KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-09
IRS object ID: 201733139349302548
Schema version: 2016v3.1
Note: A later return for the same period supersedes this one.
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	2017-11-09T13:46:09-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALFONSE UPSHAW	PersonNm
Person Title	SVP, CC AND CAO	PersonTitleTxt
Phone	5102716385	PhoneNum
Signature	2017-10-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert W Friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2017-10-15	PreparationDt

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	23522320173135000007	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	12A26B7EFE538D1D50EF6B5E3553BD9A3312B904	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C4C4B9893EC382B44A01CC035730476DEEC612F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$69,442,050,277	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	27375	TotalEmployeeCnt
Total Volunteers	845	TotalVolunteersCnt
Total Gross UBI	$9,226,450	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,886,478	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$300	CYContributionsGrantsAmt
PY Program Service Revenue	$48,346,276,865	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50,930,020,265	CYProgramServiceRevenueAmt
PY Investment Income	$114,143,170	PYInvestmentIncomeAmt
CY Investment Income	$127,124,724	CYInvestmentIncomeAmt
PY Other Revenue	$5,960,451	PYOtherRevenueAmt
CY Other Revenue	$8,571,245	CYOtherRevenueAmt
PY Total Revenue	$48,466,380,486	PYTotalRevenueAmt
CY Total Revenue	$51,065,716,534	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,095,614	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,235,293	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,099,796,179	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,131,757,564	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,146,819,119	PYOtherExpensesAmt
CY Other Expenses	$47,823,677,330	CYOtherExpensesAmt
PY Total Expenses	$48,252,710,912	PYTotalExpensesAmt
CY Total Expenses	$50,977,670,187	CYTotalExpensesAmt
PY Revenues Less Expenses	$213,669,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,046,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,173,143,251	TotalAssetsBOYAmt
Total Assets EOY	$19,931,581,625	TotalAssetsEOYAmt
Total Liabilities BOY	$16,158,533,291	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,249,641,027	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,014,609,960	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,681,940,598	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	$44,853,323,048	ExpenseAmt
Grant	$11,434,011	GrantAmt
Revenue	$49,105,872,962	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	$2,842,952,737	ExpenseAmt
Revenue	$1,817,834,739	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 2016, over 583,000 individuals were receiving the benefits of full membership in KFHP, Inc.s Medicaid managed care programs in the states of California and Hawaii. Approximately 149,000 more individuals were members of the Childrens 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	$260,369,636	ExpenseAmt
Revenue	$6,312,564	RevenueAmt
Desc	- CHARITY CARE(MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE)- Kaiser Foundation Health Plan, 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 2016, this program assisted approximately 164,000 qualifying applicants, including more than 36,000 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 57,000 individuals were receiving comprehensive health care through these programs at the end of 2016.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$29,305,123	ExpenseAmt
Grant	$10,801,282	GrantAmt
Desc	See Community Benefit Report in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$29,305,123	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,801,282	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$47,985,950,544	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	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	20625	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	27375	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
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	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	SVP CC AND CAO	PersonNm
Phone	5102716385	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 (76 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)	$152,591	$0	$0
Regina M Benjamin MD MBA
Director	3.0	5.5	Yes (X)	$197,178	$0	$0
Jeffrey E Epstein
Director	3.0	5.0	Yes (X)	$206,871	$0	$0
Leslie S Heisz
Director	2.0	3.0	Yes (X)	$215,118	$0	$0
David Hoffmeister
Director	4.0	4.0	Yes (X)	$225,809	$0	$0
Judith A Johansen JD
Director	4.0	4.5	Yes (X)	$240,707	$0	$0
Kim J Kaiser
Director	2.5	5.0	Yes (X)	$216,547	$0	$0
Philip A Marineau
Director	2.4	4.04	Yes (X)	$229,371	$0	$0
Edward Pei
Director	3.5	4.0	Yes (X)	$226,739	$0	$18,000
Margaret E Porfido JD
Director	2.0	4.5	Yes (X)	$247,358	$0	$0
Richard Shannon MD
Director	2.0	3.5	Yes (X)	$212,000	$0	$0
Cynthia A Telles PhD
Director	3.0	4.5	Yes (X)	$214,309	$9,500	$0
Bernard Tyson
Chairman & CEO	12.0	38.0	Yes (X)	$8,529,498	$0	$1,509,737	Yes (X)
Eugene Washington MD
Director	3.0	4.0	Yes (X)	$186,626	$0	$0
Gregory Adams
EVP, Group President	10.0	40.0		$2,457,650	$0	$688,025	Yes (X)
Mary Ann Barnes
Region President - Hawaii	0.0	50.0		$1,120,503	$0	$159,041	Yes (X)
Anthony Barrueta
SVP, Government Relations	25.0	25.0		$1,076,323	$0	$269,446	Yes (X)
Raymond Baxter
SVP, CB Research & Hlth Policy	25.0	25.0		$1,292,333	$0	$69,748	Yes (X)
Vanessa Benavides
SVP, Chief Comp & Priv Officer	30.0	20.0		$620,543	$0	$189,748	Yes (X)
Charles Bevilacqua
SVP, HP Products, Svc & Admin	50.0	0.0		$1,155,388	$0	$207,102	Yes (X)
Maryann Bodayle
Assistant Secretary	22.0	28.0		$166,251	$0	$33,529	Yes (X)
Bechara Choucair
SVP,Community Health & Benefit	25.0	25.0		$480,507	$0	$14,329	Yes (X)
Benjamin Chu
EVP,GP & Region President SCAL	25.0	25.0		$2,371,766	$0	$164,429	Yes (X)
Charles Columbus
SVP, Chief HR Officer	25.0	25.0		$1,527,720	$0	$436,769	Yes (X)
Patrick Courneya
EVP, Chief Medical Officer	25.0	25.0		$906,260	$0	$511,023	Yes (X)
Richard Daniels
EVP, CIO	46.0	4.0		$1,786,816	$0	$387,359	Yes (X)
Sandra Golze
Assistant Secretary - NCAL	25.0	25.0		$567,331	$0	$171,428	Yes (X)
Kathryn Lancaster
EVP & CFO	15.0	35.0		$2,681,226	$0	$588,601	Yes (X)
Janet Liang
Regional President - NCAL	25.0	25.0		$1,386,290	$0	$389,244	Yes (X)
Donna Lynne
EVP, GP & Region Pres - CO	0.0	50.0		$5,214,011	$0	$131,383	Yes (X)
Gerald Mccall
SVP Operations	0.0	50.0		$962,147	$0	$180,579	Yes (X)
Thomas Meier
SVP, Corporate Treasurer	20.0	30.0		$1,050,818	$0	$138,764	Yes (X)
Julie Miller-Phipps
Regional President - SCAL	9.0	41.0		$1,097,514	$0	$210,358	Yes (X)
Donald Orndoff
SVP, NFS	15.0	35.0		$935,840	$0	$216,315	Yes (X)
Wade Overgaard
SVP, Health Plan Ops - CA	44.0	6.0		$1,821,601	$0	$191,697	Yes (X)
Frank Richardson
Assistant Secretary - HI	25.0	25.0		$309,105	$0	$126,007	Yes (X)
Rochelle Roth
Assistant Secretary	27.0	23.0		$274,594	$0	$117,866	Yes (X)
Jacqueline Sellers
Assistant Secretary	15.0	35.0		$265,122	$0	$88,088	Yes (X)
Arthur Southam
EVP, Health Plan Operations	25.0	25.0		$2,775,635	$0	$464,416	Yes (X)
Deborah Stokes
SVP,Corporate Controller & CAO	16.5	33.5		$503,944	$0	$3,920	Yes (X)
Paul M Swenson
SVP & Chief Strategy Officer	50.0	0.0		$1,099,290	$0	$178,847	Yes (X)
Alfonse Upshaw
SVP,Corporate Controller & CAO	16.5	33.5		$616,612	$0	$108,314	Yes (X)
Cesar Villalpando
SVP, Enterprise Shared Svcs	25.0	25.0		$1,045,511	$0	$303,641	Yes (X)
John Yamamoto
Assistant Secretary	50.0	0.0		$643,745	$0	$195,832	Yes (X)
Hong-Sze Yu
Assistant Secretary	14.0	36.0		$304,345	$0	$126,932	Yes (X)
Carlos Zaragoza
Assistant Secretary	25.0	25.0		$408,667	$0	$20,355	Yes (X)
Mark Zemelman
SVP, General Counsel & Secy	21.0	29.0		$1,630,173	$0	$369,974	Yes (X)
Robert Beltch
Chief Audit Executive	50.0	0.0		$866,223	$0	$121,052		Yes (X)
Thomas Curtin
SVP, Natl Sales & Acct Mgmt	50.0	0.0		$830,904	$0	$177,995		Yes (X)
Mick Diede
SVP, Chief Actuary	30.0	20.0		$820,356	$0	$164,024		Yes (X)
George Disalvo
SVP, CFO - SCAL	30.0	20.0		$1,063,099	$0	$240,977		Yes (X)
Kendall Hunter
SVP, Health Ins Exchange Opns	50.0	0.0		$439,375	$0	$10,639		Yes (X)
Laurel Junk
