KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC (EIN 52-0954463)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201503159349303635
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T15:44:29-06:00	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	520954463	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN OF THE	BusinessNameLine1Txt
Business Name Line2	MID-ATLANTIC STATES INC	BusinessNameLine2Txt

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 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	KIMBERLY HORN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,860,563,723	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	1972	FormationYr
Legal Domicile State	MD	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	6903	TotalEmployeeCnt
Total Volunteers	635	TotalVolunteersCnt
Total Gross UBI	$455,644	TotalGrossUBIAmt
PY Contributions Grants	$22,290	PYContributionsGrantsAmt
CY Contributions Grants	$14,500	CYContributionsGrantsAmt
PY Program Service Revenue	$2,508,202,069	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,716,653,495	CYProgramServiceRevenueAmt
PY Investment Income	$3,370,136	PYInvestmentIncomeAmt
CY Investment Income	$3,741,925	CYInvestmentIncomeAmt
PY Other Revenue	$159,136	PYOtherRevenueAmt
CY Other Revenue	$210,424	CYOtherRevenueAmt
PY Total Revenue	$2,511,753,631	PYTotalRevenueAmt
CY Total Revenue	$2,720,620,344	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,004,612	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,427,948	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$605,887,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,103,015	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,916,589,345	PYOtherExpensesAmt
CY Other Expenses	$2,100,964,584	CYOtherExpensesAmt
PY Total Expenses	$2,525,481,455	PYTotalExpensesAmt
CY Total Expenses	$2,724,495,547	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,727,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,875,203	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,201,017,659	TotalAssetsBOYAmt
Total Assets EOY	$1,396,796,362	TotalAssetsEOYAmt
Total Liabilities BOY	$1,221,895,918	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,538,188,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$20,878,259	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$141,392,109	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	$2,374,268,303	ExpenseAmt
Revenue	$2,695,315,065	RevenueAmt
Desc	member health care services and medical training for care improvement Kaiser Foundation Health Plan of the Mid-Atlantic States (KFHP of MAS) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of MAS 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	$39,591,332	ExpenseAmt
Revenue	$20,406,009	RevenueAmt
Desc	Medicaid and Other Government Sponsored Programs Kaiser Foundation Health Plan of the Mid-Atlantic States (KFHP-MAS) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP-MAS members, but also within the communities we serve. At the end of 2014, more than 18,000 individuals were receiving benefits under KFHP-MAS's Medicaid managed care programs in Maryland and Virginia. In addition, KFHP-MAS provided health care on a fee-for-service basis for Medicaid beneficiaries who were not enrolled as KFHP-MAS members.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$36,495,080	ExpenseAmt
Revenue	$932,421	RevenueAmt
Desc	Charitable Care (Medical Financial Assistance and Charitable Health Coverage) Kaiser Foundation Health Plan of the Mid-Atlantic States (KFHP-MAS) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP-MAS 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 33,800 qualifying applicants. The CHC program offers regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. More than 5,800 individuals were receiving comprehensive health care through this program at the end of 2014.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,270,701	ExpenseAmt
Grant	$15,427,948	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	$26,270,701	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$15,427,948	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,476,625,416	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3190	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6903	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	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 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 (42 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	2.0	12.0	Yes (X)	$0	$173,500	$0
Thomas W Chapman
Director	3.0	11.0	Yes (X)	$0	$261,807	$17,500
Jeffrey E Epstein
Director	0.5	7.0	Yes (X)	$0	$197,467	$0
Daniel P Garcia
SVP, Chief Compliance Officer	2.0	48.0	Yes (X)	$0	$1,357,344	$175,853
William R Graber
Director	0.5	7.0	Yes (X)	$0	$231,434	$0
J Eugene Grigsby III
Director	1.0	7.0	Yes (X)	$0	$207,925	$0
David Hoffmeister
Director	0.25	7.0	Yes (X)	$0	$31,577	$0
Judith Johansen
Director	0.5	7.0	Yes (X)	$0	$222,508	$0
Kim J Kaiser
Director	0.5	7.0	Yes (X)	$0	$212,852	$0
Philip Marineau
Director	0.58	5.86	Yes (X)	$0	$214,967	$0
Jenny J Ming
Director	0.25	2.5	Yes (X)	$0	$48,477	$0
Edward Y W Pei
Director	0.25	6.75	Yes (X)	$0	$217,904	$17,500
Margaret E Porfido
Director	1.0	5.5	Yes (X)	$0	$232,533	$0
Richard Shannon MD
Director	0.5	6.0	Yes (X)	$0	$83,501	$0
Cynthia A Telles
Director	0.5	7.0	Yes (X)	$0	$222,456	$0
Bernard J Tyson
Chairman & CEO	6.0	44.0	Yes (X)	$0	$4,687,312	$624,702	Yes (X)
Gregory A Adams
EVP,GP & Region President NCAL	0.0	50.0		$0	$1,913,278	$752,529	Yes (X)
Maryann M Bodayle
Board Governance Administrator	1.0	49.0		$0	$158,433	$17,837	Yes (X)
Kimberly K Horn
Region President - MAS	50.0	0.0		$0	$1,293,151	$513,693	Yes (X)
Kathryn Lancaster
EVP & CFO	4.0	46.0		$0	$2,244,260	$698,565	Yes (X)
Thomas R Meier
SVP, Corporate Treasurer	2.0	48.0		$0	$864,149	$183,340	Yes (X)
Donald H Orndoff
SVP, NFS	5.0	45.0		$0	$863,698	$167,586	Yes (X)
Rochelle M Roth
Dir, Health Plan QCSO	4.0	46.0		$0	$228,471	$150,768	Yes (X)
Jacqueline Sellers
Sr Counsel/Assistant Secretary	2.0	48.0		$0	$252,345	$191,723	Yes (X)
Arthur M Southam
EVP, Health Plan Operations	5.0	45.0		$0	$2,501,640	$595,175	Yes (X)
Susan Spurlark
VP, Regional Counsel - MAS	50.0	0.0		$0	$419,754	$269,983	Yes (X)
Deborah Stokes
SVP,Corporate Controller & CAO	4.0	46.0		$0	$762,279	$294,052	Yes (X)
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	5.0	45.0		$0	$347,803	$242,808	Yes (X)
Mark S Zemelman
SVP,General Counsel &Secretary	2.0	48.0		$0	$1,511,815	$433,272	Yes (X)
Russell K Bradley
VP, HP Services & Admin	30.0	20.0		$0	$209,341	$44,853		Yes (X)
