KAISER PERMANENTE BERNARD J TYSON SCHOOL OF MEDICINE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KAISER PERMANENTE BERNARD J TYSON SCHOOL OF MEDICINE INC (EIN 81-4053028)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349309659
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:38:15-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814053028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAISER PERMANENTE BERNARD J TYSON SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | OF MEDICINE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHIEF TAX OFFICER | InCareOfNm |
| Business Name Control | KAIS | BusinessNameControlTxt |
| Phone | 5102716611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O KP Tax One Kaiser Plz FL 26 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P WALTON | PersonNm |
| Person Title | CHIEF TAX OFFICER | PersonTitleTxt |
| Phone | 5102716611 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W FRIZ | PreparerPersonNm |
| PTIN | P00438748 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2025-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A SCHUSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O KP Tax One Kaiser Plz FL 26 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $147,125,726 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://medschool.kp.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A WORLD-CLASS MEDICAL EDUCATION THAT IGNITES A PASSION FOR LEARNING, DESIRE TO SERVE & COMMITMENT TO IMPROVE THE HEALTH & WELL-BEING OF PATIENTS & COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $98,240,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,092,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $466,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,580,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,829,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,606 | PYOtherRevenueAmt |
| CY Other Revenue | $5,495 | CYOtherRevenueAmt |
| PY Total Revenue | $100,291,027 | PYTotalRevenueAmt |
| CY Total Revenue | $115,416,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,293,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,207,789 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,465,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $290,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,355,661 | PYOtherExpensesAmt |
| CY Other Expenses | $98,836,070 | CYOtherExpensesAmt |
| PY Total Expenses | $99,114,788 | PYTotalExpensesAmt |
| CY Total Expenses | $106,334,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,176,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,082,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,709,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,095,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,580,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,196,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,129,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,898,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A WORLD-CLASS MEDICAL EDUCATION THAT IGNITES A PASSION FOR LEARNING, DESIRE TO SERVE & COMMITMENT TO IMPROVE THE HEALTH & WELL-BEING OF PATIENTS & COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,461,607 | ExpenseAmt |
| Grant | $7,207,789 | GrantAmt |
| Revenue | $489,201 | RevenueAmt |
| Desc | OPERATION OF A MEDICAL SCHOOL IN SOUTHERN CALIFORNIA INCORPORATING ADVANCED HEALTH INFORMATION TECHNOLOGY, ACKNOWLEDGING THE IMPORTANCE OF COLLABORATION TO DELIVER HEALTH EQUITY. THE SCHOOL OF MEDICINE HAS WAIVED TUITION FOR THE ENTERING CLASSES OF 2020-2025 (I.E. FIRST 6 CLASSES). THE TUITION WAIVER APPLIES TO EACH CLASS FOR THEIR FOUR YEARS OF ENROLLMENT. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE TOTAL AMOUNT OF TUITION WAIVED WAS APPROXIMATELY $11.3 MILLION AND $9.0 MILLION, RESPECTIVELY. The Kaiser Permanente Bernard J. Tyson School of Medicine demonstrated its continued commitment to its mission, vision, and values by admitting a diverse group of students to its fifth cohort (47% underrepresented/under-included in medicine, 16% socioeconomic disadvantaged, 31% nontraditional, 16% first-generation). The school waives tuition and fees for all four years of enrollment for its first six cohorts and continues to provide substantial institutional grant aid to offset living expenses (e.g., room and board, transportation). | Desc |
| Total Program Service Expenses | $93,461,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIEF TAX OFFICER | PersonNm |
| Phone | 5102716611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O KP TAX ONE KAISER PLZ FL 26 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Vanessa Benavides | ||||||||||
| EVP,Chief Legal Officer & Secy | 1.0 | 49.0 | Yes (X) | $0 | $2,137,057 | $486,134 | ||||
| Andrew Bindman | ||||||||||
| EVP, Chief Medical Officer | 0.1 | 49.9 | $0 | $1,545,417 | $1,048,791 | Yes (X) | ||||
| Mark Schuster | ||||||||||
| Dean & CEO, School of Medicine | 50.0 | 0.0 | Yes (X) | $0 | $1,775,599 | $818,099 | Yes (X) | |||
| Thomas Meier | ||||||||||
| SVP, Corporate Treasurer | 1.0 | 49.0 | Yes (X) | $0 | $1,502,528 | $138,446 | ||||
| Ronald Copeland | ||||||||||
| SVP, Natl Diversity Strat,CDIO | 1.0 | 49.0 | $0 | $976,338 | $117,175 | Yes (X) | ||||
| Mark Zemelman | ||||||||||
| SVP, General Counsel & Secy | 0.0 | 0.0 | $0 | $257,774 | $799,702 | Yes (X) | ||||
| Julie Miller-Phipps | ||||||||||
