KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-09
IRS object ID: 201623149349303137
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-09T18:09:34-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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 L UPSHAW	PersonNm
Person Title	SVP,CC AND CAO	PersonTitleTxt
Signature	2016-10-19	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert W Friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2016-10-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$72,548,858,541	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	24401	TotalEmployeeCnt
Total Volunteers	724	TotalVolunteersCnt
Total Gross UBI	$8,003,749	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,785,620	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$45,262,461,020	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,346,276,865	CYProgramServiceRevenueAmt
PY Investment Income	$139,327,369	PYInvestmentIncomeAmt
CY Investment Income	$114,143,170	CYInvestmentIncomeAmt
PY Other Revenue	$7,334,774	PYOtherRevenueAmt
CY Other Revenue	$5,960,451	CYOtherRevenueAmt
PY Total Revenue	$45,409,123,226	PYTotalRevenueAmt
CY Total Revenue	$48,466,380,486	CYTotalRevenueAmt
PY Grants And Similar Paid	$94,412,654	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,095,614	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,938,710,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,099,796,179	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,997,207,223	PYOtherExpensesAmt
CY Other Expenses	$45,146,819,119	CYOtherExpensesAmt
PY Total Expenses	$45,030,330,413	PYTotalExpensesAmt
CY Total Expenses	$48,252,710,912	CYTotalExpensesAmt
PY Revenues Less Expenses	$378,792,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$213,669,574	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,476,161,448	TotalAssetsBOYAmt
Total Assets EOY	$19,173,143,251	TotalAssetsEOYAmt
Total Liabilities BOY	$16,353,092,769	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,158,533,291	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,123,068,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,014,609,960	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	$43,578,027,822	ExpenseAmt
Grant	$3,974,215	GrantAmt
Revenue	$47,377,061,418	RevenueAmt
Desc	- Member Health Care Services and Medical Training to Improve Care - Kaiser Foundation Health Plan, 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. Kaiser Foundation Health Plan, 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	$1,527,566,319	ExpenseAmt
Revenue	$962,334,532	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 2015, nearly 530,000 individuals were receiving the benefits of full membership in KFHP, Inc.s Medicaid managed care programs in the states of California and Hawaii. Approximately 147,000 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	$186,462,368	ExpenseAmt
Revenue	$6,880,915	RevenueAmt
Desc	- Charity Care (Medical Financial Assistance and Charitable Health Coverage)- Kaiser Foundation Health Plan (KFHP, Inc.) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP, Inc. offers financial assistance through the MFA program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in Kaiser Permanente facilities and/or by Kaiser Permanente providers. In 2015, this program assisted approximately 139,000 qualifying applicants, including more than 25,000 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 71,000 individuals were receiving comprehensive health care through these programs at the end of 2015.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$36,600,769	ExpenseAmt
Grant	$2,618,841	GrantAmt
Desc	See Community Benefit Report in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$36,600,769	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,618,841	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$45,328,657,278	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	18844	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24401	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (71 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
Regina M Benjamin MD
Director	3.0	5.0	Yes (X)	$111,068	$0	$0
Thomas W Chapman EDD
Director	5.0	10.0	Yes (X)	$227,466	$0	$18,000
Jeffrey E Epstein
Director	3.0	4.5	Yes (X)	$214,672	$0	$0
Daniel Garcia
SVP,Chief Compliance Officer	21.0	29.0	Yes (X)	$1,530,525	$0	$100,746	Yes (X)
William R Graber
Director	2.5	5.0	Yes (X)	$255,742	$0	$0
J Eugene Grigsby III PHD
Director	2.5	5.5	Yes (X)	$226,900	$0	$0
Leslie S Heisz
Director	2.0	4.0	Yes (X)	$214,281	$0	$0
David Hoffmeister
Director	3.25	4.0	Yes (X)	$205,066	$0	$0
Judith Johansen
Director	4.0	4.5	Yes (X)	$242,558	$0	$0
Kim J Kaiser
Director	2.5	5.0	Yes (X)	$226,996	$0	$0
Philip A Marineau
Director	2.4	4.04	Yes (X)	$226,213	$0	$0
Edward Y W Pei
Director	3.0	4.0	Yes (X)	$230,964	$0	$18,000
Margaret E Porfido
Director	2.0	4.5	Yes (X)	$255,935	$0	$0
Richard Shannon
Director	2.0	3.5	Yes (X)	$226,500	$0	$0
Cynthia A Telles PHD
Director	3.0	4.5	Yes (X)	$242,566	$9,000	$0
Bernard Tyson
Chairman & CEO	12.0	38.0	Yes (X)	$5,863,794	$0	$176,229	Yes (X)
Gregory Adams
EVP,GP & Region Pres NCAL	22.0	28.0		$2,244,288	$0	$316,731	Yes (X)
Mary Ann Barnes
Region President - Hawaii	0.0	50.0		$739,672	$0	$63,702	Yes (X)
Anthony Barrueta
SVP,Government Relations	25.0	25.0		$1,016,202	$0	$219,058	Yes (X)
Raymond Baxter
SVP,CB Research & Hlth Policy	25.0	25.0		$1,577,088	$0	$97,582	Yes (X)
Vanessa Benavides
SVP,Chief Comp & Priv Officer	40.0	10.0		$415,215	$0	$46,532	Yes (X)
Charles Bevilacqua
SVP,KFHP Products,Svc & Admin	50.0	0.0		$1,107,087	$0	$197,251	Yes (X)
Maryann Bodayle
Assistant Secretary	22.0	28.0		$168,202	$0	$19,335	Yes (X)
Benjamin Chu
EVP,GP & Region President SCAL	25.0	25.0		$5,976,647	$0	$87,719	Yes (X)
Charles Columbus
SVP,Chief HR Officer	25.0	25.0		$2,018,941	$0	$317,682	Yes (X)
Patrick Courneya
EVP,CMO	25.0	25.0		$704,618	$0	$332,552	Yes (X)
Richard Daniels
EVP,CIO	46.0	4.0		$1,503,771	$0	$262,056	Yes (X)
Sandra Golze
Assistant Secretary, NCAL	25.0	25.0		$518,038	$0	$117,965	Yes (X)
Kathryn Lancaster
EVP & CFO	15.0	35.0		$2,591,094	$0	$217,751	Yes (X)
Donna Lynne
EVP,GP & Region Pres - CO	0.0	50.0		$1,560,663	$0	$965,782	Yes (X)
Thomas Meier
SVP,Corporate Treasurer	20.0	30.0		$1,016,347	$0	$73,599	Yes (X)
Donald Orndoff
SVP,NFS	15.0	35.0		$1,197,707	$0	$190,253	Yes (X)
Wade Overgaard
SVP,Health Plan Ops - CA	44.0	6.0		$1,134,730	$0	$75,692	Yes (X)
Frank Richardson
Assistant Secretary, HI	25.0	25.0		$360,882	$0	$69,858	Yes (X)
Rochelle Roth
Assistant Secretary	28.0	22.0		$287,101	$0	$56,050	Yes (X)
Jacqueline Sellers
Assistant Secretary	15.0	35.0		$277,974	$0	$50,096	Yes (X)
Arthur Southam
EVP,Health Plan Operations	25.0	25.0		$2,839,616	$0	$98,493	Yes (X)
Deborah Stokes
SVP,Controller & CAO	16.5	33.5		$862,251	$0	$64,249	Yes (X)
Paul Swenson
SVP & Chief Strategy Officer	50.0	0.0		$1,160,660	$0	$207,619	Yes (X)
Cesar Villalpando
SVP,Enterprise Shared Svcs	25.0	25.0		$1,102,703	$0	$178,347	Yes (X)
Carlos Zaragoza
Assistant Secretary	25.0	25.0		$546,602	$0	$103,191	Yes (X)
Victoria Zatkin
VP,Off of Brd & Corp Gov Svcs	14.0	36.0		$457,349	$0	$83,732	Yes (X)
Mark Zemelman
SVP,General Counsel & Secy	20.0	30.0		$1,599,287	$0	$159,419	Yes (X)
Robert Beltch
Chief Audit Executive	50.0	0.0		$578,338	$0	$63,839		Yes (X)
Thomas Curtin
SVP,Natl Sales & Acct Mgmt	50.0	0.0		$861,558	$0	$146,202		Yes (X)
Mick Diede
SVP,Chief Actuary	30.0	20.0		$762,047	$0	$130,582		Yes (X)
George Disalvo
SVP-CFO,SCAL	30.0	20.0		$1,139,487	$0	$226,458		Yes (X)
Karen Emmons
VP,Research and Dir,KFRI	50.0	0.0		$420,435	$0	$92,259		Yes (X)
Kendall Hunter
SVP,Health Ins Exchange Opns	50.0	0.0		$726,085	$0	$68,183		Yes (X)
Laurel Junk
VP,Chief Sup Chain & Proc Off	50.0	0.0		$786,334	$0	$112,779		Yes (X)
David Kvancz
VP,Natl Pharmacy Prog & Svcs	50.0	0.0		$595,929	$0	$73,270		Yes (X)
Janet Liang
SVP & COO - NCAL	25.0	25.0		$1,754,988	$0	$167,286		Yes (X)
Michael Mcander
SVP,Finance Operations	30.0	20.0		$953,111	$0	$51,412		Yes (X)
Christine Paige
SVP,Marketing & Internet Svcs	50.0	0.0		$788,636	$0	$59,856		Yes (X)
Michael Rowe
SVP,CFO - NCAL	30.0	20.0		$1,452,698	$0	$176,327		Yes (X)
James Simpson
SVP,Finance - BU & ROC	50.0	0.0		$764,614	$0	$137,277		Yes (X)
Wayne Swafford
VP,Natl Facilities Svc - ROC	50.0	0.0		$505,293	$0	$113,480		Yes (X)
Debora Lynn Catsavas
VP, COMPENSATION & BENEFITS	50.0	0.0		$946,875	$0	$124,657			Yes (X)
Dennis L Dabney
SVP,Labor Relations	50.0	0.0		$870,864	$0	$111,611			Yes (X)
Katharine S Guptill
SVP,Mkt Strategy & Sales Ops	50.0	0.0		$842,788	$0	$75,830			Yes (X)
Sharon F Heckel
VP,Org Effectiveness	50.0	0.0		$834,855	$0	$23,668			Yes (X)
Dilip Sedani
VP,CFO - Pharmacy Fin & Admin	50.0	0.0		$1,077,845	$0	$110,851			Yes (X)
Erin Downing
Assistant Secretary	50.0	0.0		$134,369	$0	$17,572				Yes (X)
Jerry C Fleming
SVP, Health Reform Imp &POLICY	18.0	12.0		$709,814	$0	$315,216				Yes (X)
Diane Gage-Lofgren
SVP,Brand Mgmt & Comm	0.0	0.0		$346,833	$0	$22,892				Yes (X)
Mitchell Goodstein
SVP,Actuarial,U/W & Pricing	0.0	0.0		$621,696	$0	$0				Yes (X)
Herman Weil
SVP,Federal & State Programs	0.0	0.0		$215,392	$0	$0				Yes (X)
Jed Weissberg
SVP,Quality & Care Del Excel	0.0	0.0		$378,198	$0	-$24,803				Yes (X)
Steven Zatkin
SVP,General Counsel & Secy	0.0	0.0		$261,259	$0	$0				Yes (X)
Christopher Ohman
VP,Health Plan Expansion	50.0	0.0		$696,140	$0	$141,187				Yes (X)
Cynthia Overmyer
SVP,Internal Audit	0.0	0.0		$184,234	$0	-$60,116				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,696,696	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,000	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,463,046	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7889	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	$16,242,646,547
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST	OAKLAND	CA	94612	MEDICAL SERVICES	$10,595,106,390
SOUTHERN CA PERMANENTE MEDICAL GROU
100 S LOS ROBLES	PASADENA	CA	91101	MEDICAL SERVICES	$8,252,555,097
HAWAII PERMANENTE MEDICAL GROUP
501 Alakawa St	HONOLULU	HI	96817	MEDICAL SERVICES	$243,134,142
SCRIPPS HEALTH
4275 CAMPUS POINT CT	SAN DIEGO	CA	92121	MEDICAL SERVICES	$105,705,773

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1648	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER HEALTH CARE	900099	$32,648,476,805	$32,648,476,805
MEDICARE	900099	$12,014,718,794	$12,014,718,794
SUPPLEMENTAL REVENUE	900099	$1,580,370,984	$1,580,370,984
