KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201503159349303425
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T15:10:17-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941340523	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH STOKES	PersonNm
Person Title	VP, TAX SERVICES	PersonTitleTxt
Phone	2673303000	PhoneNum
Signature	2015-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$66,501,905,671	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kp.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	22656	TotalEmployeeCnt
Total Volunteers	1507	TotalVolunteersCnt
Total Gross UBI	$8,374,594	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,256,291	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$63	CYContributionsGrantsAmt
PY Program Service Revenue	$42,237,636,510	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,262,461,020	CYProgramServiceRevenueAmt
PY Investment Income	$98,624,305	PYInvestmentIncomeAmt
CY Investment Income	$139,327,369	CYInvestmentIncomeAmt
PY Other Revenue	$10,226,135	PYOtherRevenueAmt
CY Other Revenue	$7,334,774	CYOtherRevenueAmt
PY Total Revenue	$42,346,486,950	PYTotalRevenueAmt
CY Total Revenue	$45,409,123,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,883,930	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$94,412,654	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,988,113,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,938,710,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,945,290,609	PYOtherExpensesAmt
CY Other Expenses	$41,997,207,223	CYOtherExpensesAmt
PY Total Expenses	$41,982,288,055	PYTotalExpensesAmt
CY Total Expenses	$45,030,330,413	CYTotalExpensesAmt
PY Revenues Less Expenses	$364,198,895	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$378,792,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,312,511,712	TotalAssetsBOYAmt
Total Assets EOY	$18,476,161,448	TotalAssetsEOYAmt
Total Liabilities BOY	$12,735,086,923	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,353,092,769	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,577,424,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,123,068,679	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	$40,388,502,086	ExpenseAmt
Grant	$2,975,528	GrantAmt
Revenue	$44,412,774,413	RevenueAmt
Desc	Member Health Care Services and Medical Training to Improve Care Kaiser Foundation Health Plan, Inc. provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. Kaiser Foundation Health Plan, Inc. educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,603,192,076	ExpenseAmt
Revenue	$839,959,949	RevenueAmt
Desc	Medicaid and Other Government Sponsored Programs Kaiser Foundation Health Plan (KFHP, Inc.) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP, Inc. members, but also within the communities we serve. At the end of 2014, nearly 534,000 individuals were receiving the benefits of full membership in KFHP, Inc.'s Medicaid managed care programs in the states of California and Hawaii. Approximately 3,300 more individuals were members of the Children's Health Insurance Program (CHIP). In addition, KFHP, Inc. provided health care on a fee-for-service basis for Medicaid beneficiaries who were not enrolled as KFHP, Inc. members.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$217,872,154	ExpenseAmt
Revenue	$9,726,658	RevenueAmt
Desc	Charity Care (Medical Financial Assistance and Charitable Health Coverage) Kaiser Foundation Health Plan (KFHP, Inc.) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP, Inc. offers financial assistance through the MFA program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in Kaiser Permanente facilities and/or by Kaiser Permanente providers. In 2014, this program assisted approximately 160,000 qualifying applicants, including more than 44,000 patients who were not covered by a KFHP, Inc. product. The CHC programs offer regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. Approximately 75,000 individuals were receiving comprehensive health care through these programs at the end of 2014.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$116,358,366	ExpenseAmt
Grant	$91,437,126	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Community Benefit Summary Rpt in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$116,358,366	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$91,437,126	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$42,325,924,682	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17203	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22656	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SVP CC AND CAO	PersonNm
Phone	5102716385	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Christine K Cassel
Director	4.0	10.0	Yes (X)	$173,500	$0	$0
Thomas W Chapman
Director	5.0	9.0	Yes (X)	$261,807	$0	$17,500
Jeffrey E Epstein
Director	3.0	4.5	Yes (X)	$197,467	$0	$0
Daniel P Garcia
SVP, Chief Compliance Officer	21.0	29.0	Yes (X)	$1,357,344	$0	$175,853	Yes (X)
William R Graber
Director	2.5	5.0	Yes (X)	$231,434	$0	$0
J Eugene Grigsby III
Director	2.5	5.5	Yes (X)	$207,925	$0	$0
David Hoffmeister
Director	3.25	4.0	Yes (X)	$31,577	$0	$0
Judith Johansen
Director	3.0	4.5	Yes (X)	$222,508	$0	$0
Kim J Kaiser
Director	2.5	5.0	Yes (X)	$212,852	$0	$0
Philip Marineau
Director	2.4	4.04	Yes (X)	$214,967	$0	$0
Jenny J Ming
Director	1.0	1.75	Yes (X)	$48,477	$0	$0
Edward YW Pei
Director	3.0	4.0	Yes (X)	$217,904	$0	$17,500
Margaret E Porfido
Director	2.0	4.5	Yes (X)	$232,533	$0	$0
Richard Shannon
Director	2.5	4.0	Yes (X)	$83,501	$0	$0
Cynthia A Telles
Director	3.0	4.5	Yes (X)	$211,956	$10,500	$0
Bernard J Tyson
Chairman & CEO	12.0	38.0	Yes (X)	$4,687,312	$0	$624,702	Yes (X)
Gregory A Adams
EVP,GP & Region President NCAL	22.0	28.0		$1,913,278	$0	$752,529	Yes (X)
Mary Ann Barnes
Region President - Hawaii	0.0	50.0		$963,428	$0	$481,834	Yes (X)
Anthony A Barrueta
SVP, Government Relations	25.0	25.0		$971,169	$0	$288,601	Yes (X)
Raymond J Baxter
SVP, CB,Research & Hlth Policy	25.0	25.0		$1,403,562	$0	$177,638	Yes (X)
Chuck Bevilacqua
SVP,KFHP Products, Svc & Admin	50.0	0.0		$955,653	$0	$224,295	Yes (X)
Maryann M Bodayle
Board Governance Administrator	22.5	27.5		$158,433	$0	$17,837	Yes (X)
Benjamin K Chu
EVP,GP & Region President SCAL	25.0	25.0		$2,044,931	$0	$885,371	Yes (X)
Charles E Columbus
SVP, Chief HR Officer	25.0	25.0		$1,281,129	$0	$359,524	Yes (X)
Patrick T Courneya
EVP, Chief Medical Officer	25.0	25.0		$592,630	$0	$237,086	Yes (X)
Richard D Daniels
Interim EVP, CIO	46.0	4.0		$1,192,134	$0	$255,107	Yes (X)
Philip Fasano
EVP & CIO	25.0	25.0		$2,029,931	$0	$459,429	Yes (X)
Diane E Gage Lofgren
SVP,Brand Mgmt &Communications	25.0	25.0		$2,580,805	$0	$212,676	Yes (X)
Sandra A Golze
VP, Regional Counsel - NCAL	25.0	25.0		$445,186	$0	$203,395	Yes (X)
Mitchell J Goodstein
SVP, Actuarial, U/W & Pricing	49.0	1.0		$843,093	$0	$22,432	Yes (X)
Kathryn Lancaster
EVP & CFO	15.0	35.0		$2,244,260	$0	$698,565	Yes (X)
Janet A Liang
SVP & COO - NCAL	25.0	25.0		$1,101,986	$0	$234,482	Yes (X)
Donna Lynne
EVP, GP & Region President -CO	0.0	50.0		$1,592,097	$0	$379,695	Yes (X)
Thomas R Meier
SVP, Corporate Treasurer	20.0	30.0		$864,149	$0	$183,340	Yes (X)
Indrajit Obeysekere
Assistant Secretary	25.0	25.0		$337,634	$0	$249,063	Yes (X)
Donald H Orndoff
SVP, NFS	15.0	35.0		$863,698	$0	$167,586	Yes (X)
Wade Overgaard
SVP, Health Plan Ops - CA	30.0	20.0		$1,050,122	$0	$397,507	Yes (X)
Frank P Richardson
Assistant Secretary	25.0	25.0		$297,471	$0	$134,509	Yes (X)
Rochelle M Roth
Assistant Secretary	28.0	22.0		$228,471	$0	$150,768	Yes (X)
Jacqueline Sellers
Sr Counsel/Assistant Secretary	15.0	35.0		$252,345	$0	$191,723	Yes (X)
Arthur M Southam
EVP, Health Plan Operations	25.0	25.0		$2,501,640	$0	$595,175	Yes (X)
Deborah Stokes
SVP,Corporate Controller & CAO	16.5	33.5		$762,279	$0	$294,052	Yes (X)
Jed Weissberg
SVP, Quality & Care Delivery	25.0	25.0		$1,230,036	$0	-$92,238	Yes (X)
Carlos Zaragoza
Assistant Secretary	25.0	25.0		$505,039	$0	$321,554	Yes (X)
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	14.0	36.0		$347,803	$0	$242,808	Yes (X)
Mark S Zemelman
SVP,General Counsel &Secretary	20.0	30.0		$1,511,815	$0	$433,272	Yes (X)
Robert Beltch
Chief Audit Executive	50.0	0.0		$838,886	$0	$187,272		Yes (X)
Thomas A Curtin Jr
SVP, Natl Sales & Acct Mgmt	30.0	20.0		$852,110	$0	$205,850		Yes (X)
Mick Diede
SVP, Chief Actuary	30.0	20.0		$742,668	$0	$186,390		Yes (X)
George A Disalvo
SVP-CFO, Southern Calif Region	30.0	20.0		$1,214,076	$0	$290,941		Yes (X)
Karen Maria Emmons
VP, Research and Dir, KFRI	50.0	0.0		$370,452	$0	$80,653		Yes (X)
Michael J Huaco
VP, Bus Strategy & Real Estate	30.0	20.0		$464,697	$0	$160,049		Yes (X)
Kendall D Hunter
SVP, Health Ins Exchange Opns	30.0	20.0		$660,209	$0	$282,611		Yes (X)
David A Kvancz
VP,Natl Pharmacy Programs/Svcs	30.0	20.0		$555,745	$0	$150,146		Yes (X)
Michael P McAnder
SVP, Finance Operations	30.0	20.0		$1,319,430	$0	$198,582		Yes (X)
Christopher C Ohman
VP, Health Plan Expansion	30.0	20.0		$765,134	$0	$170,832		Yes (X)
Cynthia Powers Overmyer
SVP, Internal Audit	30.0	20.0		$323,386	$0	$357,541		Yes (X)
Christine J Paige
SVP, Marketing & Internet Svcs	30.0	20.0		$707,936	$0	$260,688		Yes (X)
Michael D Rowe
SVP, CFO - NCAL	30.0	20.0		$1,297,572	$0	$150,129		Yes (X)
James Henry Simpson III
SVP, Finance - BU & ROC	30.0	20.0		$835,989	$0	$241,700		Yes (X)
C Wayne Swafford
VP, Natl Facilities Svc - ROC	30.0	20.0		$379,511	$0	$132,735		Yes (X)
Paul M Swenson
SVP & Chief Strategy Officer	30.0	20.0		$790,757	$0	$212,986		Yes (X)
Cesar Villalpando
Interim SVP, Enterprise Svcs	30.0	20.0		$875,033	$0	$263,958		Yes (X)
Peter Andrade
SVP, Sales & Acct Mgmt - CA	50.0	0.0		$704,054	$0	$219,662			Yes (X)
Debora Lynn Catsavas
VP, Compensation & Benefits	50.0	0.0		$819,203	$0	$219,901			Yes (X)
Dennis L Dabney
SVP, Labor Relations	50.0	0.0		$797,619	$0	$148,032			Yes (X)
Ellen J Leonard
VP, Health Plan & Hospital Ops	50.0	0.0		$685,392	$0	$306,267			Yes (X)
Jodie Ellen Lesh
SVP, Strategic Planning	50.0	0.0		$687,065	$0	$193,536			Yes (X)
George C Halvorson
Chairman	0.0	0.0		$10,399,970	$0	$46,427				Yes (X)
Steven Doshay
Senior Counsel	0.0	0.0		$262,191	$0	$16,108				Yes (X)
Erin M Downing
Assistant Secretary	50.0	0.0		$103,235	$0	$29,742				Yes (X)
Jerry C Fleming
SVP, Health Reform Imp &Policy	18.0	12.0		$653,040	$0	$308,731				Yes (X)
Herman M Weil
SVP, Federal & State Programs	0.0	0.0		$450,404	$0	$0				Yes (X)
Stanley B Watson
VP, KFRI	0.0	0.0		$148,793	$0	$88,535				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,363,828	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,500	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,105,174	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7065	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAISER FOUNDATION HOSPITALS
393 E WALNUT ST	PASADENA	CA	91188	MEDICAL SERVICES	$14,950,118,510
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST	OAKLAND	CA	94612	MEDICAL SERVICES	$9,816,252,469
SOUTHERN CA PERMANENTE MEDICAL GROU
100 S LOS ROBLES	PASADENA	CA	91101	MEDICAL SERVICES	$7,522,021,869
HAWAII PERMANENTE MEDICAL GROUP
711 KAPIOLANI BLVD	HONOLULU	HI	96813	MEDICAL SERVICES	$227,558,945
BIO Medical Applications of Califor
PO Box 749620	LOS ANGELES	CA	900749620	MEDICAL SERVICES	$99,993,730