VP, Chief Procurement Officer	50.0	0.0		$640,447	$0	$136,913		Yes (X)
Christine Paige
SVP, Marketing & Internet Svcs	50.0	0.0		$785,988	$0	$171,036		Yes (X)
Michael Rowe
SVP, CFO - NCAL	30.0	20.0		$1,309,692	$0	$207,222		Yes (X)
James Simpson
SVP, Finance - BU & ROC	25.0	25.0		$835,636	$0	$197,862		Yes (X)
Wayne Swafford
VP, Natl Facilities Svc - ROC	50.0	0.0		$404,630	$0	$146,864		Yes (X)
Debora Lynn Catsavas
SVP, HR - NCAL	50.0	0.0		$916,974	$0	$180,321			Yes (X)
Dennis L Dabney
SVP, LABOR RELATIONS	50.0	0.0		$885,307	$0	$152,959			Yes (X)
Daniel Garcia
SVP, Chief Compliance Officer	21.0	29.0		$1,137,595	$0	$2,170			Yes (X)
Ron Groepper
SVP & Area Manager	50.0	0.0		$874,686	$0	$130,457			Yes (X)
Gay Westfall
SVP, SPECIAL PROJECTS	50.0	0.0		$874,988	$0	$102,596			Yes (X)
Thomas W Chapman EDD
Director	0.0	0.0		$513,713	$0	$0				Yes (X)
J Eugene Grisby III PhD
Director	0.0	0.0		$27,039	$0	$0				Yes (X)
George Halvorson
Chairman	0.0	0.0		$37,258	$0	$4,120				Yes (X)
J Neal Purcell
Director	0.0	0.0		$18,192	$27,808	$0				Yes (X)
Jerry C Fleming
SVP, Health Reform Implement	0.0	0.0		$592,295	$0	-$9,018				Yes (X)
Diane Gage-Lofgren
SVP, Brand Mgmt & Comm	0.0	0.0		$127,244	$0	$35,063				Yes (X)
Mitchell Goodstein
SVP, Actuarial, U/W & Pricing	0.0	0.0		$156,270	$0	$0				Yes (X)
Herman Weil
SVP, Federal & State Programs	0.0	0.0		$142,478	$0	$0				Yes (X)
Jed Weissberg
SVP, Quality & Care Del Excel	0.0	0.0		$156,354	$0	-$2,107				Yes (X)
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	14.0	36.0		$216,783	$0	$1,728				Yes (X)
Karen Emmons
VP, Research and Dir, KFRI	50.0	0.0		$383,747	$0	-$17,770				Yes (X)
David Kvancz
VP, Natl Pharmacy Pgms & Svcs	0.0	0.0		$435,604	$0	$16,744				Yes (X)
Christopher Ohman
VP, Health Plan Expansion	50.0	0.0		$697,454	$0	$153,029				Yes (X)
Cynthia Overmyer
SVP, Internal Audit	0.0	0.0		$161,768	$0	-$6,012				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,208,402	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$37,308	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,299,710	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8471	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	$17,185,580,587
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST	OAKLAND	CA	94612	MEDICAL SERVICES	$10,524,292,959
SOUTHERN CA PERMANENTE MEDICAL GROU
100 S LOS ROBLES	PASADENA	CA	91101	MEDICAL SERVICES	$8,832,073,115
HAWAII PERMANENTE MEDICAL GROUP
501 Alakawa St	HONOLULU	HI	96817	MEDICAL SERVICES	$274,070,702
SCRIPPS HEALTH
4275 CAMPUS POINT CT	SAN DIEGO	CA	92121	MEDICAL SERVICES	$116,131,970

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1998	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$300	AllOtherContributionsAmt
Total Contributions	$300	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER HEALTH CARE	900099	$34,331,265,522	$34,331,265,522
MEDICARE	900099	$12,654,189,807	$12,654,189,807
SUPPLEMENTAL REVENUE	900099	$1,642,062,422	$1,642,062,422
NON-PLAN & INDUSTRY	900099	$66,620,617	$57,869,869	$8,750,748
OTHER PROGRAM SVCS	900099	$2,235,881,897	$2,235,416,383	$465,514

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50,930,020,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,232,773	TotalRevenueColumnAmt
Exclusion	$86,232,773	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	$6,058,784	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,058,784	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,058,784	TotalRevenueColumnAmt
Exclusion	$6,058,784	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,409,908,720	SecuritiesAmt
Other	$7,316,974	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,369,270,573	SecuritiesAmt
Other	$7,063,170	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$40,638,147	SecuritiesAmt
Other	$253,804	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,891,951	TotalRevenueColumnAmt
Exclusion	$40,891,951	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	$2,512,461	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,188	UnrelatedBusinessRevenueAmt
Exclusion	$2,502,273	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,512,461	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,065,716,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,920,804,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,226,450	UnrelatedBusinessRevenueAmt
Exclusion	$135,685,781	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,235,293	TotalAmt
Program Services	$22,235,293	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,408,086	TotalAmt
Program Services	$61,663,240	ProgramServicesAmt
Management And General	$8,744,846	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$829,023	TotalAmt
Program Services	$726,056	ProgramServicesAmt
Management And General	$102,967	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,213,880,482	TotalAmt
Program Services	$1,938,911,414	ProgramServicesAmt
Management And General	$274,969,068	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$373,035,831	TotalAmt
Program Services	$366,911,255	ProgramServicesAmt
Management And General	$6,124,576	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$310,667,671	TotalAmt
Program Services	$205,593,338	ProgramServicesAmt
Management And General	$105,074,333	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$162,936,471	TotalAmt
Program Services	$160,519,963	ProgramServicesAmt
Management And General	$2,416,508	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	$54,855,171	TotalAmt
Management And General	$54,855,171	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,242,139	TotalAmt
Management And General	$1,242,139	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$413,000	TotalAmt
Management And General	$413,000	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	$12,865,948	TotalAmt
Management And General	$12,865,948	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,120,567	TotalAmt
Program Services	$30,851,842	ProgramServicesAmt
Management And General	$60,268,725	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,157,031	TotalAmt
Program Services	$50,316,039	ProgramServicesAmt
Management And General	$35,840,992	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,702,980,338	TotalAmt
Program Services	$2,460,938,983	ProgramServicesAmt
Management And General	$242,041,355	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,932,676	TotalAmt
Program Services	$218,611,614	ProgramServicesAmt
Management And General	$321,062	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,529,050	TotalAmt
Program Services	$41,765,717	ProgramServicesAmt
Management And General	$8,763,333	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	$21,735,060	TotalAmt
Management And General	$21,735,060	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$237,090,546	TotalAmt
Program Services	$237,090,546	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$280,886,992	TotalAmt
Program Services	$280,886,992	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$206,000,325	TotalAmt
Program Services	$205,999,838	ProgramServicesAmt
Management And General	$487	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$33,098,509,865	$33,098,509,865	$0
SUPPLIES	$4,100,443,323	$3,869,436,871	$0	$231,006,452
PURCHASED MEDICAL SERVICES	$3,622,946,308	$3,621,128,484	$0	$1,817,824
NON-MEDICAL PURCHASED SVC	$1,295,397,824	$761,036,267	$0	$534,361,557

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,741,571,167	TotalAmt
Program Services	$352,816,927	ProgramServicesAmt
Management And General	$1,388,754,240	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,977,670,187	TotalAmt
Program Services	$47,985,950,544	ProgramServicesAmt
Management And General	$2,991,719,643	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	$33,669,750	BOYAmt
EOY	$49,937,953	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	$7,074,384,181	BOYAmt
EOY	$7,014,299,278	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$425,000	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	$1,490,000	BOYAmt
EOY	$1,212,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$230,881,188	BOYAmt
EOY	$237,451,702	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,573,722	BOYAmt
EOY	$57,791,302	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,087,575,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,971,543,046	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,777,043,288	BOYAmt