NON-PLAN & INDUSTRY	900099	$46,939,782	$39,237,741	$7,702,041
OTHER PROGRAM SVCS	900099	$2,055,770,500	$2,055,522,462	$248,038

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,346,276,865	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,579,949	TotalRevenueColumnAmt
Exclusion	$69,579,949	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	$3,616,979	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,616,979	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,616,979	TotalRevenueColumnAmt
Exclusion	$3,616,979	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,123,291,203	SecuritiesAmt
Other	$3,750,073	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,079,025,641	SecuritiesAmt
Other	$3,452,414	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,265,562	SecuritiesAmt
Other	$297,659	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,563,221	TotalRevenueColumnAmt
Exclusion	$44,563,221	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$2,343,472	TotalRevenueColumnAmt
Unrelated Business Revenue	$53,670	UnrelatedBusinessRevenueAmt
Exclusion	$2,289,802	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,343,472	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,466,380,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,338,326,786	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,003,749	UnrelatedBusinessRevenueAmt
Exclusion	$120,049,951	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,095,614	TotalAmt
Program Services	$6,095,614	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	$64,183,609	TotalAmt
Program Services	$56,051,895	ProgramServicesAmt
Management And General	$8,131,714	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$576,396	TotalAmt
Program Services	$503,370	ProgramServicesAmt
Management And General	$73,026	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,099,083,349	TotalAmt
Program Services	$1,833,140,914	ProgramServicesAmt
Management And General	$265,942,435	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$429,049,882	TotalAmt
Program Services	$420,969,762	ProgramServicesAmt
Management And General	$8,080,120	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$350,732,048	TotalAmt
Program Services	$243,692,843	ProgramServicesAmt
Management And General	$107,039,205	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$156,170,895	TotalAmt
Program Services	$153,962,234	ProgramServicesAmt
Management And General	$2,208,661	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	$145,699,614	TotalAmt
Management And General	$145,699,614	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,450,878	TotalAmt
Management And General	$1,450,878	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,890,764	TotalAmt
Management And General	$14,890,764	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$140,432,333	TotalAmt
Program Services	$80,102,898	ProgramServicesAmt
Management And General	$60,329,435	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,360,561	TotalAmt
Program Services	$49,639,669	ProgramServicesAmt
Management And General	$26,720,892	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,811,899,644	TotalAmt
Program Services	$2,650,731,705	ProgramServicesAmt
Management And General	$161,167,939	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$216,994,759	TotalAmt
Program Services	$216,780,071	ProgramServicesAmt
Management And General	$214,688	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,332,727	TotalAmt
Program Services	$42,626,048	ProgramServicesAmt
Management And General	$8,706,679	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	$24,904,130	TotalAmt
Management And General	$24,904,130	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$209,134,258	TotalAmt
Program Services	$209,134,258	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$262,896,960	TotalAmt
Program Services	$262,896,960	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$189,135,440	TotalAmt
Program Services	$189,133,201	ProgramServicesAmt
Management And General	$2,239	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$30,911,382,925	$30,911,382,925
SUPPLIES	$4,055,908,633	$3,909,940,221	$145,968,412
PURCHASED MEDICAL SERVICES	$3,179,556,177	$3,176,779,670	$2,776,507
NON-MEDICAL PURCHASED SVC	$1,123,786,413	$661,453,608	$462,332,805

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,731,052,903	TotalAmt
Program Services	$253,639,412	ProgramServicesAmt
Management And General	$1,477,413,491	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,252,710,912	TotalAmt
Program Services	$45,328,657,278	ProgramServicesAmt
Management And General	$2,924,053,634	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	$33,180,330	BOYAmt
EOY	$33,669,750	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	$5,936,378,593	BOYAmt
EOY	$7,074,384,181	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$550,000	BOYAmt
EOY	$350,000	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	$1,192,500	BOYAmt
EOY	$1,490,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$195,513,945	BOYAmt
EOY	$230,881,188	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,756,218	BOYAmt
EOY	$55,573,722	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,592,283,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,815,239,965	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,525,282,750	BOYAmt
EOY	$3,777,043,288	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,621,905,881	BOYAmt
EOY	$6,645,853,456	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	$1,105,401,231	BOYAmt
EOY	$1,353,897,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,476,161,448	BOYAmt
EOY	$19,173,143,251	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,978,658,615	BOYAmt
EOY	$4,075,307,448	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	$540,261,347	BOYAmt
EOY	$564,499,356	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	$11,834,172,807	BOYAmt
EOY	$11,518,726,487	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,353,092,769	BOYAmt
EOY	$16,158,533,291	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	-$314,671,030	BOYAmt
EOY	-$283,143,923	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,437,739,709	BOYAmt
EOY	$3,297,753,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,123,068,679	BOYAmt
EOY	$3,014,609,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,476,161,448	BOYAmt
EOY	$19,173,143,251	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$213,669,574	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$252,748,357	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$930,620,064	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	$17,184,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,627,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$25,812,294	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,463,542,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,934,143,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,237,748,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,254,173,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,338,326,786	CurrentTaxYearAmt
Total	$213,227,934,777	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	$37,480,727,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,942,770,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,237,748,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,254,173,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,338,326,786	CurrentTaxYearAmt
Total	$213,253,747,071	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	$213,253,747,071	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,710,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,280,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,016,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,415,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,196,928	CurrentTaxYearAmt
Total	$342,619,329	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	$39,710,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,280,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,016,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,415,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,196,928	CurrentTaxYearAmt
Total	$342,619,329	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,946,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,106,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,256,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,785,620	CurrentTaxYearAmt
Total	$13,095,661	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,429,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,050,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,891,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,836,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,289,802	CurrentTaxYearAmt
Total	$20,497,212	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,524,866,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,001,048,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,329,763,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,357,680,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,416,599,136	CurrentTaxYearAmt
Total	$213,629,959,273	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99824	PublicSupportCY509Pct
Public Support PY509	0.99801	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00183	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$21,623	PoliticalExpendituresAmt
Section4955 Organization Tax	$2,162	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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,028,148	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$164,429	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$9,832,521	OtherActivitiesAmt
Total Lobbying Expenditures	$11,035,098	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

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. IN 2015, KFHP COMMENCED BILLING AND INITIATED COLLECTION OF THE COSTS. KFHP HAS FILED FORMS 4720 AND PAID EXCISE TAXES UNDER SECTION 4955 AND FILED FORMS 1120-POL AND PAID CERTAIN INCOME TAXES ASSOCIATED WITH THE INDIRECT POLITICAL EXPENDITURES UNDER SECTION 527(F). KFHP HAS IMPLEMENTED CORRECTIVE ACTION BY INVOICING EACH LABOR UNION FOR ITS SHARE OF THE COSTS OF ESTABLISHING AND OPERATING THE PAYROLL ADMINISTRATION SERVICE FOR WITHHOLDING OF VOLUNTARY EMPLOYEE CONTRIBUTIONS TO COPES. 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.

