2015-11-11T15:10:17-06:00 2014-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-01-01 941340523 KAISER FOUNDATION HEALTH PLAN INC % SVP CC AND CAO KAIS 5102716611 ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 DEBORAH STOKES VP, TAX SERVICES 2673303000 2015-11-10 true ROBERT W FRIZ P00438748 2673303000 2014 2016-02-25 16:41:14Z BERNARD J TYSON ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 66501905671 false X www.kp.org X 1955 CA TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. 15 13 22656 1507 8374594 2256291 0 63 42237636510 45262461020 98624305 139327369 10226135 7334774 42346486950 45409123226 48883930 94412654 0 0 2988113516 2938710536 0 0 0 38945290609 41997207223 41982288055 45030330413 364198895 378792813 16312511712 18476161448 12735086923 16353092769 3577424789 2123068679 X TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. false false 40388502086 2975528 44412774413 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. 1603192076 839959949 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. 217872154 9726658 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. 116358366 91437126 0 See Community Benefit Summary Rpt in Sch O 116358366 91437126 0 42325924682 true false true true false false false false false false true false false true true false false true false false true false false false false false false true false true false false false true false false true false false false false false true true true true false false true 17203 0 true 22656 true true true true BD EI false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false CA DC HI X X SVP CC AND CAO 5102716385 ONE KAISER PLAZA STE 15L OAKLAND CA 94612 X Christine K Cassel Director 4.0 10.0 X 173500 0 0 Thomas W Chapman Director 5.0 9.0 X 261807 0 17500 Jeffrey E Epstein Director 3.0 4.5 X 197467 0 0 Daniel P Garcia SVP, Chief Compliance Officer 21.0 29.0 X X 1357344 0 175853 William R Graber Director 2.5 5.0 X 231434 0 0 J Eugene Grigsby III Director 2.5 5.5 X 207925 0 0 David Hoffmeister Director 3.25 4.0 X 31577 0 0 Judith Johansen Director 3.0 4.5 X 222508 0 0 Kim J Kaiser Director 2.5 5.0 X 212852 0 0 Philip Marineau Director 2.4 4.04 X 214967 0 0 Jenny J Ming Director 1.0 1.75 X 48477 0 0 Edward YW Pei Director 3.0 4.0 X 217904 0 17500 Margaret E Porfido Director 2.0 4.5 X 232533 0 0 Richard Shannon Director 2.5 4.0 X 83501 0 0 Cynthia A Telles Director 3.0 4.5 X 211956 10500 0 Bernard J Tyson Chairman & CEO 12.0 38.0 X X 4687312 0 624702 Gregory A Adams EVP,GP & Region President NCAL 22.0 28.0 X 1913278 0 752529 Mary Ann Barnes Region President - Hawaii 0.0 50.0 X 963428 0 481834 Anthony A Barrueta SVP, Government Relations 25.0 25.0 X 971169 0 288601 Raymond J Baxter SVP, CB,Research & Hlth Policy 25.0 25.0 X 1403562 0 177638 Chuck Bevilacqua SVP,KFHP Products, Svc & Admin 50.0 0.0 X 955653 0 224295 Maryann M Bodayle Board Governance Administrator 22.5 27.5 X 158433 0 17837 Benjamin K Chu EVP,GP & Region President SCAL 25.0 25.0 X 2044931 0 885371 Charles E Columbus SVP, Chief HR Officer 25.0 25.0 X 1281129 0 359524 Patrick T Courneya EVP, Chief Medical Officer 25.0 25.0 X 592630 0 237086 Richard D Daniels Interim EVP, CIO 46.0 4.0 X 1192134 0 255107 Philip Fasano EVP & CIO 25.0 25.0 X 2029931 0 459429 Diane E Gage Lofgren SVP,Brand Mgmt &Communications 25.0 25.0 X 2580805 0 212676 Sandra A Golze VP, Regional Counsel - NCAL 25.0 25.0 X 445186 0 203395 Mitchell J Goodstein SVP, Actuarial, U/W & Pricing 49.0 1.0 X 843093 0 22432 Kathryn Lancaster EVP & CFO 15.0 35.0 X 2244260 0 698565 Janet A Liang SVP & COO - NCAL 25.0 25.0 X 1101986 0 234482 Donna Lynne EVP, GP & Region President -CO 0.0 50.0 X 1592097 0 379695 Thomas R Meier SVP, Corporate Treasurer 20.0 30.0 X 864149 0 183340 Indrajit Obeysekere Assistant Secretary 25.0 25.0 X 337634 0 249063 Donald H Orndoff SVP, NFS 15.0 35.0 X 863698 0 167586 Wade Overgaard SVP, Health Plan Ops - CA 30.0 20.0 X 1050122 0 397507 Frank P Richardson Assistant Secretary 25.0 25.0 X 297471 0 134509 Rochelle M Roth Assistant Secretary 28.0 22.0 X 228471 0 150768 Jacqueline Sellers Sr Counsel/Assistant Secretary 15.0 35.0 X 252345 0 191723 Arthur M Southam EVP, Health Plan Operations 25.0 25.0 X 2501640 0 595175 Deborah Stokes SVP,Corporate Controller & CAO 16.5 33.5 X 762279 0 294052 Jed Weissberg SVP, Quality & Care Delivery 25.0 25.0 X 1230036 0 -92238 Carlos Zaragoza Assistant Secretary 25.0 25.0 X 505039 0 321554 Victoria B Zatkin VP, Off of Brd & Corp Gov Svcs 14.0 36.0 X 347803 0 242808 Mark S Zemelman SVP,General Counsel &Secretary 20.0 30.0 X 1511815 0 433272 Robert Beltch Chief Audit Executive 50.0 0.0 X 838886 0 187272 Thomas A Curtin Jr SVP, Natl Sales & Acct Mgmt 30.0 20.0 X 852110 0 205850 Mick Diede SVP, Chief