EOY	$4,116,032,139	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,645,853,456	BOYAmt
EOY	$7,355,453,379	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	$1,353,897,666	BOYAmt
EOY	$1,098,978,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,173,143,251	BOYAmt
EOY	$19,931,581,625	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,075,307,448	BOYAmt
EOY	$5,025,333,281	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	$564,499,356	BOYAmt
EOY	$578,625,790	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	$11,518,726,487	BOYAmt
EOY	$11,645,681,956	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,158,533,291	BOYAmt
EOY	$17,249,641,027	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	-$283,143,923	BOYAmt
EOY	-$279,618,427	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,297,753,883	BOYAmt
EOY	$2,961,559,025	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,014,609,960	BOYAmt
EOY	$2,681,940,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,173,143,251	BOYAmt
EOY	$19,931,581,625	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$88,046,347	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$96,889,622	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$517,605,331	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	$8,627,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300	CurrentTaxYearAmt
Total	$8,627,812	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,934,143,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,237,748,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,254,173,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,338,326,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,920,804,003	CurrentTaxYearAmt
Total	$226,685,196,023	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	$39,942,770,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,237,748,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,254,173,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,338,326,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,920,804,303	CurrentTaxYearAmt
Total	$226,693,823,835	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	$226,693,823,835	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,280,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,016,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,415,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,196,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,291,557	CurrentTaxYearAmt
Total	$395,200,614	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	$49,280,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,016,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,415,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,196,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,291,557	CurrentTaxYearAmt
Total	$395,200,614	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,946,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,106,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,256,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,785,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,886,478	CurrentTaxYearAmt
Total	$15,982,139	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,050,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,891,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,836,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,289,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,502,273	CurrentTaxYearAmt
Total	$18,570,316	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,001,048,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,329,763,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,357,680,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,416,599,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,018,484,611	CurrentTaxYearAmt
Total	$227,123,576,904	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99811	PublicSupportCY509Pct
Public Support PY509	0.99824	PublicSupportPY509Pct
Investment Income CY	0.00174	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$1,478	PoliticalExpendituresAmt
Section4955 Organization Tax	$148	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	$9,712,710	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,120,551	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,520,009	OtherActivitiesAmt
Total Lobbying Expenditures	$13,363,270	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 2016, 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. KFHP IS PURSUING AVAILABLE LEGAL AVENUES, INCLUDING ITS DISPUTE RESOLUTION AND ARBITRATION PROCESSES UNDER THE APPLICABLE COLLECTIVE BARGAINING AGREEMENTS, TO SEEK AND OBTAIN REIMBURSEMENT. TO PREVENT 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 2016 WAS $23,011, OF WHICH $21,533 WAS REIMBURSED BY THE LABOR UNIONS IN 2016. KFHP IS EXPECTED TO RECEIVE THE REMAINING $1,478 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 THIS ORGANIZATION 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	$696,117,875	OtherCostOrOtherBasisAmt
Book Value	$696,117,875	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,693,277,676	OtherCostOrOtherBasisAmt
Depreciation	$2,321,270,884	DepreciationAmt
Book Value	$2,372,006,792	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$983,725,636	OtherCostOrOtherBasisAmt
Depreciation	$780,910,978	DepreciationAmt
Book Value	$202,814,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$562,629,841	OtherCostOrOtherBasisAmt
Depreciation	$448,535,909	DepreciationAmt
Book Value	$114,093,932	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,151,824,158	OtherCostOrOtherBasisAmt
Depreciation	$420,825,276	DepreciationAmt
Book Value	$730,998,882	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,116,032,139	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$642,365,026
EQUITY - OAKTREE ASSURANCE LTD	$282,437
EQUITY - KP INSURANCE COMPANY	$28,674,922
EQUITY - LOKAHI ASSURANCE, LTD	$1,241,610
BROKER RECEIVABLE	$403,328,736
OTHER CURRENT ASSETS	$23,085,641
ASSETS HELD FOR SALE	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,098,978,372	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
RESERVE - PHYSICIAN RETIREMENT	$6,751,414,655
SELF INSURED RISKS	$893,451,917
LONG TERM EXTERNAL LIABILITIES	$5,849,702
POST RETIREMENT BENEFIT LIAB	$2,091,214,493
OTHER CURRENT LIABILITIES	$598,865,536
OTHER CURRENT INSTALLMENTS	$715,551
OTHER LONG-TERM LIABILITIES	$368,931,623
SECURITIES LENDING PAYABLE	$308,738,340
DUE TO AFFILIATED ORGANIZATION	$7,368,262
BROKER PAYABLE	$619,131,877

Field	Value	IRS element (for citing)
Total Liability	$11,645,681,956	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 (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	$5,661,740
Central America and the Caribbean		Conduct board meetings		$3,278
Europe (Including Iceland and Greenland)		Investments		$13,260,455

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$18,925,473	SubtotalSpentAmt
Total Spent	$18,925,473	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 (143 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
10-33 Foundation Inc
2010-A Harbison 306	Vacaville	CA	95687	455250843	501(c)(3)	$20,000	Fundraising Activities
Alameda Health System Foundation
350 Ogawa Plaza Ste 900	Oakland	CA	94612	943103136	501(c)(3)	$6,750	Events/Sponsorships
Alliance for Climate Education
4696 Broadway STE 2	Boulder	CO	80304	263106566	501(c)(3)	$130,000	Project Support
Alonzo King's Lines Contemporary Ballet
26 7th Street	San Francisco	CA	94103	942933309	501(c)(3)	$8,000	Spring Gala
Alzheimer's Association
3675 Mt Diablo 250	Lafayette	CA	94549	942897949	501(c)(3)	$12,000	Project Support
America Walk Inc
PO Box 10581	Portland	OR	97296	434013230	501(c)(3)	$200,000	Events/Sponsorships
American Cancer Society Inc
6355 Riverside Ave	Riverside	CA	92506	131788491	501(c)(3)	$88,975	Events/Sponsorships
American Heart Association Inc
677 Ala Moana Blvd 600	Honolulu	HI	96813	135613797	501(c)(3)	$51,375	Events/Sponsorships
American Leadership Forum
1601 Response Rd 350	Sacramento	CA	95815	911792774	501(c)(3)	$9,400	Scholarship Fund
API Cultural Center Inc
388 9th Street Suite 290	Oakland	CA	94607	731649335	501(c)(3)	$8,000	Events/Sponsorships
Area Agency on Aging