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	$681,028,153	OtherCostOrOtherBasisAmt
Book Value	$681,028,153	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,234,629,617	OtherCostOrOtherBasisAmt
Depreciation	$2,133,738,636	DepreciationAmt
Book Value	$2,100,890,981	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$923,400,057	OtherCostOrOtherBasisAmt
Depreciation	$758,591,100	DepreciationAmt
Book Value	$164,808,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$614,084,923	OtherCostOrOtherBasisAmt
Depreciation	$508,668,730	DepreciationAmt
Book Value	$105,416,193	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,139,140,503	OtherCostOrOtherBasisAmt
Depreciation	$414,241,499	DepreciationAmt
Book Value	$724,899,004	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,777,043,288	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$624,606,683
EQUITY - OAKTREE ASSURANCE LTD	$282,437
EQUITY - KP INSURANCE COMPANY	$28,674,922
EQUITY - LOKAHI ASSURANCE, LTD	$1,241,610
BROKER RECEIVABLE	$679,571,943
OTHER CURRENT ASSETS	$12,909,109
ASSETS HELD FOR SALE	$6,610,962

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,353,897,666	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
RESERVE - PHYSICIAN RETIREMENT	$5,900,816,162
SELF INSURED RISKS	$890,692,789
LONG TERM EXTERNAL LIABILITIES	$275,610
POST RETIREMENT BENEFIT LIAB	$2,413,440,315
OTHER CURRENT LIABILITIES	$554,947,263
OTHER CURRENT INSTALLMENTS	$52,252
OTHER LONG-TERM LIABILITIES	$456,672,310
SECURITIES LENDING PAYABLE	$307,075,084
DUE TO AFFILIATED ORGANIZATION	$7,010,794
BROKER PAYABLE	$987,743,908

Field	Value	IRS element (for citing)
Total Liability	$11,518,726,487	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	$5,958,398
Central America and the Caribbean		Conduct board meetings		$3,526
Europe (Including Iceland and Greenland)		Investments		$12,527,602

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$18,489,526	SubtotalSpentAmt
Total Spent	$18,489,526	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 (117 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Adult Friends For Youth
3375 Koapaka St-B290	Honolulu	HI	96819	990254581	501(c)(3)	$46,920	Project Support the Children
Alameda Health System Foundation
350 Frank H Ogawa	Oakland	CA	94612	943103136	501(c)(3)	$5,500	Annual Artworks Event
ALLIANCE FOR A HEALTHIER GENERATION INC
606 SE 9th Ave	Portland	CA	97214	272028308	501(c)(3)	$10,000	Alliance for a Healthier Gen Leaders Purse
Aloha United Way Inc
200 N Vineyard 700	Honolulu	HI	96817	990073494	501(c)(3)	$10,000	General Support
Alonzo King's Lines Contemporary Ballet
26 7th Street	San Francisco	CA	94103	942933309	501(c)(3)	$23,000	Spring Gala & Community Programs
AMERICAN ACADEMY OF NURSING
888 17th St NW 800	Washington	DC	20006	522213870	501(c)(3)	$10,000	General Sponsorship 2015 Conference
American Cancer Society Inc
1545 River Park Dr	Sacramento	CA	95815	131788491	501(c)(3)	$43,900	Relay For Life & MSABC, Making Strides for Breast
American Diabetes Association Inc
900 Fort St Mall	Honolulu	HI	96813	131623888	501(c)(3)	$22,500	Walk sponsor, Project Support
American Heart Association Inc
426 17th St Ste 300	Oakland	CA	96813	135613797	501(c)(3)	$52,599	2015 Bay Area Heart Walk, Event Support Communities
AMERICAN LEADERSHIP FORUM
1601 Response Rd	Sacramento	CA	95815	911792774	501(c)(3)	$23,962	Community Partner Sponsorship
American Lung Association in California
333 Hegenberger Rd	Oakland	CA	94621	940362650	501(c)(3)	$12,000	Memorial Gift: Mildred P. Massey, Fight for Air Cl
AMERICAS HEALTH INSURANCE PLANS
PO BOX 7247 6327	Philadelphia	PA	19170	362087641	501(c)(6)	$805,000	Medicare Advantage Grassroots Advocacy, Coalition
Asian Pacific Chamber of Commerce
2012 H St Ste 101	Sacramento	CA	95746	680423644	501(c)(6)	$13,640	2015 Corporate Sponsorship
Asian Week Foundation
564 Market Street	San Francisco	CA	94104	201719535	501(c)(3)	$8,000	Asian Heritage Street Celebration
Assets School
One Ohana Nui Way	Honolulu	HI	96818	996001152	501(c)(3)	$14,000	Project Support
ASSITEJ USA
2350 N RACINE AVE	Chicago	IL	60614	133087769	501(c)(3)	$10,000	ONE THEATRE WORLD FESTIVAL 2015
BAY AREA SURGICAL MISSION
1301 Guerrero St	San Francisco	CA	94110	264239070	501(c)(3)	$10,000	2013 David Lawrence Comm Serv Award
Big Sunday
6111 Melrose Ave	Los Angeles	CA	90038	421765317	501(c)(3)	$25,000	Event Support
BRANDEIS UNIVERSITY
415 South St MS 116	Waltham	MA	02454	042103552	501(c)(3)	$25,000	22ND Princeton Conference
CA Center for Civic Participation
1220 H Street	Sacramento	CA	95814	237182049	501(c)(3)	$7,500	Conversations with Women Leaders
CA Cong Of Parents Teachers & Students
2327 L Street	Sacramento	CA	95816	951683870	501(c)(3)	$20,000	2015 California State PTA Convention
CALIFORNIA ISSUES FORUM
1127 11TH STREET	Sacramento	CA	95814	010595129	501(c)(3)	$15,000	Renewal of Annual Sponsorship
City of Chino
13201 Central Avenue	Chino	CA	91710	950930239	Government or P	$6,000	Event Support
City Parks Alliance Inc
2121 Ward Court NW	Washington	DC	20037	800015566	501(c)(3)	$24,440	Greater&Greener 2015: Innovative Parks,, Greater &
COMMITTEE FOR ECONOMIC DEVLPT
2000 L St NW 700	WASHINGTON	DC	20036	131623973	501(c)(3)	$10,000	Support for CED's independent policy
Community Initiatives
354 Pine St Ste 700	San Francisco	CA	94104	943255070	501(c)(3)	$25,000	Climate Action Tour
Concordia College
901 8th St S	Moorhead	MN	56562	410693977	501(c)(3)	$12,500	General Support
Coro Southern California Inc
1000 N Alameda St	Los Angeles	CA	90012	954274561	501(c)(3)	$9,000	Event Support
Council on Aging Services for Seniors
30 Kawana Springs Rd	Santa Rosa	CA	95404	946138714	501(c)(3)	$12,500	Sonoma Wine Country Games
DAVID A WINSTON HEALTH POLICY FELLOWSHIP
1341 G StNW 11th Fl	Washington	DC	20005	521492039	501(c)(3)	$5,500	Winston Health - Silver Sponsorship
DIABETIC YOUTH FOUNDATION
5167 Clayton Rd F	Concord	CA	94521	946003673	501(c)(3)	$7,750	2015 Gala, 2015 Gala - A Night Among Heroes
ENROLL AMERICA
1001 G St NW Fl 8	Washington	DC	20001	271661221	501(c)(3)	$1,000,000	Contributions fr Foundations & Corp
Enterprise for High School Students
200 Pine St Ste 600	San Francisco	CA	94104	237139082	501(c)(3)	$23,100	2015 Medical Center Intern stipends, Annual Fundra
EXECUTIVE LEADERSHIP FOUNDATION
1001 N Fairfax 300	Alexandria	VA	22314	521631358	501(c)(3)	$50,000	2015 Chairman's Circle Gala Table