Linda M Collins
COO - MAS	30.0	20.0		$0	$210,264	$51,864		Yes (X)
DeAnne Petersen
VP, CFO - MAS	50.0	0.0		$0	$437,333	$205,085		Yes (X)
Mark Ruszczyk
VP, MSBD - MAS	50.0	0.0		$0	$353,134	$95,135		Yes (X)
Frank Titus
VP, Health Plan Svcs Admin-MAS	50.0	0.0		$0	$516,838	$156,116		Yes (X)
Karen Elizabeth Blair
VP,PR/Communications/Brand Mgt	30.0	20.0		$0	$299,118	$125,734			Yes (X)
George F Buchness Jr
VP, Strategic Business Develop	50.0	0.0		$0	$280,698	$58,552			Yes (X)
Kay W Lewis
VP, Quality CA Behavioral Hlth	30.0	20.0		$0	$325,170	$160,021			Yes (X)
Michael Rovinsky
Exec Dir, Strat Planning - MAS	50.0	0.0		$0	$455,149	$64,218			Yes (X)
Tamsen Lee Westmoreland
Region Compliance Officer -MAS	30.0	20.0		$0	$291,721	$182,788			Yes (X)
George C Halvorson
Chairman	0.0	0.0		$0	$10,399,970	$46,427				Yes (X)
Marilyn Kawamura
Region President - MAS	0.0	0.0		$0	$145,309	$0				Yes (X)
Ruben J Burnett
VP, Natl Consultant Relations	0.0	0.0		$0	$408,477	$160,501				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$36,297,162	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,698,180	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1081	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
MID-ATLANTIC PERMANENTE MEDICAL GRO
2101 EAST JEFFERSON STREET	ROCKVILLE	MD	20852	PHYSICIAN SERVICES	$515,741,261
VIRGINIA HOSPITAL CENTER
PO BOX 1494	MERRIFIELD	VA	22116	HOSPITAL SERVICES	$61,285,123
CHILDREN'S HOSPITAL
PO BOX 37215	BALTIMORE	MD	21297	HOSPITAL SERVICES	$56,226,390
HOLY CROSS HEALTH INC
PO BOX 64099	BALTIMORE	MD	21264	HOSPITAL SERVICES	$55,134,675
WASHINGTON HOSPITAL CENTER
PO BOX 631290	BALTIMORE	MD	21263	HOSPITAL SERVICES	$49,307,281

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	211	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$14,500	AllOtherContributionsAmt
Total Contributions	$14,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MBR HLTH CARE PREM	621400	$2,232,977,457	$2,232,977,457
MEDICARE/MEDICAID	621400	$340,479,909	$340,479,909
SUPPL CHARGE/PHARM	621400	$114,212,239	$114,182,352	$29,887
NON-PLAN & IND REV	621400	$2,036,568	$1,640,811	$395,757
OTHER PRGM SERVICE	621400	$26,947,322	$26,947,322

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,716,653,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,452,408	TotalRevenueColumnAmt
Exclusion	$3,452,408	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	$180,424	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$180,424	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,424	TotalRevenueColumnAmt
Exclusion	$180,424	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$140,136,698	SecuritiesAmt
Other	$96,198	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$139,587,261	SecuritiesAmt
Other	$356,118	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$549,437	SecuritiesAmt
Other	-$259,920	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,517	TotalRevenueColumnAmt
Exclusion	$289,517	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 REVENUE	Desc
Total Revenue Column	$30,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$30,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,720,620,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,716,227,851	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$455,644	UnrelatedBusinessRevenueAmt
Exclusion	$3,922,349	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,427,948	TotalAmt
Program Services	$15,427,948	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	$0	TotalAmt

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	$428,772,849	TotalAmt
Program Services	$390,900,708	ProgramServicesAmt
Management And General	$37,872,141	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,711,746	TotalAmt
Program Services	$59,711,746	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,901,257	TotalAmt
Program Services	$71,299,128	ProgramServicesAmt
Management And General	$14,602,129	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,717,163	TotalAmt
Program Services	$33,468,749	ProgramServicesAmt
Management And General	$248,414	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	$1,077,187	TotalAmt
Management And General	$1,077,187	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,580,289	TotalAmt
Management And General	$1,580,289	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	$164,023	TotalAmt
Management And General	$164,023	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,771,740	TotalAmt
Program Services	$386,356	ProgramServicesAmt
Management And General	$11,385,384	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,949,020	TotalAmt
Program Services	$8,682,912	ProgramServicesAmt
Management And General	$1,266,108	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$155,048,463	TotalAmt
Program Services	$113,311,748	ProgramServicesAmt
Management And General	$41,736,715	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,758,114	TotalAmt
Program Services	$32,758,114	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,220,044	TotalAmt
Program Services	$1,748,949	ProgramServicesAmt
Management And General	$471,095	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	$1,739,975	TotalAmt
Management And General	$1,739,975	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,662,509	TotalAmt
Program Services	$9,662,509	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,794,509	TotalAmt
Program Services	$70,794,509	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,823,531	TotalAmt
Program Services	$22,789,384	ProgramServicesAmt
Management And General	$34,147	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTUAL PAYMENTS	$830,827,489	$830,827,489
PURCHASED MEDICAL SERVICES	$250,677,284	$250,677,284
SUPPLIES	$393,558,522	$351,691,478	$41,867,044
INTER-REGIONAL CHARGES	$105,186,887	$95,239,545	$9,947,342

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,124,998	TotalAmt
Program Services	$117,246,860	ProgramServicesAmt
Management And General	$83,878,138	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,724,495,547	TotalAmt
Program Services	$2,476,625,416	ProgramServicesAmt
Management And General	$247,870,131	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,741,713	BOYAmt
EOY	$106,330,686	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	$118,200,294	BOYAmt
EOY	$119,617,458	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,564,152	BOYAmt
EOY	$33,732,240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,956,742	BOYAmt
EOY	$5,853,157	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,292,638,502	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$528,385,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$796,012,863	BOYAmt
