward the care process . Making better use of data to support care and population health improvement . Navigating health insurance exchanges . Supporting healthy behavior change . Using electronic health records to improve care delivery
E. Other Community Benefit Investments	In 2017, Kaiser Foundation Health Plan, Inc. spent approximately $11 million to support community benefit activities and programs beyond the national streams of work. This includes the administrative expenses of program leaders working in a national Community Benefit department dedicated to supporting the organization's Community Benefit programs and services as well as coordinating related initiatives. F. Environmental Stewardship A stable and non-toxic environment contributes to health and wellness. Safeguarding and healing the natural environment is therefore a key component of Kaiser Permanente's multifaceted efforts to improve the total health of our members and the communities we serve. Kaiser Permanente maintains a governance structure for environmental stewardship that steers actions across our organization to detoxify the ways in which healthcare is delivered while catalyzing environmental improvement throughout society. 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 forces that shape environmental- and human-health: . Responding to climate change . Promoting sustainable farming and food choices . Reducing, reusing, and recycling to eliminate waste . Finding safe alternatives to harmful industrial chemicals . Conserving water In each of these focus areas, Kaiser Permanente has established ambitious goals (including a 2025 target to remove more greenhouse gases from the atmosphere than we emit); implemented initiatives; achieved measurable improvements; and regularly reported progress to our Board of Directors, our staff, and the communities we serve. F.1. Performance Metrics During 2017, key performance indicators for Kaiser Foundation Health Plan, Inc. included: F.1.1. Reduced our greenhouse gas emissions associated with routine use of anesthetic agents by over 6,100 metrics tons of carbon dioxide equivalent, compared to our 2014 baseline. F.1.2. Purchased over 425 million kilowatt-hours of renewable power (including over 15 million kilowatt-hours of electricity generated by solar panels hosted at our facilities). F.1.3. Improved our energy use intensity (kBtu/rentable square foot) by 5% (not including data centers) compared to our 2010 baseline, and improved the Power Usage Effectiveness of our national data centers by 25% compared to our 2008 baseline. F.1.4. Provided meals to patients containing at least 491,000 pounds of sustainably produced meat and poultry. F.1.5. Responsibly reused, recycled or composted over 25,000 tons of materials. F.1.6. Reduced our overall water use by more than 131 million gallons compared to our 2013 baseline, while improving our water use intensity (gallons/rentable square foot) by 12% (not including data centers).
Form 990, Part VI, Line 1a	- VOTING MEMBERS AND GOVERNING BODY - The Executive Committee, composed of the Directors that are the chairs of the Board's other standing committees, has authority to act for the Board between meetings except it has no authority to: a. Fill vacancies on the Board or the Committee; b. Fix the compensation of Directors for serving on the Board or any committee; c. Adopt, amend or repeal Bylaws; d. Amend or repeal any resolution of the Board which by its express terms cannot be amended or repealed by the Executive Committee; e. Appoint committees of the Board or appoint the members thereof; or f. Approve any aspect of a transaction involving the company when a Director has a material financial interest in that transaction, except as expressly provided by the law. FORM 990, PART VI, LINE 4 Significant Changes to Governing Documents The Bylaws of the Corporation were amended in 2017 with the following significant changes: On March 17, 2017, Article D, Sections D-7 and D-9 were amended to reflect that the Executive Vice President and Group President instead of the Executive Vice President and Chief Financial Officer shall perform the duties of the President in the absence or disability of the President. FORM 990, PART VI, LINE 5 Diversion of asset Individuals at an external vendor overcharged Kaiser Foundation Health Plan, Inc. (KFHP) $6.6 million. KFHP recovered the full amount of the overcharge plus $350 thousand of interest. The responsible individuals were terminated by the vendor. Policies and procedures have been implemented to mitigate risk of potential future occurrences.