FAITH COMMUNITY CHURCH OF THE NAZARENE
PO Box 1495	Lodi	CA	95241	237369695	501(c)(3)	$10,000	2013 David Lawrence Comm Serv Award
Greater Sacramento Urban League
3725 Marysville Blvd	Sacramento	CA	95838	941686314	501(c)(3)	$8,900	Unity Ball 2015
GROUP HEALTH FOUNDATION
PO BOX 34015	Seattle	WA	98124	911246278	501(c)(3)	$12,000	Gala Sponsorship - Gift of Health
HANDSON BAY AREA
1504 Bryant St 100	San Francisco	CA	94103	770195144	501(c)(3)	$10,000	Be The Change Day-9/11 Season Serv
Hawaii Alliance of Nonprofit Organiz
1020 S Beretania St	Honolulu	HI	96814	990073497	501(c)(3)	$20,000	Conference Support
Hawaii Pacific University
1164 Bishop St 800	Honolulu	HI	96813	990113930	501(c)(3)	$10,000	Project Support
Hawaii Primary Care Association
735 Bishop St 230	Honolulu	HI	96813	990268275	501(c)(3)	$60,000	Project Support
Hawaii Public Health Institute
850 Richards St 201	Honolulu	HI	96813	680637054	501(c)(3)	$50,000	Project Support
HEALTH CARE COST INSTITUTE
1310 G St NW 720	Washington	DC	20005	453263912	501(c)(3)	$350,000	Health Care Cost Institute - Fund Pymt
Health Funders Partnership of OC
28241 Crown Valley	Laguna Niguel	CA	92677	455011901	501(c)(3)	$10,000	General Support
Hispanic Chamber of Commerce
1451 River Park Dr	Sacramento	CA	95815	942446259	501(c)(6)	$7,940	Awards Gala, Symposium, Music Festival
HISPANICS IN PHILANTHROPY
414 13th St STE 200	Oakland	CA	94612	943040607	501(c)(3)	$15,000	Hispanics Philanthropy's 2015 Conference
Holy Family Day Homes of San Francisco
299 Dolores St	San Francisco	CA	94103	941156492	501(c)(3)	$30,000	General Support
Honolulu Theatre for Youth
1149 Bethel St 700	Honolulu	HI	96813	990107563	501(c)(3)	$20,000	Project Support
Instituto Laboral De La Raza
2947 - 16th Street	San Francisco	CA	94103	942890401	501(c)(3)	$8,000	2015 National Labor-Community Awards
INTERNATIONAL MEDICAL CORPS
12400 Wilshire Blvd	Los Angeles	CA	90025	953949646	501(c)(3)	$50,000	Int'l Medical Corps 2015 Ann Awards
INTERNATIONAL TRANSPLANT NURSES SOCIETY
8735 W HIGGINS 300	Chicago	IL	60631	201589538	501(c)(3)	$10,000	ITNS FOUNDATION SUPPORT
Jewish Vocational & Career Counseling
225 Bush Street	San Francisco	CA	94104	942213100	501(c)(3)	$23,124	Business Luncheon & Awards Ceremony
JOHNSON PUBLISHING COMPANY LLC
200 SMichegan Fl 21	Chicago	IL	60604	320347330	FOR PROFIT	$15,000	Ebony 2015 Power 100 Table Sponsorship
JUNIOR ACHIEVEMENT OF Northern California
3003 Oak Rd Ste 109	Walnut Creek	CA	94597	941322179	501(c)(3)	$12,500	Social Innovation Camp, Junior Achievement Busines
Kahoomiki
1493 Halekoa Drive	Honolulu	HI	96821	470890686	501(c)(3)	$15,000	Event Support\Annual Fundraiser
Kona Pacific Public Charter School
PO Box 115	Kealakekua	HI	96750	262855926	Government or P	$12,000	Project Support
Kristi Yamaguchi Always Dream Foundation
125 Railroad Ave	Danville	CA	94526	943255817	501(c)(3)	$12,500	Ball for Literacy Programs
KUPU
4211 Waialae Ave	Honolulu	HI	96816	510652665	501(c)(3)	$45,000	Project Support
Leukemia & Lymphoma Society Inc
221 Main St	San Francisco	CA	94105	135644916	501(c)(3)	$10,000	Light The Night Walk, Mission Possible Gala Tom Sc
Lewis and Clark College
0615 SW Palatine Hill Rd	Portland	OR	97219	930386858	501(c)(3)	$8,950	General Support
Los Angeles Urban League
3450 Mount Vernon	Los Angeles	CA	90008	951691288	501(c)(3)	$12,500	Event Support
Los Rios Foundation
1919 Spanos Court	Sacramento	CA	95825	942506591	501(c)(3)	$14,050	Los Rios Foundation Honors & Awards Gala
Make A Wish Foundation
2800 Club Center Dr	Sacramento	CA	95835	680027351	501(c)(3)	$9,100	Wine & Food Fest
March of Dimes
1580 Makaloa St	Honolulu	HI	96814	131846366	501(c)(3)	$5,250	Event sponsor
Matter Of Trust Inc
99 Sanit Germain Ave	San Francisco	CA	94114	061530091	501(c)(3)	$20,000	Farmers' Market EBT Program
Maui Memorial Medical Center Foundation
285 Mahalani St 4	Wailuku	HI	96793	990330698	501(c)(3)	$9,000	Dinner table sponsor
Na Lei Wili Area Health Education Cnt
4442 Hardy St 205	Lihue	HI	96766	990337948	501(c)(3)	$60,000	Project Support
NATIONAL ACADEMY OF SCIENCES
500 5th St NW	Washington	DC	20001	530196932	501(c)(3)	$50,000	Sponsorship- Nat'l Academies of Sciences
NATIONAL ASSOCIATION OF MEDICAID
444 N Capitol NW524	Washington	DC	20001	273258188	501(c)(3)	$7,500	Fall 2015 NAMD Conference
NATIONAL GOVERNORS ASSN
444 N Capitol 267	Washington	DC	20001	237391796	501(c)(3)	$25,000	Corporate Fellows Contribution - FY 2016
NATIONAL HISPANIC HEALTH FOUNDATION
1920 L ST NW STE 725	Washington	DC	20036	260051902	501(c)(3)	$40,000	CONSENSUS SUMMIT BUIL DIVERSITY
NATIONAL LABOR COLLEGE
815 16TH ST NW	Washington	DC	20006	520895834	501(c)(3)	$75,000	Annual Grant Payment Chris Blass-KP
National Medical Association Inc
8403 Colesville Rd	Silver Spring	MD	20910	536010805	501(c)(3)	$15,000	Awards Ceremony
NATIONAL MINORITY AIDS COUNCIL
1931 13th St NW	Washington	DC	20009	521578289	501(c)(3)	$10,000	19th Annual U.S. Conference on AIDS
Nature Conservacy
821 SE 14th Ave	Portland	OR	97214	530242652	501(c)(3)	$11,250	General Support
NEW YORK ACADEMY OF MEDICINE
1216 5TH AVE	NEW YORK	NY	10029	131656674	501(c)(3)	$25,000	Evidence-based Guidelines Affecting
OPERATION KOKUA
1505 OHIALOKE ST	HONOLULU	HI	96821	463431061	501(c)(3)	$11,000	2013 David Lawrence Comm Serv Award
Potrero Hill Neighborhood House Inc
953 De Haro Street	San Francisco	CA	94107	941156289	501(c)(3)	$25,000	donation for program & operating support
PROJECT INFORM INC
273 9th St 2nd Fl	San Francisco	CA	94103	943052723	501(c)(3)	$10,000	Project Inform's 30th Anniversary Gala
Project Vision Hawaii
PO Box 23212	Honolulu	HI	96823	272831637	501(c)(3)	$40,000	Project Support
RAILS TO TRAILS CONSERVANCY
2121 Ward CT NW FL 5	Washington	DC	20037	521437006	501(c)(3)	$5,173	Local Action & Policy Meeting
REGIONAL PARKS FOUNDATION
PO BOX 21074	Oakland	CA	94605	237011877	501(c)(3)	$7,500	80TH ANNIVERSARY GALA
ReImagine Mack Road Foundation
75 Quinta Crt Ste D	Sacramento	CA	95823	464193875	501(c)(3)	$6,000	Outdoor Hydration Station
Riverside County Regional Med Ctr Fdn
26520 Cactus Avenue	Moreno Valley	CA	92555	330374018	501(c)(3)	$11,200	Event Support
S Francisco Conservatory of Music Inc
50 Oak Street	San Francisco	CA	94102	941156610	501(c)(3)	$26,300	2015 Conservatory Gala
Sacramento Convention & Visitors Bureau
1608 I Street	Sacramento	CA	95814	940824640	501(C)(6)	$17,200	2015 Farm-to-Fork Festival