| Director | 0.0 | 0.0 | $0 | $948,874 | $0 | Yes (X) | ||||
| Jose Manuel Barral Sanchez | ||||||||||
| Chair, Biomedical Science- SOM | 50.0 | 0.0 | $0 | $706,491 | $141,158 | Yes (X) | ||||
| Jonathan Finkelstein | ||||||||||
| Sr Assoc Dn Res & Schol- SOM | 50.0 | 0.0 | $0 | $641,489 | $174,242 | Yes (X) | ||||
| Lindia Willies-Jacobo | ||||||||||
| Sr Assoc Dean Admin & EID-SOM | 50.0 | 0.0 | $0 | $650,212 | $154,035 | Yes (X) | ||||
| Paul Chung | ||||||||||
| Chair Health Sys Sci- SOM | 50.0 | 0.0 | $0 | $678,094 | $116,810 | Yes (X) | ||||
| John Dalrymple | ||||||||||
| Dean & CEO - KPSOM | 50.0 | 0.0 | Yes (X) | $0 | $720,534 | $58,845 | Yes (X) | |||
| Carla Lupi | ||||||||||
| Assoc Dean, Assess & Eval- SOM | 50.0 | 0.0 | $0 | $641,097 | $90,466 | Yes (X) | ||||
| Christina Lockwood | ||||||||||
| Assistant Secretary | 1.0 | 49.0 | Yes (X) | $0 | $562,627 | $135,339 | ||||
| Mohamed Aboufares | ||||||||||
| Sr Assoc Dean, Admin & Finance | 50.0 | 0.0 | $0 | $631,948 | $0 | Yes (X) | ||||
| Hong-Sze Yu | ||||||||||
| VP, Brd & Corp Gov & Asst Secy | 0.1 | 49.9 | Yes (X) | $0 | $307,089 | $8,143 | ||||
| Ramon F Baez | ||||||||||
| Director | 0.56 | 2.58 | $0 | $279,143 | $30,645 | Yes (X) | ||||
| Maryann Bodayle | ||||||||||
| Assistant Secretary | 0.1 | 49.9 | Yes (X) | $0 | $205,630 | $51,360 | ||||
| Peter Lee PHD | ||||||||||
| Director | 2.0 | 0.0 | $37,600 | $0 | $0 | Yes (X) | ||||
| Holly Humphrey MD | ||||||||||
| Director & Chair | 3.0 | 0.0 | $33,200 | $0 | $0 | Yes (X) | ||||
| David Nichols MD | ||||||||||
| Director | 3.0 | 0.0 | $30,000 | $0 | $0 | Yes (X) | ||||
| Carol Raphael | ||||||||||
| Director | 3.0 | 0.0 | $29,800 | $0 | $0 | Yes (X) | ||||
| Glenn Hackbarth JD | ||||||||||
| Director | 3.0 | 0.0 | $29,800 | $0 | $0 | Yes (X) | ||||
| Mary Hentges | ||||||||||
| Director | 3.0 | 0.0 | $28,600 | $0 | $0 | Yes (X) | ||||
| Maria S Salinas | ||||||||||
| Director | 2.0 | 0.0 | $26,400 | $0 | $0 | Yes (X) | ||||
| Gilbert Salinas | ||||||||||
| Director | 2.0 | 0.0 | $26,000 | $0 | $0 | Yes (X) | ||||
| Anthony Iton JD | ||||||||||
| Director | 2.0 | 0.0 | $24,700 | $0 | $0 | Yes (X) | ||||
| Marc A Nivet | ||||||||||
| Director | 3.0 | 0.0 | $24,600 | $0 | $0 | Yes (X) | ||||
| Maria Ansari MD | ||||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Ramin Davidoff MD | ||||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Wui-Leong Koh MD | ||||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Anne Wojcicki | ||||||||||
| Director | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,167,941 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,369,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERMANENTE FEDERATION LLC | |||||
| ONE KAISER PLAZA | OAKLAND | CA | 94612 | EDUCATION SERVICES | $14,043,828 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 4040 W BOY SCOUT BLVD | TAMPA | FL | 33607 | CONSULTING SERVICES | $2,529,505 |
| ROSE INTERNATIONAL INC | |||||
| 16305 SWINGLEY RIDGE ROAD SUITE 350 | CHESTERFIELD | MO | 63017 | STAFFING SERVICES | $2,376,499 |
| UBER TECHNOLOGIES INC | |||||
| 1515 3RD ST | SAN FRANCISCO | CA | 94158 | Transportation | $761,519 |
| WPP GROUP USA INC | |||||
| 530 MARYVILLE CENTRE DR | ST LOUIS | MO | 63141 | MEDIA SERVICES | $408,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $110,953,269 | RelatedOrganizationsAmt |
| Government Grants | $605,796 | GovernmentGrantsAmt |
| All Other Contributions | $533,386 | AllOtherContributionsAmt |
| Total Contributions | $112,092,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STUDENT APPLICATION FEES | 611710 | $289,300 | $289,300 | $0 |
| OTHER PROGRAM SERVICES | 611710 | $199,901 | $199,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,010,885 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,010,885 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,527,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,709,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$181,346 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,346 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$181,346 | 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 | GIFT SHOP REVENUE | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $5,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,416,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $489,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,835,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,093 | TotalAmt |
| Program Services | $114,093 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,093,696 | TotalAmt |
| Program Services | $7,093,696 | ProgramServicesAmt |
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 | $290,700 | TotalAmt |
| Management And General | $290,700 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $224,896 | TotalAmt |
| Management And General | $224,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,138 | TotalAmt |
| Management And General | $183,138 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,352 | TotalAmt |
| Management And General | $72,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,401 | TotalAmt |
| Management And General | $649,401 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,262 | TotalAmt |
| Program Services | $352,210 | ProgramServicesAmt |
| Management And General | $88,052 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,581 | TotalAmt |
| Program Services | $1,899,581 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,565,405 | TotalAmt |