Form 990, Part VI, Line 11B	- FORM 990 REVIEW PROCESS - 1. KEY INFORMATION NECESSARY FOR THE PREPARATION OF THE TAX RETURN IS OBTAINED AND/OR CONFIRMED WITH INTERNAL SOURCES INCLUDING REGIONAL FINANCE, EXECUTIVE COMPENSATION, COMMUNITY BENEFITS, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA ARE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Line 12C	COMPLIANCE ENFORCEMENT A. REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - KAISER PERMANENTE REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IN 3 KEY WAYS: A1. THE KAISER PERMANENTE COMPLIANCE HOTLINE IS AVAILABLE TO ALL EMPLOYEES AND VENDORS TO REPORT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL CALLS ARE ANSWERED BY A THIRD PARTY AND PROVIDED TO KAISER PERMANENTE'S NATIONAL COMPLIANCE OFFICE FOR REVIEW AND APPROPRIATE ACTION. EMPLOYEES CAN REPORT ANONYMOUSLY. RETALIATION IS PROHIBITED. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE GENERATED AND INVESTIGATIONS ARE CONDUCTED AS REQUIRED AND INFORMATION IS TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL GUIDANCE IS REQUIRED TO AVOID OR MANAGE CONFLICTS OF INTEREST. COMPLIANCE HOTLINE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY. A2. THE NATIONAL COMPLIANCE OFFICE AND INTERNAL AUDIT SERVICES ANNUALLY REVIEW THE DIRECTORS', OFFICERS', KEY EMPLOYEES', AND EXECUTIVES' ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE DISCLOSURES AND PROVIDE DIRECTION ON ANY INVESTIGATIONS REQUIRED. INVESTIGATIONS ARE DOCUMENTED, TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL CONTROLS OR EDUCATION IS REQUIRED. IN ADDITION, CONFLICTS OF INTEREST QUESTIONNAIRE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY; AND A3. ANNUALLY, AS A COMPONENT OF THE EXTERNAL AUDIT, AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRES PROCESS COMPLETED BY DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EXECUTIVES, AND ACTIONS TAKEN AS A RESULT OF THE DISCLOSURES. THE RESULTS OF THE ANNUAL AUDIT, INCLUDING ANY FINDINGS IN THIS AREA ARE PRESENTED TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS AUDIT AND COMPLIANCE COMMITTEE. B. REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - TO ENSURE CONSISTENCY IN THE ENFORCEMENT OF THE POLICY KAISER PERMANENTE USES THE FOLLOWING STEPS AS A GENERAL GUIDELINE: B1. REPRESENTED EMPLOYEES ARE SUBJECT TO ANY CORRECTIVE/DISCIPLINARY ACTION PROVISIONS DESCRIBED IN SPECIFIC REGIONAL/NATIONAL COLLECTIVE BARGAINING AGREEMENTS AND/OR ORGANIZATIONAL POLICIES AND PRACTICES. B2. KAISER PERMANENTE NOTIFIES EMPLOYEES OF THE NATIONAL HUMAN RESOURCES POLICY NO. 14. CORRECTIVE/DISCIPLINARY ACTION POLICY DURING NEW EMPLOYEE ORIENTATION AND IN ANNUAL COMPLIANCE TRAINING. B3. IN THE EVENT THAT IT IS NECESSARY TO DISCIPLINE ANY EMPLOYEE BECAUSE OF, BUT NOT LIMITED TO, FAILURE TO COMPLY WITH APPLICABLE LEGAL/REGULATORY REQUIREMENTS, KAISER PERMANENTE POLICIES AND PROCEDURES, OR THE PRINCIPLES OF RESPONSIBILITY, OR FOR UNSATISFACTORY PERFORMANCE OR MISCONDUCT, COACHING/COUNSELING AND/OR CORRECTIVE/DISCIPLINARY ACTION MAY INCLUDE, BUT IS NOT LIMITED TO: - ORAL DISCUSSION AND/OR WARNING BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR OR HIGHER LEVEL MANAGER TO CORRECT THE PROBLEM; - WRITTEN NOTICE, WITH OR WITHOUT FINAL WARNING; - PAID OR UNPAID SUSPENSION, WITH OR WITHOUT FINAL WARNING; - TERMINATION OF EMPLOYMENT.
Form 990, Part VI, Line 15A/B	COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFIT & HUMAN RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, Part VI, Line 18	Forms 990 are available on GuideStar.org website.
Form 990, Part VI, Line 19	- Public Inspection - Governing documents, conflict of interest policy are available upon request as disclosed to other regulatory bodies. Financial Statements are on file with the state regulatory agency. Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: Vice President, Communication Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612.