Sacramento Downtown Partnership Inc
980 9th St Ste 400	Sacramento	CA	95814	680270320	501(c)(6)	$7,700	Concerts in the Park; Downtown Holiday Ice Rink
Sakura Matsuri
1832 Buchanan St	San Francisco	CA	94115	931141006	501(c)(3)	$8,000	Annual NCAL Cherry Blossom Festival
SAN FRANCISCO AIDS FUND
PO BOX 21361	Washington	DC	20009	942922039	501(c)(3)	$10,000	CAEAR COALITION ANN.PARTNER AWARDS
SAN FRANCISCO BUSINESS TIMES
PO BOX 742671	Los Angeles	CA	90074	593089188	501(c)(3)	$25,000	Corp Philanthropy Swards & FP Sponsor
San Francisco -Marin Food Bank
900 Pennsylvania Ave	San Francisco	CA	94107	943041517	501(c)(3)	$25,000	Holiday Food Support Donation
San Francisco Opera Association
301 Van Ness Avenue	San Francisco	CA	94102	940836240	501(c)(3)	$37,020	Opera in the Park & Music Education
San Francisco Recreation & Park Dept
501 Stanyan St	San Francisco	CA	94117	946000417	Government or P	$19,600	Seasonsal Events
SERVANTS OF RELIEF FOR INCURABLE CANCER
760 POLLARD BLVD SW	Atlanta	GA	30315	580566234	501(c)(3)	$10,000	2013 David Lawrence Comm Serv Award
SF Planning & Urban Research Assn
654 Mission Street	San Francisco	CA	94105	941498232	501(c)(3)	$75,000	SPUR Walking Tours
SFMade Inc
2617 19th Street	San Francisco	CA	94110	272850703	501(c)(3)	$9,750	Workforce Development Programs
SMITHSONIAN INSTITUTION
PO BOX 37012	Washington	DC	20560	530206027	501(c)(3)	$1,000,000	Pledge: Nat'l MusAfrican American Hist
Sonoma Valley Vintners & Growers Foundn
783 Broadway	Sonoma	CA	95476	911934463	501(c)(3)	$7,500	Title Sponsor of Sonoma Starlight
Special Needs Network Inc
4401 Crenshaw Blvd	Los Angeles	CA	90043	050617904	501(c)(3)	$7,500	Event Support
STANFORD UNIVERSITY CARDINAL
3145 Porter Dr	Palo Alto	CA	94304	941156365	501(c)(3)	$6,000	Invoice for Webinar Co-Sponsorship
State of Hawaii Department of Education
1122 Mapunapuna St	Honolulu	HI	96819	990266482	Government or P	$30,400	Project Support
Susan G Komen Hawaii
3555 Harding Ave	Honolulu	HI	96816	752844635	501(c)(3)	$11,000	Walk sponsor, Dinner table sponsor
The Illumination Foundation
2691 Richter Avenue	Irvine	CA	92606	711047686	501(c)(3)	$10,313	Event Support
The Kohala Center Inc
PO Box 437462	Kamuela	HI	96743	990354676	501(c)(3)	$25,000	Project Support
The Wahiawa Center for community Health
PO Box 8603339	Wahiawa	HI	96786	455114944	501(c)(3)	$25,000	Project Support
UC REGENTS
3900 5th Ave STE 310	San Diego	CA	92103	956006143	501(c)(3)	$10,000	2016 Active Living Research Ann Conf
UCLA FOUNDATION THE
10833 LeConte12 159	Los Angeles	CA	90095	952250801	501(c)(3)	$10,000	2013 David Lawrence Comm Serv Award
University of HI Foundation
2444 Dole St	Honolulu	HI	96822	990085260	501(c)(3)	$123,310	Project support; Dinner table sponsor Endowed Fund
UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVE	Stockton	CA	95211	941156266	501(c)(3)	$10,000	Sponsorship for George Moscone Tribute
Vallejo Outreach Inc
210 Locust Street	Vallejo	CA	94591	943413623	501(c)(3)	$9,480	Community Recognition Dinner
VMC FOUNDATION
2400 Moorpark 207	San Jose	CA	95128	770187890	501(c)(3)	$9,810	Turning Wheels for Kids - Sponsorship
Volunteer Center of Sonoma County Inc
153 Stony Circle	Santa Rosa	CA	95401	941751375	501(c)(3)	$15,600	Volunteer Center Corporate Partnership, Secret San
Warriors Community Foundation
1011 Broadway	Oakland	CA	94607	454001645	501(c)(3)	$30,000	Splash Brothers Family Basketball Clinic
Washington State University Fdn
PO Box 641927	Pullman	WA	99164	911075542	501(c)(3)	$15,000	General Support
Wise & Healthy Aging
1527 4th Street	Santa Monica	CA	90401	952788014	501(c)(3)	$6,000	Event Support
WOMENS PATHOLOGY SERVICES
2275 Huntington 378	San Marino	CA	91108	043623242	FOR PROFIT	$10,000	CALNET Leader Retreat - 2015 Sponsorship
YMCA of Metropolitan Los Angeles
1000 Artesia Blvd	Gardena	CA	90248	951644052	501(c)(3)	$8,750	Event Support

Field	Value	IRS element (for citing)
Total501c3 Org	110	Total501c3OrgCnt
Total Other Org	7	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 (70 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,GP & Region Pres NCAL	$734,090	$0	$1,242,350	$0	$267,848	$0	$293,224	$0	$23,507	$0	$2,561,019	$0	$0	$0
Mary Ann Barnes
Region President - Hawaii	$413,932	$0	$268,472	$0	$57,268	$0	$43,896	$0	$19,806	$0	$803,374	$0	$0	$0
Anthony Barrueta
SVP,Government Relations	$415,255	$0	$560,201	$0	$40,746	$0	$199,780	$0	$19,278	$0	$1,235,260	$0	$1,004	$0
Raymond Baxter
SVP,CB Research & Hlth Policy	$555,895	$0	$967,449	$0	$53,744	$0	$66,099	$0	$31,483	$0	$1,674,670	$0	$0	$0
Robert Beltch
Chief Audit Executive	$303,379	$0	$234,984	$0	$39,975	$0	$44,303	$0	$19,536	$0	$642,177	$0	$0	$0
Vanessa Benavides
SVP,Chief Comp & Priv Officer	$46,154	$0	$350,000	$0	$19,061	$0	$44,742	$0	$1,790	$0	$461,747	$0	$0	$0
Charles Bevilacqua
SVP,KFHP Products,Svc & Admin	$506,355	$0	$579,010	$0	$21,722	$0	$176,298	$0	$20,953	$0	$1,304,338	$0	$0	$0
Maryann Bodayle
Assistant Secretary	$146,552	$0	$19,482	$0	$2,168	$0	$10,494	$0	$8,841	$0	$187,537	$0	$0	$0
Debora Lynn Catsavas
VP, COMPENSATION & BENEFITS	$364,620	$0	$344,699	$0	$237,556	$0	$108,529	$0	$16,128	$0	$1,071,532	$0	$192,339	$0
Thomas W Chapman EDD
Director	$206,000	$0	$0	$0	$21,466	$0	$18,000	$0	$0	$0	$245,466	$0	$0	$0
Benjamin Chu
EVP,GP & Region President SCAL	$714,190	$0	$1,176,598	$0	$4,085,859	$0	$62,500	$0	$25,219	$0	$6,064,366	$0	$2,659,657	$0
Charles Columbus
SVP,Chief HR Officer	$526,581	$0	$1,030,974	$0	$461,386	$0	$283,986	$0	$33,696	$0	$2,336,623	$0	$311,207	$0
Patrick Courneya
EVP,CMO	$448,182	$0	$202,442	$0	$53,994	$0	$312,931	$0	$19,621	$0	$1,037,170	$0	$0	$0
Thomas Curtin
SVP,Natl Sales & Acct Mgmt	$368,362	$0	$456,831	$0	$36,365	$0	$120,595	$0	$25,607	$0	$1,007,760	$0	$0	$0
Dennis L Dabney
SVP,Labor Relations	$360,348	$0	$337,270	$0	$173,246	$0	$86,962	$0	$24,649	$0	$982,475	$0	$0	$0
Richard Daniels
EVP,CIO	$670,684	$0	$804,028	$0	$29,059	$0	$230,159	$0	$31,897	$0	$1,765,827	$0	$0	$0
Mick Diede
SVP,Chief Actuary	$363,859	$0	$360,568	$0	$37,620	$0	$111,304	$0	$19,278	$0	$892,629	$0	$0	$0
George Disalvo
SVP-CFO,SCAL	$511,762	$0	$586,825	$0	$40,900	$0	$208,515	$0	$17,943	$0	$1,365,945	$0	$0	$0
Erin Downing
Assistant Secretary	$100,247	$0	$16,564	$0	$17,558	$0	$9,442	$0	$8,130	$0	$151,941	$0	$0	$0
Karen Emmons
VP,Research and Dir,KFRI	$274,434	$0	$128,360	$0	$17,641	$0	$67,642	$0	$24,617	$0	$512,694	$0	$0	$0