400 Contra Costa St	Vallejo	CA	94590	942742309	501(c)(3)	$10,000	Events/Sponsorships
Baltimore Urban League Inc
512 Orchard St	Baltimore	MD	21201	520591585	501(c)(3)	$100,000	Events/Sponsorships
Big Sunday
6111 Melrose Ave	Los Angeles	CA	90038	421765317	501(c)(3)	$15,000	Events/Sponsorships
Bipartisan Policy Center Inc
1225 Eye St NW 1000	Washington	DC	20005	731628382	501(c)(3)	$100,000	Contribution
Boys & Girls Club of Honolulu
345 Queen St Suite 900	Honolulu	HI	96813	996005407	501(c)(3)	$34,460	Project Support
Boys & Girls Club of Maui Inc
100 Kanaloa Avenue	Kahului	HI	96732	990272347	501(c)(3)	$35,010	Project Support
California Center for Civic Participation
1220 H Street Ste 102	Sacramento	CA	95814	237182049	501(c)(3)	$8,560	Events/Sponsorships
California Musical Theater
1510 J Street Ste 200	Sacramento	CA	95814	951744392	501(c)(3)	$26,976	Events/Sponsorships
California Storm of Sacramento
4041 American River Dr	Sacramento	CA	95864	562655243	501(c)(3)	$10,000	Events/Sponsorships
Catholic Charities Hawaii
1822 Keeaumoku St	Honolulu	HI	96822	990073547	501(c)(3)	$22,444	Events/Sponsorships
Center for Health Policy
50 Monument Square	Portland	ME	04101	521576801	501(c)(3)	$150,000	Project Support
Center for Tomorrow's Leaders
677 Ala Moana Blvd1100	Honolulu	HI	96813	463490591	501(c)(3)	$39,500	Project Support
Center for Volunteer & Nonprofit Leadershp
65 Mitchell Blvd 101	San Rafael	CA	94903	680101012	501(c)(3)	$12,850	Events/Sponsorships
Children's Network of Solano County
827 Missouri St Ste 5	Fairfield	CA	94533	680014506	501(c)(3)	$11,000	Project Support
Clean Production Action Inc
1310 Broadway STE 101	Somerville	MA	02144	453560728	501(c)(3)	$107,000	Project Support
Climate Ride Inc
111 N Higgins Ave415	Missoula	MT	59802	271777457	501(c)(3)	$9,700	Events/Sponsorships
Collaborative Alliance for Nursing
2410 Camino Ramon 360	San Ramon	CA	94583	273440795	501(c)(3)	$204,818	Annual Participation Fee
Collective Impact
1050 McAllister St	San Francisco	CA	94115	208964069	501(c)(3)	$9,500	Events/Sponsorships
Commonwealth Club of California
555 Post Street	San Francisco	CA	94102	940399260	501(c)(3)	$9,000	Citizen Award Gala
Community Partners FBO Westside Coalition
211 3rd Ave	Venice	CA	90291	954302067	501(c)(3)	$245,500	Events/Sponsorships
Concordia College Corporation
901 8th Street South	Moorhead	MN	56562	410693977	501(c)(3)	$12,500	Board Matching Gift Program
Continentals of Omega Boys & Girls Club
1 Positive Place	Vallejo	CA	94589	237129424	501(c)(3)	$7,800	Gift Program
Coro Southern California Inc
1000 N Alameda St	Los Angeles	CA	90012	954274561	501(c)(3)	$9,000	Events/Sponsorships
Council on Aging Services for Seniors
30 Kawana Springs Road	Santa Rosa	CA	95404	946138714	501(c)(3)	$25,000	Country Games
County of Maui Dept of Housing & Human
401 Alakapa Place	Paia Maui	HI	96779	996000618	Government or P	$7,400	Conference Support
Daly City Dept Library & Recreation Srvcs
111 Lake Merced Blvd	Daly City	CA	94015	946000318	Government or P	$7,000	Conference Support
Diablo Regional Arts Association
1601 Civic Drive	Walnut Creek	CA	94596	237043920	501(c)(3)	$25,000	Arts Access School Time Program
Dunwoody United Methodist Church Inc
1548 Mt Vernon Rd	Dunwoody	GA	30338	581994231	501(c)(3)	$20,000	Gift Program
East Bay Asian Local Development Corp
310 Eighth St Ste 200	Oakland	CA	94607	510171851	501(c)(3)	$20,000	Annual Regional Convening
East Bay Community Foundation
200 Frank H Pl	Oakland	CA	94612	946070996	501(c)(3)	$10,000,000	Project Support
Enroll America
PO Box 75224	Baltimore	MD	21275	271661221	501(c)(3)	$500,000	General Support
Enterprise for High School Students
200 Pine St 600	San Francisco	CA	94104	237139082	501(c)(3)	$13,800	Intership Stipends
Equality California Institute
202 W 1st St 3-0130	Los Angeles	CA	90012	680438008	501(c)(3)	$16,250	Project Support
Essential Hospital Institute
1301 Pennsylvania Ave	Washington	DC	20004	521535611	501(c)(3)	$550,000	Project Support
Fairfield Main Street Association
1000 Webster St Ste A	Fairfield	CA	94533	272275002	501(c)(6)	$15,000	Project Support
Fairfield-Suisun Rotary Club Foundation
PO Box 477	Fairfield	CA	94533	946094539	501(c)(4)	$10,000	Scholarship Program
Family Violence & Sexual Assault Institute
10065 OldGroveRdSte101	SanDiego	CA	92121	752401334	501(c)(3)	$12,670	Events/Sponsorships
Friends of the Arts Commission
1030 15th St Ste 240	Sacramento	CA	95814	942796782	501(c)(3)	$9,200	Events/Sponsorships
Girl Scouts of Orange County
9500 Toledo Way Suite 100	Irvine	CA	92618	952023244	501(c)(3)	$10,000	Events/Sponsorships
Global Education Fund
PO Box 548	Boulder	CO	80306	841437310	501(c)(3)	$5,592	Gift Program
Greater Sacramento Urban League
3725 Marysville Blvd	Sacramento	CA	95838	941686314	501(c)(3)	$16,400	Events/Sponsorships
Hale Makua
472 Kaulana St	Kahului	HI	96732	990080460	501(c)(3)	$8,400	Events/Sponsorships
Hawaii Agricultural Foundation
3538 Waialae Ave 023	Honolulu	HI	96816	260639538	501(c)(3)	$10,000	General Support
Hawaii Family Law Clinic
677 Ala Moana 1005	Honolulu	HI	96813	542155420	501(c)(3)	$25,000	Project Support
Hawaii Public Health Institute
850 Richards Ste 201	Honolulu	HI	96813	680637054	501(c)(3)	$20,000	Project Support
Hawaii Women's Legal Foundation
PO Box 2576	Honolulu	HI	96803	990217537	501(c)(3)	$11,540	Events/Sponsorships
Health Care Cost Institute
1100 G St NW STE 600	Washington	DC	20005	383917409	501(c)(3)	$350,000	Legacy Payment
Healthy Schools Campaign
175 N Franklin St STE 300	Chicago	IL	60606	364308068	501(c)(3)	$100,000	Project Support
Helping Hands Hawaii
2100 N Nimitz Hwy	Honolulu	HI	96818	237365077	501(c)(3)	$36,300	Events/Sponsorships
Holy Family Day Homes of San Francisco
299 Dolores St	San Francisco	CA	94103	941156492	501(c)(3)	$14,925	Gift Program
Honolulu Theatre for Youth
1149 Bethel Ste 700	Honolulu	HI	96813	990107563	501(c)(3)	$25,000	Project Support
Institute for People Place and Possibility
501 Fay St STE 206	Columbia	MO	65201	273888796	501(c)(3)	$150,000	Project Support
Instituto Laboral De La Raza
2947 - 16th Street	San Francisco	CA	94103	942890401	501(c)(3)	$8,500	National Labor-Community Awards
Jewish Vocational & Career Counseling Srvc
225 Bush StSte 400	San Francisco	CA	94104	942213100	501(c)(3)	$23,123	Vocational Services
Ka'ala Farm Inc
85-555 Farrington Hwy	Waianae	HI	96792	990242181	501(c)(3)	$10,000	Events/Sponsorships
Kauai Path Inc
1890 Leleiona Street	Lihue	HI	96766	273343903	501(c)(3)	$15,100	Conference Support
Kihei Youth Center
131 S Kihei Rd	Kihei	HI	96753	990222885	501(c)(3)	$6,000	Events/Sponsorships
King Ridge Foundation Inc
PO Box 5873	Santa Rosa	CA	95402	270420906	501(c)(3)	$12,500	Events/Sponsorships
Knowledge Ecology International
1621 Connecticut Ave	Washington	DC	20009	830461554	501(c)(3)	$250,000	Project Support
La Bella Vita Inc Foundation
925 Cedarcrest Dr	Vacaville	CA	95687	263777918	501(c)(3)	$10,000	Events/Sponsorships
Latino Health Access
450 W 4th St STE 130	Santa Ana	CA	92701	330562943	501(c)(3)	$200,000	Project Support
Leaven Program
2220 Boynton Dr Ste A	Fairfield	CA	94533	263653717	501(c)(3)	$8,000	Leaven Event Sponsorship
Make A Wish Foundation
2800 Club Center Drive	Sacramento	CA	95835	680027351	501(c)(3)	$9,000	Events/Sponsorships
March of Dimes Foundation - Hawaii
1580 Makaloa St 1200	Honolulu	HI	96814	131846366	501(c)(3)	$23,000	Events/Sponsorships
Matter Of Trust Inc
99 Sanit Germain	San Francisco	CA	94114	061530091	501(c)(3)	$20,000	Events/Sponsorships
Maui Economic Development Board Inc
1305 N Holopono Ste 1	Kihei	HI	96753	990226377	501(c)(3)	$23,551	Conference Sponsor
Maui Memorial Med Ctr Foundation Inc
285 Mahalani St	Wailuku	HI	96793	990330698	501(c)(3)	$19,700	Events/Sponsorships
Mayor Arakawa Community Kokua Fund
PO Box 1101	Wailuku	HI	96793	710916023	501(c)(3)	$8,250	Events/Sponsorships
Memorial Sloan Kettering Cancer Center
1275 York Ave	New York	NY	10065	131924236	501(c)(3)	$550,000	Project Support
Michaels Community Services Corporation
1475 Linapuni Ste 100	Honolulu	HI	96819	453199958	501(c)(3)	$16,267	Project Support
Moorehouse School of Medicine
720 Westview Dr SW	Atlanta	GA	30310	581438873	501(c)(3)	$1,000,000	Events/Sponsorships
Na Lei Wili Area Health Education Center
4442 Hardy Ste 205	Lihue	HI	96766	990337948	501(c)(3)	$70,000	Project Support
Napa Valley Marathon
PO Box 4307	Napa	CA	94558	680147558	501(c)(3)	$49,340	Events/Sponsorships