Actuary 30.0 20.0 X 742668 0 186390 George A Disalvo SVP-CFO, Southern Calif Region 30.0 20.0 X 1214076 0 290941 Karen Maria Emmons VP, Research and Dir, KFRI 50.0 0.0 X 370452 0 80653 Michael J Huaco VP, Bus Strategy & Real Estate 30.0 20.0 X 464697 0 160049 Kendall D Hunter SVP, Health Ins Exchange Opns 30.0 20.0 X 660209 0 282611 David A Kvancz VP,Natl Pharmacy Programs/Svcs 30.0 20.0 X 555745 0 150146 Michael P McAnder SVP, Finance Operations 30.0 20.0 X 1319430 0 198582 Christopher C Ohman VP, Health Plan Expansion 30.0 20.0 X 765134 0 170832 Cynthia Powers Overmyer SVP, Internal Audit 30.0 20.0 X 323386 0 357541 Christine J Paige SVP, Marketing & Internet Svcs 30.0 20.0 X 707936 0 260688 Michael D Rowe SVP, CFO - NCAL 30.0 20.0 X 1297572 0 150129 James Henry Simpson III SVP, Finance - BU & ROC 30.0 20.0 X 835989 0 241700 C Wayne Swafford VP, Natl Facilities Svc - ROC 30.0 20.0 X 379511 0 132735 Paul M Swenson SVP & Chief Strategy Officer 30.0 20.0 X 790757 0 212986 Cesar Villalpando Interim SVP, Enterprise Svcs 30.0 20.0 X 875033 0 263958 Peter Andrade SVP, Sales & Acct Mgmt - CA 50.0 0.0 X 704054 0 219662 Debora Lynn Catsavas VP, Compensation & Benefits 50.0 0.0 X 819203 0 219901 Dennis L Dabney SVP, Labor Relations 50.0 0.0 X 797619 0 148032 Ellen J Leonard VP, Health Plan & Hospital Ops 50.0 0.0 X 685392 0 306267 Jodie Ellen Lesh SVP, Strategic Planning 50.0 0.0 X 687065 0 193536 George C Halvorson Chairman 0.0 0.0 X 10399970 0 46427 Steven Doshay Senior Counsel 0.0 0.0 X 262191 0 16108 Erin M Downing Assistant Secretary 50.0 0.0 X 103235 0 29742 Jerry C Fleming SVP, Health Reform Imp &Policy 18.0 12.0 X 653040 0 308731 Herman M Weil SVP, Federal & State Programs 0.0 0.0 X 450404 0 0 Stanley B Watson VP, KFRI 0.0 0.0 X 148793 0 88535 70363828 10500 15105174 7065 true true false KAISER FOUNDATION HOSPITALS 393 E WALNUT ST PASADENA CA 91188 MEDICAL SERVICES 14950118510 THE PERMANENTE MEDICAL GROUP 1800 HARRISON ST OAKLAND CA 94612 MEDICAL SERVICES 9816252469 SOUTHERN CA PERMANENTE MEDICAL GROU 100 S LOS ROBLES PASADENA CA 91101 MEDICAL SERVICES 7522021869 HAWAII PERMANENTE MEDICAL GROUP 711 KAPIOLANI BLVD HONOLULU HI 96813 MEDICAL SERVICES 227558945 BIO Medical Applications of Califor PO Box 749620 LOS ANGELES CA 900749620 MEDICAL SERVICES 99993730 1383 63 63 MEMBER HEALTH CARE 900099 30873559468 30873559468 MEDICARE 900099 11176114624 11176114624 SUPPLEMENTAL REVENUE 900099 1851860510 1851860510 NON-PLAN & INDUSTRY 900099 52800963 45337136 7463827 OTHER PROGRAM SVCS 900099 1308125455 1307301528 823927 45262461020 94003115 94003115 0 0 3411901 3411901 0 3411901 3411901 21137878102 228597 21092283625 498820 45594477 -270223 45324254 45324254 0 0 0 PARKING GARAGES 812930 3922873 86840 3836033 3922873 45409123226 45254173266 8374594 146575303 94412654 94412654 0 0 0 68314072 60259320 8054752 0 2046602536 1799698433 246904103 356604324 350507070 6097254 317830140 218690340 99139800 149359464 147336204 2023260 0 -3953553 -3953553 918260 918260 0 0 12571447 12571447 0 134901228 70140123 64761105 70392584 43559544 26833040 3514140401 3223472154 290668247 0 207985092 207877903 107189 45923390 37524324 8399066 0 20442040 20442040 150551363 150551363 0 257634093 257634093 216382502 216381483 1019 BASIC CONTRACTUAL PAYMENTS 28795244955 28795244955 SUPPLIES 3323302155 3044264682 279037473 PURCHASED MEDICAL SERVICES 2686392420 2686392420 NON-MEDICAL PURCHASED SVC 899746060 461319970 438426090 1664632786 460657647 1203975139 45030330413 42325924682 2704405731 0 X 27257346 33180330 0 0 0 0 5035067105 5936378593 400000 550000 0 0 1723750 1192500 174717302 195513945 55832062 56756218 7116037147 3590754397 3271713375 3525282750 7102819437 7621905881 0 0 0 0 0 0 642981335 1105401231 16312511712 18476161448 3502445036 3978658615 0 0 448323950 540261347 0 0 0 0 0 0 0 0 0 0 8784317937 11834172807 12735086923 16353092769 X 0 0 -296837495 -314671030 3874262284 2437739709 3577424789 2123068679 16312511712 18476161448 X 378792813 191183347 -2024332270 X false true X true false X 1053084 17184782 8627449 0 63 26865378 34666682175 37463542757 39934143428 42237748540 45254173266 199556290166 0 0 0 34667735259 37480727539 39942770877 42237748540 45254173329 199583155544 0 0 0 199583155544 95552879 39710272 49280675 83016438 97415016 364975280 0 95552879 39710272 49280675 83016438 97415016 364975280 3946899 4106851 2256291 10310041 3739757 4429169 5050253 4891955 3836033 21947167 34767027895 37524866980 40001048704 42329763784 45357680669 199980388032 0.99801 0.99749 0.00183 0.00234 X 29628 2963 0 true false false true false true 10000 false true 25757723 true 897249 true 164171 true 5182220 32011363 false false 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. 