Jeffrey E Epstein
Director	$199,000	$0	$0	$0	$15,672	$0	$0	$0	$0	$0	$214,672	$0	$0	$0
Jerry C Fleming
SVP, Health Reform Imp &POLICY	$89,610	$0	$206,418	$0	$413,786	$0	$306,685	$0	$8,531	$0	$1,025,030	$0	$359,537	$0
Diane Gage-Lofgren
SVP,Brand Mgmt & Comm	$0	$0	$0	$0	$346,833	$0	$6,404	$0	$16,488	$0	$369,725	$0	$0	$0
Daniel Garcia
SVP,Chief Compliance Officer	$586,604	$0	$889,894	$0	$54,027	$0	$65,761	$0	$34,985	$0	$1,631,271	$0	$0	$0
Sandra Golze
Assistant Secretary, NCAL	$270,190	$0	$228,936	$0	$18,912	$0	$96,635	$0	$21,330	$0	$636,003	$0	$0	$0
Mitchell Goodstein
SVP,Actuarial,U/W & Pricing	$0	$0	$395,382	$0	$226,314	$0	$0	$0	$0	$0	$621,696	$0	$226,314	$0
William R Graber
Director	$244,000	$0	$0	$0	$11,742	$0	$0	$0	$0	$0	$255,742	$0	$0	$0
J Eugene Grigsby III PHD
Director	$226,500	$0	$0	$0	$400	$0	$0	$0	$0	$0	$226,900	$0	$0	$0
Katharine S Guptill
SVP,Mkt Strategy & Sales Ops	$322,272	$0	$269,885	$0	$250,631	$0	$48,864	$0	$26,966	$0	$918,618	$0	$173,859	$0
Sharon F Heckel
VP,Org Effectiveness	$182,245	$0	$210,974	$0	$441,636	$0	$9,161	$0	$14,507	$0	$858,523	$0	$196,061	$0
Leslie S Heisz
Director	$199,000	$0	$0	$0	$15,281	$0	$0	$0	$0	$0	$214,281	$0	$0	$0
David Hoffmeister
Director	$194,000	$0	$0	$0	$11,066	$0	$0	$0	$0	$0	$205,066	$0	$0	$0
Kendall Hunter
SVP,Health Ins Exchange Opns	$323,022	$0	$321,778	$0	$81,285	$0	$43,517	$0	$24,666	$0	$794,268	$0	$11,749	$0
Judith Johansen
Director	$231,500	$0	$0	$0	$11,058	$0	$0	$0	$0	$0	$242,558	$0	$0	$0
Laurel Junk
VP,Chief Sup Chain & Proc Off	$359,628	$0	$209,007	$0	$217,699	$0	$100,484	$0	$12,295	$0	$899,113	$0	$0	$0
Kim J Kaiser
Director	$221,500	$0	$0	$0	$5,496	$0	$0	$0	$0	$0	$226,996	$0	$0	$0
David Kvancz
VP,Natl Pharmacy Prog & Svcs	$225,662	$0	$248,085	$0	$122,182	$0	$58,610	$0	$14,660	$0	$669,199	$0	$0	$0
Kathryn Lancaster
EVP & CFO	$779,351	$0	$1,512,879	$0	$298,864	$0	$199,848	$0	$17,903	$0	$2,808,845	$0	$233	$0
Janet Liang
SVP & COO - NCAL	$507,267	$0	$598,460	$0	$649,261	$0	$142,539	$0	$24,747	$0	$1,922,274	$0	$173,411	$0
Donna Lynne
EVP,GP & Region Pres - CO	$626,191	$0	$887,469	$0	$47,003	$0	$932,987	$0	$32,795	$0	$2,526,445	$0	$0	$0
Philip A Marineau
Director	$219,000	$0	$0	$0	$7,213	$0	$0	$0	$0	$0	$226,213	$0	$0	$0
Michael Mcander
SVP,Finance Operations	$286,842	$0	$632,930	$0	$33,339	$0	$38,513	$0	$12,899	$0	$1,004,523	$0	$0	$0
Thomas Meier
SVP,Corporate Treasurer	$366,589	$0	$535,310	$0	$114,448	$0	$46,053	$0	$27,546	$0	$1,089,946	$0	$19,340	$0
Christopher Ohman
VP,Health Plan Expansion	$336,798	$0	$320,121	$0	$39,221	$0	$114,929	$0	$26,258	$0	$837,327	$0	$0	$0
Donald Orndoff
SVP,NFS	$410,384	$0	$523,171	$0	$264,152	$0	$160,685	$0	$29,568	$0	$1,387,960	$0	$182,662	$0
Wade Overgaard
SVP,Health Plan Ops - CA	$482,019	$0	$627,770	$0	$24,941	$0	$47,338	$0	$28,354	$0	$1,210,422	$0	$141	$0
Cynthia Overmyer
SVP,Internal Audit	$0	$0	$114,079	$0	$70,155	$0	-$60,116	$0	$0	$0	$124,118	$0	$61,477	$0
Christine Paige
SVP,Marketing & Internet Svcs	$365,422	$0	$341,682	$0	$81,532	$0	$39,720	$0	$20,136	$0	$848,492	$0	$6,083	$0
Edward Y W Pei
Director	$218,500	$0	$0	$0	$12,464	$0	$18,000	$0	$0	$0	$248,964	$0	$0	$0
Margaret E Porfido
Director	$239,000	$0	$0	$0	$16,935	$0	$0	$0	$0	$0	$255,935	$0	$0	$0
Frank Richardson
Assistant Secretary, HI	$210,554	$0	$140,645	$0	$9,683	$0	$45,940	$0	$23,918	$0	$430,740	$0	$0	$0
Rochelle Roth
Assistant Secretary	$170,501	$0	$93,540	$0	$23,060	$0	$38,537	$0	$17,513	$0	$343,151	$0	$0	$0
Michael Rowe
SVP,CFO - NCAL	$574,398	$0	$654,526	$0	$223,774	$0	$152,140	$0	$24,187	$0	$1,629,025	$0	$148,926	$0
Dilip Sedani
VP,CFO - Pharmacy Fin & Admin	$190,433	$0	$234,424	$0	$652,988	$0	$91,429	$0	$19,422	$0	$1,188,696	$0	$180,136	$0
Jacqueline Sellers
Assistant Secretary	$191,615	$0	$80,592	$0	$5,767	$0	$38,315	$0	$11,781	$0	$328,070	$0	$0	$0
Richard Shannon
Director	$226,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$226,500	$0	$0	$0
James Simpson
SVP,Finance - BU & ROC	$354,172	$0	$374,443	$0	$35,999	$0	$113,317	$0	$23,960	$0	$901,891	$0	$0	$0
Arthur Southam
EVP,Health Plan Operations	$818,213	$0	$1,665,914	$0	$355,489	$0	$72,330	$0	$26,163	$0	$2,938,109	$0	$14,170	$0
Deborah Stokes
SVP,Controller & CAO	$353,904	$0	$429,013	$0	$79,334	$0	$42,538	$0	$21,711	$0	$926,500	$0	$0	$0
Wayne Swafford
VP,Natl Facilities Svc - ROC	$232,413	$0	$142,821	$0	$130,059	$0	$85,600	$0	$27,880	$0	$618,773	$0	$73,373	$0
Paul Swenson
SVP & Chief Strategy Officer	$520,542	$0	$594,488	$0	$45,630	$0	$179,786	$0	$27,833	$0	$1,368,279	$0	$149,355	$0
Cynthia A Telles PHD
Director	$231,500	$9,000	$0	$0	$11,066	$0	$0	$0	$0	$0	$242,566	$9,000	$0	$0
Bernard Tyson
Chairman & CEO	$1,209,932	$0	$3,631,595	$0	$1,022,267	$0	$142,327	$0	$33,902	$0	$6,040,023	$0	$0	$0
Cesar Villalpando
SVP,Enterprise Shared Svcs	$468,109	$0	$471,585	$0	$163,009	$0	$155,059	$0	$23,288	$0	$1,281,050	$0	$55,285	$0
Herman Weil
SVP,Federal & State Programs	$0	$0	$145,418	$0	$69,974	$0	$0	$0	$0	$0	$215,392	$0	$55,165	$0
Jed Weissberg
SVP,Quality & Care Del Excel	$0	$0	$372,916	$0	$5,282	$0	-$24,803	$0	$0	$0	$353,395	$0	$0	$0
Carlos Zaragoza
Assistant Secretary	$263,345	$0	$200,189	$0	$83,068	$0	$78,331	$0	$24,860	$0	$649,793	$0	$0	$0
Steven Zatkin
SVP,General Counsel & Secy	$0	$0	$0	$0	$261,259	$0	$0	$0	$0	$0	$261,259	$0	$256,468	$0
Victoria Zatkin
VP,Off of Brd & Corp Gov Svcs	$206,699	$0	$110,698	$0	$139,952	$0	$78,627	$0	$5,105	$0	$541,081	$0	$85,167	$0
Mark Zemelman
SVP,General Counsel & Secy	$528,915	$0	$844,658	$0	$225,714	$0	$126,479	$0	$32,940	$0	$1,758,706	$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 - Diane Gage-Lofgren $ 346,667 Sharon F Heckel 211,068 David Kvancz 87,075 Dilip Sedani 378,000 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 $ 238,078 Anthony Barrueta 1,004 Benjamin Chu 4,056,254 Charles Columbus 415,179 Jerry C Fleming 390,732 Mitchell Goodstein 226,314 Katharine S. Guptill 230,764 Sharon F Heckel 221,114 Kendall Hunter 62,006 Kathryn Lancaster 253,372 Janet Liang 164,133 Thomas Meier 75,379 Donald Orndoff 238,394 Wade Overgaard 141 Cynthia Overmyer 61,477 Christine Paige 60,118 Michael Rowe 201,082 Dilip Sedani 230,200 Arthur Southam 309,647 Deborah Stokes 55,994 Wayne Swafford 93,527 Bernard Tyson 635,105 Cesar Villalpando 72,696 Carlos Zaragoza 39,705 Steven Zatkin 256,468 Victoria Zatkin 103,806 Mark Zemelman 179,473 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 2015.