Form 990, Part VII, Section A, Column B	Hours for Related Organization Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, Part XI, Line 9	- Other changes in net assets or fund balances - Change in Donated Capital $ (3,883) Change in Pension & retirement Liabilities (1,564,327,720) Capital Transfers - CY 3,527,097 Gain/Loss on Sale of Investments - Tax (76,906,959) Gain/Loss on Sale of Investments - Book 145,414,765 Other Than Temporary Impairment (43,966,840) Total (1,536,263,540)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
KP CAL LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	$523,119,518	$134,144,354	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612		HOLDING CO.		$32,000	$9,635,679	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	900031974	INSURANCE		$5,924,477	$29,472,401	ORDWAY INT'L	BD
RAINBOW DIALYSIS LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	270473737	Health Care	DE	$6,508,723	$4,176,294	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN OF CO
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF GA INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE NW
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(c)(3)	3	KFHPW HLDING	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299125	ASSET MGT	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299124	ASSET MGT	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	12-I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	12-I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	12-I	KFH	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	Yes (true)
KAISER PERMANENTE SCHOOL OF MEDICINEINC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	814053028	MEDICAL EDU	CA	501(C)(3)	2	KFH	Yes (true)
KFHPW HOLDINGS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(C)(3)	12-I	KFHP INC	Yes (true)
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911216856	INACTIVE	WA	501(C)(3)	12-I	KFHP OF WA	Yes (true)
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	823819611	ADVOCACY	CA	501(C)(4)	N/A	KFHP INC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$3,480,577	$53,420,862	1.00000	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$117,601,210	$188,136,217	1.00000	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	$0	$0	1.00000	Yes (true)
KAISER COLORADO HOLDINGS
ONE KAISER PLAZA 15L	OKALND	CA	94612	814691154	HEALTH CARE	CO	NA	C CORP	$0	$0	0.00000	Yes (true)
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0	0.00000	Yes (true)
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911314907	INACTIVE	WA	NA	C CORP	$0	$0	0.00000	Yes (true)
GROUP HEALTH SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911392222	INACTIVE	WA	NA	C CORP	$0	$0	0.00000	Yes (true)
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	$0	$0	0.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (68 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Hospitals
b	$369,260	PER AGREEMENT
Kaiser Foundation Hospitals
j	$9,367,403,176	PER AGREEMENT
Kaiser Foundation Hospitals
k	$8,101,004,532	PER AGREEMENT
Kaiser Foundation Hospitals
l	$6,001,862,203	PER AGREEMENT
Kaiser Foundation Hospitals
m	$29,938,870,114	PER AGREEMENT
Kaiser Foundation Hospitals
P	$17,258,660,017	PER AGREEMENT
Kaiser Foundation Hospitals
q	$26,814,039,623	PER AGREEMENT
Kaiser Foundation Hospitals
r	$26,503,704,099	PER AGREEMENT
Kaiser Foundation Hospitals
s	$488,510,006	PER AGREEMENT
Camp Bowie Service Center
l	$17,437,836	PER AGREEMENT
Camp Bowie Service Center
m	$131,384,535	PER AGREEMENT
Camp Bowie Service Center
p	$34,031,840	PER AGREEMENT
Camp Bowie Service Center
q	$31,369,895	PER AGREEMENT
Camp Bowie Service Center
r	$142,043,178	PER AGREEMENT
Camp Bowie Service Center
s	$24,144,859	PER AGREEMENT
1800 Harrison Foundation
s	$3,526,947	PER AGREEMENT
Kaiser Permanente Insurance Company
a	$69,229	PER AGREEMENT
Kaiser Permanente Insurance Company
l	$137,152,140	PER AGREEMENT
Kaiser Permanente Insurance Company
m	$130,916,568	PER AGREEMENT
Kaiser Permanente Insurance Company
p	$435,723	PER AGREEMENT
Kaiser Permanente Insurance Company
q	$11,879,760	PER AGREEMENT
Kaiser Permanente Insurance Company
r	$8,557,778	PER AGREEMENT
Kaiser Permanente Insurance Company
s	$3,067,292	PER AGREEMENT
Lokahi Assurance LTD
l	$53,497,971	PER AGREEMENT
Lokahi Assurance LTD
m	$142,323,871	PER AGREEMENT
Lokahi Assurance LTD
q	$120,251,383	PER AGREEMENT
Lokahi Assurance LTD
r	$8,982,433	PER AGREEMENT
Lokahi Assurance LTD
s	$11,349,693	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
l	$340,718,992	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
m	$22,850,572	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
p	$28,817,180	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
q	$77,659,428	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
r	$1,071,175,337	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
s	$31,346,339	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
l	$124,291,905	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
m	$8,318,633	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
p	$104,061,837	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
q	$150,879,625	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
r	$1,001,431,617	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
s	$17,595,359	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
l	$130,724,379	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
m	$10,098,328	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
p	$55,427,622	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
q	$101,797,624	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
r	$1,346,286,222	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
s	$14,013,285	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
l	$58,381,188	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
m	$26,381,512	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
p	$480,383,199	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
q	$324,988,253	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
r	$467,786,358	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
s	$6,980,971	PER AGREEMENT
Kaiser Permanente International
l	$447,549	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
h	$903,034	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
k	$54,209,031	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
q	$825,517	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
r	$796,434	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
s	$3,822,013	PER AGREEMENT
Oak Tree Assurance Ltd
l	$441,253	PER AGREEMENT
Oak Tree Assurance Ltd
q	$1,035,803	PER AGREEMENT
Kaiser FDN Health Plan of Washington
l	$6,260,089	PER AGREEMENT
Kaiser FDN Health Plan of Washington
p	$831,322	PER AGREEMENT
Kaiser FDN Health Plan of Washington
q	$27,429,297	PER AGREEMENT
Kaiser FDN Health Plan of Washington
r	$627,864	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
l	$2,116,851	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
p	$104,254	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
q	$483,136	PER AGREEMENT
Kaiser FDN Health Plan of Washington Options
r	$98,254	PER AGREEMENT