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1383	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$63	AllOtherContributionsAmt
Total Contributions	$63	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER HEALTH CARE	900099	$30,873,559,468	$30,873,559,468
MEDICARE	900099	$11,176,114,624	$11,176,114,624
SUPPLEMENTAL REVENUE	900099	$1,851,860,510	$1,851,860,510
NON-PLAN & INDUSTRY	900099	$52,800,963	$45,337,136	$7,463,827
OTHER PROGRAM SVCS	900099	$1,308,125,455	$1,307,301,528	$823,927

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,262,461,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,003,115	TotalRevenueColumnAmt
Exclusion	$94,003,115	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,411,901	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,411,901	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,411,901	TotalRevenueColumnAmt
Exclusion	$3,411,901	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,137,878,102	SecuritiesAmt
Other	$228,597	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,092,283,625	SecuritiesAmt
Other	$498,820	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,594,477	SecuritiesAmt
Other	-$270,223	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,324,254	TotalRevenueColumnAmt
Exclusion	$45,324,254	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARKING GARAGES	Desc
Business	812930	BusinessCd
Total Revenue Column	$3,922,873	TotalRevenueColumnAmt
Unrelated Business Revenue	$86,840	UnrelatedBusinessRevenueAmt
Exclusion	$3,836,033	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,922,873	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,409,123,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,254,173,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,374,594	UnrelatedBusinessRevenueAmt
Exclusion	$146,575,303	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$94,412,654	TotalAmt
Program Services	$94,412,654	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	$68,314,072	TotalAmt
Program Services	$60,259,320	ProgramServicesAmt
Management And General	$8,054,752	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	$2,046,602,536	TotalAmt
Program Services	$1,799,698,433	ProgramServicesAmt
Management And General	$246,904,103	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$356,604,324	TotalAmt
Program Services	$350,507,070	ProgramServicesAmt
Management And General	$6,097,254	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$317,830,140	TotalAmt
Program Services	$218,690,340	ProgramServicesAmt
Management And General	$99,139,800	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,359,464	TotalAmt
Program Services	$147,336,204	ProgramServicesAmt
Management And General	$2,023,260	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$3,953,553	TotalAmt
Management And General	-$3,953,553	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$918,260	TotalAmt
Management And General	$918,260	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	$12,571,447	TotalAmt
Management And General	$12,571,447	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$134,901,228	TotalAmt
Program Services	$70,140,123	ProgramServicesAmt
Management And General	$64,761,105	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,392,584	TotalAmt
Program Services	$43,559,544	ProgramServicesAmt
Management And General	$26,833,040	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,514,140,401	TotalAmt
Program Services	$3,223,472,154	ProgramServicesAmt
Management And General	$290,668,247	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$207,985,092	TotalAmt
Program Services	$207,877,903	ProgramServicesAmt
Management And General	$107,189	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,923,390	TotalAmt
Program Services	$37,524,324	ProgramServicesAmt
Management And General	$8,399,066	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	$20,442,040	TotalAmt
Management And General	$20,442,040	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$150,551,363	TotalAmt
Program Services	$150,551,363	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$257,634,093	TotalAmt
Program Services	$257,634,093	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$216,382,502	TotalAmt
Program Services	$216,381,483	ProgramServicesAmt
Management And General	$1,019	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$28,795,244,955	$28,795,244,955
SUPPLIES	$3,323,302,155	$3,044,264,682	$279,037,473
PURCHASED MEDICAL SERVICES	$2,686,392,420	$2,686,392,420
NON-MEDICAL PURCHASED SVC	$899,746,060	$461,319,970	$438,426,090