Schedule J, Part II, Column C	The actuarial value for some individuals' defined benefit plan declined in 2015, 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 (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ROBERT BELTCH
EMPLOYEE	EMPLOYEE RELOCATION	Yes (X)	$100,000	$100,000	false	Yes (true)	Yes (true)
JANET A LIANG
EMPLOYEE	EMPLOYEE RELOCATION	Yes (X)	$100,000	$100,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$200,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
RACHEL BARNES
FAMILY MEMBER OF OFFICER	$155,932	COMPENSATION	false
Karen N Villalpando
FAMILY MEMBER OF OFFICER	$97,671	COMPENSATION	false
Nicholas Marcus Ohman
FAM. Mbr OF Fmr Key Empl.	$61,534	COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. COMMUNITY BENEFITS DETAILS ARE PRESENTED TO THE COMMUNITY BENEFIT COMMITTEE OF THE BOARD FOR REVIEW. 3. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 4. 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. 5. 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 Pension & retirement Liabilities 1,011,814,616 Capital Transfers - CY 31,527,107 Gain/Loss on Sale of Investments - Tax (44,265,562) Gain/Loss on Sale of Investments - Book 112,786,986 Other Than Temporary Impairment (181,243,083) Total 930,620,064
Form 990, Part III, Line 4A-AD	- 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 2015, Kaiser Foundation Health Plan, Inc. served over 10 million members and expended approximately $781 million (at cost, net of $969 million of related revenues) to support Community Benefit activities. The following summarizes many of the signature Community Benefit programs and services grouped according to the national Streams of Work. A. Care and Coverage for Low-Income People Improving health care access for those with limited incomes and resources is fundamental to Kaiser Foundation Health Plan Inc.s mission. In 2015, KFHP, Inc. expended approximately $745 million (at cost, net of $969 million of related revenues) to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age, or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a Kaiser Permanente facility or 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 2015, KFHP, Inc. spent approximately $180 million (at cost, net of $6.9 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 2015, KFHP, Inc. provided $62 million (at cost, net of $128 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 the 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 special circumstances. 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 2015, the MFA program assisted approximately 130,000 qualifying applicants in California, including more than 24,000 patients who were not otherwise covered by a health care plan offered by Kaiser Foundation Health Plan, Inc. This program offered forgiveness for over 679,000 outpatient visits and nearly 1.3 million prescriptions. A.1.1.2. MFA Program Offered in Hawaii In Hawaii, the MFA program is open to patients whose family income is at or below 400% of the Federal Poverty Guidelines (FPG). In 2015, the MFA program in Hawaii assisted approximately 9,000 qualifying applicants who received full (100%) forgiveness for over 57,000 outpatient visits and more than 117,000 prescriptions. A.1.1.2.1 Premium Assistance Program MFA (PAP MFA) in Hawaii In 2015, KFHP Hawaii offered the Premium Assistance Program MFA 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 health care coverage. During 2015, KFHP, Inc. invested approximately $118 million (at cost, net of $6.8 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. A.1.2.1. CHC Program Offered in California The Child Health Program (CHP) is a Charitable Health Coverage program that provides low-income children with access to health coverage. Participants must meet certain eligibility requirements. Total household income must be at or below 300% of the Federal Poverty Level (FPL), and applicants are required to be under 19 years of age. Additionally, participants must not have access to other forms of health care coverage. 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). Monthly payment amounts range from $0 - $20 per child per month, depending on family income, for a maximum of three children (additional children are covered free of charge) 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 2015, the CHC program was offered to nearly 71,000 members in the State of California. A.1.2.2 Healthy San Francisco Approximately 670 KFHP, Inc. members were participating in the Healthy San Francisco program at the end of 2015. 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 400% 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 2015, KFHP, Inc. provided coverage and services valued at $565 million (at cost, net of $962 million of related revenues) for members and nonmembers in programs sponsored by the federal, state, and local governments. The Affordable Care Act is having a continuing far-reaching impact on the landscape of government-sponsored programs, as these options are poised to become the 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 2015, KFHP, Inc.s combined membership in Medicaid programs was nearly 676,000, including Child Health Insurance Program (CHIP). This represents an increase of 140,000 or 26% from year-end 2014. 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 832,000 individuals received care under these programs during 2015. 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 approximately 647,000 Medicaid/Medi-Cal managed care members in California. KFHP, Inc. contracts with various local and state government entities to participate in this program. Approximately $340 million (at cost, net of $742 million of related revenues) was invested in this program in 2015. Prior to 2014, KFHP, Inc. offered healthcare coverage under the federal- and state-funded Childrens Health Insurance Program (CHIP) in California. This product was offered under the name of the Healthy Families program. In 2013, members of the Healthy Families program were transitioned to a plan under the Medicaid/Medi-Cal umbrella. Membership counts and financial losses associated with former Healthy Families plan participants are now included within the overall totals for the Medicaid/Medi-Cal Managed Care Program. 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 $207 million (at cost, net of $144 million of related revenues) to subsidize care for over 185,000 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 26,000 individuals enrolled in QUEST and expended approximately $16 million (at cost, net of $73 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 2015, KFHP, Inc. in Hawaii contributed $93 thousand (at cost, net of $43 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 3,100 children enrolled in this program were cared for by KFHP, Inc. in Hawaii at a total expense of $2.2 million (at cost, net of $3.4 million of related revenues) in 2015. 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. The role of the community is vital to creating the conditions of health as well as the importance of non-medical resources in communities that promote well-being and prevent disease. The central premise of this approach is that excellent medical care alone is not sufficient to create 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. Kaiser Foundation Health Plan, Inc.s Community Health Initiatives (CHI) place-based strategy takes a prevention-driven approach to health, supporting policy, systems, and environment change strategies in geographically-defined places that seek to maximize "dose" (which is a concentration of strategies in one area) through collaboration and collective impact. These efforts aim to improve the built, social, and cultural environments in which people spend their daily lives so that those environments support healthy behaviors as a default (e.g. ensuring nutritious foods in schools, and safe active commute options for workers). Kaiser Foundation Health Plan invested $500 thousand in 2015 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 The following are examples of CHI programs and services funded during the year: B.1.1. Get Fit Kauai Na Lei Wili Area Health Education Center, Inc. received $60,000 for the Get Fit Kauai project to focus on healthy changes in five schools, 25 businesses, and the community-wide initiatives in Kauai County. The program launched as a regional Total Health initiative, and reports collaborations with Kauai County, Kaui Maroy, and over 20 businesses to date. B.1.2. Hawaii 5-2-1-0 Lets Go! Be Well at School University of Hawaii Foundation received $95,000 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 26 schools, with potential to spread to 25 additional schools. 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. In 2015, KFHP, Inc. expended approximately $175 thousand to support Safety Net Partnerships. Kaiser Foundation Health Plan, Inc.s investments in the Safety Net Stream of Work during 2015 included the following: C.1. Project Vision KFHP, Inc. provided $40,000 in continued grant support to Project Vision support towards bringing mobile vision screening services to the underinsured and uninsured. Benefits included free eyeglasses and vision care to children in low income, vulnerable, and homeless populations. Since 2012, Project Vision has screened over 8,000 children. With this grant, Project Vision will also expand to Kauai and Maui, reaching ten additional schools and 1,000 children under the age of 10. Results will be reported to the state senate for consideration of retaining statewide vision and hearing screening staff. C.2. The Wahiawa Center for Community Heath The Wahiawa Center for Community Heath received a $25,000 grant to complete a feasibility study required to access a multi-million loan. The loan was needed to launch a new Federally Qualified Health Center (FQHC). The new clinic will establish in a federally designated medically underserved population area, serving 7,000 patients with 32,000 appointments.