646159669 646159669 4046215643 1961681332 2084534311 891893632 711619784 180273848 620621177 511680678 108940499 911147026 405772603 505374423 3525282750 OTHER ASSETS 619259768 EQUITY - OAKTREE ASSURANCE LTD 282437 EQUITY - KP INSURANCE COMPANY 28674922 EQUITY - LOKAHI ASSURANCE, LTD 1241610 BROKER RECEIVABLE 432526463 OTHER CURRENT ASSETS 23416031 1105401231 0 RESERVE - PHYSICIAN RETIREMENT 6078142043 SELF INSURED RISKS 878619082 LONG TERM EXTERNAL LIABILITIES 328538 POST RETIREMENT BENEFIT LIAB 2830293370 OTHER CURRENT LIABILITIES 267578387 OTHER CURRENT INSTALLMENTS 334838 OTHER LONG-TERM LIABILITIES 484512429 SECURITIES LENDING PAYABLE 628455766 DUE TO AFFILIATED ORGANIZATION 6142516 BROKER PAYABLE 659765838 11834172807 SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48. Central America and the Caribbean 1 Program Services PP&L INSURANCE 5935575 Central America and the Caribbean Conduct board meetings 4282 Europe (Including Iceland and Greenland) Investments 11245914 1 1 17185771 17185771 true false true false false false PART I, LINE 3, COLUMN F ACCOUNTING METHOD: ACCRUAL true Academy Health 1150 17th St NW Washington DC 20036 521260918 501(c)(3) 25000 2014 Annual Research Meeting - SD Platinum Sponsor Adult Friends For Youth 3375 Koapaka StB290 Honolulu HI 96819 990254581 501(c)(3) 41920 Project Support Alameda County 1221 Oak St 249 Oakland CA 94612 946000501 Government 8000 Science in the Park; various event support Alliance For Biking & Walking Inc PO Box 65150 Washington DC 20035 134029212 501(c)(3) 6500 Project Support Alliance For Smiles Inc 2565 3RD ST San Francisco CA 94107 800119414 501(c)(3) 10000 David Lawrence Community Service Award Grant Aloha United Way Inc 200 N Vineyard Blvd Honolulu HI 96817 990073494 501(c)(3) 15000 Event Support Alonzo King'S Lines Contemporary Ballet 26 7th St San Francisco CA 94103 942933309 501(c)(3) 22500 Ballet Spring Gala American Cancer Society Inc 1545 River Park Dr Sacramento CA 95815 131788491 501(c)(3) 16750 Various Event Supp,Relay For Life American Conservatory Theatre Foundation 30 Grant Ave San Francisco CA 94108 946135772 501(c)(3) 17600 A.C.T.'s Season Gala American Heart Association 677 Ala Moana Blvd Honolulu HI 96813 135613797 501(c)(3) 41768 Annual Walk; Dinner Sponsor Americas Health Insurance Plans PO Box 7247 6328 Philadelphia PA 19170 362087642 501(c)(3) 300000 Medicare Advantage Grassroots Advocacy Americas Health Insurance Plans PO Box 7247 6327 Philadelphia PA 19170 362087641 501(c)(3) 50000 Campaign for Sustainable Rx Drug Pricing Angels Of Hope Usa 24118 Decorah Rd Diamond Bar CA 91765 371479383 501(c)(3) 10000 Event Support Asian Week Foundation 564 Market St San Francisco CA 94104 201719535 501(c)(3) 8000 Street Celebration Berkeley Media Studies Group 555 12th St 10th Fl Oakland CA 94607 941646278 501(c)(3) 13000 Policy Summit Big Sunday 6111 Melrose Ave Los Angeles CA 90038 421765317 501(c)(3) 25000 Event Support Boardsource 1828 L St NW 900 Washington DC 20036 521681375 501(c)(3) 10000 2014 BoardSource Leadership Forum Brandeis University 415 South St Waltham MA 02454 042103552 501(c)(3) 50000 21st Priceton Conference California Historical Society 678 Mission St San Francisco CA 94105 940385620 501(c)(3) 17250 Juana Briones y suCA California Storm Of Sacramento 4041AmericanRiverDr Sacramento CA 95864 562655243 501(c)(3) 10000 Taking the World Center For Tomorrow'S Leaders 25 Prospect St Honolulu HI 96813 463490591 501(c)(3) 51500 Project Support Charm City Clinic Inc 2222 E Jefferson St Baltimore MD 21205 271116788 501(c)(3) 10000 David Lawrence Community Service Award Grant Children'S Museum Of Sonoma County PO Box 12323 Santa Rosa CA 95406 203496878 501(c)(3) 10000 Butterfly Exhibit City & County Of Honolulu 650 S King St 3rd Fl Honolulu HI 96813 996001257 Government 25000 Conference Support City Of Elk Grove 8401Laguna Palms Way Elk Grove CA 95758 943366854 Government 9832 Multiculturl Festiv City Of Riverside 4102 Orange St Riverside CA 92501 956000769 Government 7500 Event Support City Of San Leandro 835 East 14th St San Leandro CA 94577 946000421 Government 24000 Cherry Festival City Parks Alliance Inc 2121 Ward Ct NW Washington DC 20037 800015566 501(c)(3) 15000 Conference Coalition To Protect Americas Health PO BOX 30211 Bethesda MD 20824 522253225 501(c)(3) 250000 Contribution Collective Impact 1050McAllisterSt San Francisco CA 94115 208964069 501(c)(3) 7000 Basketball Tournamnt; Holiday Food Bags Committee For Economic Development 2000 L St NW 700 Washington DC 20036 131623973 501(c)(3) 10000 2014 Charitable Contribution Community Health Outreach Work 677 Ala Moana 226 Honolulu HI 96813 990284222 501(c)(3) 41970 Project Support Community Initiatives 354 Pine St 700 San Francisco CA 94104 943255070 501(c)(3) 68500 Art Sculpture Council On Aging Services For Seniors 30Kawana Springs Rd Santa Rosa CA 95404 946138714 501(c)(3) 12500 Wine Country Games David A Winston Health 2000 14th St N 780 Arlington VA 22201 521492039 501(c)(3) 5500 Sponsorship of 2015 David A Winston Health Policy Denver Foundation 55 Madison St 8th Floor Denver CO 80206 846048381 501(c)(3) 30000000 Operating Support Diabetic Youth Foundation 5167 Clayton Rd Ste F Concord CA 94521 946003673 501(c)(3) 7450 Gala Breakfast Diablo Valley College Foundation 321 Golf Club Rd Pleasant Hill CA 94523 949622202 501(c)(3) 10000 BioScience Supply Doctors Without Borders Usa Inc 333 7th Ave 2nd Fl New York NY 10001 133433452 501(c)(3) 500000 Ebola Relief Efforts Downtown Sacramento Partnership 980 9th St Ste 400 Sacramento CA 95814 680270320 501(c)(6) 12500 Farmers' Markets East Bay Community Foundation 200 Frank H Ogawa Plz Oakland CA 94612 946070996 501(c)(3) 55600000 Operating Support East Bay Leadership Council 1355 Willow Way 253 Concord CA 94520 940402675 501(c)(6) 6000 East Bay USA Enterprise For High School Students 200 Pine St 600 San Francisco CA 94104 237139082 501(c)(3) 18600 Students stipends; Art Tour Fundraiser Ethics Of Caring 914 Westwood Blvd Los Angeles CA 90024 542163375 501(c)(3) 10000 2015 National Nursing Ethics Conference Executive Leadership Foundation 1001 N Fairfax St Alexandria VA 22314 521631358 501(c)(3) 50000 2014 Chairman's Circle GALA Table Futures Without Violence 100Montgomery St San Francisco CA 94129 943110973 501(c)(3) 20000 National Conference on Health & Domestic violence George Washington University 2175 K St NW 200 Washington DC 20037 530196584 501(c)(3) 15000 Sponsorship of the Beyond Flexner Conference in Al Golden State Warriors Community Foundatn 1011 Broadway Oakland CA 94607 943253780 501(c)(3) 30000 Basketball Clinic Grantmakers In Aging 7333 Paragon Rd 220 Dayton OH 45459 134014982 501(c)(3) 10000 2014 Annual Conference Hands On Bay Area 135 Bluxome St San Francisco CA 94107 770195144 501(c)(3) 10000 Be the change day / 911 Seson of Service Hawaii Alliance Of Nonprofit 1020 S Beretania St Honolulu HI 96814 990073497 501(c)(3) 18140 Operating Support Hawaii Appleseed Center For Law 119 Merchant St 605 Honolulu HI 96813 760748976 501(c)(3) 47450 Project Support Hawaii Hospital Education And Research 707 Richards St PH2 Honolulu HI 96813 510172774 501(c)(3) 75000 Project Support Hawaii Pacific University 1164 Bishop St 800 Honolulu HI 96813 990113930 501(c)(3) 92200 Project Support Hawaii Pediatric Association Research 1319 Punahou St 739 Honolulu HI 96826 990305157 501(c)(3) 43000 Project Support Hawaii Primary Care Association 735 Bishop St 230 Honolulu HI 96813 990268275 501(c)(3) 101626 Project Support Hawaii Women'S Legal Foundation PO Box 2576 Honolulu HI 96803 990217537 501(c)(3) 11340 Project Support Hawaii Youth Services Network 677 Ala Moana Blvd Honolulu HI 96813 990204777 501(c)(3) 20000 Project Support Hawaiian Community Assets Inc 200 N Vineyard Blvd Honolulu HI 96817 990348767 501(c)(3) 17250 Conference Support Heal The Bay 1444 9th St Santa Monica CA 90401 954031055 501(c)(3) 7943 Event Support Health Care Cost Institute 1310 G ST NW Washington DC 20005 453263912 501(c)(3) 350000 HCCI 2014 Funding Payment Health Funders Partnership Of Oc 28241CrownValley Laguna Niguel CA 92677 952021700 501(c)(3) 10000 General Operating Heart Of The City Farmers' Market 1182 Market St San Francisco CA 94102 942909967 501(c)(4) 20000 EBT expansion prgrm Hispanics In Philanthropy 55 2nd St 1500 San Francisco CA 94105 943040607 501(c)(3) 10000 Diana Campoamor/30th Anniversary sponsorship Holy Family Day Homes Of Sf 299 Dolores St San Francisco CA 94103 941156492 501(c)(3) 15000 Board Matching Gift Honolulu Theatre For Youth 1149 Bethel St 700 Honolulu HI 96813 990107563 501(c)(3) 20000 Project Support Instituto Laboral De La Raza 2947 - 16th St San Francisco CA 94103 942890401 501(c)(3) 7300 Awards Event International Medical Corps 12400Wilshire Blvd Los Angeles CA 90025 953949646 501(c)(3) 1000000 Ebola Relief Efforts Jewish Vocational & Career Counseling 225 Bush St400 San Francisco CA 94104 942213100 501(c)(3) 24032 Business Luncheon Junior Achievement Of Northern California 303 Oak Rd 109 Walnut Creek CA 94597 941322179 501(c)(3) 7500 2014-2015 NorCal Hall of Fame Kahoomiki 1493 Halekoa Dr Honolulu HI 96821 470890686 501(c)(3) 15000 Project Support Kupu 4211 Waialae Ave1020 Honolulu HI 96816 510652665 501(c)(3) 45000 Project Support LA Works 570 W Ave 26 400 Los Angeles CA 90065 954329727 501(c)(3) 15000 Event Support Lewis And Clark College 0615SW PalatineHillRd Portland OR 97219 930386858 501(c)(3) 12169 Board Matching Gift Make A Wish Foundation 2800 Club Center Dr Sacramento CA 95835 680027351 501(c)(3) 8500 Adopt-A-Wish March Of Dimes Birth Defects National 1451 S King St 504 Honolulu HI 96814 131846366 501(c)(3) 39445 Project/Conf Support Martin Luther King Jr Center For 449 Auburn Ave NE Atlanta GA 30312 581030989 501(c)(3) 20000 Saulte To Greatness Awards dinner Museum Of The African Diaspora 685 Mission St San Francisco CA 94105 943338239 501(c)(3) 25000 Project Support National Academy Of Social Insurance 1776 Massachusetts Washington DC 20036 521451753 501(c)(3) 10000 Medicare and Medicaid: The Next 50 Years National Assnof Latino Elected Officials 1122WWashn Blvd Los Angeles CA 90015 521212849 501(c)(3) 18320 Conference Support National Association Of Medicaid 8131 OAK ST 300 New Orleans LA 70018 273258188 501(c)(3) 7500 Gold Sponsorship - NAMD 2014 National Kidney Foundation Inc 1314 S King St 305 Honolulu HI 96814 990266733 501(c)(3) 15000 Project Support National Minority Aids Council 1931 13TH ST NW Washington DC 20009 521578289 501(c)(3) 10000 18th Annual United States Conference AIDS National Physical Activity Plan Alliance 921 ASSEMBLY ST Columbia SC 29208 462956865 501(c)(3) 10000 Donation National Quality Forum 1030 15TH ST NW washington DC 20005 522175544 501(c)(3) 25000 2014 NQF Annual Meeting Sponsorship North Shore Community Land Trust PO Box 1179 Haleiwa HI 96712 943276211 501(c)(3) 19000 Project Support Northern California Grantmakers 160 Spear St360 San Francisco CA 94105 942761355 501(c)(3) 9400 Philanthropy Instit Oakland Military Institute College Prep 3877 Lusk St Oakland CA 94608 912073068 501(c)(3) 19500 Benefit Luncheon Partnership For Quality Care 555 W 57st St New York NY 10019 260355572 501(c)(3) 1000000 20141008 sustaining contribution from KP to PQC Path - Peoples Advocacy For Trails PO Box 62 KailuaKona HI 96745 990248675 501(c)(3) 93105 Project Support Project For Public Spaces Inc 419 Lafayette St New York NY 10003 132808114 501(c)(3) 10000 Pro Walid Pro Bike/Pro Place 2014 Confernce Project Vision Hawaii PO Box 23212 Honolulu HI 96823 272831637 501(c)(3) 30000 Project Support Public Health Solutions 40 Worth ST 5th Fl New York NY 10013 135669201 501(c)(3) 15000 2014 National Gathering Peers&Partners Taking on S Reimagine Mack Road Foundation 75 Quinta Ct Ste D Sacramento CA 95823 464193875 501(c)(3) 10000 ReIMAGINE Mack Rd Riverside County Regional Medical Ctr 26520 Cactus Ave Moreno Valley CA 92555 330374018 501(c)(3) 8900 Event Support Sacramento Convention & Visitors Bureau 1608 I St Sacramento CA 95814 940824640 Government 17200 Farm-to-Fork Sacramento Metro Chamber Of Commerce One Capitol Mall Sacramento CA 95814 940824600 501(c)(6) 19295 2014 Partnership Sakura Matsuri Inc 1832 Buchanan St San Francisco CA 94115 931141006 501(c)(3) 6000 Cherry Blossom Fest San Fran Planning & Urban Research Assn 654 Mission St San Francisco CA 94105 941498232 501(c)(3) 60600 Regional Partnership San Francisco Business Times PO Box 742671 Los Angeles CA 90074 593089188 501(c)(3) 25000 Corporate Philanthropy Partner Sponsor San Francisco First Tee 99 Harding Road San Francisco CA 94132 912169009 501(c)(3) 11700 Golf Tournament San Francisco Lgbt Community Center 1800 Market St San Francisco CA 94102 943236718 501(c)(3) 7140 LGBT Center's Soiree San Francisco Opera Association 301 Van Ness Ave San Francisco CA 94102 940836240 501(c)(3) 41430 Partnership Package San Francisco Parks Alliance 1663 Mission St San Francisco CA 94103 237131784 501(c)(3) 13860 Schoolyards Project San Francisco Recreation And Park Dept 501 Stanyan St San Francisco CA 94117 946000417 Government 20600 Seasonal Events School-Based Health Alliance 1010 Vermont Ave Nw Washington DC 20005 541752058 501(c)(3) 969151 Engaging Services in School Based Behavior Change Sierra College Foundation 5000 Rocklin Road Rocklin CA 95677 237241877 501(c)(3) 24170 Sponsorships; Taste of Excellence Smithsonian Institution 1000 Jefferson Dr WASHINGTON DC 20560 530206027 501(c)(3) 1000000 Donation - Museum of African American History and Social & Environmental Entrepreneurs 836 Westholme Ave Los Angeles CA 90024 954116679 501(c)(3) 7500 Donation/Cash Grant Sphinx Organization Inc 400 Renaissance Ctr Detroit MI 48243 383283759 501(c)(3) 20000 Underwriting support of the Spinx Medals of Excell State Of Hawaii Department Of Education 650 Iwilei Rd 270 Honolulu HI 96817 990266482 Government 60050 Project Support State Of Hawaii Department Of Health 1250 Punchbowl St Honolulu HI 96813 996000449 Government 75000 Project Support The Food Basket Inc 40 Holomua St Ste B Hilo HI 96720 260349475 501(c)(3) 39947 Project Support The Illumination Foundation 2691 Richter Ave 107 Irvine CA 92606 711047686 501(c)(3) 10000 Event Support The Kohala Center Inc PO Box 437462 Kamuela HI 96743 990354676 501(c)(3) 7000 Conference Support The Maui Farm Inc PO Box 1776 Makawao HI 96768 990240355 501(c)(3) 5315 Project Support Tri-Isle Resource Conservation 115 Walua Place Kihei HI 96753 990278397 501(c)(3) 9900 Project Support Unity Council 1900 Fruitvale Ave 2A Oakland CA 94601 941670490 501(c)(3) 73317 Anniversary Gala University Clinical Education 677 Ala Moana Blvd Honolulu HI 96813 990307152 501(c)(3) 50000 Project Support University Of Ca Irvine Paul Merage Bus School Irvine CA 92697 952226406 501(c)(3) 10000 2014 Health Care Forecast Conference University Of Hawaii Foundation 2444 Dole St Honolulu HI 96822 990085260 501(c)(3) 95000 Project Support Vallejo Outreach 210 Locust St Vallejo CA 94591 943413623 501(c)(3) 9728 Recognition Dinner Volunteer Center Of Sonoma County Inc 153Stony Circle100 Santa Rosa CA 95401 941751375 501(c)(3) 18950 Corp Partnership Washington State University Foundation PO Box 641927 Pullman WA 99164 911075542 501(c)(3) 15000 Board Matching Gift Western Justice Center Foundation 55 S Grand Ave Pasadena CA 91105 954176583 501(c)(3) 25000 Sponsor a table at the 2014 Justice Awards Ymca Of Metropolitan Los Angeles 6901 Lennox Ave Van Nuys CA 91405 951644052 501(c)(3) 11250 Event Support Ywca San Gabriel Valley 943 N Grand Ave Covina CA 91724 951641967 501(c)(3) 5190 General Operating 127 Schedule I, Part I, Line 2 - 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. X X X X X true true X X X X X X true true false false false false false true true true Gregory A Adams EVP,GP & Region President NCAL 679096 0 977269 0 256913 0 0 0 0 0 1913278 0 0 0 Peter Andrade SVP, Sales & Acct Mgmt - CA 325757 0 281006 0 97291 0 0 0 0 0 704054 0 48297 0 Mary Ann Barnes Region President - Hawaii 392763 0 326706 0 243959 0 0 0 0 0 963428 0 53713 0 Anthony A Barrueta SVP, Government Relations 402637 0 418114 0 150418 0 0 0 0 0 971169 0 83603 0 Raymond J Baxter SVP, CB,Research & Hlth Policy 548246 0 806346 0 48970 0 0 0 0 0 1403562 0 0 0 Robert Beltch Chief Audit Executive 283263 0 189629 0 365994 0 0 0 0 0 838886 0 45481 0 Chuck Bevilacqua SVP,KFHP Products, Svc & Admin 481905 0 373412 0 100336 0 0 0 0 0 955653 0 61664 0 Maryann M Bodayle Board Governance Administrator 142083 0 15000 0 1350 0 0 0 0 0 158433 0 0 0 Christine K Cassel Director 173500 0 0 0 0 0 0 0 0 0 173500 0 0 0 Debora Lynn Catsavas VP, Compensation & Benefits 356680 0 176267 0 286256 0 0 0 0 0 819203 0 230874 0 Thomas W Chapman Director 243148 0 0 0 18659 0 0 0 0 0 261807 0 53148 0 Benjamin K Chu EVP,GP & Region President SCAL 678698 0 1012479 0 353754 0 0 0 0 0 2044931 0 256312 0 Charles E Columbus SVP, Chief HR Officer 508905 0 729035 0 43189 0 0 0 0 0 1281129 0 0 0 Patrick T Courneya EVP, Chief Medical Officer 283990 0 200000 0 108640 0 0 0 0 0 592630 0 0 0 Thomas A Curtin Jr SVP, Natl Sales & Acct Mgmt 363312 0 369312 0 119486 0 0 0 0 0 852110 0 66480 0 Dennis L Dabney SVP, Labor Relations 342986 0 268397 0 186236 0 0 0 0 0 797619 0 0 0 Richard D Daniels Interim EVP, CIO 556197 0 610300 0 25637 0 0 0 0 0 1192134 0 0 0 Mick Diede SVP, Chief Actuary 360216 0 231002 0 151450 0 0 0 0 0 742668 0 89346 0 George A Disalvo SVP-CFO, Southern Calif Region 501056 0 520536 0 192484 0 0 0 0 0 1214076 0 117265 0 Steven Doshay Senior Counsel 0 0 0 0 262191 0 0 0 0 0 262191 0 0 0 Erin M Downing Assistant Secretary 94097 0 7718 0 1420 0 0 0 0 0 103235 0 0 0 Karen Maria Emmons VP, Research and Dir, KFRI 271508 0 41873 0 57071 0 0 0 0 0 370452 0 12703 0 Jeffrey E Epstein Director 190000 0 0 0 7467 0 0 0 0 0 197467 0 0 0 Philip Fasano EVP & CIO 588230 0 1331024 0 110677 0 0 0 0 0 2029931 0 69917 0 Jerry C Fleming SVP, Health Reform Imp &Policy 197449 0 375250 0 80341 0 0 0 0 0 653040 0 13995 0 Diane E Gage Lofgren SVP,Brand Mgmt &Communications 229769 0 935706 0 1415330 0 0 0 0 0 2580805 0 574375 0 Daniel P Garcia SVP, Chief Compliance Officer 575436 0 732710 0 49198 0 0 0 0 0 1357344 0 0 0 Sandra A Golze VP, Regional Counsel - NCAL 263137 0 163477 0 18572 0 0 0 0 0 445186 0 0 0 Mitchell J Goodstein SVP, Actuarial, U/W & Pricing 217700 0 492249 0 133144 0 0 0 0 0 843093 0 4374 0 William R Graber Director 220000 0 0 0 11434 0 0 0 0 0 231434 0 0 0 J Eugene Grigsby III Director 207500 0 0 0 425 0 0 0 0 0 207925 0 0 0 George C Halvorson Chairman 0 0 10372909 0 27061 0 0 0 0 0 10399970 0 0 0 Michael J Huaco VP, Bus Strategy & Real Estate 185111 0 187386 0 92200 0 0 0 0 0 464697 0 52754 0 Kendall D Hunter SVP, Health Ins Exchange Opns 318425 0 276491 0 65293 0 0 0 0 0 660209 0 1151 0 Judith Johansen Director 211000 0 0 0 11508 0 0 0 0 0 222508 0 0 0 Kim J Kaiser Director 207500 0 0 0 5352 0 0 0 0 0 212852 0 0 0 David A Kvancz VP,Natl Pharmacy Programs/Svcs 317297 0 202125 0 36323 0 127649 0 22497 0 705891 0 0 0 Kathryn Lancaster EVP & CFO 704458 0 1248561 0 291241 0 0 0 0 0 2244260 0 189 0 Ellen J Leonard VP, Health Plan & Hospital Ops 68709 0 138785 0 477898 0 0 0 0 0 685392 0 193254 0 Jodie Ellen Lesh SVP, Strategic Planning 314831 0 277548 0 94686 0 0 0 0 0 687065 0 46304 0 Janet A Liang SVP & COO - NCAL 441301 0 471212 0 189473 0 0 0 0 0 1101986 0 0 0 Donna Lynne EVP, GP & Region President -CO 552267 0 770984 0 268846 0 0 0 0 0 1592097 0 171108 0 Philip Marineau Director 207500 0 0 0 7467 0 0 0 0 0 214967 0 0 0 Michael P McAnder SVP, Finance Operations 545153 0 516317 0 257960 0 0 0 0 0 1319430 0 161406 0 Thomas R Meier SVP, Corporate Treasurer 326884 0 440788 0 96477 0 0 0 0 0 864149 0 1478 0 Indrajit Obeysekere Assistant Secretary 238641 0 93285 0 5708 0 0 0 0 0 337634 0 0 0 Christopher C Ohman VP, Health Plan Expansion 335615 0 259442 0 170077 0 0 0 0 0 765134 0 102679 0 Donald H Orndoff SVP, NFS 403330 0 437678 0 22690 0 139375 0 28211 0 1031284 0 0 0 Wade Overgaard SVP, Health Plan Ops - CA 458437 0 441728 0 149957 0 0 0 0 0 1050122 0 98233 0 Cynthia Powers Overmyer SVP, Internal Audit 94445 0 199381 0 29560 0 0 0 0 0 323386 0 2192 0 Christine J Paige SVP, Marketing & Internet Svcs 362236 0 274490 0 71210 0 0 0 0 0 707936 0 380 0 Edward YW Pei Director 205000 0 0 0 12904 0 0 0 0 0 217904 0 0 0 Margaret E Porfido Director 215000 0 0 0 17533 0 0 0 0 0 232533 0 0 0 Frank P Richardson Assistant Secretary 189826 0 84347 0 23298 0 0 0 0 0 297471 0 0 0 Rochelle M Roth Assistant Secretary 164534 0 41624 0 22313 0 0 0 0 0 228471 0 0 0 Michael D Rowe SVP, CFO - NCAL 566265 0 557786 0 173521 0 0 0 0 0 1297572 0 0 0 Jacqueline Sellers Sr Counsel/Assistant Secretary 188039 0 58756 0 5550 0 0 0 0 0 252345 0 0 0 James Henry Simpson III SVP, Finance - BU & ROC 336694 0 391420 0 107875 0 0 0 0 0 835989 0 56780 0 Arthur M Southam EVP, Health Plan Operations 780801 0 1384773 0 336066 0 0 0 0 0 2501640 0 7255 0 Deborah Stokes SVP,Corporate Controller & CAO 348937 0 336625 0 76717 0 0 0 0 0 762279 0 0 0 C Wayne Swafford VP, Natl Facilities Svc - ROC 246844 0 114628 0 18039 0 0 0 0 0 379511 0 0 0 Paul M Swenson SVP & Chief Strategy Officer 511139 0 239421 0 40197 0 0 0 0 0 790757 0 0 0 Cynthia A Telles Director 205000 10500 0 0 6956 0 0 0 0 0 211956 10500 0 0 Bernard J Tyson Chairman & CEO 1191890 0 2757589 0 737833 0 0 0 0 0 4687312 0 0 0 Cesar Villalpando Interim SVP, Enterprise Svcs 408165 0 329500 0 137368 0 0 0 0 0 875033 0 51684 0 Stanley B Watson VP, KFRI 0 0 25116 0 123677 0 0 0 0 0 148793 0 118010 0 Herman M Weil SVP, Federal & State Programs 0 0 382768 0 67636 0 0 0 0 0 450404 0 51324 0 Jed Weissberg SVP, Quality & Care Delivery 142905 0 651724 0 435407 0 0 0 0 0 1230036 0 325898 0 Carlos Zaragoza Assistant Secretary 261548 0 161504 0 81987 0 0 0 0 0 505039 0 0 0 Victoria B Zatkin VP, Off of Brd & Corp Gov Svcs 201172 0 108856 0 37775 0 0 0 0 0 347803 0 2368 0 Mark S Zemelman SVP,General Counsel &Secretary 505424 0 697669 0 308722 0 0 0 0 0 1511815 0 108241 0 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. ROBERT BELTCH EMPLOYEE EMPLOYEE RELOCATION X 100000 100000 false true true DEBORA L CATSAVAS EMPLOYEE EMPLOYEE RELOCATION X 150000 150000 false true true DENNIS L DABNEY EMPLOYEE EMPLOYEE RELOCATION X 300000 150000 false true true JANET A LIANG EMPLOYEE EMPLOYEE RELOCATION X 100000 100000 false true true CESAR VILLALPANDO EMPLOYEE EMPLOYEE RELOCATION X 100000 50000 false true true 550000 STEVEN R ZATKIN SPOUSE OF AN OFFICER 20650 COMPENSATION false RACHEL BARNES DAUGHTER OF AN OFFICER 129401 COMPENSATION false 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 KP CAL LLC ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 202712661 HEALTH CARE CA 199103964 12240377 NA ORDWAY INTERNATIONAL LTD ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 HOLDING CO. BD 0 9623812 NA ORDWAY INDEMNITY LTD ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 900031974 INSURANCE BD 7246465 29786660 ORDWAY INT'L KAISER FDN HEALTH PLAN OF COLORADO ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 840591617 HEALTH CARE CO 501(c)(3) 9 KFHP INC 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 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 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 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 true KAISER HOSPITAL ASSET MANAGEMENT INC ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 943299125 ASSET MGT CA 501(c)(3) 11 - I KFH 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 true LOKAHI ASSURANCE LTD ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 912171891 WC PLACEMENT HI 501(c)(3) 11 - I KFHP INC true KAISER HEALTH ALTERNATIVES ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 