| Program Services | $6,720,771 | ProgramServicesAmt |
| Management And General | $844,634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,398 | TotalAmt |
| Program Services | $1,701,398 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,757 | TotalAmt |
| Management And General | $1,077,757 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,326 | TotalAmt |
| Program Services | $235,326 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,195 | TotalAmt |
| Program Services | $1,086,195 | ProgramServicesAmt |
| Management And General | $193,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SHARED SERVICES | $53,945,115 | $45,507,056 | $8,438,059 |
| PURCHASED NON-MEDICAL SERVICES | $19,746,438 | $19,704,438 | $42,000 |
| INTERREGIONAL COST CHARGES | $7,478,890 | $6,709,927 | $768,963 |
| DUES & SUBSCRIPTIONS | $771,306 | $771,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,610 | TotalAmt |
| Program Services | $1,565,610 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,334,559 | TotalAmt |
| Program Services | $93,461,607 | ProgramServicesAmt |
| Management And General | $12,872,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704 | BOYAmt |
| EOY | $1,404 | 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 | $789,650 | BOYAmt |
| EOY | $1,468,871 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,034 | BOYAmt |
| EOY | $1,448,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,409,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $947,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,965 | BOYAmt |
| EOY | $1,461,812 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,309,562 | BOYAmt |
| EOY | $59,367,690 | 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 | $55,640,932 | BOYAmt |
| EOY | $51,346,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,709,847 | BOYAmt |
| EOY | $115,095,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $279,501 | BOYAmt |
| EOY | $214,451 | 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 | $53,300,846 | BOYAmt |
| EOY | $50,981,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,580,347 | BOYAmt |
| EOY | $51,196,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,129,500 | BOYAmt |
| EOY | $63,898,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,129,500 | BOYAmt |
| EOY | $63,898,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,709,847 | BOYAmt |
| EOY | $115,095,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,082,127 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$441,516 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $128,747 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,443,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $947,390 | DepreciationAmt |
| Book Value | $495,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $966,051 | OtherCostOrOtherBasisAmt |
| Book Value | $966,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,461,812 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ROU ASSETS | $51,218,293 |
| OTHER LONG-TERM ASSETS | $128,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,346,612 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATED ORGANIZATION | $3,950,839 |
| OPERATING LEASE LIABILITIES | $40,868,849 |
| OTHER CURRENT LIABILITIES | $6,162,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,981,966 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,519,812 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,519,812 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,352 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $110,824,522 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $110,896,874 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $115,416,686 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $106,262,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $106,262,207 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,352 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,352 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,334,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER ASC 740. |
| SCHEDULE D, PART XI, LINE 4b | CONTRIBUTIONS FROM AFFILIATE ORG $ 110,953,269 OTHER THAN TEMPORARY IMPAIRMENTS 273,736 GAIN/LOSS ON INVESTMENT - BOOK (221,137) GAIN/LOSS ON INVESTMENT - TAX (181,346) ------------- TOTAL $ 110,824,522 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | KAISER PERMANENTE BERNARD J. TYSON SCHOOL OF MEDICINE (KPSOM) HAS A POLICY OF NON-DISCRIMINATION AGAINST PROSPECTIVE AND CURRENT STUDENTS, WHICH HAS BEEN APPROVED BY THE BOARD OF DIRECTORS OF KPSOM. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Conference / Seminars | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,881 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,881 | SubtotalSpentAmt |
| Total Spent | $14,881 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Childrens Hospital Los Angeles | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | $14,080 | Extramural Research Project |
| Regents University of California San Diego | |||||||
| 1111 Franklin St | Oakland | CA | 94607 | 956006144 | Government | $9,090 | Extramural Research Project |
| Regents University California Los Angeles | |||||||
| 1111 Franklin St | Oakland | CA | 94607 | 956006143 | Government | $44,609 | Extramural Research Project |
| University Of Southern California | |||||||
| University Gardens Bldg | LA | CA | 90089 | 951642394 | 501(c)(3) | $19,187 | Extramural Research Project |