EOY	$764,253,079	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$242,251,370	BOYAmt
EOY	$245,841,062	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	$3,290,525	BOYAmt
EOY	$121,168,680	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,201,017,659	BOYAmt
EOY	$1,396,796,362	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$178,462,284	BOYAmt
EOY	$218,901,391	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	$4,423,563	BOYAmt
EOY	$14,105,248	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,863,090	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	$1,026,146,981	BOYAmt
EOY	$1,305,181,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,221,895,918	BOYAmt
EOY	$1,538,188,471	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$8,301,762	BOYAmt
EOY	$8,301,762	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$29,180,021	BOYAmt
EOY	-$149,693,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$20,878,259	BOYAmt
EOY	-$141,392,109	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,201,017,659	BOYAmt
EOY	$1,396,796,362	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,875,203	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$654,407	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$115,984,240	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,500	CurrentTaxYearAmt
Total	$397,312	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,167,352,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,272,514,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,388,129,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,508,061,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,716,227,851	CurrentTaxYearAmt
Total	$12,052,286,372	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	$2,167,352,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,272,530,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,388,473,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,508,083,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,716,242,351	CurrentTaxYearAmt
Total	$12,052,683,684	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	$12,052,683,684	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,014,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,430,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,743,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,392,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,632,832	CurrentTaxYearAmt
Total	$31,213,478	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	$11,014,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,430,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,743,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,392,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,632,832	CurrentTaxYearAmt
Total	$31,213,478	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,178,367,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,278,961,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,395,216,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,511,476,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,719,875,183	CurrentTaxYearAmt
Total	$12,083,897,162	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99742	PublicSupportCY509Pct
Public Support PY509	0.99637	PublicSupportPY509Pct
Investment Income CY	0.00258	InvestmentIncomeCYPct
Investment Income PY	0.00363	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$20,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$190,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$88,554	OtherActivitiesAmt
Total Lobbying Expenditures	$298,554	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,500,150	OtherCostOrOtherBasisAmt
Book Value	$69,500,150	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$820,525,471	OtherCostOrOtherBasisAmt
Depreciation	$284,270,359	DepreciationAmt
Book Value	$536,255,112	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,523,073	OtherCostOrOtherBasisAmt
Depreciation	$77,747,707	DepreciationAmt
Book Value	$70,775,366	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,752,295	OtherCostOrOtherBasisAmt
Depreciation	$159,548,848	DepreciationAmt
Book Value	$69,203,447	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,337,513	OtherCostOrOtherBasisAmt
Depreciation	$6,818,509	DepreciationAmt
Book Value	$18,519,004	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$764,253,079	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
STATUTORY DEPOSITS	$1,987,481
BROKER RECEIVABLE	$2,162,146
LONG-TERM DUE FROM AFFILIATES	$115,746,756
OTHER LONG-TERM ASSETS	$1,272,297

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$121,168,680	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO RELATED ENTITIES	$405,065,422
BROKER PAYABLE	$3,161,488
MEDICARE RESERVES	$27,905,621
OTHER CURRENT LIABILITIES	$25,957,201
SELF-INSURED RISKS	$140,962,853
PENSION & POST-RETIREMENT BENE	$403,463,698
SUBORDINATED DEBT	$264,247,009
OTHER LONG-TERM LIABILITIES	$34,418,540

Field	Value	IRS element (for citing)
Total Liability	$1,305,181,832	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,710,252,869	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$654,407	NetUnrealizedGainsInvstAmt
Other Revenue	$152,581	OtherRevenueAmt
Revenue Not Reported	-$501,826	RevenueNotReportedAmt
Revenue Subtotal	$2,710,754,695	RevenueSubtotalAmt
Investment Expenses Not Incld	$164,023	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$9,701,626	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,865,649	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,720,620,344	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,830,766,719	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$115,941,172	OtherExpensesIncludedAmt
Expenses Not Reported	$115,941,172	ExpensesNotReportedAmt
Expenses Subtotal	$2,714,825,547	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$164,023	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$9,505,977	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,670,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,724,495,547	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART XI	RECONCILIATION OF REVENUE PER AUDITED FIN. STMT. WITH REVENUE PER RETURN LINE 2D: Gain on sale of investments - book $ 648,660 OTTI (See Note 1) (496,079) TOTAL 152,581 LINE 4B: Bad Debt Reclass $ 9,505,977 Fixed assets loss - reclass (353,788) Gain on sale of investments - tax 549,437 TOTAL 9,701,626 Note 1: other than temporary impairment (OTTI) of investment recognized for financial statement purposes, which will be tax reported when realized.