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,664,632,786	TotalAmt
Program Services	$460,657,647	ProgramServicesAmt
Management And General	$1,203,975,139	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,030,330,413	TotalAmt
Program Services	$42,325,924,682	ProgramServicesAmt
Management And General	$2,704,405,731	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	$27,257,346	BOYAmt
EOY	$33,180,330	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,035,067,105	BOYAmt
EOY	$5,936,378,593	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$550,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,723,750	BOYAmt
EOY	$1,192,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$174,717,302	BOYAmt
EOY	$195,513,945	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,832,062	BOYAmt
EOY	$56,756,218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,116,037,147	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,590,754,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,271,713,375	BOYAmt
EOY	$3,525,282,750	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,102,819,437	BOYAmt
EOY	$7,621,905,881	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	$642,981,335	BOYAmt
EOY	$1,105,401,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,312,511,712	BOYAmt
EOY	$18,476,161,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,502,445,036	BOYAmt
EOY	$3,978,658,615	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	$448,323,950	BOYAmt
EOY	$540,261,347	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	$8,784,317,937	BOYAmt
EOY	$11,834,172,807	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,735,086,923	BOYAmt
EOY	$16,353,092,769	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	-$296,837,495	BOYAmt
EOY	-$314,671,030	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,874,262,284	BOYAmt
EOY	$2,437,739,709	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,577,424,789	BOYAmt
EOY	$2,123,068,679	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,312,511,712	BOYAmt
EOY	$18,476,161,448	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$378,792,813	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$191,183,347	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,024,332,270	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,053,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,184,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,627,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63	CurrentTaxYearAmt
Total	$26,865,378	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,666,682,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,463,542,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,934,143,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,237,748,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,254,173,266	CurrentTaxYearAmt
Total	$199,556,290,166	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	$34,667,735,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,480,727,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,942,770,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,237,748,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,254,173,329	CurrentTaxYearAmt
Total	$199,583,155,544	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	$199,583,155,544	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,552,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,710,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,280,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,016,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,415,016	CurrentTaxYearAmt
Total	$364,975,280	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,552,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,710,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,280,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,016,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,415,016	CurrentTaxYearAmt
Total	$364,975,280	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,946,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,106,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,256,291	CurrentTaxYearAmt
Total	$10,310,041	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,739,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,429,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,050,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,891,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,836,033	CurrentTaxYearAmt
Total	$21,947,167	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,767,027,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,524,866,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,001,048,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,329,763,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,357,680,669	CurrentTaxYearAmt
Total	$199,980,388,032	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99801	PublicSupportCY509Pct
Public Support PY509	0.99749	PublicSupportPY509Pct
Investment Income CY	0.00183	InvestmentIncomeCYPct
Investment Income PY	0.00234	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$29,628	PoliticalExpendituresAmt
Section4955 Organization Tax	$2,963	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Form4720 Filed Section4955 Tax	Yes (true)	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$10,000	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$25,757,723	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$897,249	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$164,171	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,182,220	OtherActivitiesAmt
Total Lobbying Expenditures	$32,011,363	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

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

Schedule C, Part I-A, Line 1; Part I-B Line 4b

Kaiser Foundation Health Plan, Inc. (KFHP) obtained a ruling from the Internal Revenue Service in 2001 under which it is permitted to collect voluntary employee contributions to certain labor union Committees on Political Education (COPEs) as part of its payroll administration and transfer those contributions to the COPEs without tax consequence so long as it is fully reimbursed for all costs of administration by the unions. Taxpayer due to an administrative error has not been collecting the costs from the unions. KFHP has filed Forms 4720 and paid excise taxes under Section 4955 and filed Forms 1120-POL and paid certain income taxes associated with the indirect political expenditures under Section 527(f). KFHP will implement corrective action by invoicing each labor union for its share of the costs of establishing and operating the payroll administration service for withholding of voluntary employee contributions to COPEs. KFHP will pursue available legal avenues, including its dispute resolution and arbitration processes under the applicable collective bargaining agreements, to seek and obtain reimbursement. KFHP further intends to prevent future errors by adopting processes and procedures for reimbursement so that KFHP will bill timely for all costs from each labor union and require timely payment for a union to continue to participate in this administration service going forward.

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	$646,159,669	OtherCostOrOtherBasisAmt
Book Value	$646,159,669	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,046,215,643	OtherCostOrOtherBasisAmt
Depreciation	$1,961,681,332	DepreciationAmt
Book Value	$2,084,534,311	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$891,893,632	OtherCostOrOtherBasisAmt
Depreciation	$711,619,784	DepreciationAmt
Book Value	$180,273,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$620,621,177	OtherCostOrOtherBasisAmt
Depreciation	$511,680,678	DepreciationAmt
Book Value	$108,940,499	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$911,147,026	OtherCostOrOtherBasisAmt
Depreciation	$405,772,603	DepreciationAmt
Book Value	$505,374,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,525,282,750	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$619,259,768
EQUITY - OAKTREE ASSURANCE LTD	$282,437
EQUITY - KP INSURANCE COMPANY	$28,674,922
EQUITY - LOKAHI ASSURANCE, LTD	$1,241,610
BROKER RECEIVABLE	$432,526,463
OTHER CURRENT ASSETS	$23,416,031

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,105,401,231	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
RESERVE - PHYSICIAN RETIREMENT	$6,078,142,043
SELF INSURED RISKS	$878,619,082
LONG TERM EXTERNAL LIABILITIES	$328,538
POST RETIREMENT BENEFIT LIAB	$2,830,293,370
OTHER CURRENT LIABILITIES	$267,578,387
OTHER CURRENT INSTALLMENTS	$334,838
OTHER LONG-TERM LIABILITIES	$484,512,429
SECURITIES LENDING PAYABLE	$628,455,766
DUE TO AFFILIATED ORGANIZATION	$6,142,516
BROKER PAYABLE	$659,765,838

Field	Value	IRS element (for citing)
Total Liability	$11,834,172,807	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	$5,935,575
Central America and the Caribbean		Conduct board meetings		$4,282
Europe (Including Iceland and Greenland)		Investments		$11,245,914