| Virginia Commonwealth University (Vcu) | |||||||
| 800 E Leigh St | Richmond | VA | 23298 | 546001758 | Government | $27,127 | Extramural Research Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Institutional Grant Aid | GrantTypeTxt |
| Recipient | 250 | RecipientCnt |
| Cash Grant | $7,093,696 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Grantees submit reports using Kaiser Permanente's online grants management system. Grantees are required to report on grant outcomes and performance metrics bi-annually or annually based on the grant term and grant amount. Grantees may be requested to participate in interviews or focus groups as part of KP's evaluation activities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vanessa Benavides | ||||||||||||||
| EVP,Chief Legal Officer & Secy | $0 | $741,798 | $0 | $1,068,967 | $0 | $326,292 | $0 | $463,381 | $0 | $22,753 | $0 | $2,623,191 | $0 | $197,032 |
| Andrew Bindman | ||||||||||||||
| EVP, Chief Medical Officer | $0 | $780,529 | $0 | $728,079 | $0 | $36,809 | $0 | $1,019,704 | $0 | $29,087 | $0 | $2,594,208 | $0 | $0 |
| Mark Schuster | ||||||||||||||
| Dean & CEO, School of Medicine | $0 | $515,404 | $0 | $151,985 | $0 | $1,108,210 | $0 | $803,868 | $0 | $14,231 | $0 | $2,593,698 | $0 | $409,887 |
| Thomas Meier | ||||||||||||||
| SVP, Corporate Treasurer | $0 | $607,868 | $0 | $766,177 | $0 | $128,483 | $0 | $112,281 | $0 | $26,165 | $0 | $1,640,974 | $0 | $0 |
| Ronald Copeland | ||||||||||||||
| SVP, Natl Diversity Strat,CDIO | $0 | $443,451 | $0 | $436,399 | $0 | $96,488 | $0 | $73,397 | $0 | $43,778 | $0 | $1,093,513 | $0 | $0 |
| Mark Zemelman | ||||||||||||||
| SVP, General Counsel & Secy | $0 | $0 | $0 | $0 | $0 | $257,774 | $0 | $799,702 | $0 | $0 | $0 | $1,057,476 | $0 | $0 |
| Julie Miller-Phipps | ||||||||||||||
| Director | $0 | $0 | $0 | $938,416 | $0 | $10,458 | $0 | $0 | $0 | $0 | $0 | $948,874 | $0 | $0 |
| Jose Manuel Barral Sanchez | ||||||||||||||
| Chair, Biomedical Science- SOM | $0 | $464,833 | $0 | $107,789 | $0 | $133,869 | $0 | $118,700 | $0 | $22,458 | $0 | $847,649 | $0 | $98,848 |
| Jonathan Finkelstein | ||||||||||||||
| Sr Assoc Dn Res & Schol- SOM | $0 | $492,241 | $0 | $142,455 | $0 | $6,793 | $0 | $138,858 | $0 | $35,384 | $0 | $815,731 | $0 | $0 |
| Lindia Willies-Jacobo | ||||||||||||||
| Sr Assoc Dean Admin & EID-SOM | $0 | $461,512 | $0 | $65,247 | $0 | $123,453 | $0 | $125,845 | $0 | $28,190 | $0 | $804,247 | $0 | $0 |
| Paul Chung | ||||||||||||||
| Chair Health Sys Sci- SOM | $0 | $464,074 | $0 | $67,821 | $0 | $146,199 | $0 | $112,512 | $0 | $4,298 | $0 | $794,904 | $0 | $108,076 |
| John Dalrymple | ||||||||||||||
| Dean & CEO - KPSOM | $0 | $454,256 | $0 | $150,000 | $0 | $116,278 | $0 | $47,760 | $0 | $11,085 | $0 | $779,379 | $0 | $0 |
| Carla Lupi | ||||||||||||||
| Assoc Dean, Assess & Eval- SOM | $0 | $375,877 | $0 | $36,776 | $0 | $228,444 | $0 | $76,698 | $0 | $13,768 | $0 | $731,563 | $0 | $0 |
| Christina Lockwood | ||||||||||||||
| Assistant Secretary | $0 | $346,992 | $0 | $174,554 | $0 | $41,081 | $0 | $107,957 | $0 | $27,382 | $0 | $697,966 | $0 | $0 |
| Mohamed Aboufares | ||||||||||||||
| Sr Assoc Dean, Admin & Finance | $0 | $631,948 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $631,948 | $0 | $0 |
| Hong-Sze Yu | ||||||||||||||
| VP, Brd & Corp Gov & Asst Secy | $0 | $46,282 | $0 | $198,720 | $0 | $62,087 | $0 | $2,338 | $0 | $5,805 | $0 | $315,232 | $0 | $44,787 |
| Ramon F Baez | ||||||||||||||
| Director | $0 | $262,000 | $0 | $0 | $0 | $17,143 | $0 | $30,645 | $0 | $0 | $0 | $309,788 | $0 | $0 |
| Maryann Bodayle | ||||||||||||||
| Assistant Secretary | $0 | $185,512 | $0 | $17,770 | $0 | $2,348 | $0 | $38,740 | $0 | $12,620 | $0 | $256,990 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION. |
| Schedule J, Part I, Line 4a | Mark Schuster $597,551 Mark Zemelman 244,000 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS. |
| Schedule J, Part I, Line 4b | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Vanessa Benavides $ 269,030 Mark Schuster 469,274 Thomas Meier 87,285 Ronald Copeland 57,816 Jose Manuel Barral Sanchez 129,691 Lindia Willies-Jacobo 119,298 Paul Chung 139,398 Carla Lupi 214,515 Hong-Sze Yu 56,362 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE. |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS. |
| SCHEDULE J, PART II, COLUMN B(iii) | A PORTION OF THE SEVERANCE PAYMENTS INCLUDED AS REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(iii) WAS NOT PREVIOUSLY DISCLOSED IN SCHEDULE J, PART II, COLUMN C IN THE YEAR OF SEPARATION. ALL RELATED SEVERANCE AMOUNTS PREVIOUSLY PAID WERE PROPERLY REPORTED IN PRIOR YEAR'S SCHEDULE J AND FORM 990, PART VII. |
| SCHEDULE J, PART II, COLUMN 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. |