930954562 HEALTH CARE OR 501(c)(3) 9 KFHP INC true OHP ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 930480268 LEASING WA 501(c)(3) 11 - I KFHP INC true 1800 HARRISON FOUNDATION ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 943317484 FINANCING CA 501(c)(3) 11 - II KFHP INC true KAISER HOSPITAL ASSISTANCE CORPORATION ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 311779500 FINANCING CA 501(c)(3) 11 - III-NF KFH true HEALTH CARE MANAGEMENT SOLUTIONS LLC ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 203924985 CONSULTING CA NA N/A 0 KAISER PERMANENTE INTERNATIONAL ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 943245176 CONSULTING CA NA C CORP true KAISER PERMANENTE INSURANCE COMPANY ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 943203402 INSURANCE CA NA C CORP 318228442 163030849 1.00000 true KAISER PROPERTIES SERVICES INC ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 943259432 REAL ESTATE CA NA C CORP 2266436 855717 1.00000 true OAK TREE ASSURANCE LTD ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 030329760 INSURANCE VT NA C CORP 4859849 44886638 1.00000 true true false true true true false false true true true true true true true true true true true true Kaiser Foundation Hospitals a 30231 PER AGREEMENT Kaiser Foundation Hospitals c 283395 PER AGREEMENT Kaiser Foundation Hospitals j 161901 PER AGREEMENT Kaiser Foundation Hospitals l 1130157316 PER AGREEMENT Kaiser Foundation Hospitals m 15946173650 PER AGREEMENT Kaiser Foundation Hospitals o 117968 PER AGREEMENT Kaiser Foundation Hospitals p 4056395780 PER AGREEMENT Kaiser Foundation Hospitals q 12179804534 PER AGREEMENT Kaiser Foundation Hospitals r 195912 PER AGREEMENT Kaiser Foundation Hospitals s 15959540 PER AGREEMENT Camp Bowie Service Center l 11468363 PER AGREEMENT Camp Bowie Service Center m 44334555 PER AGREEMENT Camp Bowie Service Center p 22164345 PER AGREEMENT Camp Bowie Service Center q 21926340 PER AGREEMENT KP Cal LLC p 23801199 PER AGREEMENT KP Cal LLC q 9862096 PER AGREEMENT KP Cal LLC r 9862096 PER AGREEMENT KP Cal LLC s 9862096 PER AGREEMENT Kaiser Properties Services Inc q 1198934 PER AGREEMENT Kaiser Properties Services Inc s 2484345 PER AGREEMENT 1800 Harrison Foundation a 3523685 PER AGREEMENT 1800 Harrison Foundation j 2318310 PER AGREEMENT Kaiser Permanente Insurance Company l 121830685 PER AGREEMENT Kaiser Permanente Insurance Company m 138459843 PER AGREEMENT Kaiser Permanente Insurance Company p 2374550 PER AGREEMENT Kaiser Permanente Insurance Company q 14756335 PER AGREEMENT Lokahi Assurance LTD l 13262543 PER AGREEMENT Lokahi Assurance LTD m 119492941 PER AGREEMENT Lokahi Assurance LTD q 110142850 PER AGREEMENT Lokahi Assurance LTD r 3828800 PER AGREEMENT Lokahi Assurance LTD s 11416000 PER AGREEMENT KP Oncall LLC l 101677 PER AGREEMENT KP Oncall LLC p 306538 PER AGREEMENT KP Oncall LLC q 298104 PER AGREEMENT Kaiser FDN Health Plan of the Northwest i 6965862 PER AGREEMENT Kaiser FDN Health Plan of the Northwest l 104448102 PER AGREEMENT Kaiser FDN Health Plan of the Northwest m 9159424 PER AGREEMENT Kaiser FDN Health Plan of the Northwest n 384010 PER AGREEMENT Kaiser FDN Health Plan of the Northwest p 65024258 PER AGREEMENT Kaiser FDN Health Plan of the Northwest q 49132215 PER AGREEMENT Kaiser FDN Health Plan of the Northwest r 6890039 PER AGREEMENT Kaiser FDN Health Plan of the Northwest s 958740 PER AGREEMENT Kaiser FDN Health Plan of Colorado c 30000000 PER AGREEMENT Kaiser FDN Health Plan of Colorado l 101086554 PER AGREEMENT Kaiser FDN Health Plan of Colorado m 12388628 PER AGREEMENT Kaiser FDN Health Plan of Colorado p 196194877 PER AGREEMENT Kaiser FDN Health Plan of Colorado q 75610375 PER AGREEMENT KFHP of the Mid-Atlantic States Inc l 93770741 PER AGREEMENT KFHP of the Mid-Atlantic States Inc m 13766328 PER AGREEMENT KFHP of the Mid-Atlantic States Inc p 89908995 PER AGREEMENT KFHP of the Mid-Atlantic States Inc q 48970555 PER AGREEMENT KFHP of the Mid-Atlantic States Inc r 276489 PER AGREEMENT Kaiser FDN Health Plan of Georgia Inc l 43608522 PER AGREEMENT Kaiser FDN Health Plan of Georgia Inc m 14549339 PER AGREEMENT Kaiser FDN Health Plan of Georgia Inc p 53401763 PER AGREEMENT Kaiser FDN Health Plan of Georgia Inc q 23440738 PER AGREEMENT Kaiser Permanente International q 461642 PER AGREEMENT Kaiser Health Plan Asset Management Inc h 2407332 PER AGREEMENT Kaiser Health Plan Asset Management Inc k 38095296 PER AGREEMENT Kaiser Health Plan Asset Management Inc n 737697 PER AGREEMENT Kaiser Health Plan Asset Management Inc r 11276414 PER AGREEMENT Kaiser Health Plan Asset Management Inc s 9195169 PER AGREEMENT Oak Tree Assurance LTD l 522418 PER AGREEMENT Oak Tree Assurance LTD q 2337696 PER AGREEMENT