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$17,185,771	SubtotalSpentAmt
Total Spent	$17,185,771	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (127 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Academy Health
1150 17th St NW	Washington	DC	20036	521260918	501(c)(3)	$25,000	2014 Annual Research Meeting - SD Platinum Sponsor
Adult Friends For Youth
3375 Koapaka StB290	Honolulu	HI	96819	990254581	501(c)(3)	$41,920	Project Support
Alameda County
1221 Oak St 249	Oakland	CA	94612	946000501	Government	$8,000	Science in the Park; various event support
Alliance For Biking & Walking Inc
PO Box 65150	Washington	DC	20035	134029212	501(c)(3)	$6,500	Project Support
Alliance For Smiles Inc
2565 3RD ST	San Francisco	CA	94107	800119414	501(c)(3)	$10,000	David Lawrence Community Service Award Grant
Aloha United Way Inc
200 N Vineyard Blvd	Honolulu	HI	96817	990073494	501(c)(3)	$15,000	Event Support
Alonzo King'S Lines Contemporary Ballet
26 7th St	San Francisco	CA	94103	942933309	501(c)(3)	$22,500	Ballet Spring Gala
American Cancer Society Inc
1545 River Park Dr	Sacramento	CA	95815	131788491	501(c)(3)	$16,750	Various Event Supp,Relay For Life
American Conservatory Theatre Foundation
30 Grant Ave	San Francisco	CA	94108	946135772	501(c)(3)	$17,600	A.C.T.'s Season Gala
American Heart Association
677 Ala Moana Blvd	Honolulu	HI	96813	135613797	501(c)(3)	$41,768	Annual Walk; Dinner Sponsor
Americas Health Insurance Plans
PO Box 7247 6328	Philadelphia	PA	19170	362087642	501(c)(3)	$300,000	Medicare Advantage Grassroots Advocacy
Americas Health Insurance Plans
PO Box 7247 6327	Philadelphia	PA	19170	362087641	501(c)(3)	$50,000	Campaign for Sustainable Rx Drug Pricing
Angels Of Hope Usa
24118 Decorah Rd	Diamond Bar	CA	91765	371479383	501(c)(3)	$10,000	Event Support
Asian Week Foundation
564 Market St	San Francisco	CA	94104	201719535	501(c)(3)	$8,000	Street Celebration
Berkeley Media Studies Group
555 12th St 10th Fl	Oakland	CA	94607	941646278	501(c)(3)	$13,000	Policy Summit
Big Sunday
6111 Melrose Ave	Los Angeles	CA	90038	421765317	501(c)(3)	$25,000	Event Support
Boardsource
1828 L St NW 900	Washington	DC	20036	521681375	501(c)(3)	$10,000	2014 BoardSource Leadership Forum
Brandeis University
415 South St	Waltham	MA	02454	042103552	501(c)(3)	$50,000	21st Priceton Conference
California Historical Society
678 Mission St	San Francisco	CA	94105	940385620	501(c)(3)	$17,250	Juana Briones y suCA
California Storm Of Sacramento
4041AmericanRiverDr	Sacramento	CA	95864	562655243	501(c)(3)	$10,000	Taking the World
Center For Tomorrow'S Leaders
25 Prospect St	Honolulu	HI	96813	463490591	501(c)(3)	$51,500	Project Support
Charm City Clinic Inc
2222 E Jefferson St	Baltimore	MD	21205	271116788	501(c)(3)	$10,000	David Lawrence Community Service Award Grant
Children'S Museum Of Sonoma County
PO Box 12323	Santa Rosa	CA	95406	203496878	501(c)(3)	$10,000	Butterfly Exhibit
City & County Of Honolulu
650 S King St 3rd Fl	Honolulu	HI	96813	996001257	Government	$25,000	Conference Support
City Of Elk Grove
8401Laguna Palms Way	Elk Grove	CA	95758	943366854	Government	$9,832	Multiculturl Festiv
City Of Riverside
4102 Orange St	Riverside	CA	92501	956000769	Government	$7,500	Event Support
City Of San Leandro
835 East 14th St	San Leandro	CA	94577	946000421	Government	$24,000	Cherry Festival
City Parks Alliance Inc
2121 Ward Ct NW	Washington	DC	20037	800015566	501(c)(3)	$15,000	Conference
Coalition To Protect Americas Health
PO BOX 30211	Bethesda	MD	20824	522253225	501(c)(3)	$250,000	Contribution
Collective Impact
1050McAllisterSt	San Francisco	CA	94115	208964069	501(c)(3)	$7,000	Basketball Tournamnt; Holiday Food Bags
Committee For Economic Development
2000 L St NW 700	Washington	DC	20036	131623973	501(c)(3)	$10,000	2014 Charitable Contribution
Community Health Outreach Work
677 Ala Moana 226	Honolulu	HI	96813	990284222	501(c)(3)	$41,970	Project Support
Community Initiatives
354 Pine St 700	San Francisco	CA	94104	943255070	501(c)(3)	$68,500	Art Sculpture
Council On Aging Services For Seniors
30Kawana Springs Rd	Santa Rosa	CA	95404	946138714	501(c)(3)	$12,500	Wine Country Games
David A Winston Health
2000 14th St N 780	Arlington	VA	22201	521492039	501(c)(3)	$5,500	Sponsorship of 2015 David A Winston Health Policy
Denver Foundation
55 Madison St 8th Floor	Denver	CO	80206	846048381	501(c)(3)	$30,000,000	Operating Support
Diabetic Youth Foundation
5167 Clayton Rd Ste F	Concord	CA	94521	946003673	501(c)(3)	$7,450	Gala Breakfast
Diablo Valley College Foundation
321 Golf Club Rd	Pleasant Hill	CA	94523	949622202	501(c)(3)	$10,000	BioScience Supply
Doctors Without Borders Usa Inc
333 7th Ave 2nd Fl	New York	NY	10001	133433452	501(c)(3)	$500,000	Ebola Relief Efforts
Downtown Sacramento Partnership
980 9th St Ste 400	Sacramento	CA	95814	680270320	501(c)(6)	$12,500	Farmers' Markets
East Bay Community Foundation
200 Frank H Ogawa Plz	Oakland	CA	94612	946070996	501(c)(3)	$55,600,000	Operating Support
East Bay Leadership Council
1355 Willow Way 253	Concord	CA	94520	940402675	501(c)(6)	$6,000	East Bay USA
Enterprise For High School Students
200 Pine St 600	San Francisco	CA	94104	237139082	501(c)(3)	$18,600	Students stipends; Art Tour Fundraiser
Ethics Of Caring
914 Westwood Blvd	Los Angeles	CA	90024	542163375	501(c)(3)	$10,000	2015 National Nursing Ethics Conference
Executive Leadership Foundation
1001 N Fairfax St	Alexandria	VA	22314	521631358	501(c)(3)	$50,000	2014 Chairman's Circle GALA Table
Futures Without Violence
100Montgomery St	San Francisco	CA	94129	943110973	501(c)(3)	$20,000	National Conference on Health & Domestic violence
George Washington University
2175 K St NW 200	Washington	DC	20037	530196584	501(c)(3)	$15,000	Sponsorship of the Beyond Flexner Conference in Al
Golden State Warriors Community Foundatn
1011 Broadway	Oakland	CA	94607	943253780	501(c)(3)	$30,000	Basketball Clinic
Grantmakers In Aging
7333 Paragon Rd 220	Dayton	OH	45459	134014982	501(c)(3)	$10,000	2014 Annual Conference
Hands On Bay Area
135 Bluxome St	San Francisco	CA	94107	770195144	501(c)(3)	$10,000	Be the change day / 911 Seson of Service
Hawaii Alliance Of Nonprofit
1020 S Beretania St	Honolulu	HI	96814	990073497	501(c)(3)	$18,140	Operating Support
Hawaii Appleseed Center For Law
119 Merchant St 605	Honolulu	HI	96813	760748976	501(c)(3)	$47,450	Project Support
Hawaii Hospital Education And Research
707 Richards St PH2	Honolulu	HI	96813	510172774	501(c)(3)	$75,000	Project Support
Hawaii Pacific University
1164 Bishop St 800	Honolulu	HI	96813	990113930	501(c)(3)	$92,200	Project Support
Hawaii Pediatric Association Research
1319 Punahou St 739	Honolulu	HI	96826	990305157	501(c)(3)	$43,000	Project Support
Hawaii Primary Care Association
735 Bishop St 230	Honolulu	HI	96813	990268275	501(c)(3)	$101,626	Project Support
Hawaii Women'S Legal Foundation
PO Box 2576	Honolulu	HI	96803	990217537	501(c)(3)	$11,340	Project Support
Hawaii Youth Services Network
677 Ala Moana Blvd	Honolulu	HI	96813	990204777	501(c)(3)	$20,000	Project Support
Hawaiian Community Assets Inc
200 N Vineyard Blvd	Honolulu	HI	96817	990348767	501(c)(3)	$17,250	Conference Support
Heal The Bay
1444 9th St	Santa Monica	CA	90401	954031055	501(c)(3)	$7,943	Event Support
Health Care Cost Institute
1310 G ST NW	Washington	DC	20005	453263912	501(c)(3)	$350,000	HCCI 2014 Funding Payment
Health Funders Partnership Of Oc
28241CrownValley	Laguna Niguel	CA	92677	952021700	501(c)(3)	$10,000	General Operating
Heart Of The City Farmers' Market
1182 Market St	San Francisco	CA	94102	942909967	501(c)(4)	$20,000	EBT expansion prgrm