National Academy of Sciences
500 5th St NW	Washington	DC	20001	530196932	501(c)(3)	$462,500	Events/Sponsorships
National Health Law Program Inc
3701 Wilshire Blvd STE 750	LA	CA	90010	953080947	501(c)(3)	$200,000	Project Support
National Medical Fellowships Inc
347 Fifth Ave STE 510	New York	NY	10016	362125449	501(c)(3)	$333,333	Project Support
Nature Conservancy
821 SE 14th Ave	Portland	OR	97214	530242652	501(c)(3)	$7,500	Gift Program
Nehemiah Community Foundation
640 Bercut Dr Ste A	Sacramento	CA	95811	680449972	501(c)(3)	$7,500	Events/Sponsorships
NICOS Chinese Health Coalition
1208 Mason Street	San Francisco	CA	94108	943184812	501(c)(3)	$6,000	Annual Fair
North Bay Operation Hand Up
PO Box 2395	Vacaville	CA	95696	261899796	501(c)(3)	$10,000	Fundraising Activities
OneOC
1505 E 17th St	Santa Ana	CA	92705	952021700	501(c)(3)	$10,000	Events/Sponsorships
Papahana Kuaola
46-403 Haiku Rd	Kaneohe	HI	96744	202565007	501(c)(3)	$16,200	Events/Sponsorships
Partnership For Quality Care
555 West 57th Street Fl 15	NY	NY	10019	260355572	501(c)(3)	$1,000,000	Sustanining Contribution
PATH - Peoples Advocacy for Trails Hawaii
PO Box 62	KailuaKona	HI	96745	990248675	501(c)(3)	$18,000	General Support
Potrero Hill Neighborhood House Inc
953 De Haro Street	San Francisco	CA	94107	941156289	501(c)(3)	$25,000	Donation
Powerhouse Science Center
3615 Auburn Blvd	Sacramento	CA	95821	680321106	501(c)(3)	$25,000	Events/Sponsorships
Project Vision Hawaii
PO Box 23212	Honolulu	HI	96823	272831637	501(c)(3)	$35,000	Project Support
Renaissance Parents of Success
1800 Oakdale 510	San Francisco	CA	94124	943155564	501(c)(3)	$6,000	Annual Health Fair
Revival Center Ministries
910 Tennessee St	Vallejo	CA	94590	553642299	501(c)(3)	$30,000	Project Support
Richmond Area Multi-Services Inc
639 14th Avenue	San Francisco	CA	94118	237389436	501(c)(3)	$6,000	Annual Health Festival
Richmond District Neighborhood Center Inc
741 30th Avenue	San Francisco	CA	94121	942684271	501(c)(3)	$9,700	Events/Sponsorships
Riverside University Health System
26520 Cactus Ave	Moreno Valley	CA	92552	330374018	501(c)(3)	$11,300	Events/Sponsorships
Sacramento Ballet
2420 N St Ste 100	Sacramento	CA	95816	941674349	501(c)(3)	$49,400	Events/Sponsorships
Sacramento Convention & Visitors Bureau
1608 I Street	Sacramento	CA	95814	940824640	Government or P	$20,224	Events/Sponsorships
Sacramento Region Community Foundation
955 University Ave A	Sacramento	CA	95825	942891517	501(c)(3)	$10,000	Events/Sponsorships
Safe Harbor Outreach Ministries Inc
PO Box 554	Vacaville	CA	95696	760822599	501(c)(3)	$15,700	Fundraising Activities
Sakura Matsuri
1832 Buchanan 202	San Francisco	CA	94115	931141006	501(c)(3)	$10,000	Annual Festival
San Francisco Ballet Association
455 Franklin Street	San Francisco	CA	94102	941415298	501(c)(3)	$21,228	Program Support
San Francisco Botanical Garden Society
1199 9th Ave	San Francisco	CA	94122	946050168	501(c)(3)	$21,800	Program Support
San Francisco General Hospital Foundation
2789 25th St 2028	San Francisco	CA	94110	943189424	501(c)(3)	$11,750	Events/Sponsorships
San Francisco Green Film Festival
145 9th St Ste 220	San Francisco	CA	94103	471454754	501(c)(3)	$20,000	Project Support
San Francisco -Marin Food Bank
900 Pennsylvania	San Francisco	CA	94107	943041517	501(c)(3)	$24,000	Annual Gala
San Francisco Opera Association
301 Van Ness Avenue	San Francisco	CA	94102	940836240	501(c)(3)	$60,130	Program and Event Support
San Francisco Parks Alliance
1663 Mission 320	San Francisco	CA	94103	237131784	501(c)(3)	$7,000	Fundraising Activities
San Francisco Planng & Urban Rsearch Assn
654 Mission Street	San Francisco	CA	94105	941498232	501(c)(3)	$75,000	Project Support
San Francisco Recreation & Park Dept
501 Stanyan St	San Francisco	CA	94117	946000417	Government or P	$20,000	Events/Sponsorships
San Gabriel Valley Foundation
4900 Rivergrade Rd	Irwindale	CA	91706	954643569	501(c)(3)	$7,000	Events/Sponsorships
SFMade Inc
926 Howard Street	San Francisco	CA	94103	272850703	501(c)(3)	$25,000	Stipend Programs
Shriners Hospitals for Children
1310 Punahou Street	Honolulu	HI	96826	362193608	501(c)(3)	$50,000	Project Support
Smart Growth America
1707 L St NW STE 250	Washington	DC	20036	270038938	501(c)(3)	$200,000	Project Support
Smithsonian Institution
1000 Jefferson RC 035	Washington	DC	20560	530206027	501(c)(3)	$2,000,000	Events/Sponsorships
Solano Co Health & Social Services Dept
275 Beck Ave MS 5-200	Fairfield	CA	94533	946000538	Government or P	$10,000	Project Support
Solano Coalition for Better Health
1 Harbor Center 270	Suisun City	CA	94585	943189914	501(c)(3)	$14,600	Events/Sponsorships
Sonoma Valley Vintners & Growers Alliance
783 Broadway	Sonoma	CA	95476	911934463	501(c)(3)	$7,500	Events/Sponsorships
Stanford University Board of Trustees
326 Galvez St	Stanford	CA	94305	941156365	501(c)(3)	$15,000	Gift Program
The Davis Street Community Center Inc
3081 Teagarden Street	San Leandro	CA	84577	943121699	501(c)(3)	$10,000	Events/Sponsorships
The Exploratorium
Pier 15/17	San Francisco	CA	94111	941696494	501(c)(3)	$9,870	Spring Gala
The Kohala Center Inc
PO Box 437462	Kamuela	HI	96743	990354676	501(c)(3)	$35,000	Project Support
The Salvation Army - Sacramento Corps
2626 Pacific St	San Bernardino	CA	92346	941156347	501(c)(3)	$8,405	Events/Sponsorships
The Trust for Public Land
1003 Bishop St 740	Honolulu	HI	96813	237222333	501(c)(3)	$20,000	Project Support
Training Institute for Leadershp Enrichment
920 Peralta St Ste 2A	Oakland	CA	94607	680437852	501(c)(3)	$11,320	Project Support
Trustees of Princeton University
330 Alexander St	Princeton	NJ	08543	210634501	501(c)(3)	$7,500	Gift Program
University of Hawaii
2440 Campus Box 368	Honolulu	HI	96822	996000354	Government or P	$25,999	Project Support
University of Hawaii Foundation
2444DoleStBachmanHall105	Honolulu	HI	96822	990085260	501(c)(3)	$197,780	Events/Sponsorships
Vacaville Neighborhood Boys & Girls Club
100 Holly Lane	Vacaville	CA	95688	134223488	501(c)(3)	$9,000	Project Support
Vacaville Social Services Corporation
785 Alamo Dr Suite 130	Vacaville	CA	95688	680364021	501(c)(3)	$7,500	Events/Sponsorships
Volunteer Center of Sonoma County Inc
153 Stony Cir Ste 100	Santa Rosa	CA	95401	941751375	501(c)(3)	$15,000	Project Support
Waianae Dist Comprehensive Health & Hosp
86-260 Farrington Highway	Waianae	HI	96792	990148164	501(c)(3)	$24,000	Project Support
Warriors Community Foundation
1011 Broadway	Oakland	CA	94607	454001645	501(c)(3)	$30,000	Events/Sponsorships
Washington State University Foundation
PO Box 641927	Pullman	WA	99164	911075542	501(c)(3)	$15,000	Gift Program
Women's Fund of Hawaii
PO Box 438	Honolulu	HI	96809	300273733	501(c)(3)	$7,850	Events/Sponsorships
YMCA of Metropolitan Los Angeles
625 S New Hampshire	Los Angeles	CA	90005	951644052	501(c)(3)	$11,750	Events/Sponsorships
Young Mens Christian Assn Of Honolulu
1441 Pali Highway	Honolulu	HI	96813	990073533	501(c)(3)	$30,000	Project Support

Field	Value	IRS element (for citing)
Total501c3 Org	141	Total501c3OrgCnt
Total Other Org	2	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 (76 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	$895,570	$0	$1,220,621	$0	$341,459	$0	$661,797	$0	$26,228	$0	$3,145,675	$0	$0	$0
Ramon F Baez
Director	$141,676	$0	$0	$0	$10,915	$0	$0	$0	$0	$0	$152,591	$0	$0	$0
Mary Ann Barnes
Region President - Hawaii	$424,596	$0	$217,060	$0	$478,847	$0	$138,731	$0	$20,310	$0	$1,279,544	$0	$306,640	$0
Anthony Barrueta
SVP, Government Relations	$441,713	$0	$593,635	$0	$40,975	$0	$249,714	$0	$19,732	$0	$1,345,769	$0	$863	$0
Raymond Baxter
SVP, CB Research & Hlth Policy	$342,974	$0	$906,714	$0	$42,645	$0	$51,878	$0	$17,870	$0	$1,362,081	$0	$0	$0
Robert Beltch
Chief Audit Executive	$310,265	$0	$234,995	$0	$320,963	$0	$99,984	$0	$21,068	$0	$987,275	$0	$221,770	$0
Vanessa Benavides
SVP, Chief Comp & Priv Officer	$383,496	$0	$150,000	$0	$87,047	$0	$170,663	$0	$19,085	$0	$810,291	$0	$22,145	$0
Regina M Benjamin MD MBA
Director	$189,500	$0	$0	$0	$7,678	$0	$0	$0	$0	$0	$197,178	$0	$0	$0
Charles Bevilacqua
SVP, HP Products, Svc & Admin	$520,619	$0	$612,929	$0	$21,840	$0	$186,194	$0	$20,908	$0	$1,362,490	$0	$0	$0
Maryann Bodayle
Assistant Secretary	$149,101	$0	$14,912	$0	$2,238	$0	$24,809	$0	$8,720	$0	$199,780	$0	$0	$0
Debora Lynn Catsavas