| FORM 990, PART VII, SECTION A, LINE 5 | MOHAMED ABOUFARES RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ROSE INTERNATIONAL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | ALL EMPLOYEES PERFORMING SERVICES FOR KAISER PERMANENTE BERNARD J. TYSON SCHOOL OF MEDICINE, INC.(KPSOM) ARE EMPLOYEES OF OTHER KAISER ORGANIZATIONS. KPSOM IS RECHARGED BY OTHER KAISER ORGANIZATIONS FOR EMPLOYEES' TIME. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE, CONSISTING OF EIGHT DIRECTORS INCLUDING THE BOARD CHAIR, CHAIRS OF OTHER STANDING COMMITTEES, ONE KFHP/H DIRECTOR AND ONE PMG DIRECTOR, HAS AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS EXCEPT IT HAS NO AUTHORITY TO: 1. APPROVE ANY ACTION FOR WHICH CA NONPROFIT PUBLIC BENEFIT CORPORATION LAW OR THIS CORPORATION'S BYLAWS ALSO REQUIRE APPROVAL OF THE MEMBER; 2. FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; 3. APPOINT OR REMOVE THE DEAN; 4. ADOPT, AMEND OR REPEAL BYLAWS; 5. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; 6. APPOINT COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS THEREOF; 7. DETERMINE OR ADJUST IN ANY WAY THE COMPENSATION OF THE DEAN OR OTHERS WHOSE COMPENSATION IS UNDER THE PURVIEW OF THE COMPENSATION COMMITTEE OR THE BOARD; OR 8. APPROVE ANY ASPECT OF A TRANSACTION INVOLVING THE CORPORATION WHEN A MEMBER OF THE BOARD OF DIRECTORS HAS A MATERIAL FINANCIAL INTEREST IN THAT TRANSACTION. |
| FORM 990, PART VI, LINE 6 | THE SOLE CORPORATE MEMBER OF THE CORPORATION IS KAISER FOUNDATION HOSPITALS ("KFH"), A CALIFORNIA NONPROFIT CORPORATION. |
| FORM 990, PART VI, LINE 7A | THE BOARD NOMINATES AND KFH APPOINTS ALL DIRECTORS OTHER THAN EX-OFFICIO DIRECTORS. REMOVAL OF DIRECTORS REQUIRES MEMBER APPROVAL. |
| FORM 990, PART VI, LINE 7B | THE FOLLOWING ACTIONS BY THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBER: (I) APPROVAL OF ANNUAL OPERATING, CASH AND CAPITAL BUDGETS; (II) APPROVAL OF THE CORPORATION'S LONG-RANGE STRATEGIC OR BUSINESS PLAN AND BUDGET FORECASTS; (III) CORPORATE BORROWINGS, DEBT ISSUANCE, OR GUARANTEES OF PAYMENT OF DEBT SERVICE; (IV) ACQUISITION, SALE, LEASE OR MORTGAGE OF ANY REAL PROPERTY; (V) ACCEPTANCE OF DONATIONS WHICH NECESSITATE MAJOR ADDITIONAL CAPITAL OR OPERATING EXPENDITURES; (VI) FORMATION OF ANY NEW CORPORATION, PARTNERSHIP OR ENTITY IN WHICH THE CORPORATION WILL BE A MAJORITY SHAREHOLDER, THE CONTROLLING MEMBER OR MEMBERS, THE CONTROLLING PARTNER OR PARTNERS, OR WILL EXERCISE CONTROL THROUGH ANY OTHER MECHANISM; (VII) APPROVAL OF THE BOARD'S SELECTION OF ANY CANDIDATE TO SERVE AS A DIRECTOR OF THE CORPORATION; (VIII) MERGER OR CONSOLIDATION OF THE CORPORATION WITH ONE OR MORE OTHER CORPORATION(S), OR AFFILIATION OR JOINT VENTURE OF THE CORPORATION WITH ONE OR MORE OTHER BUSINESS ENTITIES; THE MEMBER HAS SOLE AUTHORITY TO APPROVE THE FOLLOWING ACTIONS: (I) CHANGING THE CHARITABLE MISSION OR PURPOSE OR PURPOSES OF THE CORPORATION; (II) AMENDMENT, REPEAL OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (III) SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (IV) VOLUNTARY DISSOLUTION OF THE CORPORATION; (V) APPROVAL OF ANY OTHER ACTION THAT WOULD BE INCONSISTENT WITH THE OBJECTIVES AND PURPOSES OF THE CORPORATION SET FORTH IN THE CORPORATION'S ARTICLES OF INCORPORATION OR IN ARTICLE I OF THE BYLAWS. |
| 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 | Ethics and Compliance Ongoing Monitoring and Enforcement Activities Kaiser Permanente regularly and consistently monitors and enforces compliance with the Conflicts of Interest policy in the following ways: Reporting Conflicts of Interest Concerns - The Ethics and Compliance Hotline or Webline is available to all employees, vendors, contractors, and agents to anonymously report actual or perceived conflicts of interest. The Hotline is managed by a third party; however, reported conflicts of interest allegations are provided to Ethics and Compliance for investigation, and if required, corrective actions are taken to address the conflict of interest. Employees are prohibited from retaliating against or intimidating anyone who reports concerns in good faith or refuse to participate in wrongdoing. Executive Disclosure Process - Executives are required to fill out a disclosure form upon their hiring or promotion to this level. Any necessary actions, such as requesting additional information from the Executive, are handled in compliance with established policies and written standards. Responses and actions regarding conflicts of interest are documented within our record-keeping system for tracking and reporting purposes. Annual Disclosure Process - Annually, Directors, Officers, Key Employees, Executives, and other employees in roles with elevated risk (e.g., research investigator, managers and supervisors with funds disbursement authority, or sales consultants) are required to complete a Conflicts of Interest Disclosure form. Responses are reviewed by Ethics and Compliance, Board Services, and / or the Governance, Accountability and Nominating Committee of the Kaiser Foundation Health Plan/Hospital Board of Directors. When actions are required, they are addressed in accordance with policies and written standards. Conflicts of interest responses and actions are maintained in our system of record for tracking and reporting purposes. Ongoing Disclosure Process - In addition to the annual disclosure process and in accordance with the Conflicts of Interest policy, on an ongoing basis Ethics and Compliance receives, consults, and reports on conflicts of interest matters. External Audit Review of Disclosures - Annually, as a part of the Kaiser Permanente external audit, an outside certified public accounting firm reviews the conflicts of interest disclosure process and actions taken for Directors, Officers, Key Employees, and Executives. The results, inclusive of any findings, are presented to the Kaiser Foundation Health Plan/ Hospital Audit and Compliance Committee of the Board of Directors. Awareness and Enforcement - The following general awareness and enforcement guidelines are followed: - Interactive conflicts of interest scenarios, and the Conflicts of Interest and Corrective or Disciplinary Action policies are provided and reviewed as part of the general annual ethics and compliance training, and compliance training for new employees. - Employees who complete the training are provided learning boosters which occur 2 days, 2 weeks, and 2 months after the course to help retain and apply learning. - The Conflicts of Interest Policy is reviewed and attested to by those selected to complete the annual disclosure form. - Conflict of interest topics (e.g., how to disclose conflict of interest situations, examples of conflicts of interest, etc.) are included in annual Ethics and Compliance week's activities. - Road shows are conducted throughout the year to educate employees in elevated risk departments, such as Community Health, on conflicts of interest situations. - Represented employees are subject to corrective or disciplinary action provisions outlined in the regional or national collective bargaining agreements and applicable policies. In the event disciplinary action is required due to failure to comply with applicable legal and regulatory requirements, policies and procedures, the Code of Ethical Conduct (Principles of Responsibility), unsatisfactory performance, or misconduct disciplinary action includes, but is not limited to: * verbal discussion, coaching, and/or warning by the employee's immediate supervisor or higher-level manager to correct the problem; * written notice, with or without final warning; * suspension, with or without final warning; or * termination of employment. |
| FORM 990, PART VI, LINE 15A/B | COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM FOR THE CEO/TOP MANAGEMENT OFFICIAL AND CERTAIN OFFICERS AS ADMINISTERED BY KAISER PERMANENTE BERNARD J. TYSON SCHOOL OF MEDICINE (KP-SOM) IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. THE CEO/TOP MANAGEMENT OFFICIAL AND CERTAIN OFFICERS HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM HAS A PERFORMANCE-BASED COMPONENT. THE COMPENSATION PROGRAM FOR THE CEO/TOP MANAGEMENT OFFICIAL AND OTHER DISQUALIFIED PERSON EXECUTIVES WHO PERFORM SUBSTANTIALLY ALL OF THEIR SERVICE FOR THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO/TOP MANAGEMENT OFFICIAL WILL BE SUBJECT TO FINAL APPROVAL BY CERTAIN DISINTERESTED DIRECTORS OF THE BOARD. CERTAIN OTHER OFFICERS ARE REVIEWED ANNUALLY BY THE CEO/TOP MANAGEMENT OFFICIAL, THE KP-SOM COMPENSATION COMMITTEE AND/OR MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE BOARD OF DIRECTORS, COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OR THE CEO/TOP MANAGEMENT OFFICIAL, AND FOR CERTAIN OFFICERS THE KP-SOM COMPENSATION COMMITTEE AND/OR THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, FOR CERTAIN EXECUTIVES, 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 PERFORMANED BY AN INDEPENDENT COMPENSATION, BENEFITS & HUMAN RESOURCES CONSULTING FIRM. |
| FORM 990, PART VI, LINE 18 | TO REQUEST COPIES, CONTACT: NATIONAL COMMUNICATIONS - RM OPERATIONS KAISER FOUNDATION HEALTH PLAN AND HOSPITALS ONE KAISER PLAZA, 22ND FLOOR OAKLAND, CA 94612 |
| FORM 990, PART VI, LINE 19 | These documents are made available when regulatorily required. |
| FORM 990, PART VII, SECTION A, COLUMN B | HOURS FOR RELATED ORGANIZATIONS 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 WERE ESTIMATED. |
| FORM 990, PART XI, Line 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN CAPITAL TRANSFERS $ 110,953,269 CONTRIBUTIONS FROM AFFILIATED ORG (110,953,269) OTHER THAN TEMPORARY IMPAIRMENTS (273,736) GAIN/LOSS ON INVESTMENTS - BOOK 221,137 GAIN/LOSS ON INVESTMENTS - TAX 181,346 --------------- TOTAL $ 128,747 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Kaiser Foundation Hospitals | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 941105628 | Health Care | CA | 501(c)(3) | 3 | NA | false |
| Kaiser Foundation Health Plan Inc | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 941340523 | Health Care | CA | 501(c)(3) | 10 | NA | false |
| Kaiser Fdn Health Plan of Colorado | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 840591617 | Health Care | CO | 501(c)(3) | 10 | KFHP Inc | false |
| Kaiser Fdn Health Plan of Georgia Inc | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 581592076 | Health Care | GA | 501(c)(3) | 10 | KFHP Inc | false |
| Kaiser Foundation Health Plan of the MAS | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 520954463 | Health Care | MD | 501(c)(3) | 10 | KFHP Inc | false |
| Kaiser Fdn Health Plan of the Northwest | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 930798039 | Health Care | OR | 501(c)(3) | 10 | KFHP Inc | false |
| Kaiser Fdn Health Plan of Washington | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 910511770 | Health Care | WA | 501(c)(3) | 3 | KFHPW Hldgs | false |
| Kaiser Hospital Asset Management Inc | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 943299125 | Asset Mgmt | CA | 501(c)(3) | 12-I | KFH | false |
| Kaiser Health Plan Asset Management Inc | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 943299124 | Asset Mgmt | CA | 501(c)(3) | 12-I | KFHP Inc | false |
| Camp Bowie Service Center | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 943299123 | Admin | CA | 501(c)(3) | 12-I | KFHP Inc | false |
| Lokahi Assurance LTD | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 912171891 | WC Placement | HI | 501(c)(3) | 12-I | KFHP Inc | false |