Hispanics In Philanthropy
55 2nd St 1500	San Francisco	CA	94105	943040607	501(c)(3)	$10,000	Diana Campoamor/30th Anniversary sponsorship
Holy Family Day Homes Of Sf
299 Dolores St	San Francisco	CA	94103	941156492	501(c)(3)	$15,000	Board Matching Gift
Honolulu Theatre For Youth
1149 Bethel St 700	Honolulu	HI	96813	990107563	501(c)(3)	$20,000	Project Support
Instituto Laboral De La Raza
2947 - 16th St	San Francisco	CA	94103	942890401	501(c)(3)	$7,300	Awards Event
International Medical Corps
12400Wilshire Blvd	Los Angeles	CA	90025	953949646	501(c)(3)	$1,000,000	Ebola Relief Efforts
Jewish Vocational & Career Counseling
225 Bush St400	San Francisco	CA	94104	942213100	501(c)(3)	$24,032	Business Luncheon
Junior Achievement Of Northern California
303 Oak Rd 109	Walnut Creek	CA	94597	941322179	501(c)(3)	$7,500	2014-2015 NorCal Hall of Fame
Kahoomiki
1493 Halekoa Dr	Honolulu	HI	96821	470890686	501(c)(3)	$15,000	Project Support
Kupu
4211 Waialae Ave1020	Honolulu	HI	96816	510652665	501(c)(3)	$45,000	Project Support
LA Works
570 W Ave 26 400	Los Angeles	CA	90065	954329727	501(c)(3)	$15,000	Event Support
Lewis And Clark College
0615SW PalatineHillRd	Portland	OR	97219	930386858	501(c)(3)	$12,169	Board Matching Gift
Make A Wish Foundation
2800 Club Center Dr	Sacramento	CA	95835	680027351	501(c)(3)	$8,500	Adopt-A-Wish
March Of Dimes Birth Defects National
1451 S King St 504	Honolulu	HI	96814	131846366	501(c)(3)	$39,445	Project/Conf Support
Martin Luther King Jr Center For
449 Auburn Ave NE	Atlanta	GA	30312	581030989	501(c)(3)	$20,000	Saulte To Greatness Awards dinner
Museum Of The African Diaspora
685 Mission St	San Francisco	CA	94105	943338239	501(c)(3)	$25,000	Project Support
National Academy Of Social Insurance
1776 Massachusetts	Washington	DC	20036	521451753	501(c)(3)	$10,000	Medicare and Medicaid: The Next 50 Years
National Assnof Latino Elected Officials
1122WWashn Blvd	Los Angeles	CA	90015	521212849	501(c)(3)	$18,320	Conference Support
National Association Of Medicaid
8131 OAK ST 300	New Orleans	LA	70018	273258188	501(c)(3)	$7,500	Gold Sponsorship - NAMD 2014
National Kidney Foundation Inc
1314 S King St 305	Honolulu	HI	96814	990266733	501(c)(3)	$15,000	Project Support
National Minority Aids Council
1931 13TH ST NW	Washington	DC	20009	521578289	501(c)(3)	$10,000	18th Annual United States Conference AIDS
National Physical Activity Plan Alliance
921 ASSEMBLY ST	Columbia	SC	29208	462956865	501(c)(3)	$10,000	Donation
National Quality Forum
1030 15TH ST NW	washington	DC	20005	522175544	501(c)(3)	$25,000	2014 NQF Annual Meeting Sponsorship
North Shore Community Land Trust
PO Box 1179	Haleiwa	HI	96712	943276211	501(c)(3)	$19,000	Project Support
Northern California Grantmakers
160 Spear St360	San Francisco	CA	94105	942761355	501(c)(3)	$9,400	Philanthropy Instit
Oakland Military Institute College Prep
3877 Lusk St	Oakland	CA	94608	912073068	501(c)(3)	$19,500	Benefit Luncheon
Partnership For Quality Care
555 W 57st St	New York	NY	10019	260355572	501(c)(3)	$1,000,000	20141008 sustaining contribution from KP to PQC
Path - Peoples Advocacy For Trails
PO Box 62	KailuaKona	HI	96745	990248675	501(c)(3)	$93,105	Project Support
Project For Public Spaces Inc
419 Lafayette St	New York	NY	10003	132808114	501(c)(3)	$10,000	Pro Walid Pro Bike/Pro Place 2014 Confernce
Project Vision Hawaii
PO Box 23212	Honolulu	HI	96823	272831637	501(c)(3)	$30,000	Project Support
Public Health Solutions
40 Worth ST 5th Fl	New York	NY	10013	135669201	501(c)(3)	$15,000	2014 National Gathering Peers&Partners Taking on S
Reimagine Mack Road Foundation
75 Quinta Ct Ste D	Sacramento	CA	95823	464193875	501(c)(3)	$10,000	ReIMAGINE Mack Rd
Riverside County Regional Medical Ctr
26520 Cactus Ave	Moreno Valley	CA	92555	330374018	501(c)(3)	$8,900	Event Support
Sacramento Convention & Visitors Bureau
1608 I St	Sacramento	CA	95814	940824640	Government	$17,200	Farm-to-Fork
Sacramento Metro Chamber Of Commerce
One Capitol Mall	Sacramento	CA	95814	940824600	501(c)(6)	$19,295	2014 Partnership
Sakura Matsuri Inc
1832 Buchanan St	San Francisco	CA	94115	931141006	501(c)(3)	$6,000	Cherry Blossom Fest
San Fran Planning & Urban Research Assn
654 Mission St	San Francisco	CA	94105	941498232	501(c)(3)	$60,600	Regional Partnership
San Francisco Business Times
PO Box 742671	Los Angeles	CA	90074	593089188	501(c)(3)	$25,000	Corporate Philanthropy Partner Sponsor
San Francisco First Tee
99 Harding Road	San Francisco	CA	94132	912169009	501(c)(3)	$11,700	Golf Tournament
San Francisco Lgbt Community Center
1800 Market St	San Francisco	CA	94102	943236718	501(c)(3)	$7,140	LGBT Center's Soiree
San Francisco Opera Association
301 Van Ness Ave	San Francisco	CA	94102	940836240	501(c)(3)	$41,430	Partnership Package
San Francisco Parks Alliance
1663 Mission St	San Francisco	CA	94103	237131784	501(c)(3)	$13,860	Schoolyards Project
San Francisco Recreation And Park Dept
501 Stanyan St	San Francisco	CA	94117	946000417	Government	$20,600	Seasonal Events
School-Based Health Alliance
1010 Vermont Ave Nw	Washington	DC	20005	541752058	501(c)(3)	$969,151	Engaging Services in School Based Behavior Change
Sierra College Foundation
5000 Rocklin Road	Rocklin	CA	95677	237241877	501(c)(3)	$24,170	Sponsorships; Taste of Excellence
Smithsonian Institution
1000 Jefferson Dr	WASHINGTON	DC	20560	530206027	501(c)(3)	$1,000,000	Donation - Museum of African American History and
Social & Environmental Entrepreneurs
836 Westholme Ave	Los Angeles	CA	90024	954116679	501(c)(3)	$7,500	Donation/Cash Grant
Sphinx Organization Inc
400 Renaissance Ctr	Detroit	MI	48243	383283759	501(c)(3)	$20,000	Underwriting support of the Spinx Medals of Excell
State Of Hawaii Department Of Education
650 Iwilei Rd 270	Honolulu	HI	96817	990266482	Government	$60,050	Project Support
State Of Hawaii Department Of Health
1250 Punchbowl St	Honolulu	HI	96813	996000449	Government	$75,000	Project Support
The Food Basket Inc
40 Holomua St Ste B	Hilo	HI	96720	260349475	501(c)(3)	$39,947	Project Support
The Illumination Foundation
2691 Richter Ave 107	Irvine	CA	92606	711047686	501(c)(3)	$10,000	Event Support
The Kohala Center Inc
PO Box 437462	Kamuela	HI	96743	990354676	501(c)(3)	$7,000	Conference Support
The Maui Farm Inc
PO Box 1776	Makawao	HI	96768	990240355	501(c)(3)	$5,315	Project Support
Tri-Isle Resource Conservation
115 Walua Place	Kihei	HI	96753	990278397	501(c)(3)	$9,900	Project Support
Unity Council
1900 Fruitvale Ave 2A	Oakland	CA	94601	941670490	501(c)(3)	$73,317	Anniversary Gala
University Clinical Education
677 Ala Moana Blvd	Honolulu	HI	96813	990307152	501(c)(3)	$50,000	Project Support
University Of Ca Irvine
Paul Merage Bus School	Irvine	CA	92697	952226406	501(c)(3)	$10,000	2014 Health Care Forecast Conference
University Of Hawaii Foundation
2444 Dole St	Honolulu	HI	96822	990085260	501(c)(3)	$95,000	Project Support
Vallejo Outreach
210 Locust St	Vallejo	CA	94591	943413623	501(c)(3)	$9,728	Recognition Dinner
Volunteer Center Of Sonoma County Inc
153Stony Circle100	Santa Rosa	CA	95401	941751375	501(c)(3)	$18,950	Corp Partnership
Washington State University Foundation
PO Box 641927	Pullman	WA	99164	911075542	501(c)(3)	$15,000	Board Matching Gift
Western Justice Center Foundation
55 S Grand Ave	Pasadena	CA	91105	954176583	501(c)(3)	$25,000	Sponsor a table at the 2014 Justice Awards
Ymca Of Metropolitan Los Angeles
6901 Lennox Ave	Van Nuys	CA	91405	951644052	501(c)(3)	$11,250	Event Support
Ywca San Gabriel Valley
943 N Grand Ave	Covina	CA	91724	951641967	501(c)(3)	$5,190	General Operating