SVP, HR - NCAL	$375,332	$0	$428,943	$0	$112,699	$0	$164,389	$0	$15,932	$0	$1,097,295	$0	$0	$0
Thomas W Chapman EDD
Director	$0	$0	$0	$0	$513,713	$0	$0	$0	$0	$0	$513,713	$0	$448,199	$0
Bechara Choucair
SVP,Community Health & Benefit	$28,846	$0	$450,000	$0	$1,661	$0	$13,174	$0	$1,155	$0	$494,836	$0	$0	$0
Benjamin Chu
EVP,GP & Region President SCAL	$271,507	$0	$1,812,183	$0	$288,076	$0	$156,196	$0	$8,233	$0	$2,536,195	$0	$0	$0
Charles Columbus
SVP, Chief HR Officer	$541,459	$0	$939,929	$0	$46,332	$0	$403,457	$0	$33,312	$0	$1,964,489	$0	$0	$0
Patrick Courneya
EVP, Chief Medical Officer	$473,417	$0	$389,924	$0	$42,919	$0	$491,572	$0	$19,451	$0	$1,417,283	$0	$0	$0
Thomas Curtin
SVP, Natl Sales & Acct Mgmt	$376,392	$0	$418,435	$0	$36,077	$0	$152,379	$0	$25,616	$0	$1,008,899	$0	$0	$0
Dennis L Dabney
SVP, LABOR RELATIONS	$350,635	$0	$370,395	$0	$164,277	$0	$127,993	$0	$24,966	$0	$1,038,266	$0	$90,248	$0
Richard Daniels
EVP, CIO	$684,663	$0	$907,109	$0	$195,044	$0	$355,738	$0	$31,621	$0	$2,174,175	$0	$101,730	$0
Mick Diede
SVP, Chief Actuary	$387,687	$0	$394,591	$0	$38,078	$0	$144,795	$0	$19,229	$0	$984,380	$0	$0	$0
George Disalvo
SVP, CFO - SCAL	$525,787	$0	$496,295	$0	$41,017	$0	$223,282	$0	$17,695	$0	$1,304,076	$0	$0	$0
Karen Emmons
VP, Research and Dir, KFRI	$243,970	$0	$124,978	$0	$14,799	$0	-$39,392	$0	$21,622	$0	$365,977	$0	$0	$0
Jeffrey E Epstein
Director	$199,500	$0	$0	$0	$7,371	$0	$0	$0	$0	$0	$206,871	$0	$0	$0
Jerry C Fleming
SVP, Health Reform Implement	$0	$0	$117,651	$0	$474,644	$0	-$9,018	$0	$0	$0	$583,277	$0	$468,718	$0
Diane Gage-Lofgren
SVP, Brand Mgmt & Comm	$0	$0	$0	$0	$127,244	$0	$35,063	$0	$0	$0	$162,307	$0	$127,244	$0
Daniel Garcia
SVP, Chief Compliance Officer	$274,311	$0	$828,960	$0	$34,324	$0	-$13,502	$0	$15,672	$0	$1,139,765	$0	$0	$0
Sandra Golze
Assistant Secretary - NCAL	$257,586	$0	$216,688	$0	$93,057	$0	$150,338	$0	$21,090	$0	$738,759	$0	$43,838	$0
Mitchell Goodstein
SVP, Actuarial, U/W & Pricing	$0	$0	$156,270	$0	$0	$0	$0	$0	$0	$0	$156,270	$0	$0	$0
J Eugene Grisby III PhD
Director	$0	$0	$0	$0	$27,039	$0	$0	$0	$0	$0	$27,039	$0	$27,039	$0
Ron Groepper
SVP & Area Manager	$402,614	$0	$189,581	$0	$282,491	$0	$107,530	$0	$22,927	$0	$1,005,143	$0	$0	$0
George Halvorson
Chairman	$0	$0	$0	$0	$37,258	$0	$4,120	$0	$0	$0	$41,378	$0	$17,548	$0
Leslie S Heisz
Director	$199,500	$0	$0	$0	$15,618	$0	$0	$0	$0	$0	$215,118	$0	$0	$0
David Hoffmeister
Director	$214,500	$0	$0	$0	$11,309	$0	$0	$0	$0	$0	$225,809	$0	$0	$0
Kendall Hunter
SVP, Health Ins Exchange Opns	$92,521	$0	$258,909	$0	$87,945	$0	$4,651	$0	$5,988	$0	$450,014	$0	$27,388	$0
Judith A Johansen JD
Director	$227,000	$0	$0	$0	$13,707	$0	$0	$0	$0	$0	$240,707	$0	$0	$0
Laurel Junk
VP, Chief Procurement Officer	$402,573	$0	$219,416	$0	$18,458	$0	$124,775	$0	$12,138	$0	$777,360	$0	$0	$0
Kim J Kaiser
Director	$204,500	$0	$0	$0	$12,047	$0	$0	$0	$0	$0	$216,547	$0	$0	$0
David Kvancz
VP, Natl Pharmacy Pgms & Svcs	$0	$0	$0	$0	$435,604	$0	$16,744	$0	$0	$0	$452,348	$0	$0	$0
Kathryn Lancaster
EVP & CFO	$823,192	$0	$1,486,990	$0	$371,044	$0	$570,456	$0	$18,145	$0	$3,269,827	$0	$15,594	$0
Janet Liang
Regional President - NCAL	$576,297	$0	$618,759	$0	$191,234	$0	$360,441	$0	$28,803	$0	$1,775,534	$0	$0	$0
Donna Lynne
EVP, GP & Region Pres - CO	$250,147	$0	$1,703,753	$0	$3,260,111	$0	$120,565	$0	$10,818	$0	$5,345,394	$0	$2,322,965	$0
Philip A Marineau
Director	$222,000	$0	$0	$0	$7,371	$0	$0	$0	$0	$0	$229,371	$0	$0	$0
Gerald Mccall
SVP Operations	$490,970	$0	$329,171	$0	$142,006	$0	$153,233	$0	$27,346	$0	$1,142,726	$0	$40,991	$0
Thomas Meier
SVP, Corporate Treasurer	$382,345	$0	$523,823	$0	$144,650	$0	$111,392	$0	$27,372	$0	$1,189,582	$0	$42,160	$0
Julie Miller-Phipps
Regional President - SCAL	$506,896	$0	$302,297	$0	$288,321	$0	$192,552	$0	$17,806	$0	$1,307,872	$0	$0	$0
Christopher Ohman
VP, Health Plan Expansion	$338,930	$0	$319,117	$0	$39,407	$0	$123,060	$0	$29,969	$0	$850,483	$0	$0	$0
Donald Orndoff
SVP, NFS	$418,115	$0	$491,764	$0	$25,961	$0	$185,822	$0	$30,493	$0	$1,152,155	$0	$0	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$507,682	$0	$621,259	$0	$692,660	$0	$161,755	$0	$29,942	$0	$2,013,298	$0	$519,769	$0
Cynthia Overmyer
SVP, Internal Audit	$0	$0	$34,692	$0	$127,076	$0	-$6,012	$0	$0	$0	$155,756	$0	$119,896	$0
Christine Paige
SVP, Marketing & Internet Svcs	$372,885	$0	$312,471	$0	$100,632	$0	$150,896	$0	$20,140	$0	$957,024	$0	$21,668	$0
Edward Pei
Director	$214,000	$0	$0	$0	$12,739	$0	$18,000	$0	$0	$0	$244,739	$0	$0	$0
Margaret E Porfido JD
Director	$229,500	$0	$0	$0	$17,858	$0	$0	$0	$0	$0	$247,358	$0	$0	$0
J Neal Purcell
Director	$0	$11,000	$0	$0	$18,192	$16,808	$0	$0	$0	$0	$18,192	$27,808	$18,192	$0
Frank Richardson
Assistant Secretary - HI	$215,458	$0	$82,062	$0	$11,585	$0	$100,219	$0	$25,788	$0	$435,112	$0	$0	$0
Rochelle Roth
Assistant Secretary	$178,161	$0	$71,788	$0	$24,645	$0	$99,908	$0	$17,958	$0	$392,460	$0	$0	$0
Michael Rowe
SVP, CFO - NCAL	$587,510	$0	$699,374	$0	$22,808	$0	$182,556	$0	$24,666	$0	$1,516,914	$0	$0	$0
Jacqueline Sellers
Assistant Secretary	$195,357	$0	$60,644	$0	$9,121	$0	$75,309	$0	$12,779	$0	$353,210	$0	$0	$0
Richard Shannon MD
Director	$212,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$212,000	$0	$0	$0
James Simpson
SVP, Finance - BU & ROC	$368,952	$0	$430,444	$0	$36,240	$0	$173,898	$0	$23,964	$0	$1,033,498	$0	$0	$0
Arthur Southam
EVP, Health Plan Operations	$851,992	$0	$1,521,837	$0	$401,806	$0	$438,204	$0	$26,212	$0	$3,240,051	$0	$7,159	$0
Deborah Stokes
SVP,Corporate Controller & CAO	$42,705	$0	$395,366	$0	$65,873	$0	$2,147	$0	$1,773	$0	$507,864	$0	$0	$0
Wayne Swafford
VP, Natl Facilities Svc - ROC	$236,064	$0	$129,545	$0	$39,021	$0	$117,459	$0	$29,405	$0	$551,494	$0	$0	$0
Paul M Swenson
SVP & Chief Strategy Officer	$543,997	$0	$508,966	$0	$46,327	$0	$151,503	$0	$27,344	$0	$1,278,137	$0	$0	$0
Cynthia A Telles PhD
Director	$203,000	$9,500	$0	$0	$11,309	$0	$0	$0	$0	$0	$214,309	$9,500	$0	$0
Bernard Tyson
Chairman & CEO	$1,274,847	$0	$6,056,494	$0	$1,198,157	$0	$1,475,632	$0	$34,105	$0	$10,039,235	$0	$0	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$330,597	$0	$250,737	$0	$35,278	$0	$83,390	$0	$24,924	$0	$724,926	$0	$0	$0
Cesar Villalpando
SVP, Enterprise Shared Svcs	$508,219	$0	$496,428	$0	$40,864	$0	$279,929	$0	$23,712	$0	$1,349,152	$0	$0	$0
Eugene Washington MD
Director	$186,176	$0	$0	$0	$450	$0	$0	$0	$0	$0	$186,626	$0	$0	$0
Herman Weil
SVP, Federal & State Programs	$0	$0	$72,926	$0	$69,552	$0	$0	$0	$0	$0	$142,478	$0	$55,591	$0
Jed Weissberg
SVP, Quality & Care Del Excel	$0	$0	$151,929	$0	$4,425	$0	-$2,107	$0	$0	$0	$154,247	$0	$0	$0
Gay Westfall
SVP, SPECIAL PROJECTS	$303,596	$0	$282,804	$0	$288,588	$0	$85,854	$0	$16,742	$0	$977,584	$0	$0	$0
John Yamamoto
Assistant Secretary	$328,654	$0	$220,856	$0	$94,235	$0	$131,602	$0	$64,230	$0	$839,577	$0	$26,910	$0
Hong-Sze Yu
Assistant Secretary	$219,652	$0	$68,784	$0	$15,909	$0	$104,663	$0	$22,269	$0	$431,277	$0	$0	$0
Carlos Zaragoza
Assistant Secretary	$142,121	$0	$182,257	$0	$84,289	$0	$8,121	$0	$12,234	$0	$429,022	$0	$0	$0
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	$25,068	$0	$99,763	$0	$91,952	$0	$1,394	$0	$334	$0	$218,511	$0	$85,158	$0
Mark Zemelman
SVP, General Counsel & Secy	$547,086	$0	$839,524	$0	$243,563	$0	$339,949	$0	$30,025	$0	$2,000,147	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 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, THIRTEEN OTHER OFFICERS, AND ONE KEY EMPLOYEE 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 - DAVID KVANCZ 435,375 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 $292,234 Mary Ann Barnes 446,577 Anthony Barrueta 863 Robert Beltch 280,584 Benjamin Chu 275,641 Dennis L. Dabney 123,168 Richard Daniels 161,600 Jerry C Fleming 468,718 Sandra Golze 56,755 Kendall Hunter 77,755 Kathryn Lancaster 322,425 Donna Lynne 3,229,867 Gerald Mccall 110,466 Thomas Meier 105,522 Julie Miller-Phipps 107,654 Wade Overgaard 667,549 Cynthia Overmyer 119,896 Christine Paige 79,032 Arthur Southam 352,920 Deborah Stokes 59,716 Bernard Tyson 815,201 Gay Westfall 246,046 John Yamamoto 76,678 Carlos Zaragoza 43,573 Victoria Zatkin 85,158 Mark Zemelman 197,189 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, Line 7	- Non-Fixed Payments - THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. 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 THREE OFFICERS and TWO KEY EMPLOYEES in 2016.