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 million in 2015 to support programs and services associated with the development and dissemination of knowledge. D.1. Medical Research Programs For Kaiser Foundation Health Plan, Inc., research is an essential part of what it means to be a learning organization. Achievements realized under this program are made possible through a dedicated group of researchers, the comprehensive nature of KFHP, Inc.s electronic medical record system, and access to the health data of over 10 million members. Through studies funded at several regional research centers, researchers address critical issues like cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvements by leveraging the organizations research expertise, rich data sources, and delivery system environment. KFHP, Inc. funded $7.6 million in medical research projects during 2015. KFHP, Inc. has a long history of sponsoring health services and medical research that addresses health care policy, quality of care, and quality of life. The results have yielded findings affecting not just the practice of medicine within the organization, but also for society-at-large. In 2015, Kaiser Foundation Health Plan, Inc. and its subsidiaries continued to expand its national biobank, the KP Research Bank, a research resource that will strengthen the ability to conduct cutting-edge studies. With this development, members of KFHP Inc. benefits from being part of a biobank that will be one of the largest non-governmental biobanks in the United States to examine the genetic and environmental factors that influence common diseases such as heart disease, cancer, diabetes, high blood pressure, Alzheimer's disease, asthma and many others. 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 and 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 $607 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 2015. An audience of more than 232,000 people was reached through more than 1,100 scheduled events. In Hawaii, KFHP Inc. continued its partnership with Castle High School Performing Arts and the Performing Arts Center of Kapolei, Hawaii to bring performances to students. In Northern California, teams performed "The Amazing Food Detective"The Best Me" educational theatre programs to students in grades K-6. The performances and follow up activities demonstrated the benefits of a balanced diet and an active lifestyle, and have evolved to integrate workshop methodologies. D.3. 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 2015 on a variety of subjects and interests including the following: - Engaging consumers in the design and use of patient registries - 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 2015, Kaiser Foundation Health Plan, Inc. spent approximately $25.6 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. Approximately $16.9 million of these costs supported premium taxes levied by San Diego and Sacramento counties to fund the State of Californias Medicaid obligations. F. Environmental Stewardship Poor environmental quality contributes to disease and economic insecurity. Kaiser Foundation Health Plan, Inc. has committed itself to protecting and improving the natural environment as a key component of its 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. To fulfill the organizations commitment to the natural environment, KFHP, Inc. maintains a governance structure for environmental stewardship that enables the organization to continually improve its environmental performance. This structure includes clearly defined roles, responsibilities, plans and routines, and has resulted in the following five organizational focus areas. These have been selected based on their ability to result in the greatest impact on the environmental forces that shape environmental and human health. - Finding safe alternatives to harmful industrial chemicals - Responding to climate change - Promoting sustainable farming and food choices - Reducing, reusing, and recycling to eliminate waste - 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 the board of directors, staff, and the general public. F.1. Performance Metrics During 2015, key performance indicators for Kaiser Foundation Health Plan, Inc. included: F.1.1. In California and Hawaii: F.1.1.1 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; 3. Exam gloves; and 4. Vascular catheters. F.1.1.2 Purchased or contracted to purchase over 19 million kilowatt-hours of renewable energy (including over 16 million kilowatt-hours of electricity generated by solar panels hosted at our facilities), thus reducing our organizations annual greenhouse gas emissions by over 6,600 metric tons of CO2-equivalent. F.1.1.3 Improved water use intensity (gallons/rentable square foot) by approximately 16% (not including data centers) compared to 2013 baseline. F.1.1.4 Improved energy use intensity (kBtu/rentable square foot) by 2% (not including data centers) compared to 2010 baseline year. F.1.1.5 Responsibly reused, recycled or composted over 26,000 tons of materials.
Form 990, Part VI, Line 4	- Significant Changes to Governing Documents - The Bylaws of the Corporation were amended in 2015 with the following significant change: On March 12, 2015, Article C, Directors, Section C-2, Number and Qualifications was amended to change the number of Directors from "up to 15" to "a range of 13 to 17".

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	$410,110,191	$61,227,001	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612		HOLDING CO.		$0	$9,621,811	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA STE 15L	OAKLAND	CA	94612	900031974	INSURANCE		$7,259,696	$24,159,434	ORDWAY INT'L	BD
RAINBOW DIALYSIS LLC
ONE KAISER PLAZA STE 15L	OAKLAND	CA	94612	270473737	Health Care	DE	$2,412,962	$2,898,541	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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)	9	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)	9	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)	9	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)	9	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)	11 - 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)	11 - I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENTINC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGT	CA	501(c)(3)	11 - I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	11 - I	KFHP INC	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	9	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)	11 - I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	11 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	11 - I	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 STE 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	$633,440	$1,113,509	1.00000	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$127,672,034	$174,321,226	1.00000	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	$2,401,499	$0	1.00000	Yes (true)
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$6,811,869	$99,111,252	1.00000	Yes (true)
KAISER COLORADO HOLDINGS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612		HEALTH CARE	CO	NA	C CORP				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 (69 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Hospitals
a	$53,455,781	PER AGREEMENT
Kaiser Foundation Hospitals
j	$164,532	PER AGREEMENT
Kaiser Foundation Hospitals
l	$2,059,442,580	PER AGREEMENT
Kaiser Foundation Hospitals
m	$19,098,991,665	PER AGREEMENT
Kaiser Foundation Hospitals
o	$7,345,353	PER AGREEMENT
Kaiser Foundation Hospitals
p	$6,596,220,831	PER AGREEMENT
Kaiser Foundation Hospitals
q	$12,778,068,750	PER AGREEMENT
Kaiser Foundation Hospitals
r	$16,931,652,968	PER AGREEMENT
Kaiser Foundation Hospitals
s	$18,131,434,603	PER AGREEMENT
Camp Bowie Service Center
l	$31,578,782	PER AGREEMENT
Camp Bowie Service Center
m	$87,919,113	PER AGREEMENT
Camp Bowie Service Center
p	$50,161,371	PER AGREEMENT
Camp Bowie Service Center
q	$26,238,917	PER AGREEMENT
Camp Bowie Service Center
r	$58,274,944	PER AGREEMENT
Camp Bowie Service Center
s	$58,259,180	PER AGREEMENT
KP Cal LLC
p	$133,441,483	PER AGREEMENT
KP Cal LLC
q	$68,618,889	PER AGREEMENT
Kaiser Properties Services Inc
q	$208,637	PER AGREEMENT
1800 Harrison Foundation
a	$3,526,947	PER AGREEMENT
Kaiser Permanente Insurance Company
l	$119,668,245	PER AGREEMENT
Kaiser Permanente Insurance Company
m	$5,431,849	PER AGREEMENT
Kaiser Permanente Insurance Company
p	$1,830,732	PER AGREEMENT
Kaiser Permanente Insurance Company
q	$11,983,766	PER AGREEMENT
Lokahi Assurance LTD
l	$19,156,367	PER AGREEMENT
Lokahi Assurance LTD
m	$114,610,042	PER AGREEMENT
Lokahi Assurance LTD
q	$90,968,758	PER AGREEMENT
Lokahi Assurance LTD
r	$16,284,800	PER AGREEMENT
Lokahi Assurance LTD
s	$2,118,400	PER AGREEMENT
KP Oncall LLC
l	$23,031,943	PER AGREEMENT
KP Oncall LLC
m	$31,601,192	PER AGREEMENT
KP Oncall LLC
p	$4,197,563	PER AGREEMENT
KP Oncall LLC
q	$4,285,503	PER AGREEMENT
KP Oncall LLC
r	$30,507,679	PER AGREEMENT
KP Oncall LLC
s	$21,971,545	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
l	$321,691,131	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
m	$39,529,503	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
p	$67,176,449	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
q	$81,858,513	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
r	$1,155,503,510	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
s	$1,372,041,742	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
l	$101,777,408	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
m	$10,409,589	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
p	$156,740,627	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
q	$88,616,936	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
r	$1,057,309,509	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
s	$1,042,283,643	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
l	$98,992,210	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
m	$11,387,517	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
p	$209,636,539	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
q	$66,489,321	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
r	$1,216,066,147	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
s	$1,144,670,858	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
l	$33,411,281	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
m	$13,064,555	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
p	$211,810,742	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
q	$36,722,038	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
r	$311,058,421	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
s	$688,577,108	PER AGREEMENT
Kaiser Permanente International
l	$245,305	PER AGREEMENT
Kaiser Permanente International
q	$275,813	PER AGREEMENT
Kaiser Permanente International
r	$31,573	PER AGREEMENT
Kaiser Permanente International
s	$499,326	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
h	$2,444,647	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
k	$40,713,054	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
n	$1,064,429	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
r	$458,129	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
s	$6,244,768	PER AGREEMENT
Oak Tree Assurance Ltd
l	$431,628	PER AGREEMENT
Oak Tree Assurance Ltd
q	$1,230,143	PER AGREEMENT