Field	Value	IRS element (for citing)
Total501c3 Org	127	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (71 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory A Adams
EVP,GP & Region President NCAL	$679,096	$0	$977,269	$0	$256,913	$0	$0	$0	$0	$0	$1,913,278	$0	$0	$0
Peter Andrade
SVP, Sales & Acct Mgmt - CA	$325,757	$0	$281,006	$0	$97,291	$0	$0	$0	$0	$0	$704,054	$0	$48,297	$0
Mary Ann Barnes
Region President - Hawaii	$392,763	$0	$326,706	$0	$243,959	$0	$0	$0	$0	$0	$963,428	$0	$53,713	$0
Anthony A Barrueta
SVP, Government Relations	$402,637	$0	$418,114	$0	$150,418	$0	$0	$0	$0	$0	$971,169	$0	$83,603	$0
Raymond J Baxter
SVP, CB,Research & Hlth Policy	$548,246	$0	$806,346	$0	$48,970	$0	$0	$0	$0	$0	$1,403,562	$0	$0	$0
Robert Beltch
Chief Audit Executive	$283,263	$0	$189,629	$0	$365,994	$0	$0	$0	$0	$0	$838,886	$0	$45,481	$0
Chuck Bevilacqua
SVP,KFHP Products, Svc & Admin	$481,905	$0	$373,412	$0	$100,336	$0	$0	$0	$0	$0	$955,653	$0	$61,664	$0
Maryann M Bodayle
Board Governance Administrator	$142,083	$0	$15,000	$0	$1,350	$0	$0	$0	$0	$0	$158,433	$0	$0	$0
Christine K Cassel
Director	$173,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$173,500	$0	$0	$0
Debora Lynn Catsavas
VP, Compensation & Benefits	$356,680	$0	$176,267	$0	$286,256	$0	$0	$0	$0	$0	$819,203	$0	$230,874	$0
Thomas W Chapman
Director	$243,148	$0	$0	$0	$18,659	$0	$0	$0	$0	$0	$261,807	$0	$53,148	$0
Benjamin K Chu
EVP,GP & Region President SCAL	$678,698	$0	$1,012,479	$0	$353,754	$0	$0	$0	$0	$0	$2,044,931	$0	$256,312	$0
Charles E Columbus
SVP, Chief HR Officer	$508,905	$0	$729,035	$0	$43,189	$0	$0	$0	$0	$0	$1,281,129	$0	$0	$0
Patrick T Courneya
EVP, Chief Medical Officer	$283,990	$0	$200,000	$0	$108,640	$0	$0	$0	$0	$0	$592,630	$0	$0	$0
Thomas A Curtin Jr
SVP, Natl Sales & Acct Mgmt	$363,312	$0	$369,312	$0	$119,486	$0	$0	$0	$0	$0	$852,110	$0	$66,480	$0
Dennis L Dabney
SVP, Labor Relations	$342,986	$0	$268,397	$0	$186,236	$0	$0	$0	$0	$0	$797,619	$0	$0	$0
Richard D Daniels
Interim EVP, CIO	$556,197	$0	$610,300	$0	$25,637	$0	$0	$0	$0	$0	$1,192,134	$0	$0	$0
Mick Diede
SVP, Chief Actuary	$360,216	$0	$231,002	$0	$151,450	$0	$0	$0	$0	$0	$742,668	$0	$89,346	$0
George A Disalvo
SVP-CFO, Southern Calif Region	$501,056	$0	$520,536	$0	$192,484	$0	$0	$0	$0	$0	$1,214,076	$0	$117,265	$0
Steven Doshay
Senior Counsel	$0	$0	$0	$0	$262,191	$0	$0	$0	$0	$0	$262,191	$0	$0	$0
Erin M Downing
Assistant Secretary	$94,097	$0	$7,718	$0	$1,420	$0	$0	$0	$0	$0	$103,235	$0	$0	$0
Karen Maria Emmons
VP, Research and Dir, KFRI	$271,508	$0	$41,873	$0	$57,071	$0	$0	$0	$0	$0	$370,452	$0	$12,703	$0
Jeffrey E Epstein
Director	$190,000	$0	$0	$0	$7,467	$0	$0	$0	$0	$0	$197,467	$0	$0	$0
Philip Fasano
EVP & CIO	$588,230	$0	$1,331,024	$0	$110,677	$0	$0	$0	$0	$0	$2,029,931	$0	$69,917	$0
Jerry C Fleming
SVP, Health Reform Imp &Policy	$197,449	$0	$375,250	$0	$80,341	$0	$0	$0	$0	$0	$653,040	$0	$13,995	$0
Diane E Gage Lofgren
SVP,Brand Mgmt &Communications	$229,769	$0	$935,706	$0	$1,415,330	$0	$0	$0	$0	$0	$2,580,805	$0	$574,375	$0
Daniel P Garcia
SVP, Chief Compliance Officer	$575,436	$0	$732,710	$0	$49,198	$0	$0	$0	$0	$0	$1,357,344	$0	$0	$0
Sandra A Golze
VP, Regional Counsel - NCAL	$263,137	$0	$163,477	$0	$18,572	$0	$0	$0	$0	$0	$445,186	$0	$0	$0
Mitchell J Goodstein
SVP, Actuarial, U/W & Pricing	$217,700	$0	$492,249	$0	$133,144	$0	$0	$0	$0	$0	$843,093	$0	$4,374	$0
William R Graber
Director	$220,000	$0	$0	$0	$11,434	$0	$0	$0	$0	$0	$231,434	$0	$0	$0
J Eugene Grigsby III
Director	$207,500	$0	$0	$0	$425	$0	$0	$0	$0	$0	$207,925	$0	$0	$0
George C Halvorson
Chairman	$0	$0	$10,372,909	$0	$27,061	$0	$0	$0	$0	$0	$10,399,970	$0	$0	$0
Michael J Huaco
VP, Bus Strategy & Real Estate	$185,111	$0	$187,386	$0	$92,200	$0	$0	$0	$0	$0	$464,697	$0	$52,754	$0
Kendall D Hunter
SVP, Health Ins Exchange Opns	$318,425	$0	$276,491	$0	$65,293	$0	$0	$0	$0	$0	$660,209	$0	$1,151	$0
Judith Johansen
Director	$211,000	$0	$0	$0	$11,508	$0	$0	$0	$0	$0	$222,508	$0	$0	$0
Kim J Kaiser
Director	$207,500	$0	$0	$0	$5,352	$0	$0	$0	$0	$0	$212,852	$0	$0	$0
David A Kvancz
VP,Natl Pharmacy Programs/Svcs	$317,297	$0	$202,125	$0	$36,323	$0	$127,649	$0	$22,497	$0	$705,891	$0	$0	$0
Kathryn Lancaster
EVP & CFO	$704,458	$0	$1,248,561	$0	$291,241	$0	$0	$0	$0	$0	$2,244,260	$0	$189	$0
Ellen J Leonard
VP, Health Plan & Hospital Ops	$68,709	$0	$138,785	$0	$477,898	$0	$0	$0	$0	$0	$685,392	$0	$193,254	$0
Jodie Ellen Lesh
SVP, Strategic Planning	$314,831	$0	$277,548	$0	$94,686	$0	$0	$0	$0	$0	$687,065	$0	$46,304	$0
Janet A Liang
SVP & COO - NCAL	$441,301	$0	$471,212	$0	$189,473	$0	$0	$0	$0	$0	$1,101,986	$0	$0	$0
Donna Lynne
EVP, GP & Region President -CO	$552,267	$0	$770,984	$0	$268,846	$0	$0	$0	$0	$0	$1,592,097	$0	$171,108	$0
Philip Marineau
Director	$207,500	$0	$0	$0	$7,467	$0	$0	$0	$0	$0	$214,967	$0	$0	$0
Michael P McAnder
SVP, Finance Operations	$545,153	$0	$516,317	$0	$257,960	$0	$0	$0	$0	$0	$1,319,430	$0	$161,406	$0
Thomas R Meier
SVP, Corporate Treasurer	$326,884	$0	$440,788	$0	$96,477	$0	$0	$0	$0	$0	$864,149	$0	$1,478	$0
Indrajit Obeysekere
Assistant Secretary	$238,641	$0	$93,285	$0	$5,708	$0	$0	$0	$0	$0	$337,634	$0	$0	$0
Christopher C Ohman
VP, Health Plan Expansion	$335,615	$0	$259,442	$0	$170,077	$0	$0	$0	$0	$0	$765,134	$0	$102,679	$0
Donald H Orndoff
SVP, NFS	$403,330	$0	$437,678	$0	$22,690	$0	$139,375	$0	$28,211	$0	$1,031,284	$0	$0	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$458,437	$0	$441,728	$0	$149,957	$0	$0	$0	$0	$0	$1,050,122	$0	$98,233	$0
Cynthia Powers Overmyer
SVP, Internal Audit	$94,445	$0	$199,381	$0	$29,560	$0	$0	$0	$0	$0	$323,386	$0	$2,192	$0
Christine J Paige
SVP, Marketing & Internet Svcs	$362,236	$0	$274,490	$0	$71,210	$0	$0	$0	$0	$0	$707,936	$0	$380	$0
Edward YW Pei
Director	$205,000	$0	$0	$0	$12,904	$0	$0	$0	$0	$0	$217,904	$0	$0	$0
Margaret E Porfido
Director	$215,000	$0	$0	$0	$17,533	$0	$0	$0	$0	$0	$232,533	$0	$0	$0
Frank P Richardson
Assistant Secretary	$189,826	$0	$84,347	$0	$23,298	$0	$0	$0	$0	$0	$297,471	$0	$0	$0
Rochelle M Roth
Assistant Secretary	$164,534	$0	$41,624	$0	$22,313	$0	$0	$0	$0	$0	$228,471	$0	$0	$0
Michael D Rowe
SVP, CFO - NCAL	$566,265	$0	$557,786	$0	$173,521	$0	$0	$0	$0	$0	$1,297,572	$0	$0	$0
Jacqueline Sellers
Sr Counsel/Assistant Secretary	$188,039	$0	$58,756	$0	$5,550	$0	$0	$0	$0	$0	$252,345	$0	$0	$0
James Henry Simpson III
SVP, Finance - BU & ROC	$336,694	$0	$391,420	$0	$107,875	$0	$0	$0	$0	$0	$835,989	$0	$56,780	$0
Arthur M Southam
EVP, Health Plan Operations	$780,801	$0	$1,384,773	$0	$336,066	$0	$0	$0	$0	$0	$2,501,640	$0	$7,255	$0
Deborah Stokes
SVP,Corporate Controller & CAO	$348,937	$0	$336,625	$0	$76,717	$0	$0	$0	$0	$0	$762,279	$0	$0	$0
C Wayne Swafford
VP, Natl Facilities Svc - ROC	$246,844	$0	$114,628	$0	$18,039	$0	$0	$0	$0	$0	$379,511	$0	$0	$0
Paul M Swenson
SVP & Chief Strategy Officer	$511,139	$0	$239,421	$0	$40,197	$0	$0	$0	$0	$0	$790,757	$0	$0	$0
Cynthia A Telles
Director	$205,000	$10,500	$0	$0	$6,956	$0	$0	$0	$0	$0	$211,956	$10,500	$0	$0
Bernard J Tyson
Chairman & CEO	$1,191,890	$0	$2,757,589	$0	$737,833	$0	$0	$0	$0	$0	$4,687,312	$0	$0	$0
Cesar Villalpando
Interim SVP, Enterprise Svcs	$408,165	$0	$329,500	$0	$137,368	$0	$0	$0	$0	$0	$875,033	$0	$51,684	$0
Stanley B Watson
VP, KFRI	$0	$0	$25,116	$0	$123,677	$0	$0	$0	$0	$0	$148,793	$0	$118,010	$0
Herman M Weil
SVP, Federal & State Programs	$0	$0	$382,768	$0	$67,636	$0	$0	$0	$0	$0	$450,404	$0	$51,324	$0
Jed Weissberg
SVP, Quality & Care Delivery	$142,905	$0	$651,724	$0	$435,407	$0	$0	$0	$0	$0	$1,230,036	$0	$325,898	$0
Carlos Zaragoza
Assistant Secretary	$261,548	$0	$161,504	$0	$81,987	$0	$0	$0	$0	$0	$505,039	$0	$0	$0
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	$201,172	$0	$108,856	$0	$37,775	$0	$0	$0	$0	$0	$347,803	$0	$2,368	$0
Mark S Zemelman
SVP,General Counsel &Secretary	$505,424	$0	$697,669	$0	$308,722	$0	$0	$0	$0	$0	$1,511,815	$0	$108,241	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1	FIRST CLASS TRAVEL: FIRST CLASS TRAVEL IS PERMISSIBLE AS AN ORDINARY BUSINESS EXPENSE FOR ALL BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, ELEVEN OTHER OFFICERS, AND ONE KEY EMPLOYEE AS APPROVED BY THE COMPENSATION COMMITTEE. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION. TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGEMENT INFREQUENTLY WHERE BUSINESS REQUIREMENT DICTATES. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION. PERSONAL SERVICES: Car service is approved for senior management in connection with business related travel. CEO's nonbusiness transportation is Board approved and included in compensation. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION, AND INFREQUENTLY AS APPROVED BY SENIOR MANAGEMENT. THESE PAYMENTS ARE INCLUDED IN COMPENSATION. HOUSING ALLOWANCE: PROVIDED TO ONE OFFICER IN 2014. PROVIDED ON A LIMITED BASIS FOR RELOCATION IN CONFORMITY WITH THE LAW. PROVIDED ON AN EXCEPTION BASIS AS COMPENSATION.
Schedule J, Part I, Line 3	- METHODS USED TO ESTABLISH CONSIDERATION OF CEO/EXECUTIVE DIRECTOR - Kaiser Foundation Health Plan, Inc. used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee.
Schedule J, Part I, Line 4A	- Severance Payments - Steven Doshay $ 257,324 Diane E Gage Lofgren 778,333 Ellen J Leonard 266,549 Listed persons participated in arrangements entitling them to severance benefits in the event of termination by the organization without cause or due to job elimination. Depending on position level, tenure, and termination reason, severance benefits payable under these arrangements provide for pay and health benefits continuation plus payment of accrued obligations. In addition, for some of the listed persons, severance benefits payable include prorated incentive awards for performance periods not yet ended. None of the listed persons participated in arrangements entitling them to change-of-control payments.
Schedule J, Part I, Line 4B	- Supplemental NonQualified Retirement Plan Payments - Gregory A Adams $ 232,137 Peter Andrade 62,555 Mary Ann Barnes 68,295 Anthony A Barrueta 112,634 Robert Beltch 57,091 Chuck Bevilacqua 80,169 Benjamin K Chu 326,908 Thomas A Curtin Jr. 84,028 Mick Diede 119,635 George A Disalvo 152,973 Jerry C Fleming 50,740 Diane E Gage Lofgren 607,054 Mitchell J Goodstein 103,107 Michael J Huaco 65,618 Kendall D Hunter 46,333 Kathryn Lancaster 248,666 Ellen J Leonard 203,597 Jodie Ellen Lesh 60,723 Donna Lynne 225,342 Michael P McAnder 213,018 Thomas R Meier 59,750 Christopher C Ohman 133,537 Wade Overgaard 128,653 Cynthia Powers Overmyer 2,192 Christine J Paige 52,122 James Henry Simpson III 72,865 Arthur M Southam 292,904 Deborah Stokes 55,423 Bernard J Tyson 568,604 Cesar Villalpando 51,684 Stanley B Watson 118,010 Jed Weissberg 393,196 Carlos Zaragoza 39,496 Victoria B Zatkin 2,368 Mark S Zemelman 265,554 Some of the participants listed in schedule J, part II participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to a notional account on behalf of each participant. Contributions vary by position, level and pay, and vest over time based on age and/or service. Participant accounts are credited with a fixed rate of interest, invested in available mutual funds or a combination of both. Certain officers accrue a benefit that vests based on age and service and targets a percentage of final average pay less prior plan offsets. Unvested amounts are subject to risk of forfeiture.