Schedule J, Part II, Column C	The actuarial value for some individuals' defined benefit plan declined in 2016, resulting in negative values in column (C) in some instances.
Schedule 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	$100,000	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	$100,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RACHEL BARNES
FAMILY MEMBER OF OFFICER	$156,232	COMPENSATION	false
Karen N Villalpando
FAMILY MEMBER OF OFFICER	$95,141	COMPENSATION	false
Nicholas Marcus Ohman
FAM. Mbr OF Fmr Key Empl.	$70,248	COMPENSATION	false
Steven R Zatkin
FAM. MBR OF FMR OFFICER	$507,402	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 four 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.; and Kaiser Foundation Health Plan of the Northwest. 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 individuals 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 organizations ongoing commitment to improve the general wellbeing within the broader community. These investments result in intentional, planned, measurable, and accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, 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 organizations Community Benefit programs and services and coordinating related initiatives. F. Environmental Stewardship Protecting and improving the natural environment is a key component of KFHP, 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 2016, Kaiser Foundation Health Plan, Inc. served over 8.5 million members and expended approximately $1.3 billion (at cost, net of $1.8 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 2016, KFHP, Inc. expended approximately $1.3 billion (at cost, net of $1.8 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 2016, KFHP, Inc. spent approximately $254 million (at cost, net of $6.3 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 2016, KFHP, Inc. provided $51.4 million (at cost, net of $42 thousand of related revenues) of services under this program. At KFHP, Inc., uninsured patients receive a discount on hospital and professional charges for emergency or other medically necessary care without an application and regardless of income level. The discount is provided to ensure that an uninsured individual is not charged more for emergency or other medically necessary services than the amounts generally billed to insured individuals receiving equivalent care. Contracted collection agency practices are aligned with the organizations social values and IRC section 501(r). Additionally, any patient experiencing financial hardship due to high medical expenses relative to their income level may qualify for the program under KPs high medical expense criteria.
A.1.1.1. MFA Program Offered in California	In California, the MFA programs eligibility criteria allows patients falling at or below 350% of the Federal Poverty Guidelines (FPG) to receive full (100%) write off of patient out-of-pocket costs. In 2016, the MFA program assisted approximately 148,000 qualifying applicants in California, including more than 33,300 patients who were not otherwise covered by a health care plan offered by Kaiser Foundation Health Plan, Inc. This program offered forgiveness for over 712,000 outpatient visits and over 1.4 million prescriptions in 2016. 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 of 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, the MFA programs eligibility criteria allows patients falling at or below 400% of the Federal Poverty Guidelines (FPG) to receive full (100%) write off of patient out-of-pocket costs. In 2016, The MFA program in Hawaii assisted approximately 16,000 qualifying applicants who received forgiveness for over 82,000 outpatient visits and more than 165,000 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 2016, 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. Additionally, KFHP, Inc. is also a provider for Healthy San Francisco, a local access-to-care program. This allows KFHP, Inc. to invest in the longer term health of patients and the community. 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. During 2016, KFHP, Inc. invested approximately $203 million (at cost, net of $6.3 million of related revenues) to support the CHC program. The CHC program includes a separately administered premium subsidy that CHC members use for the purchase of a standard off-exchange Kaiser Permanente Individual/Family (KPIF) platinum level plan. To ensure that patient cost share obligations do not become a barrier to care, a Medical Financial Assistance award is provided to CHC members at the time of enrollment in the CHC program. Recertification takes place about every two years to confirm that members remain eligible to participate. Prospective members are invited to apply during limited annual enrollment periods and after experiencing triggering events. It should also be noted that CHC membership in California steadily declined in 2016 due to the States 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 States 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 Child Health Program The Child Health Program (CHP) provides comprehensive medical/dental and prescription coverage to eligible children under the age of 19 for California families with household income up to 300% of the Federal Poverty Guidelines who do not have access to other health insurance. After-subsidy, monthly payment amounts charged to members range from $0 to $20 per child per month, depending on family income, for a maximum of three children. Additional children are covered free of charge. Once eligibility requirements are met, CHP members receive a KP premium subsidy that helps pay for enrollment in a standard off-exchange KP individual and family product (Platinum level). These members are also provided with medical financial assistance that covers the cost sharing for most services if provided at KP facilities. At the end of 2016, the Child Health Program was offered to nearly 57,000 members in the State of California. A.1.2.1.2 Healthy San Francisco Approximately 700 KFHP, Inc. members were participating in the Healthy San Francisco program at the end of 2016. 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 to 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 2016, KFHP, Inc. provided coverage and services valued at $1.0 billion (at cost, net of $1.8 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 organizations 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 2016, KFHP, Inc.s combined membership in Medicaid programs was nearly 732,000, including the Child Health Insurance Program (CHIP). This represents an increase of approximately 55,000 or 8.1% from year-end 2015. 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 903,000 individuals received care under these programs during 2016. 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 $921 million (at cost, net of $1.7 billion of related revenues) was invested in this program in 2016. Prior to 2014, KFHP, Inc. offered healthcare coverage under the federal- and state-funded Childrens 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 $85 million (at cost, net of $604 thousand of related revenues) to subsidize care for over 203,000 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 Hawaiis 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 28,000 individuals enrolled in QUEST and expended approximately $17.3 million (at cost, net of $80 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 2016, KFHP, Inc. in Hawaii contributed $127 thousand (at cost, net of $72 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. Childrens Health Insurance Program (CHIP) The Childrens 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 $1.9 million (at cost, net of $3.8 million of related revenues) in 2016. 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 Plans 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 $10.5 million in 2016 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 Plans 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 KFHP, Inc. made a contribution to East Bay Community Foundation for 2016 in the amount of $10 million 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. Cooking Up a Rainbow University of Hawaii Foundation received $70,000 from KFHP, Inc. for the "Cooking up a Rainbow" Health & Wellness Food Truck. The truck serves as a mobile platform that is able to reach a mixture of urban, rural and low-income communities. Its primary purpose is to provide outreach, preventative health screening, healthy cooking and healthy eating demonstrations and training. The truck also provides roving health messaging and education on obesity prevention and healthy living through multiple partnerships among health and community organizations. B.1.3. Hawaii 5-2-1-0 Lets Go! Be Well at School University of Hawaii Foundation received $85,000 from KFHP Inc. in continued support of the Hawaii 5-2-1-0 Lets Go! Be Well at School project to accelerate implementation of Department of Education guidelines in 20 more schools, in addition to the 26 schools covered in 2015. Schools added in 2016 cover 3 school complexes at Baldwin, Kekaulike and Maui High. This project includes rewarding schools for improvements in wellness policies with new water bottle filling stations to replace and reduce sugary beverage consumption.
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 2016, KFHP, Inc. expended approximately $306 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. Project Vision KFHP, Inc. provided $35,000 in continued grant support to Project Vision towards expanding program efforts by providing mobile vision screening services to additional underinsured and uninsured communities with a focus on Maui. Benefits included free eyeglasses and vision care to children in low income, vulnerable, and homeless populations. Since 2012, Project Vision has screened over 15,000 children. Project Vision started a task force including Department of Health, Department of Education, Legislators and other key stakeholders to advocate for expansion of statewide programming. C.1.2. Diabetes Prevention in Collaboration with YMCA of Honolulu The YMCA received a $30,000 grant to implement a CDC-approved evidence-based diabetes prevention program in collaboration with Kaiser Permanente. The program goal is to help adults at risk for type 2 diabetes reduce their risk by taking steps to improve overall health and well-being. Participants in this program represent a mix consisting of a majority of community, residents and a few KHFP, Inc. members.