| 1800 Harrison Foundation | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 943317484 | Financing | CA | 501(c)(3) | 12-I | KFHP Inc | false |
| Kaiser Hospital Assistance Corporation | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 311779500 | Financing | CA | 501(c)(3) | 12-I | KFH | false |
| Kaiser Health Alternatives | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 930954562 | Health Care | OR | 501(c)(3) | 10 | KFHP Inc | false |
| KFHPW Holdings | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 930480268 | Health Care | WA | 501(c)(3) | 12-I | KFHP Inc | false |
| Group Health Northwest | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 911216856 | Inactive | WA | 501(c)(3) | 12-I | KFHP of WA | false |
| Kaiser Fdn For The Adv of Integrated HC | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 823819611 | Advocacy | CA | 501(c)(4) | N/A | KFHP Inc | false |
| Kaiser Fdn Health Plan of Nevada Inc | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 372097870 | Health Care | DE | 501(c)(4) | N/A | KFHP Inc | false |
| KP Medical Foundation | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 920685740 | Health Care | DE | 501(c)(3) | 12-I | KFHP Inc | false |
| KFH Holdings Inc | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 884172095 | Holding Co | DE | 501(c)(3) | 12-I | KFH | false |
| Risant Health Inc | ||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 923467590 | Health Care | DE | 501(c)(3) | 12-I | NA | false |
| Geisinger Health | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 231995911 | Philanthropy | PA | 501(c)(3) | 7 | Risant Hlth | false |
| Community Medical Center | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 240862246 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| Geisinger-Bloomsburg Hospital | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232193572 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| Geisinger Clinic | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 236291113 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| Geisinger Commonwealth Sch of Medicine | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 260812968 | Medical Edu | PA | 501(c)(3) | 2 | GH | false |
| Geisinger Community Health Services | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232967235 | Health Care | PA | 501(c)(3) | 10 | GSS | false |
| Geisinger Health Plan | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232311553 | Health Care | PA | 501(c)(4) | N/A | GH | false |
| Geisinger Insurance Corporation RRG | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 141909894 | Insurance | VT | 501(c)(3) | 12-I | GH | false |
| Geisinger Jersey Shore Hospital | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 240792115 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| Geisinger-Lewistown Hospital | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 231352187 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| Geisinger Medical Center | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 240795959 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| Geisinger Medical Center Muncy | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 851226106 | Health Care | PA | 501(c)(3) | 3 | GHMJV | false |
| Geisinger System Services | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232164794 | Support Svcs | PA | 501(c)(3) | 12-I | GH | false |
| GSL Hospital | ||||||||||
| 801 Ostrum Street | Bethlehem | PA | 18015 | 824432109 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| GSLPG Inc | ||||||||||
| 801 Ostrum Street | Bethlehem | PA | 18015 | 825423865 | Health Care | PA | 501(c)(3) | 3 | GSL Hospital | false |
| Geisinger Wyoming Valley Medical Center | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 231996150 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| Keystone Health Information ExchangeInc | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 464359893 | Health Care | PA | 501(c)(3) | 12-I | GH | false |
| Marworth | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232171417 | Health Care | PA | 501(c)(3) | 3 | GH | false |
| West Shore Advanced Life Support Svcs | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232463002 | Health Care | PA | 501(c)(3) | 7 | GC | false |
| GNJ Physicians Group PC | ||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 820681884 | Health Care | NJ | 501(c)(3) | 10 | GH | false |
| The Moses H Cone Memorial Hospital | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 560532302 | Health Care | NC | 501(c)(3) | 12-II | Risant Hlth | false |
| The Moses H Cone Memorial Hops Oper Corp | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 581588823 | Health Care | NC | 501(c)(3) | 3 | MC Hospital | false |
| Moses Cone Affiliated Physicians Inc | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 300554775 | Health Care | NC | 501(c)(3) | 3 | MC Hospital | false |
| Moses Cone Physician Services Inc | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 800249057 | Health Care | NC | 501(c)(3) | 3 | MC Hospital | false |
| Moses Cone Medical Services Inc | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 561714318 | Health Care | NC | 501(c)(3) | 3 | MC Hospital | false |
| Reidsville Ob & Gyn Physicians Inc | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 800217430 | Health Care | NC | 501(c)(3) | 3 | MC Hospital | false |