Schedule J, Part I, Line 7	- Non-Fixed Payments - The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves. The plans' organizational performance goals included: quality of care and service, membership growth, operating income, per member expense trend, and community benefit. Plan designs, performance, and payout levels, as well as individual payments to certain persons, were reviewed and approved by the Compensation Committee of the Board of Directors, comprised of independent directors.
Schedule J, Part I, Line 8	PAUL M SWENSON Future Retention payments: January 2015 $150,000 Patrick Courneya Sign-On Bonus paid in May 2014 $200,000 mary anne barnes sign-on bonus paid in june 2014 $100,000
Schedule J, Part II, Column C	The actuarial value for some individuals' defined benefit plan declined in 2014, resulting in negative values in column (C) in some instances.
Schedule J, Part II, Column F	Amounts included in Schedule J, Part II, Column F include amounts previously reported as deferred compensation, as well as, distributions from a 457(b) plan that were previously reported as reportable compensation in accordance with Form 990 Instructions.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ROBERT BELTCH
EMPLOYEE	EMPLOYEE RELOCATION	Yes (X)	$100,000	$100,000	false	Yes (true)	Yes (true)
DEBORA L CATSAVAS
EMPLOYEE	EMPLOYEE RELOCATION	Yes (X)	$150,000	$150,000	false	Yes (true)	Yes (true)
DENNIS L DABNEY
EMPLOYEE	EMPLOYEE RELOCATION	Yes (X)	$300,000	$150,000	false	Yes (true)	Yes (true)
JANET A LIANG
EMPLOYEE	EMPLOYEE RELOCATION	Yes (X)	$100,000	$100,000	false	Yes (true)	Yes (true)
CESAR VILLALPANDO
EMPLOYEE	EMPLOYEE RELOCATION	Yes (X)	$100,000	$50,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$550,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STEVEN R ZATKIN
SPOUSE OF AN OFFICER	$20,650	COMPENSATION	false
RACHEL BARNES
DAUGHTER OF AN OFFICER	$129,401	COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11B	Form 990 Review Process 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit reporting details are presented to the community benefit committee of the board for review. 3. The complete tax return is reviewed and signed by a Pricewaterhousecoopers LLP tax advisor. 4. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 5. A copy of the return is provided to each board member 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 National Compliance Office regularly and consistently 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, KPMG 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 informs 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 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). 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, financial soundness, and the community and social mission of the organization.
Form 990, Part VI, Line 18	Forms 990 are Available on GuideStar.org website.
Form 990, Part VI, Line 19	Public Inspection Governing documents - are available from the Secretary of State and Department of Managed Health Care and maintained on the state agency website or upon request. Conflict of Interest policy is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with the state regulatory agency. Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG. To request copies contact: Vice President - TAX SERVICES Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Suite 15L Oakland, CA 94612
Form 990, Part VII, Section A, Column B	Hours for Related Organization Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, Part XI, Line 9	- Other changes in net assets or fund balances - Change in Donated Capital (12,410) Change in Pension & retirement Liabilities (2,057,870,294) Capital Transfers - CY 1,418,875 Gain/Loss on Sale of Investments - Tax (45,594,477) Gain/Loss on Sale of Investments - Book 89,859,768 Other Than Temporary Impairment (22,893,732) Prior Period Adjustments (19,240,000) Payment from Affiliates 30,000,000 __________________ Total (2,024,332,270)
Form 990, Part III, Line 4A-AD	- Exempt purpose achievements - Legal Affiliation with Kaiser Foundation Hospitals Kaiser Foundation Hospitals (KFH) and Kaiser Foundation Health Plan, Inc. (KFHP, Inc.) are separate corporations governed by identical boards of directors. KFHP, Inc. provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Kaiser Foundation Health Plan, Inc. fulfills its contractual obligations to group and individual members by contracting with KFH facilities and Permanente Medical Group physicians to provide health care services for its members through market leading performance in quality and service. KFHP, Inc. primarily conducts its operations in the states of California and Hawaii, with four principal operating subsidiaries located in other states. These tax-exempt subsidiary health plans are: Kaiser Foundation Health Plan of Colorado; Kaiser Foundation Health Plan of Georgia, Inc.; Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc.; and Kaiser Foundation Health Plan of the Northwest. Kaiser Foundation Health Plan Inc.'s Commitment to the Community Membership in KFHP, Inc. and its health plan subsidiaries is available without regard to age, sex, race, religion, or national origin, or to the individual's ability to pay. Health plan members are broadly representative of the communities served. Once enrolled, a member may maintain membership regardless of health or employment status. As a nonprofit organization, Kaiser Foundation Health Plan, Inc. is committed to improving the health of the communities beyond its enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organization's ongoing commitment to improve the general wellbeing within the broader community. These investments result in intentional, planned, measurable, and accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, the board of directors of Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Hospitals refined the focus of the organization's Community Benefit programs and established the following four priority areas, which have come to be known as "Streams of Work": A. Care and Coverage for Low-Income People - Creates and supports programs that lower the financial barriers for the under- and uninsured. B. Community Health Initiatives (CHI) - Seeks to measurably improve the health of the communities we serve. Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. C. Safety Net Partnerships - Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management and quality improvements technology to help Improve care and expand treatment capacity for vulnerable populations. D. Developing and Disseminating Knowledge - Improves health care by sharing our knowledge - educating practitioners, advancing research, empowering consumers, and informing policymakers about evidence-based care and health. The following are details of the Community Benefit activities provided by Kaiser Foundation Health Plan, Inc.: In 2014, Kaiser Foundation Health Plan, Inc. served over 7.6 million members and expended approximately $1.09 billion (at cost, net of $850 million of related revenues) to support Community Benefit activities. The following summarizes many of the signature Community Benefit programs and services grouped according to the national Streams of Work. A. Care and Coverage for Low-Income People Improving health care access for those with limited incomes and resources is fundamental to Kaiser Foundation Health Plan Inc.'s mission. In 2014, KFHP, Inc. expended approximately $971 million (at cost, net of $850 million of related revenues) to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age, or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a Kaiser Permanente facility or by a Permanente provider. A.1. Charitable Care (Medical Financial Assistance and Charitable Health Coverage Programs) KFHP, Inc. provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) programs. In 2014, KFHP, Inc. spent approximately $208 million (at cost, net of $10 million of related revenues) to support under- and uninsured patients. A.1.1. Medical Financial Assistance (MFA) Program KFHP, Inc.'s Medical Financial Assistance program provides financial assistance for emergency and medically necessary services, medications, and supplies to patients with a demonstrated financial need. Patients must receive health care services at facilities operated by Kaiser Permanente and/or from a Kaiser Permanente provider. Eligibility is based upon prescribed levels of income to patients who have exhausted other private and public sources of support. In 2014, KFHP, Inc. provided $94 million (at cost, net of $2 million of related revenues) of services under this program. At KFHP, Inc., uninsured patients receive a discount on hospital and professional charges for emergency or other medically necessary care without an application and regardless of income level. The discount is provided to ensure that an uninsured individual is not charged more for emergency or other medically necessary services than the amounts generally billed to insured individuals receiving equivalent care. Contracted collection agency practices are already aligned with the organization's social values and IRC section 501(r). This legislation was finalized in December 2014 and is fully effective for the 2016 tax year. Additionally, any patient experiencing financial hardship due to high medical expenses relative to their income level may qualify for the program under special circumstances. A.1.1.1. MFA Program Offered in California In California, the MFA program's eligibility criteria allows patients falling below 350% of the Federal Poverty Guidelines (FPG) to receive full write off of patient out-of-pocket costs. In 2014, the MFA program assisted approximately 154,000 qualifying applicants in California, including more than 43,000 patients who were not otherwise covered by a health care plan offered by Kaiser Foundation Health Plan, Inc. This population received full or partial forgiveness for over 832,000 outpatient visits and nearly 1.8 million prescriptions. A.1.1.2. MFA Program Offered in Hawaii In Hawaii, the MFA program is open to patients whose family income is at or below 400% of the Federal Poverty Guidelines (FPG). In 2014, the MFA program in Hawaii assisted more than 6,000 qualifying applicants who received full or partial forgiveness for over 48,000 outpatient visits and more than 58,000 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 KFHP, Inc. to invest in the longer term health of patients and the community. KFHP, Inc.'s CHC programs have a long history of making a real difference in the lives of low-income people who might otherwise have no permanent medical home. During 2014, KFHP, Inc. invested approximately $114 million (at cost, net of $8 million of related revenues) to support the CHC program. In order to meet the requirements of the Affordable Care Act, Kaiser Foundation Health Plan, Inc.'s CHC program was redesigned in 2014. The new 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. Recertification takes place about every two years to confirm that members remain eligible to participate. Prospective members are invited to apply during limited annual enrollment periods and after experiencing triggering events. A.1.2.1. CHC Program Offered in California The Child Health Program (CHP) is a Charitable Health Coverage program that provides low-income children with access to health coverage. Participants must meet certain eligibility requirements. Total household income must be at or below 300% of the Federal Poverty Level, and applicants are required to be under 19 years of age. Additionally, participants must not have access to other forms of health care coverage. Once eligibility r

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
KP CAL LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	$199,103,964	$12,240,377	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612		HOLDING CO.		$0	$9,623,812	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	900031974	INSURANCE		$7,246,465	$29,786,660	ORDWAY INT'L	BD

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	9	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	9	KFHP INC	Yes (true)
KFHP OF THE MID-ATLANTIC STATES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	9	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	Yes (true)
KAISER FOUNDATION HOSPITALS
ONA KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	NA	false
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	11 - I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGT	CA	501(c)(3)	11 - I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENTINC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGT	CA	501(c)(3)	11 - I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	11 - I	KFHP INC	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	Yes (true)
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(c)(3)	11 - I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	11 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	11 - III-NF	KFH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH CARE MANAGEMENT SOLUTIONS LLC	BusinessNameLine1Txt

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)
EIN	203924985	EIN
Primary Activities	CONSULTING	PrimaryActivitiesTxt
Legal Domicile State	CA	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
UBI Code V	$0	UBICodeVAmt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	Yes (true)	$318,228,442	$163,030,849	1.00000
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	Yes (true)	$2,266,436	$855,717	1.00000
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	Yes (true)	$4,859,849	$44,886,638	1.00000

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

Transactions Related Org TransactionsRelatedOrgGrp (64 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Hospitals
a	$30,231	PER AGREEMENT
Kaiser Foundation Hospitals
c	$283,395	PER AGREEMENT
Kaiser Foundation Hospitals
j	$161,901	PER AGREEMENT
Kaiser Foundation Hospitals
l	$1,130,157,316	PER AGREEMENT
Kaiser Foundation Hospitals
m	$15,946,173,650	PER AGREEMENT
Kaiser Foundation Hospitals
o	$117,968	PER AGREEMENT
Kaiser Foundation Hospitals
p	$4,056,395,780	PER AGREEMENT
Kaiser Foundation Hospitals
q	$12,179,804,534	PER AGREEMENT
Kaiser Foundation Hospitals
r	$195,912	PER AGREEMENT
Kaiser Foundation Hospitals
s	$15,959,540	PER AGREEMENT
Camp Bowie Service Center
l	$11,468,363	PER AGREEMENT
Camp Bowie Service Center
m	$44,334,555	PER AGREEMENT
Camp Bowie Service Center
p	$22,164,345	PER AGREEMENT
Camp Bowie Service Center
q	$21,926,340	PER AGREEMENT
KP Cal LLC
p	$23,801,199	PER AGREEMENT
KP Cal LLC
q	$9,862,096	PER AGREEMENT
KP Cal LLC
r	$9,862,096	PER AGREEMENT
KP Cal LLC
s	$9,862,096	PER AGREEMENT
Kaiser Properties Services Inc
q	$1,198,934	PER AGREEMENT
Kaiser Properties Services Inc
s	$2,484,345	PER AGREEMENT
1800 Harrison Foundation
a	$3,523,685	PER AGREEMENT
1800 Harrison Foundation
j	$2,318,310	PER AGREEMENT
Kaiser Permanente Insurance Company
l	$121,830,685	PER AGREEMENT
Kaiser Permanente Insurance Company
m	$138,459,843	PER AGREEMENT
Kaiser Permanente Insurance Company
p	$2,374,550	PER AGREEMENT
Kaiser Permanente Insurance Company
q	$14,756,335	PER AGREEMENT
Lokahi Assurance LTD
l	$13,262,543	PER AGREEMENT
Lokahi Assurance LTD
m	$119,492,941	PER AGREEMENT
Lokahi Assurance LTD
q	$110,142,850	PER AGREEMENT
Lokahi Assurance LTD
r	$3,828,800	PER AGREEMENT
Lokahi Assurance LTD
s	$11,416,000	PER AGREEMENT
KP Oncall LLC
l	$101,677	PER AGREEMENT
KP Oncall LLC
p	$306,538	PER AGREEMENT
KP Oncall LLC
q	$298,104	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
i	$6,965,862	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
l	$104,448,102	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
m	$9,159,424	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
n	$384,010	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
p	$65,024,258	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
q	$49,132,215	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
r	$6,890,039	PER AGREEMENT
Kaiser FDN Health Plan of the Northwest
s	$958,740	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
c	$30,000,000	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
l	$101,086,554	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
m	$12,388,628	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
p	$196,194,877	PER AGREEMENT
Kaiser FDN Health Plan of Colorado
q	$75,610,375	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
l	$93,770,741	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
m	$13,766,328	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
p	$89,908,995	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
q	$48,970,555	PER AGREEMENT
KFHP of the Mid-Atlantic States Inc
r	$276,489	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
l	$43,608,522	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
m	$14,549,339	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
p	$53,401,763	PER AGREEMENT
Kaiser FDN Health Plan of Georgia Inc
q	$23,440,738	PER AGREEMENT
Kaiser Permanente International
q	$461,642	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
h	$2,407,332	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
k	$38,095,296	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
n	$737,697	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
r	$11,276,414	PER AGREEMENT
Kaiser Health Plan Asset Management Inc
s	$9,195,169	PER AGREEMENT
Oak Tree Assurance LTD
l	$522,418	PER AGREEMENT
Oak Tree Assurance LTD
q	$2,337,696	PER AGREEMENT