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 $10.9 million in 2016 to support public policy programs and services associated with the development and dissemination of knowledge. D.1. Medical Research Programs As the largest nonprofit integrated health system in the United States, Kaiser Permanente has a long history of conducting health research related to both prevention and treatment of disease that benefits both Kaiser Foundation Health Plan, Inc. members and the communities that are served. KFHP, Inc.s research efforts are core to the collective organizations mission to improve population health, and promote continued learning. Researchers study critical health issues including: cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement while remaining broadly centered upon the following 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 Department of Research and Evaluation in Southern California, The Division of Research in Northern California, and The Center for Health Research in Hawaii are three of seven regional centers overseen and administered by the Kaiser Foundation Research Institute (KFRI) and three national research infrastructure support centers. Research projects conducted by this collaborative team have yielded findings that affect not only the practice of medicine within the area served by KFHP, Inc., 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. KFRIs responsibilities include: overseeing and maintaining Kaiser Permanente's relationship with federal granting agencies, providing contract negotiation services for all regional centers, promoting 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 KPs 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 KPs 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 are able to fully realize the analytical potential of Kaiser Permanentes enterprise-wide information systems. This allows experts to compile and compare clinical and utilization data from across Kaiser Permanente in order to assess patterns in health, health care delivery, and clinical quality. UCDA has developed tools for using geographic information systems and providing 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 peoples 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 seven regional centers, which would make it one of the worlds largest and most diverse repositories of genetic, environmental and health data. To date, more than 250,000 members from four geographic regions, including Northern and Southern California have participated in bio-banking efforts. D.2. Educational Theatre Programs (ETP) Confronted with an urgent need for preventive health information in the communities we serve, the Educational Theatre Programs (ETP) were created to inspire children, teens and adults to make informed decisions about their health and to build stronger, healthier communities. The Educational Theatre Program uses live theatre, music, comedy, and drama. These educational programs were developed with the advice of teachers, parents, students, health educators, medical professionals, and professional theatre artists. Performances are delivered by professional actors who are also trained as peer health educators, and are performed free of charge for the community. ETP also provides schools and organizations with supplementary educational materials, such as workbooks, parent and teacher guides, and student wallet cards to reinforce the messages presented on stage. KFHP, Inc. contributed $819 thousand towards providing children and adults in Northern California and Hawaii with the opportunity to view or participate in various health-related live performances, workshops, and other educational interactions offered during 2016. In Northern California, KFHP, Inc. provided more than $700 thousand in operational support to the Educational Theatre program by underwriting the cost of leased office space for performers and staff. In Hawaii, KFHP, Inc. supported an Educational Theater Program which held 45 events in 2016, including performances and workshops. More than 20,000 people were reached through these events. Kaiser Foundation Health Plan, Inc. in Hawaii helped fund the Performing Arts Center of Kapolei and Castle High School Performing Arts in order to bring live theatrical performances to schools and communities to inspire children, teens, and adults to make informed decisions about their health and to build stronger, healthier neighborhoods. Rather than using professional actors, the Educational Theatre Program troupe in Hawaii is proudly made up of high school students from Castle and Kapolei high schools. Through this unique model, the young actors become knowledgeable and passionate about health issues through the process of rehearsing and performing a production. They are also viewed as health education ambassadors within their schools and communities and are able to competently educate their peers on certain issues. D.3. Health Professional Training In 2016, KFHP, Inc. of Hawaii invested $223 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 pusuing 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 2016 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 2016, Kaiser Foundation Health Plan, Inc. spent approximately $7.6 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 organizations Community Benefit programs and services as well as coordinating related initiatives. F. Environmental Stewardship Poor environmental quality contributes to disease, illness and economic insecurity. Kaiser Permanente has therefore committed itself to protecting and improving the natural environment as a key component of our social mission to improve the health of the communities we serve. To fulfill this commitment, Kaiser Permanente maintains a governance structure for environmental stewardship that enables the organization to continuously improve its environmental performance. This structure includes clearly defined roles, responsibilities, plans and routines, and has resulted in five organization-wide focus areas that have been selected based on their ability to have the most impact on the environmental forces that shape environmental and human health: - Addressing causes of climate change - Promoting sustainable farming and food choices - Reducing, reusing, and recycling to eliminate waste - Buying products and materials that do not contain chemicals of concern - Conserving water In each of these focus areas, KFHP, Inc. has established ambitious goals (including a target to reduce total greenhouse gas emissions by 30% by 2020, compared to a 2008 baseline), implemented initiatives, achieved measurable improvements, and regularly reported progress to our Board of Directors, our staff, and the communities we serve. F.1. Performance Metrics During 2016, key performance indicators for Kaiser Foundation Health Plan, Inc. included: F.1.1. Medical product categories for which at least 99% of purchased products were free of harmful polyvinyl chloride (PVC) and bis (2-ethylhexyl) phthalate (DEHP) included: 1. Breast pumps; 2. Enteral nutrition products; and 3. Exam gloves. Medical product categories for which at least 95% of purchased products were free of harmful DEHP included: 1. Infusion pumps, sets, and solutions; and 2. Vascular catheters. F.1.2. Purchased over 351 million kilowatt-hours of renewable power (including over 17 million kilowatt-hours of electricity generated by solar panels hosted at our facilities). F.1.3. Reduced organizations annual greenhouse gas emissions associated with routine use of halogenated anesthetic agents by over 3,700 metric tons of CO2-equivalent. F.1.4. Improved water use intensity (gallons/rentable square foot) by approximately 19% (not including data centers) compared to 2013 baseline, and improved the Water Usage Effectiveness of our national data centers by approximately 17% compared to our 2013 baseline. F.1.5. Improved energy use intensity (kBtu/rentable square foot) by 2% (not including data centers) compared to 2010 baseline year, and improved the Power Usage Effectiveness of our national data centers by 23% compared to 2010 baseline. F.1.6. Responsibly reused, recycled or composted over 25,000 tons of materials. F.1.7. Provided meals to patients containing at least 471,000 pounds of sustainably produced meat and poultry.
Form 990, Part VI, Line 4	- Significant Changes to Governing Documents - The Bylaws of the Corporation were amended in 2016 with the following significant changes: - The Independent Director definition was removed and noted as being defined in the Corporate Governance Guidelines. - Article C, Directors, Section C-2 was amended to change the number and description of inside Directors - Article C, Directors, Section C-4 was amended to modify the term and retirement age for Directors. - Article E, Committees, Section E-4, Executive Committee, was amended to change the Committee composition and remove tax exemption and executive selection, performance appraisal, and succession duties.
Form 990, Part VI, 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 RESOURCE CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, Part VI, 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, Government Relations Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612
Form 990, Part VII, Section A, Column B	Hours for Related Organization Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, Part XI, Line 9	- Other changes in net assets or fund balances - Change in Donated Capital $ (1,610) Change in Pension & retirement Liabilities (547,228,667) Capital Transfers - CY 3,527,106 Gain/Loss on Sale of Investments - Tax (40,638,147) Gain/Loss on Sale of Investments - Book 156,461,761 Other Than Temporary Impairment (89,725,774) Total (517,605,331)

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 SUITE 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	$487,169,261	$123,772,007	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612		HOLDING CO.		$0	$9,621,835	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA STE 15L	OAKLAND	CA	94612	900031974	INSURANCE		$6,250,109	$27,093,558	ORDWAY INT'L	BD
RAINBOW DIALYSIS LLC
ONE KAISER PLAZA STE 15L	OAKLAND	CA	94612	270473737	Health Care	DE	$4,245,826	$3,993,701	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	10	KFHP INC	Yes (true)
KFHP OF THE MID-ATLANTIC STATES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HOSPITALS
ONA KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	NA	false
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	12 - I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGT	CA	501(c)(3)	12 - I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENTINC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGT	CA	501(c)(3)	12 - I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	12 - I	KFHP INC	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(c)(3)	12 - I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	12 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	12 - I	KFH	Yes (true)
KAISER PERMANENTE SCHOOL OF MEDICINEINC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	814053028	MEDICAL EDU	CA	501(C)(3)	2	KFH	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 (5 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
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$608,751	$1,116,634	1.00000	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$124,965,946	$179,237,638	0.50000	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	$0	$0	1.00000	Yes (true)
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$5,014,519	$77,433,381	1.00000	Yes (true)
KAISER COLORADO HOLDINGS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	814691154	HEALTH CARE	CO	NA	C CORP	$0	$0		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 (59 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Hospitals
a	$36,996,698	PER AGREEMENT
Kaiser Foundation Hospitals
b	$88,551	PER AGREEMENT
Kaiser Foundation Hospitals
k	$1,323,400	PER AGREEMENT
Kaiser Foundation Hospitals
l	$14,664,886,594	PER AGREEMENT
Kaiser Foundation Hospitals
m	$34,564,398,854	PER AGREEMENT
Kaiser Foundation Hospitals
o	$2,505,391	PER AGREEMENT
Kaiser Foundation Hospitals
p	$10,353,863,192	PER AGREEMENT
Kaiser Foundation Hospitals
q	$17,726,680,623	PER AGREEMENT
Kaiser Foundation Hospitals
r	$2,292,030,539	PER AGREEMENT
Kaiser Foundation Hospitals
s	$365,671,281	PER AGREEMENT
Camp Bowie Service Center
l	$139,154,842	PER AGREEMENT
Camp Bowie Service Center
m	$66,449,819	PER AGREEMENT
Camp Bowie Service Center
p	$156,986,633	PER AGREEMENT
Camp Bowie Service Center
q	$71,108,049	PER AGREEMENT
Camp Bowie Service Center
r	$83,942,107	PER AGREEMENT
Camp Bowie Service Center
s	$84,323,030	PER AGREEMENT
1800 Harrison Foundation
a	$3,527,257	PER AGREEMENT
1800 Harrison Foundation
s	$3,527,107	PER AGREEMENT
Kaiser Permanente Insurance Company
l	$136,179,381	PER AGREEMENT
Kaiser Permanente Insurance Company
m	$3,447,925	PER AGREEMENT
Kaiser Permanente Insurance Company
p	$869,115	PER AGREEMENT
Kaiser Permanente Insurance Company
q	$11,224,174	PER AGREEMENT
Lokahi Assurance LTD
l	$4,617,809	PER AGREEMENT
Lokahi Assurance LTD
m	$195,316,119	PER AGREEMENT
Lokahi Assurance LTD
q	$238,704,797	PER AGREEMENT
Lokahi Assurance LTD
r	$373,600	PER AGREEMENT
Lokahi Assurance LTD
s	$5,475,200	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
l	$335,989,161	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
m	$28,613,546	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
p	$25,599,376	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
q	$71,469,064	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
r	$966,327,274	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
s	$753,231,411	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
l	$111,385,563	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
m	$12,500,241	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
p	$66,186,176	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
q	$139,145,358	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
r	$933,876,617	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
s	$713,795,703	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
l	$111,980,454	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
m	$13,550,897	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
p	$19,433,399	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
q	$63,316,649	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
r	$1,189,005,837	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
s	$957,141,347	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
l	$41,089,794	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
m	$9,787,540	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
p	$167,282,665	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
q	$35,455,881	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
r	$405,555,034	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
s	$361,894,105	PER AGREEMENT
Kaiser Permanente International
q	$613,072	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
h	$3,499,130	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
k	$45,127,782	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
n	$825,489	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
r	$76,835	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
s	$5,182,371	PER AGREEMENT
Oak Tree Assurance Ltd
l	$1,333,349	PER AGREEMENT
Oak Tree Assurance Ltd
q	$681,373	PER AGREEMENT