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

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC (EIN 58-1592076)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-09
IRS object ID: 201623149349303242
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-09T18:09:54-06:00	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	581592076	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% SVPCORPORATE CONTROLLERCAO	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
Phone	5102716385	PhoneNum
Signature	2016-10-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2016-10-10	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	Julie Miller-Phipps	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	$1,446,288,058	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	1985	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	2953	TotalEmployeeCnt
Total Volunteers	195	TotalVolunteersCnt
Total Gross UBI	$88,359	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$37,422	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,422,285	PYContributionsGrantsAmt
CY Contributions Grants	$1,573,823	CYContributionsGrantsAmt
PY Program Service Revenue	$1,273,126,656	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,385,345,098	CYProgramServiceRevenueAmt
PY Investment Income	$3,533,815	PYInvestmentIncomeAmt
CY Investment Income	$4,001,277	CYInvestmentIncomeAmt
PY Other Revenue	$4,906	PYOtherRevenueAmt
CY Other Revenue	$318	CYOtherRevenueAmt
PY Total Revenue	$1,278,087,662	PYTotalRevenueAmt
CY Total Revenue	$1,390,920,516	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,525,966	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,573,331	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$236,681,670	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$237,759,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,216,736,966	PYOtherExpensesAmt
CY Other Expenses	$1,194,765,705	CYOtherExpensesAmt
PY Total Expenses	$1,465,944,602	PYTotalExpensesAmt
CY Total Expenses	$1,441,098,226	CYTotalExpensesAmt
PY Revenues Less Expenses	-$187,856,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,177,710	CYRevenuesLessExpensesAmt
Total Assets BOY	$573,704,150	TotalAssetsBOYAmt
Total Assets EOY	$557,742,348	TotalAssetsEOYAmt
Total Liabilities BOY	$1,037,241,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,070,858,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$463,537,048	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$513,116,144	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	$1,270,471,171	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,380,777,877	RevenueAmt
Desc	- Member health care services and medical training for care improvement - Kaiser Foundation Health Plan of Georgia, Inc. (KFHP-GA) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Georgia 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	$20,038,531	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$395,852	RevenueAmt
Desc	- Charitable Care (Medical Financial Assistance and Charitable Coverage)- Kaiser Foundation Health Plan of Georgia (KFHP-GA) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP-GA 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 3,000 qualifying applicants, including nearly 500 patients who were not covered by a KFHP-GA product. The CHC program offers regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. Close to 2,000 individuals were receiving comprehensive health care through this program at the end of 2015.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,149,245	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,162,332	RevenueAmt
Desc	- Medicaid and Other Government Sponsored Programs - Kaiser Foundation Health Plan of Georgia (KFHP-GA) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP-GA members, but also within the communities we serve. KFHP-GA participates in the federal Medicaid program as a provider of pediatric primary and specialty care through contracts with Amerigroup, Peach State Health Plan, and WellCare Health Plans. In 2015, more than 27,000 pediatric Medicaid and Childrens Health Insurance Program (CHIP) individuals were receiving benefits under KFHP-GAs managed care program.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,956,523	ExpenseAmt
Grant	$8,573,331	GrantAmt
Revenue	$1,009,037	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,956,523	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,573,331	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,009,037	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,317,615,470	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2953	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SVPCORPORATE CONTROLLERCAO	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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Benjamin Chu
EVP,GP & Region President SCAL	0.0	50.0	Yes (X)	Yes (X)	$0	$5,976,647	$87,719
Jeffrey P Koplan
Director	1.0	0.0	Yes (X)		$13,000	$0	$0
John W Jackson
Director	5.0	0.0	Yes (X)		$38,212	$0	$0
Kathryn Lancaster
EVP & CFO	5.0	45.0	Yes (X)	Yes (X)	$0	$2,591,094	$217,751
Julie Miller-Phipps
Region President - GA	50.0	0.0	Yes (X)	Yes (X)	$0	$891,046	$59,596
Kerry Kohnen
Region President - Georgia	40.0	10.0		Yes (X)	$0	$1,213,999	$61,503
Kirkland Mcghee
Assistant Secretary	50.0	0.0		Yes (X)	$0	$330,082	$53,081
Thomas Meier
SVP, Corporate Treasurer	3.0	47.0		Yes (X)	$0	$1,016,347	$73,599
Donald Orndoff
SVP, NFS	5.0	45.0		Yes (X)	$0	$1,197,707	$190,253
Jacqueline Sellers
Assistant Secretary	1.0	49.0		Yes (X)	$0	$277,974	$50,096
Arthur Southam
EVP, Health Plan Operations	5.0	45.0		Yes (X)	$0	$2,839,616	$98,493
Deborah Stokes
SVP, Controller & CAO	4.0	46.0		Yes (X)	$0	$862,251	$64,249
Bernard Tyson
Chairman & CEO	6.0	44.0		Yes (X)	$0	$5,863,794	$176,229
Cherita White
Assistant Secretary	50.0	0.0		Yes (X)	$0	$118,051	$44,494
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	5.0	45.0		Yes (X)	$0	$457,349	$83,732
Mark Zemelman
SVP, General Counsel & Secy	1.0	49.0		Yes (X)	$0	$1,599,287	$159,419
James Cullinan
VP, MSBD - GA	50.0	0.0			$0	$369,984	$80,561	Yes (X)
Craig Faerber
VP, CFO - Georgia	50.0	0.0			$0	$580,787	$129,657	Yes (X)
Pamela Hara
VP, Qual/Risk Mgmt & Pop Hlth	50.0	0.0			$0	$387,801	$106,840	Yes (X)
Carrie Jennison
VP, Strategy - Georgia	50.0	0.0			$0	$378,357	$9,803	Yes (X)
Michael Wathen
VP, HPSA - GA	50.0	0.0			$0	$260,454	$92,763	Yes (X)
Dawn Bading
VP, Human Resources - GA	50.0	0.0			$0	$312,823	$92,298		Yes (X)
Lori K Ehrlich
MGT, Account Mgt III	50.0	0.0			$0	$398,916	$36,131		Yes (X)
Alan R Hawkins
MGT, Sales IV	50.0	0.0			$0	$275,733	$36,561		Yes (X)
Jonna L Kirkwood
VP, Operations - GA	50.0	0.0			$0	$350,695	$115,430		Yes (X)
Beverly Thomas
VP, Community & Public Affairs	50.0	0.0			$0	$311,092	$51,658		Yes (X)
Donna Lynne
EVP, GP & Region Pres - CO	5.0	45.0			$0	$1,560,663	$965,782			Yes (X)
Steven Zatkin
SVP, General Counsel & Secy	0.0	0.0			$0	$261,259	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$30,683,808	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,137,698	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	238	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
SOUTHEASTERN PERMANENTE MEDICAL GRO
3495 PIEDMONT ROAD NE	ATLANTA	GA	30305	MEDICAL SERVICES	$285,656,802
NORTHSIDE HOSPITAL
PO BOX 101818	ATLANTA	GA	30392	MEDICAL SERVICES	$125,456,409
PIEDMONT HOSPITAL
PO BOX 102526	ATLANTA	GA	30368	MEDICAL SERVICES	$56,379,597
GWINNETT HOSPITAL SYSTEM INC
PO BOX 116360	ATLANTA	GA	30368	MEDICAL SERVICES	$21,700,231
CHILDREN'S HEALTHCARE OF ATLANTA
PO BOX 116101	ATLANTA	GA	30368	MEDICAL SERVICES	$20,520,645

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	234	CntrctRcvdGreaterThan100KCnt
Related Organizations	$20,997	RelatedOrganizationsAmt
Government Grants	$78,072	GovernmentGrantsAmt
All Other Contributions	$1,474,754	AllOtherContributionsAmt
Total Contributions	$1,573,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS HEALTH CARE	900099	$1,045,326,132	$1,045,326,132
MEDICARE/MEDICAID PAYMENTS	900099	$229,357,082	$229,357,082
SUPPLEMENTAL CHARGE	900099	$67,394,205	$67,394,205
NON-PLAN & INDUSTRIAL	900099	$4,838,590	$4,750,549	$88,041
OTHER PROGRAM SERVICES	900099	$38,429,089	$38,429,089

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,385,345,098	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,960,516	TotalRevenueColumnAmt
Exclusion	$3,960,516	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	$900	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$582	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$318	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318	TotalRevenueColumnAmt
Unrelated Business Revenue	$318	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,407,721	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$55,366,557	SecuritiesAmt
Other	$403	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$41,164	SecuritiesAmt
Other	-$403	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,761	TotalRevenueColumnAmt
Exclusion	$40,761	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,390,920,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,385,257,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$88,359	UnrelatedBusinessRevenueAmt
Exclusion	$4,001,277	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,573,331	TotalAmt
Program Services	$8,573,331	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	$51,212	TotalAmt
Management And General	$51,212	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$175,047,133	TotalAmt
Program Services	$157,686,073	ProgramServicesAmt
Management And General	$17,361,060	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,327,667	TotalAmt
Program Services	$23,327,667	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,555,656	TotalAmt
Program Services	$20,394,989	ProgramServicesAmt
Management And General	$6,160,667	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,777,522	TotalAmt
Program Services	$12,777,522	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,818	TotalAmt
Management And General	$2,818	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$391,813	TotalAmt
Management And General	$391,813	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	$314,246	TotalAmt
Management And General	$314,246	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$245,111,241	TotalAmt
Program Services	$229,242,736	ProgramServicesAmt
Management And General	$15,868,505	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,269,230	TotalAmt
Program Services	$781,308	ProgramServicesAmt
Management And General	$7,487,922	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,235,358	TotalAmt
Program Services	$3,491,469	ProgramServicesAmt
Management And General	$743,889	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,574,907	TotalAmt
Program Services	$69,158,288	ProgramServicesAmt
Management And General	$15,416,619	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,835,899	TotalAmt
Program Services	$13,835,899	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,470,886	TotalAmt
Program Services	$1,139,079	ProgramServicesAmt
Management And General	$331,807	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	$511,801	TotalAmt
Management And General	$511,801	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,985,053	TotalAmt
Program Services	$16,985,053	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,001,900	TotalAmt
Program Services	$25,001,900	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,795,413	TotalAmt
Program Services	$3,795,413	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$554,461,368	$554,461,368
SUPPLIES-MEDICAL,OFFICE	$182,083,317	$166,620,572	$15,462,745
PREMIUM DEFICIENCY RESERVE	-$42,625,000	-$42,625,000
INTER-REGIONAL CHARGES	$48,062,923	$39,869,631	$8,193,292

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,282,532	TotalAmt
Program Services	$13,098,172	ProgramServicesAmt
Management And General	$35,184,360	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,441,098,226	TotalAmt
Program Services	$1,317,615,470	ProgramServicesAmt
Management And General	$123,482,756	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	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$906,417	BOYAmt
EOY	$1,192,501	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	$51,459,041	BOYAmt
EOY	$48,087,936	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,115,274	BOYAmt
EOY	$15,090,386	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,144,781	BOYAmt
EOY	$1,124,131	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$447,130,839	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,305,567	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$249,592,183	BOYAmt
EOY	$231,825,272	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$233,354,588	BOYAmt
EOY	$234,879,544	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	$24,131,866	BOYAmt
EOY	$25,542,578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,704,150	BOYAmt
EOY	$557,742,348	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,652,174	BOYAmt
EOY	$104,737,036	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	$15,424,587	BOYAmt
EOY	$14,887,854	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	$925,164,437	BOYAmt
EOY	$951,233,602	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,037,241,198	BOYAmt
EOY	$1,070,858,492	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	$8,511,540	BOYAmt
EOY	$8,135,623	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$472,048,588	BOYAmt
EOY	-$521,251,767	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$463,537,048	BOYAmt
EOY	-$513,116,144	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$573,704,150	BOYAmt
EOY	$557,742,348	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$50,177,710	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$892,373	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,490,987	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,056,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,664,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,067,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,422,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,573,823	CurrentTaxYearAmt
Total	$18,785,037	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,087,593,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,131,979,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,153,215,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,273,100,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,385,080,975	CurrentTaxYearAmt
Total	$6,030,969,566	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	$1,095,649,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,136,643,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,156,283,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,274,523,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,386,654,798	CurrentTaxYearAmt
Total	$6,049,754,603	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	$6,049,754,603	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,549,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,761,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,461,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,508,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,960,516	CurrentTaxYearAmt
Total	$16,240,849	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,809	CurrentTaxYearAmt
Total	$48,298	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,549,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,761,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,470,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,515,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,992,325	CurrentTaxYearAmt
Total	$16,289,147	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,099,198,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,139,405,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,158,753,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,278,038,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,390,647,123	CurrentTaxYearAmt
Total	$6,066,043,750	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99731	PublicSupportCY509Pct
Public Support PY509	0.99705	PublicSupportPY509Pct
Investment Income CY	0.00268	InvestmentIncomeCYPct
Investment Income PY	0.00295	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$96,379	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$7,413	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$28,455	OtherActivitiesAmt
Total Lobbying Expenditures	$132,247	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,120,214	OtherCostOrOtherBasisAmt
Book Value	$24,120,214	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,992,620	OtherCostOrOtherBasisAmt
Depreciation	$95,781,897	DepreciationAmt
Book Value	$162,210,723	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,190,383	OtherCostOrOtherBasisAmt
Depreciation	$30,226,866	DepreciationAmt
Book Value	$11,963,517	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,532,345	OtherCostOrOtherBasisAmt
Depreciation	$87,819,247	DepreciationAmt
Book Value	$32,713,098	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,295,277	OtherCostOrOtherBasisAmt
Depreciation	$1,477,557	DepreciationAmt
Book Value	$817,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$231,825,272	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION PLAN PAYABLE	$83,020,100
SELF-INSURED RISKS	$32,981,506
DUE TO AFFILIATED ORGANIZATION	$118,082,731
PREMIUM DEFICIENCY RESERVE	$44,572,000
NOTE PAYABLE TO AFFILIATES	$657,159,496
OTHER LIABILITIES	$15,417,769

Field	Value	IRS element (for citing)
Total Liability	$951,233,602	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY INC
250 Williams NW	Atlanta	GA	30303	131788491	501(c)(3)	$50,000	Resource Navigation for Cancer Patients
AMERICAN HEART ASSOCIATION
1101 Northchase Pky	Marietta	GA	30067	135613797	501(c)(3)	$48,210	Funding for Atlanta Go Red-Women Lunch and 2016 He
ATLANTA BELTLINE PARTNERSHIP INC
250 Williams St 2115	Atlanta	GA	30303	562464486	501(c)(3)	$1,250,000	Segment of the Westside Trail
ATLANTA COMMUNITY FOOD BANK
732 Joseph E Lowery	Atlanta	GA	30318	581376648	501(c)(3)	$85,000	Incr access-health food client thru
ATLANTA LEADERSHIP DEVELOPMENT
10 Peachtree Pl 620	Atlanta	GA	30309	237015688	501(c)(3)	$6,000	Leadership Atlanta Health Day Program
BACK ON MY FEET
100 S Broad 1400	Philadelphia	PA	19110	262109809	501(c)(3)	$50,000	Reduce Homelessness individuals' disease
BIG BROTHERS BIG SISTERS OF METRO
1382 Peachtree NE	Atlanta	GA	30309	580861895	501(c)(3)	$25,000	Address childhd obesity-incr participa
BOAT PEOPLE SOS-ATLANTA INC
6107 Oakbrook Pkwy	Norcross	GA	30093	300737900	501(c)(3)	$50,000	Impact care access thru health life
BOYS & GIRLS CLUBS OF METRO ATLANTA INC
1275 Peachtree NE500	Atlanta	GA	30309	580566123	501(c)(3)	$50,000	Impact Childhood Obesity-Incr Part. Exer
CAMP KUDZU INC
5885 Glenridge 160	Atlanta	GA	30328	582449646	501(c)(3)	$50,000	Funding for The Diabetes Summer Camp
CAPTAIN PLANET FOUNDATION
133 Luckie St 2nd Fl	Atlanta	GA	30303	581959421	501(c)(3)	$52,500	Garden-Cafeteria & Learning Garden Prog
CATHOLIC CHARITIES OF THE ARCHDIOCESE
2401 Lake Park SE	Smyrna	GA	30080	581097003	501(c)(3)	$10,000	Mental Health Counseling in Dekalb
CENTER FOR PUPPETRY ARTS INC
1404 Spring St NW	Atlanta	GA	30309	581275610	501(c)(3)	$15,000	Distance Learning Health Initiative
CENTER FOR THE VISUALLY IMPAIRED INC
739 W Peachtree SW	Atlanta	GA	30308	581168874	501(c)(3)	$10,000	Diabetes Mgmt Program for Low-Vision
CHATTAHOOCHEE NATURE CENTER INC
9135 Willeo Rd	Roswell	GA	30075	581275604	501(c)(3)	$30,000	Increase healthy food availability
CHILDREN'S MUSEUM OF ATLANTA
275 Centennial Oly	Atlanta	GA	30313	581785484	501(c)(3)	$85,000	Deliver Nutrition Ditness & Safety
CHRIS KIDS INC
1017 Fayetteville B	Atlanta	GA	30316	581430183	501(c)(3)	$75,000	Provide the comm w high quality behavio
CLAYTON COUNTY BOARD OF HEALTH
1117 Battlecreek Rd	Jonesboro	GA	30236	581108112	GOVERNMENT	$75,000	Health Care-Uninsured & Hypertensive
CLAYTON STATE UNIVERSITY FOUNDATION
2000 Clayton State	Morrow	GA	30260	237419285	501(c)(3)	$90,000	Nurse Scholarship&Nurse Faculty Rention
CLEAN AIR CAMPAIGN INC
55 Park Place NE 250	Atlanta	GA	30303	582600070	501(c)(3)	$30,000	2016 measurement tool for pollute
COBB COUNTY BOARD OF HEALTH
1650 County Serv Pkwy	Marietta	GA	30008	581517015	GOVERNMENT	$75,000	Prenatal Screen & HC for Pregnant Women
COBB COUNTY COMMUNITY SERVICES BOARD
3830 South Cobb 300	Smyrna	GA	30080	582107033	GOVERNMENT	$57,500	Project Support
COMMUNITY ADVANCED PRACTICE NURSES INC
173 Boulevard NE	Atlanta	GA	30312	582435328	501(c)(3)	$64,906	Free Primary & Mental Health Care
EAST ATLANTA KIDS CLUB INC
659A Gresham Ave SE	Atlanta	GA	30316	912130691	501(c)(3)	$15,000	Combat youth obesity via fitness, nutrit
EAST LAKE FOUNDATION INC
2606 Alston Dr SE	Atlanta	GA	30317	582204306	501(c)(3)	$25,000	Health Care-Underserved Males
FAMILIES FIRST
1105 W Peachtree NE	Atlanta	GA	30309	581054331	501(c)(3)	$95,000	Financial literacy training and finance park ticke
FAYETTE CARE CLINIC INC
1260 Highway 54W 101	Fayette	GA	30214	200314897	501(c)(3)	$75,000	Attain patient centered medical home
FERNBANK INC
767 Clifton Rd	Atlanta	GA	30307	586028607	501(c)(3)	$50,000	Incr unserved youth's school engagement
FIRST STEP STAFFING
302 Decatur St SE	Atlanta	GA	30312	208038859	501(c)(3)	$95,000	Assists indvls with disab obtain SS
FOUNDATION OF WESLEY WOODS INC
1817 Clifton Rd NE	Atlanta	GA	30329	581543164	501(c)(3)	$50,000	Physical activities and Nutrition Education for Lo
GEORGIA BUDGET AND POLICY INSTITUTE INC
100 Edgewood 950	Atlanta	GA	30303	550860376	501(c)(3)	$60,000	Analyze Georgia's health care workforce
GEORGIA CAMPAIGN FOR ADOLESCENT POWER
1718 Peachtree 465	Atlanta	GA	30309	311520709	501(c)(3)	$77,500	support the Compreh Sex Education prog
GEORGIA CHARITABLE CARE NETWORK INC
5582 Peachtree 3rdFl	Atlanta	GA	30341	800100336	501(c)(3)	$65,000	Provide org support operation and achievement
GEORGIA CONSERVANCY
817 W Peachtree 200	Atlanta	GA	30308	581027246	501(c)(3)	$85,000	Educate public of comm-ctr, walkable sch
GEORGIA FAMILY CONNECTION PARTNERSHIP
253 Peachtree 1600	Atlanta	GA	30303	581888262	501(c)(3)	$85,000	Help reduce low birthweight rate in coun
GEORGIA HEALTH NEWS
2635 Rangewood CT	Atlanta	GA	30345	273543332	501(c)(3)	$19,000	Increase citizen & policy maker awarene
GEORGIA LIONS LIGHTHOUSE FOUNDATION INC
5582 Peachtree Rd	Chamblee	GA	30341	580548732	501(c)(3)	$85,000	Vision Care for Students
GEORGIA ORGANICS INC
200 Ottley Dr NE A	Atlanta	GA	30324	582345310	501(c)(3)	$90,000	institut. Farms-adopt health eat habit
GEORGIA PERIMETER COLLEGE FOUNDATION INC
6251 Panthersville	Decatur	GA	30034	581492364	501(c)(3)	$90,000	Nurse Scholarship and Nurse Faculty Rention
GEORGIA STATE UNIVERSITY FOUNDATION INC
1 Park Pl NE 533	Atlanta	GA	30303	586033185	501(c)(3)	$90,000	Nurse Scholarship and Nurse Faculty Rention
GEORGIANS FOR A HEALTHY FUTURE INC
100 Edgewood NE 1015	Atlanta	GA	30303	263695851	501(c)(3)	$30,000	Sponsorship of Post-Enrollment Consumer
GLOBAL GROWERS NETWORK INC
PO BOX 267	Global Estates	GA	30002	462247454	501(c)(3)	$40,000	Improve Local Food Access-Underserve Ppl
GOOD NEWS CLINIC
810 Pine St	Gainesville	GA	30501	582058853	501(c)(3)	$75,000	Diabetes Mgmt Prog-High Risk Diabetics
GOOD SAMARITAN HEALTH & WELLNESS CENTER
175 Samaritan Dr	Jasper	GA	30143	582576315	501(c)(3)	$75,000	Improve Diabetic patients' health thru
GOOD SAMARITAN HEALTH CENTER INC
1015 Donald Lee Holl	Atlanta	GA	30318	582373395	501(c)(3)	$75,000	Staff Train-Mental Health and Primary Care
GOOD SHEPHERD CLINIC INC
6392 Murphy Dr	Morrow	GA	30260	582578581	501(c)(3)	$63,000	Provide Health Care-Chronically Patients
GOODWILL OF NORTH GEORGIA INC
235 Peachtree 2300	Atlanta	GA	30303	208351046	501(c)(3)	$50,000	Capital Campaign-Support Job Skill Devlt
HABESHA INC
5350 Fox Valley Tr	Stone Mountain	GA	30088	020536428	501(c)(3)	$20,000	Community Revival through Workforce
HANDS OF HOPE CLINIC INC
1010 Hospital Bldg B	Stockbridge	GA	30281	421591970	501(c)(3)	$36,325	Diabetes Self Care Prog-Underse Diabetic
HEALTH EDUCATION ASSESSMENT & Leader
2600 MLK Jr Blvd	Atlanta	GA	30311	263990559	501(c)(3)	$63,000	Improve patient health mgmt and behavior care acce
HERITAGE FUND OF ATLANTA MEDICAL ASSOC
100 Edgewood NE 820	Atlanta	GA	30303	582372394	501(c)(3)	$10,000	2016 Heritage Scholarship Fund
ITS THE JOURNEY INC
270 Carpenter 515	Atlanta	GA	30328	470897591	501(c)(3)	$27,500	Sponsorship at the Atlanta 2-day Walk
JERUSALEM HOUSE
17 Executive Park 290	Atlanta	GA	30309	581829807	501(c)(3)	$95,000	Program for People Living with HIV, Aids
JEWISH FAMILY & CAREER SCVS INC
4549 ChambleeDunwood	Atlanta	GA	30338	581479212	501(c)(3)	$60,000	Capital Campaign to Complete the Jewish
JUNIOR ACHIEVEMENT OF GEORGIA
460 Abernathy Rd NE	Atlanta	GA	30328	580598050	501(c)(3)	$35,000	Financial literacy training
KATES CLUB INC
1330 W Peachtree 520	Atlanta	GA	30309	161646487	501(c)(3)	$50,000	Mental Health Counseling-grieving youth
KENNESAW STATE UNIVERSITY FOUNDATION INC
3391 Town Point4430	Kennesaw	GA	30144	237034345	501(c)(3)	$90,000	Nurse Scholarship and Nurse Faculty Rention
LEADERSHIP DEKALB INC
315 Ponce DeLeon 1069	Atlanta	GA	30030	582131661	501(c)(3)	$11,500	Leadership DeKalb Health Day Program
MARTIN LUTHER KING JR CENTER
449 Auburn Ave NE	Atlanta	GA	30312	581030989	501(c)(3)	$48,500	2016 Salute to Greatness Dinner
MCINTOSH TRAIL COMMUNITY SERVICE BOARD
1435 Expressway301	Griffin	GA	30223	582098758	501(c)(3)	$75,000	Provide Behavior and Prime care wtih clinic
MEDICAL ASSOCIATION OF GEORGIA
1849 The Exchange	Atlanta	GA	30339	580605267	501(c)(6)	$30,000	Prescription Take Back Initiative
MLK JR POOR PEOPLES CHURCH OF LOVE
1035 Donnelly Ave SW	Atlanta	GA	30310	581340903	501(c)(3)	$50,000	Food & health educa - hungry & homeless
MOVING IN THE SPIRIT
750 Glenwood Ave SE	Atlanta	GA	30316	582207431	501(c)(3)	$50,000	student-Physical act. educa.therapy tech
MUSEUM OF DESIGN ATLANTA INC
1315 Peachtree NE	Atlanta	GA	30309	581829492	501(c)(3)	$10,000	support the Designing Healthy Comm Exh
MUST MINISTRIES
PO BOX 1717	Marietta	GA	30061	582034725	501(c)(3)	$50,000	Med&Psychiatric Care&Medication-Homeless
NTL AIDS Educa & Services for Minorities
2140 MLK Jr Dr SW	Atlanta	GA	30310	581986941	501(c)(3)	$35,000	Prev.Diagnose HIV Pos. Ind. And Link-Servs
NATIONAL KIDNEY FOUNDATION
30 East 33rd Street	New York	NY	10016	131673104	501(c)(3)	$30,000	Promote Kidney Health-Avoid Diabete
NATIONAL TRUST FOR HISTORIC
1785 Massachusetts	Washington	DC	20036	530210807	501(c)(3)	$10,000	Funding for the 2015 Nat'l Main St Conf
PALMETTO HEALTH COUNCIL INC
643 Main Street	Palmetto	GA	30268	581307597	501(c)(3)	$75,000	Integrated Prim&Behavioral health care
PARTNERSHIP AGAINST DOMESTIC VIOLENCE
315 Ponce De Leon 735	Atlanta	GA	30030	581314556	501(c)(3)	$69,440	Reduce teen relation. and sexual violent
PEDESTRIANS EDUCATING DRIVERS ON SAFETY
235 Peachtree 1600	Atlanta	GA	30303	582267503	501(c)(3)	$40,000	Remove physical barriers to walking
PHYSICIANS CARE CLINIC INC
4850 Golden Py B-418	Buford	GA	30518	582107579	501(c)(3)	$25,000	Incr care access-Vulnerable DeKalb City
PIEDMONT PARK CONSERVANCY INC
PO BOX 7795	Atlanta	GA	30357	581551369	501(c)(3)	$83,950	Sponsorship the Green Market 2015 Lunch
PROJECT OPEN HAND ATLANTA INC
181 Armour Drive NE	Atlanta	GA	30324	581816778	501(c)(3)	$95,000	Improve Nutrition education for Seniors
ROBERT W WOODRUFF ART CENTER INC
1280 Peachtree St NE	Atlanta	GA	30309	580633971	501(c)(3)	$99,000	Funding for WAC's annual campaign
SENIOR CITIZEN SERVICES
1705 Commerce Dr NW	Atlanta	GA	30318	580960309	501(c)(3)	$50,000	Support Extra Help Care Mgmt for seniors
SENIOR CONNECTIONS INC
5238 Peachtree Rd	Chamblee	GA	31341	581187876	501(c)(3)	$50,000	Nutrional & Educa Support Prog-Diabetics
SPECIAL OLYMPICS GEORGIA INC
4000 Dekalb T P 400	Atlanta	GA	30340	237201676	501(c)(3)	$10,000	Healthy Athlete Screen-Spcl Needs Youth
SUSAN G KOMEN BREAST CANCER FOUNDATION
3525 Piedmont Bldg 5	Atlanta	GA	30305	581959763	501(c)(3)	$25,000	breast cancer awareness and health serv
TANNER MEDICAL CENTER INC
705 Dixie Street	Carrolton	GA	30117	581790149	501(c)(3)	$50,000	Diabetes Care Management
The CENTER FOR BLACK WOMENS WELLNESS CBWW
477 Windsor 309	Atlanta	GA	30312	582212203	501(c)(3)	$75,000	Health Care & Chronic Disease Mgmt
The COMMUNITY FDN FOR GREATER ATLANTA
50 Hurt Plz STE 449	Atlanta	GA	30303	581344646	501(c)(3)	$1,400,000	Increase access to healthcare
The ENVIRONMENTAL FUND FOR GEORGIA
100 Peachtree 1960	Atlanta	GA	30303	582022001	501(c)(3)	$97,000	Sponsorship for the Annual Earth Day
The HEALTH INITIATIVE INC
1530 Dekalb NE A	Atlanta	GA	30307	582271500	501(c)(3)	$50,000	Reduce health disparities by engaging
The Henry W Grady Health System Fdn
191 Peachtree St	Atlanta	GA	30303	582130437	501(c)(3)	$63,500	KP Sponsorship at the White Coat Grady
The SHELTERING ARMS
385 Centennial Oly	Atlanta	GA	30313	580566236	501(c)(3)	$50,000	Need-based tuition scholarships
TREES ATLANTA INC
225 Chester Ave	Atlanta	GA	30316	581584758	501(c)(3)	$84,650	Help Trees Atlanta and support for Root Ball Progr
TURNINGPOINT BREAST CANCER
8010 Roswell 120	Atlanta	GA	30350	562318721	501(c)(3)	$18,000	Rehab Service-Undr Breast Cancer Patient
UNITED WAY OF GREATER ATLANTA INC
100 Edgewood NE	Atlanta	GA	30303	580566194	501(c)(3)	$500,000	Provide Exercise, Healthy Eating,
VETERANS EMPOWERMENT ORGANIZATION OF
373 W Lake Ave NW	Atlanta	GA	30318	800219022	501(c)(3)	$25,000	Mental Health Assessment and treatment for Veteran
VOICES FOR GEORGIAS CHILDREN INC
100 Edgewood 1580	Atlanta	GA	30303	020678823	501(c)(3)	$85,000	Help Trees Atlanta protect&improve
WELLSPRING LIVING INC
860 Johnson Ferry	Atlanta	GA	30342	582614182	501(c)(3)	$50,000	Funding for the Healing to Hope Program
WHOLESOME WAVE GEORGIA INCORPORATED
1070 Colquitt Ave	Atlanta	GA	30307	454816906	501(c)(3)	$35,000	Double Value Program for SNAP Recipients
WYLDE CENTER INC
435 Oakview Rd	Decatur	GA	30030	582339007	501(c)(3)	$20,000	Decatur Housing Auth. prog participants
YEAR UP INC
93 Summer Street	Boston	MA	02110	043534407	501(c)(3)	$75,000	Young adult health and wellness
YMCA of Metropolitan Atlanta Inc
100 Edgewood 1100	Atlanta	GA	30303	580566253	501(c)(3)	$400,000	Provide Exercise, Healthy Eating,
YOUNG WOMENS CHRISTIAN ASSN
957 North Highland	Atlanta	GA	30306	930386985	501(c)(3)	$50,000	Early Breast Cancer Detection&Awareness

Field	Value	IRS element (for citing)
Total501c3 Org	96	Total501c3OrgCnt
Total Other Org	1	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 THE USE OF GRANTS At the end of their funding cycle, grantees are required to submit a final report which delineates accomplishments related to stated objectives. Large grants (typically over $100K) may require quarterly progress reports.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
Dawn Bading
VP, Human Resources - GA	$0	$196,325	$0	$82,002	$0	$34,496	$0	$59,494	$0	$32,804	$0	$405,121	$0	$0
Benjamin Chu
EVP,GP & Region President SCAL	$0	$714,190	$0	$1,176,598	$0	$4,085,859	$0	$62,500	$0	$25,219	$0	$6,064,366	$0	$2,659,657
James Cullinan
VP, MSBD - GA	$0	$215,247	$0	$102,019	$0	$52,718	$0	$61,232	$0	$19,329	$0	$450,545	$0	$28,530
Lori K Ehrlich
MGT, Account Mgt III	$0	$133,389	$0	$21,269	$0	$244,258	$0	$19,428	$0	$16,703	$0	$435,047	$0	$0
Craig Faerber
VP, CFO - Georgia	$0	$359,056	$0	$170,406	$0	$51,325	$0	$96,032	$0	$33,625	$0	$710,444	$0	$0
Pamela Hara
VP, Qual/Risk Mgmt & Pop Hlth	$0	$207,428	$0	$72,998	$0	$107,375	$0	$80,909	$0	$25,931	$0	$494,641	$0	$54,651
Alan R Hawkins
MGT, Sales IV	$0	$87,762	$0	$133,695	$0	$54,276	$0	$23,147	$0	$13,414	$0	$312,294	$0	$0
Carrie Jennison
VP, Strategy - Georgia	$0	$89,605	$0	$150,836	$0	$137,916	$0	$1,823	$0	$7,980	$0	$388,160	$0	$101,482
Jonna L Kirkwood
VP, Operations - GA	$0	$239,545	$0	$90,992	$0	$20,158	$0	$88,512	$0	$26,918	$0	$466,125	$0	$0
Kerry Kohnen
Region President - Georgia	$0	$14,949	$0	$494,937	$0	$704,113	$0	$42,462	$0	$19,041	$0	$1,275,502	$0	$0
Kathryn Lancaster
EVP & CFO	$0	$779,351	$0	$1,512,879	$0	$298,864	$0	$199,848	$0	$17,903	$0	$2,808,845	$0	$233
Donna Lynne
EVP, GP & Region Pres - CO	$0	$626,191	$0	$887,469	$0	$47,003	$0	$932,987	$0	$32,795	$0	$2,526,445	$0	$0
Kirkland Mcghee
Assistant Secretary	$0	$217,046	$0	$108,247	$0	$4,789	$0	$38,289	$0	$14,792	$0	$383,163	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$0	$366,589	$0	$535,310	$0	$114,448	$0	$46,053	$0	$27,546	$0	$1,089,946	$0	$19,340
Julie Miller-Phipps
Region President - GA	$0	$398,450	$0	$200,594	$0	$292,002	$0	$41,740	$0	$17,856	$0	$950,642	$0	$0
Donald Orndoff
SVP, NFS	$0	$410,384	$0	$523,171	$0	$264,152	$0	$160,685	$0	$29,568	$0	$1,387,960	$0	$182,662
Jacqueline Sellers
Assistant Secretary	$0	$191,615	$0	$80,592	$0	$5,767	$0	$38,315	$0	$11,781	$0	$328,070	$0	$0
Arthur Southam
EVP, Health Plan Operations	$0	$818,213	$0	$1,665,914	$0	$355,489	$0	$72,330	$0	$26,163	$0	$2,938,109	$0	$14,170
Deborah Stokes
SVP, Controller & CAO	$0	$353,904	$0	$429,013	$0	$79,334	$0	$42,538	$0	$21,711	$0	$926,500	$0	$0
Beverly Thomas
VP, Community & Public Affairs	$0	$194,124	$0	$69,015	$0	$47,953	$0	$37,225	$0	$14,433	$0	$362,750	$0	$0
Bernard Tyson
Chairman & CEO	$0	$1,209,932	$0	$3,631,595	$0	$1,022,267	$0	$142,327	$0	$33,902	$0	$6,040,023	$0	$0
Michael Wathen
VP, HPSA - GA	$0	$190,553	$0	$52,527	$0	$17,374	$0	$66,717	$0	$26,046	$0	$353,217	$0	$0
Cherita White
Assistant Secretary	$0	$104,423	$0	$11,666	$0	$1,962	$0	$12,735	$0	$31,759	$0	$162,545	$0	$0
Steven Zatkin
SVP, General Counsel & Secy	$0	$0	$0	$0	$0	$261,259	$0	$0	$0	$0	$0	$261,259	$0	$256,468
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	$0	$206,699	$0	$110,698	$0	$139,952	$0	$78,627	$0	$5,105	$0	$541,081	$0	$85,167
Mark Zemelman
SVP, General Counsel & Secy	$0	$528,915	$0	$844,658	$0	$225,714	$0	$126,479	$0	$32,940	$0	$1,758,706	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	- METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR - THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
Schedule J, Part I, Line 4A	- Severance Payments - Lori K Ehrlich $ 240,000 Alan R Hawkins 43,143 Kerry Kohnen 588,701 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 PAYMENT - Benjamin Chu $ 4,056,254 James Cullinan 37,073 Pamela Hara 71,566 Carrie Jennison 126,858 Kerry Kohnen 111,661 Kathryn Lancaster 253,372 Thomas Meier 75,379 Julie Miller-Phipps 60,178 Donald Orndoff 238,394 Arthur Southam 309,647 Deborah Stokes 55,994 Beverly Thomas 24,609 Bernard Tyson 635,105 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
FORM 990, PART VI, LINE 7A	- Elect Members of The Governing Body - Kaiser Foundation Health Plan, Inc. appoints the Board of Directors (and fills vacancies and has authority to remove Directors).
FORM 990, PART VI, LINE 7B	Approval of Certain Governance Decisions The following actions of the corporation require the approval of the member. Typically the member (KFHP, Inc.) would approve actions requiring member approval and the Board of Directors of KFHP-GA also would approve or ratify the action: 1. Removal of the Chairman of the Board, CEO, or any President. The compensation of any President and other executive officers of the corporation shall be approved by the member's Compensation Committee; 2. The sale, lease, exchange, or other disposition of, the mortgage, pledge or dedication to the repayment of indebtedness (whether with or without recourse), or any other encumbrance of property of the corporation, or the acquisition of assets, whether or not in the usual or regular course of the corporation's activities, where the fair market value of such corporate property or assets being disposed of, acquired or encumbered exceeds 10% of the value of the assets of the corporation as reflected in the most recent annual or quarterly financial statements that are available on the date immediately preceding the date of the relevant transaction shall require the approval of the member; 3. Capital expenditures that exceed $25 million shall require the approval of the member; 4. The issuance of tax-exempt bonds; 5. Articles C (Member), D (Directors) and H (Amendment and Effect of Bylaws) of the Bylaws may be amended only by the member.
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	Form 990 is available on www.guidestar.org.
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 state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: Vice President, Government Relations Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612
Form 990, Part VII, Section A, Column B	- Hours for Related Organizations - 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 AND OTHER RETIREMENT LIABILITIES $ 3,058,540 WRITE-OFF OF RESTRICTED DONATIONS (375,917) GAIN/LOSS ON INVESTMENTS - TAX (41,164) GAIN/LOSS ON INVESTMENTS - BOOK 153,128 OTHER THAN TEMPORARY IMPAIRMENTS (1,303,600) ------------ TOTAL 1,490,987
Form 990, Part III, Line 4A-4D	2015 Community Benefit Report Kaiser Foundation Health Plan of Georgia, Inc. Kaiser Foundation Health Plan of Georgia, Inc.'s Commitment to the Community Kaiser Foundation Health Plan of Georgia, Inc. (Georgia Health Plan or KFHP-GA) provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Its contractual obligations to group and individual members are fulfilled by contracting with local hospitals and Permanente Medical Group physicians to provide health care services for its members. KFHP-GA strives for excellence in serving its members through market-leading performance in quality and service. As a subsidiary of Kaiser Foundation Health Plan, Inc., (KFHP, Inc.), membership is available without regard to age, sex, race, religion, or national origin, or to the individuals ability to pay. Georgia Health Plan members are broadly representative of the communities served. Once enrolled, a member may maintain membership regardless of health or employment status. As related nonprofit organizations, Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Health Plan of Georgia, Inc. are committed to improving the health of communities beyond enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organizations ongoing commitment to improve the general well-being of the broader community. These investments result in intentional, planned, measurable, and accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, Kaiser Foundation Health Plan, Inc.s board of directors refined the focus of the organizations Community Benefit programs and established the following four priority areas which have come to be known as "Streams of Work": A. Care and Coverage for Low-Income People Creates and supports programs that lower the financial barriers for the under- and uninsured. B. Community Health Initiatives (CHI) Seeks to measurably improve the health of the communities we serve. Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. C. Safety Net Partnerships Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management, and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. D. Developing and Disseminating Knowledge Improves health care by sharing our knowledge educating practitioners, advancing research, empowering consumers, and informing policymakers about evidence-based care and health. In addition to the streams of work above, KFHP-GA 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-GAs mission to improve the health of the community it serves. Although costs associated with this initiative are not included in the dollars reported as Community Benefit investments, efforts in this area contribute to advancing a broader vision emphasizing healthy people and healthy environments while also improving health care quality and affordability. The following are details of the Community Benefit activities provided by Kaiser Foundation Health Plan of Georgia, Inc.: In 2015, Georgia Health Plan expended approximately $42.6 million (at cost, net of $4.6 million of related revenues) to support Community Benefit activities. Over 267,000 members as well as more than 27,000 Medicaid participants assigned to KFHP-GA under contract with third-party insurers were served. The following summarizes many of the signature Community Benefit programs and services grouped according to the national Streams of Work. A. Care and Coverage for Low-Income People Improving health care access for those with limited incomes and resources is fundamental to Kaiser Foundation Health Plan of Georgia, Inc.s mission. In 2015, Georgia Health Plan expended approximately $29.7 million (at cost, net of $3.6 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) Georgia Health Plan provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. In 2015, Georgia Health Plan spent approximately $19.7 million (at cost, net of $396 thousand of related revenues) to support under-and uninsured patients. A.1.1. Medical Financial Assistance (MFA) Program Georgia Health Plans Medical Financial Assistance program provides financial assistance for emergency and medically necessary services, medications, and supplies to patients with a demonstrated financial need. Patients must receive health care services at 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-GA provided $10.7 million (at cost, net of related revenues of $0) of services under this program. At KFHP-GA, uninsured patients receive a discount on hospital and professional charges for emergency or other medically necessary care without application and regardless of income level. The discount is provided to ensure that an uninsured individual is not charged more for emergency or other medically necessary services than the amounts generally billed to insured individuals receiving equivalent care. Contracted collection agency practices are aligned with the organizations social values and IRC section 501(r). Additionally, any patient experiencing financial hardship due to high medical expenses relative to their income level may qualify for the program under special circumstances. In Georgia, the MFA Programs eligibility criteria allow patients falling at or below 400% of the Federal Poverty Guidelines (FPG) to receive full (100%) write off of patient out-of-pocket costs. In 2015, more than 3,000 qualifying applicants benefited from this program, receiving full or partial forgiveness for nearly 39,000 outpatient visits and more than 2,200 prescriptions. A.1.2. Charitable Health Coverage (CHC) Program Charitable Health Coverage is a unique approach to caring for low-income uninsured persons in the community. Eligible participants receive a regular Kaiser Permanente Health Plan membership card and access to the full range of services and providers a much better alternative to potentially costly emergency room visits or hospitalization. This allows Georgia Health Plan to invest in the longer term health of patients and the community. KFHP-GAs 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-GA invested approximately $9.0 million (at cost, net of $396 thousand of related revenues) to support the CHC program. The CHC program includes a separately administered premium subsidy that CHC members use for the purchase of a standard off-exchange Kaiser Permanente Individual/Family (KPIF) gold level plan. 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. Prospective members are invited to apply during limited annual enrollment periods and after experiencing triggering events.
A.1.2.1. Bridge Program	Georgia Health Plans Bridge Program is a Charitable Health Coverage program that provides low-income individuals and families with access to health coverage. This program targets adults enrolled in job-based training or community college programs and participants must meet certain eligibility requirements. Total household income must be below 100% of the Federal Poverty Level (FPL) and applicants are required to be between 19 to 64 years of age. Additionally, participants must not have access to other forms of health coverage. Once eligibility requirements are met, KFHP-GA Bridge members receive a KP premium subsidy that helps pay for enrollment in a standard off-exchange KP individual and family product (Gold level). These members are also provided with medical financial assistance that covers the cost sharing for medically necessary services provided at facilities operated by KFHP-GA. Over 1,900 members were enrolled in KFHP-GAs Bridge program at the end of 2015. A.2. Participation in Medicaid and Other Government-Sponsored Programs Georgia Health Plan has a long history of participating in publicly financed health programs as a nonprofit organization. KFHP-GA participates in Medicaid and other government-sponsored programs depending on the State of Georgias structure of these programs. In 2015, KFHP-GA provided care and services valued at $10 million (at cost, net of $3.2 million of related revenues) for participants in programs sponsored by the federal and state governments. The Affordable Care Act is having a continuting 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-GA has responded to this challenge by developing organizational strategies to enable individuals whose coverage is changing due to personal or financial circumstances to receive medical care at a KFHP-GA facility. Realized and anticipated growth in the organizations Medicaid offerings closely aligns with and supports Georgia Health Plans core mission, tax exempt status, credibility in state and federal policy arenas, and community health needs focusing on access to care. A.2.1. Assignment of Medicaid Participants Georgia Health Plan participates in the federal Medicaid program as a provider of pediatric primary and specialty care through contracts with Amerigroup Community Care, Peach State Health Plan, and WellCare Health Plans. At the end of 2015, KFHP-GA was caring for more than 27,000 pediatric patients whose care has been assigned to the organization by these other Medicaid plans. This represents an increase of 8,000 participants or approximately 40% since 2014. The agreement yielded $8.9 million of losses in 2015 (at cost, net of $2.7 million of related revenues). A.2.2. Child Health Insurance Program (CHIP) In Georgia, KFHP-GA participates as a provider in the states Child Health Insurance Program. The program provides health insurance to children whose family income meets certain income eligibility requirements, and who do not qualify for Medicaid. During 2015, KFHP-GA invested approximately $1.1 million (at cost, net of $426 thousand of related revenues) to support the CHIP program. 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 of Georgia, Inc. supports comprehensive initiatives that focus on policy and environmental changes to promote healthy eating and active living (HEAL), community safety, economic stability, and social and emotional wellness. In 2015, Georgia Health Plan spent approximately $6.9 million to support Community Health Initiatives as poverty and obesity continue to be significant and pervasive barriers to health in counties served by KFHP-GA. Over one third of children are obese or overweight, over one fourth of adults are obese, and one third of the community live below 200% of federal poverty line. B.1. CHI Programs and Services Georgia Health Plan works with community-based organizations to design, deliver, and sustain long-term efforts that improve the conditions of neighborhoods, workplaces, schools, and other settings. In some cases, the community health initiatives programs have also addressed community economic development, neighborhood safety, and other key drivers of healthy communities. To reach a broader audience, Georgia Health Plan primarily focuses on the following areas through community coalitions, health activism, and community investments: - Healthy food access - Active transportation (walking and biking) - School health - Community-clinic integration B.1.1. CHI Investments in the Community Kaiser Foundation Hospitals investments in the CHI Stream of Work during 2015 included the following: B.1.1.1. Atlanta Beltline Partnership Westside Trail KFHP of Georgia supported construction of the Atlanta BeltLine Partnerships Westside Trail, a three-mile corridor on Atlantas southwest side. The trail will create a bicycle-and pedestrian-safe corridor with connections to schools and parks, offering zero-cost or low-cost physical activity options. KFHP of Georgia was instrumental in forming a leadership group with representation from twelve neighborhoods adjacent to the BeltLines Westside trail, so that the residents along the Westside Trail determined health improvement programming for its neighborhood. The group meets quarterly to collect information, decide on programming, and provide insights on the community. As part of a multi-year grant, the Atlanta Beltline Partnership received $1.25 million from KFHP of Georgia in 2015. B.1.1.2. Thriving Schools The 2015 CHI program continued its commitment to implementing the "Thriving Schools" initiative, which is KFHP GAs effort to improve healthy eating, physical activity, and school climate in K-12 schools. The initiative supported interventions that targeted individual behavior change and family engagement to help create a culture of health in school communities through complementary efforts targeting both teacher/staff wellness and student health. B.1.1.3 Atlanta Regional Collaborative for Health Improvement In 2015, Kaiser Foundation Health Plan of Georgia deepened its engagement with the Atlanta Regional Collaborative for Health Improvement (ARCHI). ARCHI is a public-private coalition formed to improve metro Atlantas health by aligning the regions health and economic interests, investments, and incentives. The collaborative worked to implement the groups chosen strategies of Encouraging Healthy Behaviors, Expanding Insurance, Coordinating Care, and Capturing and Reinvesting savings realized from health improvement. To date, the collaborative has selected three metro areas to focus its health improvement efforts College Park, Hapeville, and East Point all of which are located in a high-need portion of a county within KFHP of Georgias service area.
B.1.1.4 Contribution to Community Foundation	A significant share of the total investments under this program consisted of a single contribution of $1.4 million to The Community Foundation for Greater Atlanta, Inc. for the Kaiser Permanente Fund for Community Benefit. These funds will support health-focused strategies that impact the links between health and the communitys well-being. B.1.1.5. Prior Year Contributions In prior years, KFHP-GA made contributions to several donor advised funds under the direction of various foundations operating in our local communities. These funds were intended to identify and support nonprofit organizations that meet community needs in the area of community health initiatives. In 2015, the following initiative was funded through disbursements issued by the community foundations based upon recommendations informed by KFHP-GA's expertise. B.1.1.5.1. At-Risk Youth Clayton County Juvenile Justice Fund received $85,000 from a prior year contribution to a community foundation donor advised fund in support of implementing evidenced based approaches to reduce youth involvement in the juvenile justice system. Program funding will provide school discipline alternatives that keep students engaged in school, with intervention options that focus on dropout prevention, and offer mentoring to a cohort of 50 middle school students. C. Safety Net Partnerships Kaiser Foundation Health Plan of Georgia, 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, Georgia Health Plan helps them deliver care and treatment to the most vulnerable in our communities. Georgia Health Plan spent approximately $1 million in charitable contributions associated with safety net priorities in 2015 as over 30% of the population served by the Georgia Health Plan live under 200% FPL. C.1. Safety Net Partnerships (SNP) Investments in the Community Approximately 15 community partners received grants from Georgia Health Plans 2015 grant cycle to address community health need priorities. KFHP-GAs investments in the SNP Stream of Work during 2015 included the following: C.1.1. Mental Health and Primary Care Integration A Federally Qualified Health Center, Good Samaritan Health Center, Inc., received a grant of $75,000 for initiating a center-wide patient depression screen in primary care practice. C.1.2. Diabetes Hands of Hope Clinic, Inc., a community clinic, received a grant of approximately $36,000 to continue its Diabetes Self-Care Program for underserved diabetic patients. C.2. Access to Specialty Care Georgia Health Plan helped safety net clinics extend their capacity to serve patients through a program called, "TSPMG Cares," in which The Southeast Permanente Medical Group physicians treated uninsured patients in the Georgia Health Plan clinics and facilities. 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 of Georgia, Inc. spent approximately $2.7 million in 2015 to support programs and services associated with the development and dissemination of knowledge. D.1. Medical Research Programs At Georgia Health Plan, 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 Kaiser Foundation Health Plan, Inc. members. Through studies conducted at regional and national 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. Georgia Health Plan provided approximately $1.2 million (at cost, net of $1.0 million of related revenues) for medical research projects in 2015. 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, KFHP GA members benefit 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.1.1. National Research Program Kaiser Foundation Health Plan, Inc. has a long history of conducting health services and medical research that addresses health care policy, quality of care, and quality of life. The results have yielded findings that affect not just the practice of medicine within the organization and its subsidiaries, but also for society-at-large. D.1.1.1. Kaiser Foundation Research Institute (KFRI) The Kaiser Foundation Research Institute provides administrative leadership and support for federally funded medical research conducted at regional research centers located in Georgia and several other states. KFRI personnel are designated as the Authorized Organizational Official for all federally funded research performed by both Kaiser Foundation Hospitals and Kaiser Foundation Health Plan, Inc., and its subsidiaries. In this capacity, KFRI submits applications for grants and executes contracts and sub-contracts for all federally funded research on behalf of the regional research programs described below. KFRI also manages invoicing and accounts receivable related to federally funded research, and distributes grant proceeds to the appropriate regional program. Additionally, KFRI supports the regional research centers on issues related to human participant protection and clinical trials research quality and compliance. The Center for Effectiveness and Safety Research (CESR) The Center for Effectiveness and Safety Research is a national research center that leverages the expertise of Kaiser Permanentes seven regional research centers to answer important comparative effectiveness and safety questions that affect health care delivery questions by relying on collaborations within the network. D.1.2. Georgias Research Program The principal research activities conducted in Georgia take place at the following regional research center: D.1.2.1. The Center for Clinical and Outcomes Research (Georgia region) Research at the Center for Clinical and Outcomes Research (CCOR), formerly known as the Center for Health Research Southeast, focuses on clinical trials, primarily in HIV and Diabetes and now substantially augmented to include oncology trials. CCOR carries out a variety of additional studies that are aligned to improve the health of the communities it serves. Top Research Areas: - Chronic Diseases - Obesity - Cardiovascular and Diabetes - Cancer - Behavioral Health - Infectious Diseases Epidemiology - Health Services Key Statistics: - Number of clinical trials in 2015: 15 - Number of active studies (clinical and non-clinical trials) in: 85 - Number of research papers published in journals in 2014: 11 - Number of investigators: 1 - Number of support staff: 15 D.1.2.2. Major Areas of Funded Research The following is an example of a research project upon which the Center for Health Research collaborated during 2015: D.1.2.2.1. HIV Quality Improvement and Performance Program - Research Area: Health Care Delivery and Comparative Health Systems - Collaborating Kaiser Permanente sites: Mid-Atlantic States, Colorado, Northwest, Hawaii, Southern California, and Northern California regions. This study is focused on determining quantitative measures of HIV care and outcomes in Kaiser Permanente. Researchers seek to initiate quality improvement programs where they determine there are opportunities for improvement. Primary Funding Provided By: The Care Management Institute, The Permanente Federation, and Kaiser Foundation Health Plan, Inc.
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) was to inspire children, teens and adults to make informed decisions about their health and to build stronger, healthier communities. Georgia Health Plan spent approximately $1.0 million in 2015 to support the Educational Theatre Programs (ETP) in Georgia. ETP is committed to working with schools and nonprofit organizations to pinpoint issues and customize services that are designed to meet specific health related goals. By interacting closely with the audience during live dramatic performances, character appearances, or workshops, educational information is offered to schools and communities free of charge. Programs that are designed to improve the health of Georgia communities are developed by theatre professionals in collaboration with health educators, community advisory committees, health care providers, and physicians. Georgia Health Plans ETP events engage audiences in learning vital health messages through two unique teams that offer a range of compelling programs. The Educational Outreach Team offers long-term residency programs where intensive workshops are held throughout a 9- to 12- month period for residents of high-risk communities. Short term workshops that explore content pertinent to high-risk communities are also offered. The performance company continues the tradition of teaching health messages in high-quality theatre performances for schools, child care facilities, faith-based communities, and community groups. Topics addressed by the teams range from stress management, healthy eating and active living (HEAL), senior wellness, early childhood prevention of accidental injury and death, as well as grief management. In 2015, ETP held over 900 performances for a total audience of nearly 98,000 adults and children. For example, in 2015, the Educational Outreach Team partnered with High Tower Elementary, an at-risk school in Dekalb, GA, to focus on increasing soft skills in pre-school aged children for becoming ready for school. Teachers, Counselors, and the Principal of Hightower Elementary identified the following soft skills as highest need for their student population: communication, team work, critical thinking, empathy for others, and positive outlook. The Educational Outreach Team worked with the pre-school children for one hour, two times a month, throughout the school year. A random sampling of children were assessed to determine growth in the area of soft skills throughout the year. Results showed a 90% improvement in school readiness soft skills from the first day of class up to the final lesson. Teacher input supported findings showing a higher-than-usual improvement compared to previous classes they had taught. D.3. Health Professional Training and Education Since 1985, the training of physicians, nurses, and allied health professionals has played a vital role in Georgia Health Plans efforts to serve the health care needs of its members and communities. KFHP-GAs Community Health Needs Assessment in 2013 reported that this continues to be a need with over 43% of the community living in a health professional shortage area. KFHP Georgia also identified the need to increase linguistic and cultural diversity in the health care workforce. With serious physician and nurse shortages looming in the face of an expected expansion in Americans access to health care, the need to encourage and train a high-quality, diverse, and culturally competent health care workforce is critical, and KFHP-GA is responding in multiple ways. Georgia Health Plan spent approximately $370 thousand in 2015 to support the training for health professionals. D.3.1. Pharmacy Residency Program Georgia Health Plan currently has two post-graduate pharmacy residency programs: a postgraduate year one (PGY1) managed care pharmacy residency and a post-graduate year two (PGY2) ambulatory care pharmacy residency program. The programs are designed to develop accountability; practice patterns; habits; and expert knowledge, skills, attitudes, and abilities in the respective area of pharmacy practice. During 2015, a total of four residents participated in the post-graduate pharmacy programs - two postgraduate year one (PGY1) and two postgraduate year two (PGY2) residents. These residents completed projects that contributed to meeting financial and quality goals within the pharmacy department. They also disseminate the purpose and benefits of residency training by participating in various pharmacy school student meetings about the program and providing didactic lessons at one of the local pharmacy schools. D.4. INROADS Leadership Development The INROADS program seeks to increase business career opportunities and knowledge for highly qualified diverse students while giving corporations the opportunity to develop diverse managerial talent. INROADS identifies interested and capable high school, college, and university students who are placed within Georgia Health Plan facilities for two to five summers with the goal of permanent placement upon graduation. In 2015, Georgia Health Plan Georgia Health Plan spent approximately $135 thousand in support of this program, employing eight INROADS interns. D.5. Grants and Donations for the Development and Dissemination of Knowledge Georgia Health Plan supports physician education as a means by which to meet the organizations mission to create healthier communities, teach medicine in an integrated healthcare setting, and support the need for culturally responsive and patient-centered care. The Community Benefit Program supports residency and fellowship programs, nursing education and allied healthcare career programs, student scholarships, and community medicine fellowship primarily by awarding grants and donations to selected qualifying learning institutions. In 2015, Georgia Health Plan awarded contributions to several health profession programs. Scholarship programs were funded at 6 nursing programs, 2 pharmacy schools and a medical school, which in turn awarded 42 scholarships. E. Other Community Benefit Investments During 2015, Georgia Health Plan spent $2.3 million to support Community Benefit activities and programs beyond the national streams of work. This included the administrative expenses of a Community Benefit department dedicated to supporting regional Community Benefit programs and services and coordinating related initiatives. F. Environmental Stewardship Poor environmental quality contributes to disease and economic insecurity. Kaiser Foundation Health Plan of Georgia, 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-GA 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-GA 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 of Georgia, Inc. included: F.1.1. In Georgia: F.1.1.1 Improved our energy use intensity (kBtu/rentable square foot) by 2% compared to our 2010 baseline year. F.1.1.2 Responsibly reused or recycled over 1,200 tons of materials.
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED NON-MEDICAL SERVICES TOTAL FEES:34908208

Schedule R IRS990ScheduleR

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 FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(C)(3)	9	NA	false
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(C)(3)	3	NA	false
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)
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 HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	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 HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(C)(3)	11 - I	KFH	Yes (true)
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 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)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	9	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

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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	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	false
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	false
Kaiser Colorado Holdings
One Kaiser Plaza 15L	Oakland	CA	94612		Health Care	CO	NA	C Corp	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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 (37 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Health Plan Inc
l	$13,106,876	per agreement
Kaiser Foundation Health Plan Inc
m	$33,414,982	per agreement
Kaiser Foundation Health Plan Inc
p	$36,748,196	per agreement
Kaiser Foundation Health Plan Inc
q	$211,840,695	per agreement
Kaiser Foundation Health Plan Inc
r	$688,579,100	per agreement
Kaiser Foundation Health Plan Inc
s	$311,059,619	per agreement
Kaiser Foundation Hospitals
c	$84,794	per agreement
Kaiser Foundation Hospitals
e	$53,000,000	per agreement
Kaiser Foundation Hospitals
l	$24,331,015	per agreement
Kaiser Foundation Hospitals
m	$368,855,048	per agreement
Kaiser Foundation Hospitals
p	$29,612,699	per agreement
Kaiser Foundation Hospitals
q	$281,093,500	per agreement
Kaiser Foundation Hospitals
s	$114,905	per agreement
Camp Bowie Service Center
l	$980,601	per agreement
Camp Bowie Service Center
m	$4,166,780	per agreement
Camp Bowie Service Center
p	$1,118,020	per agreement
Kaiser Permanente Insurance Company
l	$9,188,646	per agreement
Kaiser Permanente Insurance Company
m	$19,327,848	per agreement
Kaiser Permanente Insurance Company
p	$79,308	per agreement
Kaiser Permanente Insurance Company
q	$12,692,175	per agreement
Lokahi Assurance LTD
l	$1,285,399	per agreement
Lokahi Assurance LTD
m	$2,700,000	per agreement
Lokahi Assurance LTD
q	$3,183,148	per agreement
Lokahi Assurance LTD
r	$518,000	per agreement
Kaiser FDN Health Plan of the Northwest
l	$462,679	per agreement
Kaiser FDN Health Plan of the Northwest
m	$188,490	per agreement
Kaiser FDN Health Plan of the Northwest
p	$97,320	per agreement
Kaiser FDN Health Plan of the Northwest
q	$197,942	per agreement
Kaiser FDN Health Plan of Colorado
l	$638,226	per agreement
Kaiser FDN Health Plan of Colorado
m	$162,941	per agreement
Kaiser FDN Health Plan of Colorado
p	$50,165	per agreement
Kaiser FDN Health Plan of Colorado
q	$84,404	per agreement
KFHP of the Mid-Atlantic States Inc
l	$3,382,451	per agreement
KFHP of the Mid-Atlantic States Inc
m	$1,247,786	per agreement
KFHP of the Mid-Atlantic States Inc
p	$359,307	per agreement
KFHP of the Mid-Atlantic States Inc
q	$755,471	per agreement
Oak Tree Assurance Ltd
l	$140,863	per agreement