SCHEDULE D, PART XII	RECONCILIATION OF EXPENSES PER AUDITED FIN. STMT. WITH EXPENSES PER RETURN LINE 2D: FIXED ASSET LOSS - RECLASS $ 353,788 CHANGE IN PENSION & OTHER COMPREHENSIVE INCOME 115,587,384 Total 115,941,172 LINE 4B: BAD DEBT EXPENSES - RECLASS $ 9,505,977
SCHEDULE D, PART X, Line 2	FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
American Heart Association Mid-Atlantic
4217 Park Place Court	Glen Allen	VA	23060	135613797	501(c)(3)	$109,550	Event Support
American University
4400 Massachusetts Avenue NW	Washington	DC	20016	530196549	501(c)(3)	$165,524	Event Support	NW Gray Hall
Arlington County Virginia
3308 S Stafford St 1st Floor	Arlington	VA	22206	546001123	Government	$17,750	Event Support
Arlington Pediatric Center Inc
1701 N George Mason Drive	Arlington	VA	22205	541998631	501(c)(3)	$8,800	Event Support
Associated Black Charities
1114 Cathedral Street	Baltimore	MD	21201	521427774	501(c)(3)	$6,763	Conference Support
Baltimore City Community College
2901 Liberty Heights Avenue	Baltimore	MD	21215	521361023	501(c)(3)	$27,000	Operating Support Special Health Care Needs
Baltimore City Health Department
1001 E Fayette Street	Baltimore	MD	21202	526000769	Government	$10,000	Event Support Collaborative
Baltimore Community Foundation Inc
2 East Read Street 9th Floor	Baltimore	MD	21202	237180620	501(c)(3)	$115,000	Operating Support
Capitol Hill Village
725 8th Street SE	Washington	DC	20003	205150809	501(c)(3)	$6,400	Event Support
Children's Hospital Foundation
111 Michigan Avenue NW	Washington	DC	20010	521640402	501(c)(3)	$10,000	Event Support
College of Southern Maryland Foundation
PO Box 910	La Plata	MD	20646	237279944	501(c)(3)	$27,000	Event Support
CommonHealth ACTION
1301 Connecticut Avenue NW Suite 2	Washington	DC	20036	830398572	501(c)(3)	$374,988	Event Support	Suite 404
Coppin State College
2500 West North Avenue	Baltimore	MD	21216	526002033	Government	$27,000	Operating Support
County of Fairfax
10777 Main Street Ste 203	Fairfax	VA	22030	540787833	Government	$20,394	Event Support
Dc Public Education Fund
3407 14th Street NW	Washington	DC	20010	261607955	501(c)(3)	$24,830	Conference Support
Everybody Wins DC
1213 K Street NW	Washington	DC	20005	521938281	501(c)(3)	$80,000	Event Support
Food Research & Action Center Inc
1200 18th Street NW Suite 400	Washington	DC	20036	237200739	501(c)(3)	$62,500	Event Support	2nd Floor
FoodCorps Inc
281 Park Avenue South	New York	NY	10010	273990987	501(c)(3)	$35,000	Operating Support
Generation Hope
415 Michigan Avenue NE Suite 250	Washington	DC	20017	273554088	501(c)(3)	$84,650	Event Support
George Mason University Foundation Inc
4400 University Drive MS 1A3	Fairfax	VA	22030	541603842	Government	$7,500	Conference Support
Greater Baden Medical Services Inc
7450 Albert Rd 3rd Floor	Brandywine	MD	20613	520961414	501(c)(3)	$5,170	Operating Support
Health Care for the Homeless
421 Fallsway	Baltimore	MD	21202	521576404	501(c)(3)	$18,170	Conference Support school based healthcare
Holy Cross Hospital Foundation Inc
11801 Tech Road	Silver Spring	MD	20904	208428450	501(c)(3)	$23,380	Event Support
Holy Cross Hospital of Silver Spring Inc
1500 Forest Glen Road	SilverSpring	MD	20910	520738041	501(c)(3)	$40,000	Operating Support	Suite 708
Howard Community Educational Foundation
10901 Little Patuxent Parkway	Columbia	MD	21044	521272329	501(c)(3)	$27,000	Operating Support
Institute for Public Health Innovation
1301 Connecticut Ave NW Suite 200	Washington	DC	20036	463039129	501(c)(3)	$235,000	Event Support
Leukemia & Lymphoma Society Inc
5845 Richmond Highway Suite 800	Alexandria	VA	22303	135644916	501(c)(3)	$43,000	Event Support	SUITE 101
Living Classrooms Foundation
802 S Caroline Street	Baltimore	MD	21231	521369524	501(c)(3)	$53,900	Event Support
Maryland Association of Nonprofit
1500 Union Avenue Suite 2500	Baltimore	MD	21211	521749231	501(c)(3)	$7,000	Project Support
Maryland Farmers Market Association
PO Box 6355	Annapolis	MD	21401	800874086	501(c)(3)	$70,000	Operating Support children to medical homes
Maryland Food Bank Inc
2200 Halethorpe Farms Rd	Baltimore	MD	21227	521135690	501(c)(3)	$15,000	Operating Support
Mary's Center for Maternal
2333 Ontario Road NW	Washington	DC	20009	521594116	501(c)(3)	$75,000	Event Support
Medical Care For Children Partnership
1616 Anderson Road	McLean	VA	22102	261756738	501(c)(3)	$13,670	Conference Support
Medical Education Cooperation with Cuba
1814 Franklin Street Suite 820	Oakland	CA	94612	311603765	501(c)(3)	$10,000	Event Support
Medical Society of Virginia Foundation
2924 Emerywood Parkway	Richmond	VA	23294	521394768	501(c)(3)	$9,280	Conference Support
Mid-Atlantic Association of Community
4319 Forbes Blvd	Lanham	MD	20706	521344933	501(c)(3)	$6,000	Operating Support
Montgomery College Foundation Inc
40 West Gude Drive Suite 220	Rockville	MD	20850	521267008	501(c)(3)	$27,000	Operating Support
Montgomery County Public Schools
850 Hungerford Drive Room 50	Rockville	MD	20850	521804509	501(c)(3)	$10,000	Event Support
Northern Virginia Community College
7630 Little River Turnpike Suite 8	Annandale	VA	22003	510249730	501(c)(3)	$27,000	Operating Support
Playworks Education Energized
2601 N Howard St Suite 310	Baltimore	MD	21218	943251867	501(c)(3)	$35,000	Event Support
Prevention Connections
701 E Franklin Street Suite 500	Richmond	VA	23219	421609865	501(c)(3)	$9,250	Conference Support
Prince George's Community College
301 Largo Road Accokeek Hall 312	Largo	MD	20774	521429938	501(c)(3)	$30,500	Conference Support
Prince George's County Board
14201 School Lane	Upper Marlboro	MD	20772	526000992	Government	$24,500	Conference Support
Rappahannock RefugeInc
902 Lafayette Blvd	Fredericksburg	VA	22401	521419314	501(c)(3)	$30,000	Conference Support
REAL School Gardens
5520 Connecticut Avenue NW Suite 2	Washington	DC	20015	205946552	501(c)(3)	$75,000	Event Support
Safe Routes to School National
2323 Broadway Suite 109B	Oakland	CA	94612	462694434	501(c)(3)	$100,000	Event Support
Suburban Hospital Foundation Inc
8600 Old Georgetown Road	Bethesda	MD	20814	522019696	501(c)(3)	$8,000	Event Support
The Community College of Baltimore
7200 Sollers Point Road	Dundalk	MD	21222	203246676	501(c)(3)	$37,000	Operating Support
The Community Foundation
1201 15th Street NW Suite 420	Washington	DC	20005	237343119	501(c)(3)	$12,825,000	Operating Support
The Family League of Baltimore
2305 N Charles Street Suite 200	Baltimore	MD	21218	521734848	501(c)(3)	$10,000	Operating Support
The Washington Center For Internships
1333 16th Street NW	Washington	DC	20036	521019820	501(c)(3)	$20,000	Operating Support
University of Maryland College Park
2242 SPH Building 255	College Park	MD	20742	522197313	501(c)(3)	$29,755	Conference Support
University System of Maryland
9636 Gudelsky Dr	Rockville	MD	20850	521125663	501(c)(3)	$27,000	Operating Support
Virginia Center for Health Innovation
919 East Main Street Suite 900	Richmond	VA	23219	800796077	501(c)(3)	$25,000	Conference Support
Virginia Hospital Center Foundation
1701 N George Mason Drive	Arlington	VA	22205	204129901	501(c)(3)	$9,400	Event Support
Washington Regional Association
1400 16th St NW Ste 740	Washington	DC	20036	521756853	501(c)(3)	$24,000	Event Support
Washington Urban League Inc
2901 14th Street NW	Washington	DC	20009	530208981	501(c)(3)	$23,600	Event Support

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	Grantees are required to sign a memorandum of understanding with Health plan prior to grant funds dispersal. grantees are required to submit a final report which delineates accomplishments, relates to stated objectives, and describes the evaluation method used to assess accomplishments.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (39 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	$0	$679,096	$0	$977,269	$0	$256,913	$0	$731,611	$0	$20,918	$0	$2,665,807	$0	$0
Karen Elizabeth Blair
VP,PR/Communications/Brand Mgt	$0	$194,541	$0	$70,776	$0	$33,801	$0	$101,158	$0	$24,576	$0	$424,852	$0	$0
Maryann M Bodayle
Board Governance Administrator	$0	$142,083	$0	$15,000	$0	$1,350	$0	$9,356	$0	$8,481	$0	$176,270	$0	$0
Russell K Bradley
VP, HP Services & Admin	$0	$64,132	$0	$120,046	$0	$25,163	$0	$37,435	$0	$7,418	$0	$254,194	$0	$0
George F Buchness Jr
VP, Strategic Business Develop	$0	$195,295	$0	$78,214	$0	$7,189	$0	$40,953	$0	$17,599	$0	$339,250	$0	$0
Ruben J Burnett
VP, Natl Consultant Relations	$0	$239,492	$0	$149,037	$0	$19,948	$0	$147,562	$0	$12,939	$0	$568,978	$0	$0
Christine K Cassel
Director	$0	$173,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$173,500	$0	$0
Thomas W Chapman
Director	$0	$243,148	$0	$0	$0	$18,659	$0	$17,500	$0	$0	$0	$279,307	$0	$53,148
Linda M Collins
COO - MAS	$0	$82,172	$0	$102,053	$0	$26,039	$0	$46,236	$0	$5,628	$0	$262,128	$0	$0
Jeffrey E Epstein
Director	$0	$190,000	$0	$0	$0	$7,467	$0	$0	$0	$0	$0	$197,467	$0	$0
Daniel P Garcia
SVP, Chief Compliance Officer	$0	$575,436	$0	$732,710	$0	$49,198	$0	$143,894	$0	$31,959	$0	$1,533,197	$0	$0
William R Graber
Director	$0	$220,000	$0	$0	$0	$11,434	$0	$0	$0	$0	$0	$231,434	$0	$0
J Eugene Grigsby III
Director	$0	$207,500	$0	$0	$0	$425	$0	$0	$0	$0	$0	$207,925	$0	$0
George C Halvorson
Chairman	$0	$0	$0	$10,372,909	$0	$27,061	$0	$46,427	$0	$0	$0	$10,446,397	$0	$0
Kimberly K Horn
Region President - MAS	$0	$510,413	$0	$309,257	$0	$473,481	$0	$494,018	$0	$19,675	$0	$1,806,844	$0	$151,505
Judith Johansen
Director	$0	$211,000	$0	$0	$0	$11,508	$0	$0	$0	$0	$0	$222,508	$0	$0
Kim J Kaiser
Director	$0	$207,500	$0	$0	$0	$5,352	$0	$0	$0	$0	$0	$212,852	$0	$0
Marilyn Kawamura
Region President - MAS	$0	$0	$0	$137,547	$0	$7,762	$0	$0	$0	$0	$0	$145,309	$0	$2,980
Kathryn Lancaster
EVP & CFO	$0	$704,458	$0	$1,248,561	$0	$291,241	$0	$681,278	$0	$17,287	$0	$2,942,825	$0	$189
Kay W Lewis
VP, Quality CA Behavioral Hlth	$0	$214,039	$0	$90,603	$0	$20,528	$0	$137,253	$0	$22,768	$0	$485,191	$0	$707
Philip Marineau
Director	$0	$207,500	$0	$0	$0	$7,467	$0	$0	$0	$0	$0	$214,967	$0	$0
Thomas R Meier
SVP, Corporate Treasurer	$0	$326,884	$0	$440,788	$0	$96,477	$0	$150,921	$0	$32,419	$0	$1,047,489	$0	$1,478
Donald H Orndoff
SVP, NFS	$0	$403,330	$0	$437,678	$0	$22,690	$0	$139,375	$0	$28,211	$0	$1,031,284	$0	$0
Edward Y W Pei
Director	$0	$205,000	$0	$0	$0	$12,904	$0	$17,500	$0	$0	$0	$235,404	$0	$0
DeAnne Petersen
VP, CFO - MAS	$0	$240,333	$0	$135,906	$0	$61,094	$0	$187,164	$0	$17,921	$0	$642,418	$0	$34,957
Margaret E Porfido
Director	$0	$215,000	$0	$0	$0	$17,533	$0	$0	$0	$0	$0	$232,533	$0	$0
Rochelle M Roth
Dir, Health Plan QCSO	$0	$164,534	$0	$41,624	$0	$22,313	$0	$132,829	$0	$17,939	$0	$379,239	$0	$0
Michael Rovinsky
Exec Dir, Strat Planning - MAS	$0	$220,302	$0	$42,334	$0	$192,513	$0	$18,648	$0	$45,570	$0	$519,367	$0	$0
Mark Ruszczyk
VP, MSBD - MAS	$0	$259,015	$0	$78,758	$0	$15,361	$0	$55,419	$0	$39,716	$0	$448,269	$0	$0
Jacqueline Sellers
Sr Counsel/Assistant Secretary	$0	$188,039	$0	$58,756	$0	$5,550	$0	$179,755	$0	$11,968	$0	$444,068	$0	$0
Arthur M Southam
EVP, Health Plan Operations	$0	$780,801	$0	$1,384,773	$0	$336,066	$0	$571,937	$0	$23,238	$0	$3,096,815	$0	$7,255
Susan Spurlark
VP, Regional Counsel - MAS	$0	$239,813	$0	$115,252	$0	$64,689	$0	$256,727	$0	$13,256	$0	$689,737	$0	$35,350
Deborah Stokes
SVP,Corporate Controller & CAO	$0	$348,937	$0	$336,625	$0	$76,717	$0	$272,898	$0	$21,154	$0	$1,056,331	$0	$0
Cynthia A Telles
Director	$0	$215,500	$0	$0	$0	$6,956	$0	$0	$0	$0	$0	$222,456	$0	$0
Frank Titus
VP, Health Plan Svcs Admin-MAS	$0	$238,204	$0	$144,976	$0	$133,658	$0	$132,140	$0	$23,976	$0	$672,954	$0	$79,221
Bernard J Tyson
Chairman & CEO	$0	$1,191,890	$0	$2,757,589	$0	$737,833	$0	$593,465	$0	$31,237	$0	$5,312,014	$0	$0
Tamsen Lee Westmoreland
Region Compliance Officer -MAS	$0	$205,221	$0	$72,651	$0	$13,849	$0	$160,584	$0	$22,204	$0	$474,509	$0	$0
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	$0	$201,172	$0	$108,856	$0	$37,775	$0	$237,758	$0	$5,050	$0	$590,611	$0	$2,368
Mark S Zemelman
SVP,General Counsel &Secretary	$0	$505,424	$0	$697,669	$0	$308,722	$0	$403,607	$0	$29,665	$0	$1,945,087	$0	$108,241

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	- METHODS USED TO ESTABLISH CONSIDERATION OF CEO/EXECUTIVE DIRECTOR - Kaiser Foundation Health Plan of the Mid-Atlantic States relied on Kaiser Foundation Health Plan, Inc. that used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee.
SCHEDULE J, PART I, LINE 4b	- Supplemental Nonqualified Retirement Plan Payment - Gregory A Adams $ 232,137 Marilyn Kawamura 2,980 Kathryn Lancaster 248,666 Kay W Lewis 707 Thomas R Meier 59,750 DeAnne Petersen 44,056 Arthur M Southam 292,904 Susan Spurlark 44,722 Deborah Stokes 55,423 Frank Titus 100,986 Bernard J Tyson 568,604 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.
SCHEDULE J, PART I, LINE 8	KIMBERLY K HORN PAID IN 2014 - RETENTION PAYMENT: $250,000 FUTURE RETENTION PAYMENT - JANUARY 2015 $150,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
FORM 990, PART VI, LINE 7A	- Appointment of Governing Body - KAISER FOUNDATION HEALTH PLAN, INC. appoints the directors (and fills vacancies and has authority to remove directors). The same 15 individuals who comprise the board of directors of KFHP also serve as the 15 directors of KFHP-CO, NW, and MAS.
FORM 990, PART VI, LINE 7B	- Approval of Certain Governance Decisions - The following actions of the corporation require approval of the sole member: a) removal of the chairman of the board or the regional president; b) amendments to the bylaws that pertain to the member, the board of directors, or procedures for amending the bylaws (articles c, d, and h of the bylaws); c) amendment of the articles of incorporation.
Form 990, Part VI, Line 11B	- Form 990 Review Process - 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefits details are presented to the community benefit committee of the board for review. 3. 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 regularly monitors compliance with the Conflicts of Interest Policy in 3 key ways: A1. The Kaiser Permanente Compliance Hotline is available to all employees and vendors to report actual or potential conflicts of interest. All calls are answered by a third party and provided to Kaiser Permanente's National Compliance office for review and appropriate action. Employees can report anonymously and without fear of retaliation. 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 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 completed by Directors, Officers, Key Employees, and Executives, and actions taken as a result of the disclosures. The results of the annual audit, including any findings in this area are presented to the Kaiser Foundation Health Plan/Hospitals Audit and Compliance Committee. B. Regularly and Consistently Enforces Compliance with the Conflicts of Interest Policy - To ensure consistency in the enforcement of the policy Kaiser Permanente uses the following steps as a general guideline: B1. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. B2. Kaiser Permanente notifies employees of the National Human Resources Policy No. 14. Corrective/Disciplinary Action Policy during new employee orientation and in annual compliance training. B3. In the event that it is necessary to discipline any employee because of, but not limited to, failure to comply with applicable legal/regulatory requirements, Kaiser Permanente policies and procedures, or the Principles of Responsibility, or for unsatisfactory performance or misconduct, coaching/counseling and/or corrective/disciplinary action may include, but is not limited to: - Oral discussion and/or warning by the employee's immediate supervisor or higher level manager to correct the problem; - Written notice, with or without final warning; - Paid or unpaid suspension, with or without final warning; - Termination of employment.
Form 990, Part VI, Line 15A/B	- Compensation Determination - The executive compensation program 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 ANNUAL 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 www.guidestar.org.
Form 990, Part VI, Line 19	- Public Inspection - Governing documents - are available from the Department of Insurance and maintained on the state agency website or upon request. Conflict of Interest - is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements - are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG and is available upon request. 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 Organizations - Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, Part XI, Line 9	- Other changes in net assets or fund balances - CHANGE IN OTHER COMPREHENSIVE INCOME $ (115,587,384) OTHER THAN TEMPORARY IMPAIRMENTS (496,079) GAIN ON SALE OF INVESTMENTS - TAX (549,437) GAIN ON SALE OF INVESTMENTS - BOOK 648,660 TOTAL $ (115,984,240)
Form 990, Part III, Line 4A-4D	2014 Community Benefit Report Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc.'s Commitment to the Community Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. (Mid-Atlantic Health Plan or KFHP-MAS) provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Its contractual obligations to group and individual members are fulfilled by contracting with local hospitals and Permanente Medical Group physicians to provide health care services for its members. KFHP-MAS strives for excellence in serving its members through market-leading performance in quality and service. As a subsidiary of Kaiser Foundation Health Plan, Inc. (KFHP, Inc.), membership is available without regard to age, sex, race, religion, or national origin, or to the individual's ability to pay. Mid-Atlantic Health Plan members are broadly representative of the communities served. Once enrolled, a member may maintain membership regardless of health or employment status. Mid-Atlantic Health Plan provides and coordinates complete health care services with 31 medical offices, serving communities in Maryland, Virginia, and Washington, D.C. As related nonprofit organizations, Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. are committed to improving the health of communities beyond enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organizations' ongoing commitment to improve 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, Kaiser Foundation Health Plan, Inc.'s board of directors refined the focus of the organizations' Community Benefit program 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 of the Mid-Atlantic States, Inc.: In 2014, Mid-Atlantic Health Plan served over 530,000 members and expended approximately $81.0 million (at cost, net of $21.3 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 of the Mid-Atlantic States, Inc.'s mission. In 2014, Mid-Atlantic Health Plan expended approximately $54.7 million (at cost, net of $21.3 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-MAS provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. In 2014, Mid-Atlantic Health Plan spent approximately $35.6 million (at cost, net of $932 thousand of related revenues) to support under- and uninsured patients. A.1.1. Medical Financial Assistance (MFA) Program Mid-Atlantic Health Plan'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-MAS provided $19.7 million (at cost, net of related revenues of $0) of services under this program. At KFHP-MAS, uninsured patients receive a discount on hospital and professional charges for emergency or other medically necessary care without application and regardless of income level. The discount is provided to ensure that an uninsured individual is not charged more for emergency or other medically necessary services than the amounts generally billed to insured individuals receiving equivalent care. Contracted collection agency practices are 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. In Maryland, Virginia, and Washington D.C., 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 almost 34,000 qualifying applicants in Maryland, Virginia, and the District of Columbia. This population received full or partial forgiveness for nearly 333,000 outpatient visits and approximately 65,000 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 Mid-Atlantic Health Plan to invest in the longer term health of patients and the community. KFHP-MAS's CHC programs have a long history of making a real difference in the lives of persons who might otherwise have no permanent medical home. During 2014, KFHP-MAS invested approximately $15.9 million (at cost, net of $932 thousand of related revenues) to support the CHC program. In order to meet the requirements of the Affordable Care Act, Kaiser Foundation Health Plan of the Mid-Atlantic States, 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. Community Health Access Program (CHAP) CHAP is a Charitable Health Coverage program that provides low-income individuals and families with access to health coverage. Participants must meet certain eligibility requirements. Total household income must be at or below 300% of the Federal Poverty Level (FPL) and applicants must not have access to other forms of health care coverage. Once eligibility requirements are met, CHAP members receive a KP monthly payment amount subsidy that helps pay for enrollment in a standard off-exchange KP individual and family product (gold level). These members are also provided with medical financial assistance that covers the cost sharing for most services if provided at KP facilities. More than 2,000 members who did not have access to other publicly or privately offered forms of health coverage were enrolled in this program at the end of 2014. A.1.2.2. Medical Care for Children Partnership (MCCP) Program Mid-Atlantic Health Plan's long-standing participation as a pediatric

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(c)(3)	9	NA	false
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	na	false
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA 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 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	9	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(c)(3)	11 - I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(c)(3)	11 - I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	11 - I	KFH	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299123	HEALTH CARE	CA	501(c)(3)	11 - I	KFHP INC	Yes (true)
OHP
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(c)(3)	11 - I	KFHP INC	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	WA	501(c)(3)	9	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	11 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 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

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$0	$0	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$0	$0	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	$0	$0	Yes (true)
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	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 (34 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
L	$13,878,328	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$93,770,741	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$49,249,750	per agreement
KAISER FOUNDATION HEALTH PLAN INC
Q	$90,286,637	per agreement
KAISER FOUNDATION HOSPITALS
a	$4,545,011	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
e	$131,000,000	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$3,063,151	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$468,989,520	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
p	$250,957,883	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
q	$1,659,621	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$252,000	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$5,500,924	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
q	$22,272,629	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$3,657,753	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$16,770,784	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
p	$243,002	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
q	$3,359,184	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$6,076,256	PER AGREEMENT
LOKAHI ASSURANCE LTD
m	$19,600,000	PER AGREEMENT
LOKAHI ASSURANCE LTD
q	$17,174,958	PER AGREEMENT
LOKAHI ASSURANCE LTD
r	$1,786,000	per agreement
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$335,909	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
m	$297,409	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
p	$158,517	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
q	$171,606	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
L	$467,963	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
m	$397,991	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
p	$1,592,124	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
q	$174,073	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$820,480	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
m	$2,450,519	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
p	$142,431	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
q	$94,939	PER AGREEMENT
OAK TREE ASSURANCE LTD
m	$660,600	PER AGREEMENT