| ARMC Health Care | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 581681363 | Health Care | NC | 501(c)(3) | 3 | MC Hospital | false |
| Alamance Regional Medical Center Inc | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 560529994 | Health Care | NC | 501(c)(3) | 3 | ARMC HC | false |
| Cone Health Philanthropic Foundation | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 581681560 | Fundraising | NC | 501(c)(3) | 12-II | Alamance MC | false |
| ARMC Physicians Care Inc | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 562095382 | Health Care | NC | 501(c)(3) | 3 | ARMC HC | false |
| The Moses Cone - Wesley Long Health Fdn | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 562001399 | Funding | NC | 501(c)(3) | 12-II | MC Hospital | false |
| Alamance Community & Health Fdn Inc | ||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 462505818 | Funding | NC | 501(c)(3) | 12-II | Alamance MC | false |
| REF Cone Inc | ||||||||||
| 20 North Benbow Road | Greensboro | NC | 27411 | 991330813 | Real Estate | NC | 501(c)(3) | 12-I | MC Hospital | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NXT Cap Sr Loan Fund I LLC | |||||||||||
| 191 N Wacker Dr STE 1200 | Chicago | IL | 60606 | 371651297 | Investment | DE | NA | N/A | $0 | $0 | 0.00000 |
| Maui Nui ASC Holdco LLC | |||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | Holding Co | HI | NA | N/A | $0 | $0 | 0.00000 | |
| Keystone Accountable Care Organization | |||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 455484165 | Accountable care | PA | NA | N/A | $0 | $0 | 0.00000 |
| NSC Greensboro West | |||||||||||
| 3000 Riverchase Galleria | Birmingham | AL | 35244 | 561963226 | Health Care | AL | NA | N/A | $0 | $0 | 0.00000 |
| Geisinger HM Joint Venture LLC | |||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 831871064 | Health Care | PA | NA | N/A | $0 | $0 | 0.00000 |
| Evangelical-Geisinger Health LLC | |||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 460567687 | Health Care | PA | NA | N/A | $0 | $0 | 0.00000 |
| Geisinger Encompass Health LLC | |||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 721398803 | Health Care | PA | NA | N/A | $0 | $0 | 0.00000 |
| Keystone Healthcare Partnership LLC | |||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 833134941 | Health Care | PA | NA | N/A | $0 | $0 | 0.00000 |
| HTA Holdings LLC | |||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 920615196 | Holding Company | NC | NA | N/A | $0 | $0 | 0.00000 |
| Cone Health Ventures LLC | |||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 920712783 | Innovation | NC | NA | N/A | $0 | $0 | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Oak Tree Assurance Ltd | ||||||||||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 030329760 | Insurance | VT | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Kaiser Permanente Insurance Company | ||||||||||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 943203402 | Insurance | CA | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Kaiser Permanente International | ||||||||||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 943245176 | Consulting | CA | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| KFHP of Washington Options Inc | ||||||||||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 911467158 | Insurance | WA | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Group Health of Washington | ||||||||||||||||||
| One Kaiser Plaza - 26th FL | Oakland | CA | 94612 | 911314907 | Inactive | WA | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Garfield Health Solutions East Pvt Ltd | ||||||||||||||||||
| Admin | NA | C Corp | $0 | $0 | 0.00000 | false | Level 10 Tower C Panchshil Business | Balewadi | Pune | IN | 411045 | IN | ||||||
| Garfield Health Solutions West SRL | ||||||||||||||||||
| Admin | NA | C Corp | $0 | $0 | 0.00000 | false | Ultrapark II Free trade Zone Bld 4 | Lagunilla | CS | Heredia | CS | |||||||
| Geisinger Assurance Company Ltd | ||||||||||||||||||
| 981016737 | Financial | NA | C Corp | $0 | $0 | 0.00000 | false | PO Box 1159 | Grand | Cayman | CJ | KY1-1102 | CJ | |||||
| Geisinger Indemnity Insurance Company | ||||||||||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232815174 | Insurance | PA | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Geisinger Quality Options Inc | ||||||||||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 204275139 | Insurance | PA | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| ISS Solutions Inc | ||||||||||||||||||
| 100 N Academy Ave MC 49-70 | Danville | PA | 17822 | 232077663 | Clin Engineering | PA | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Care N' Care Insurance Co North Carolina | ||||||||||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 472847536 | Insurance | NC | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Wesley Long Community Health Svcs Inc | ||||||||||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 561441377 | Health Care | NC | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Insurance Casualty and Risk Enterprise | ||||||||||||||||||
| 981491204 | Insurance | NA | C Corp | $0 | $0 | 0.00000 | false | PO Box 1159 | Grand | Cayman | CJ | KY1-1102 | CJ | |||||
| Piedmont Practice Associates Inc | ||||||||||||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 561954739 | Health Care | NC | NA | C Corp | $0 | $0 | 0.00000 | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |