KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC (EIN 52-0954463)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349309376
Schema version: 2024v5.2
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	2025-11-17T11:36:33-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax 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	2024-01-01	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	% CHIEF TAX OFFICER	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP Tax One Kaiser Plz FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL P WALTON	PersonNm
Person Title	CHIEF TAX OFFICER	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2025-10-22	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert W Friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-10-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ISRAEL ROCHA JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP Tax One Kaiser Plz FL	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,222,612,962	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 THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9672	TotalEmployeeCnt
Total Volunteers	989	TotalVolunteersCnt
Total Gross UBI	$1,613,813	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$550	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,510,680	PYContributionsGrantsAmt
CY Contributions Grants	$35,468,914	CYContributionsGrantsAmt
PY Program Service Revenue	$5,849,195,142	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,948,471,972	CYProgramServiceRevenueAmt
PY Investment Income	$6,180,041	PYInvestmentIncomeAmt
CY Investment Income	$12,855,476	CYInvestmentIncomeAmt
PY Other Revenue	$1,185,421	PYOtherRevenueAmt
CY Other Revenue	$5,193,895	CYOtherRevenueAmt
PY Total Revenue	$5,884,071,284	PYTotalRevenueAmt
CY Total Revenue	$6,001,990,257	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,839,762	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,702,299	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,008,216,769	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,046,295,943	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,865,613,708	PYOtherExpensesAmt
CY Other Expenses	$5,128,283,021	CYOtherExpensesAmt
PY Total Expenses	$5,875,670,239	PYTotalExpensesAmt
CY Total Expenses	$6,177,281,263	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,401,045	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$175,291,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,148,201,298	TotalAssetsBOYAmt
Total Assets EOY	$3,276,603,524	TotalAssetsEOYAmt
Total Liabilities BOY	$3,032,639,944	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,268,075,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,561,354	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,528,382	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	$4,853,082,208	ExpenseAmt
Grant	$324,214	GrantAmt
Revenue	$5,286,057,590	RevenueAmt
Desc	MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING FOR CARE IMPROVEMENT KAISER FOUNDATION HEALTH PLAN OF THE MID-ATLANTIC STATES (KFHP-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-MAS EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE FOR OUR MEMBERS AND OUR COMMUNITY. KFHP-MAS DIRECTLY INVESTS IN IMPROVEMENTS IN COMMUNITY HEALTH BY WORKING TO INCREASE ACCESS TO HEALTH CARE, IMPROVING THE CONDITIONS FOR HEALTH AND EQUITY AND PROVIDING HEALTH EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$883,311,637	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$662,372,576	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 2024, OVER 92,000 PEOPLE WERE RECEIVING THE BENEFITS OF FULL MEMBERSHIP THROUGH 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	$109,134,078	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$41,806	RevenueAmt
Desc	CHARITY 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 2024, THIS PROGRAM ASSISTED A TOTAL OF 92,000 PEOPLE THROUGH FINANCAIL ASSISTANCE. 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. OVER 11,000 PEOPLE WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THIS PROGRAM AT THE END OF 2024.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,272,436	ExpenseAmt
Grant	$2,378,085	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE EXEMPT PURPOSE ACHIEVEMENTS IN SCH O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,272,436	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,378,085	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,858,800,359	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3916	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9672	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
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHIEF TAX OFFICER	PersonNm
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP TAX ONE KAISER PLZ FL 26	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 (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Gregory Adams
Chairman & CEO	4.0	46.0	Yes (X)	Yes (X)	$0	$12,789,811	$186,239
Kimberly Horn
EVP, Group President, MOC	3.5	46.5		Yes (X)	$0	$5,678,798	$795,510
Janet Liang
EVP, Group President & COO	3.5	46.5		Yes (X)	$0	$4,322,020	$689,685
Kathryn Lancaster
EVP & CFO	3.5	46.5		Yes (X)	$0	$4,850,102	$153,985
Brandon Cuevas
EVP, Health Plan	4.0	46.0		Yes (X)	$0	$3,512,002	$842,876
Vanessa Benavides
EVP,Chief Legal Officer & Secy	1.5	48.5		Yes (X)	$0	$2,137,057	$486,134
David Thomason
SVP,Corporate Controller & CAO	3.5	46.5		Yes (X)	$0	$1,720,465	$90,610
Thomas Meier
SVP, Corporate Treasurer	1.5	48.5		Yes (X)	$0	$1,502,528	$138,446
Ruth Williams-Brinkley
Regional President - MAS	45.0	5.0			$0	$1,528,589	$2,690	Yes (X)
Alfonse Upshaw
SVP, CFO - NCAL	0.0	50.0			$0	$1,240,525	$220,778	Yes (X)
Israel Rocha
Regional President - MAS	45.0	5.0		Yes (X)	$0	$952,733	$320,836
Frank Titus
SVP, Group Operations	0.0	50.0			$0	$995,886	$195,849	Yes (X)
Arthur Southam
EVP, Health Plan Ops & CGO	0.0	0.0			$0	$1,120,683	$0	Yes (X)
Jalena Bingham
Assistant Secretary	4.0	46.0		Yes (X)	$0	$911,755	$183,003
Mark Zemelman
SVP, General Counsel & Secy	0.0	0.0			$0	$257,774	$799,702	Yes (X)
Emily Holliman
VP, COO - MAS	50.0	0.0			$0	$851,493	$151,401		Yes (X)
Machelle Behzadi
VP, Quality and Service	50.0	0.0			$0	$786,129	$154,809			Yes (X)
Ryan Jenson
Interim Corp Controller & CAO	3.5	46.5			$0	$763,515	$133,533	Yes (X)
Caroline Masikonde
VP, Delivery System Operations	50.0	0.0			$0	$576,163	$204,913			Yes (X)
William Wiechmann
Assistant Secretary	50.0	0.0		Yes (X)	$0	$646,256	$134,010
Kristin Bear
Assistant Secretary	4.0	46.0		Yes (X)	$0	$574,157	$188,500
Angela Beaudry
VP, HR - MAS	50.0	0.0			$0	$656,369	$87,754			Yes (X)
Dana Forster
VP, Ambulatory Care & Clin Svc	50.0	0.0			$0	$557,576	$179,529			Yes (X)
Gracelyn McDermott
VP, MSBD - MAS	50.0	0.0			$0	$583,909	$149,909		Yes (X)
Cynthia Cifuentes-Finkel
VP, Mktg Comm & Cmty Relations	50.0	0.0			$0	$572,719	$140,237			Yes (X)
Christina Lockwood
Assistant Secretary	1.5	48.5		Yes (X)	$0	$562,627	$135,339
Jeanine Maier
VP, Care Delivery Apptg	50.0	0.0			$0	$496,818	$125,129	Yes (X)
Donald Orndoff
SVP, NFS	0.0	0.0			$0	$549,210	$0	Yes (X)
Jennifer Valentine
ED, FP&A	50.0	0.0			$0	$364,198	$38,080		Yes (X)
Judith A Johansen JD
Director	0.5	9.1	Yes (X)		$0	$315,000	$40,485
Jeffrey E Epstein
Director	0.5	7.5	Yes (X)		$0	$304,160	$39,472
A Eugene Washington MD
Director	0.25	6.9	Yes (X)		$0	$299,500	$31,486
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	3.5	46.5		Yes (X)	$0	$307,089	$8,143
Ramon F Baez
Director	0.06	3.08	Yes (X)		$0	$279,143	$30,645
David F Hoffmeister
Director	0.3	9.1	Yes (X)		$0	$279,643	$28,915
Leslie S Heisz
Director	0.3	5.7	Yes (X)		$0	$266,174	$37,083
Regina M Benjamin MD MBA
Director	0.5	7.5	Yes (X)		$8,000	$220,810	$73,305
Jenny J Ming
Director	0.3	4.6	Yes (X)		$0	$249,324	$34,377
Richard P Shannon MD
Director	0.5	5.5	Yes (X)		$0	$226,367	$57,283
David J Barger
Director	0.5	10.5	Yes (X)		$0	$238,367	$37,625
Vivek Sharma
Director	0.1	0.9	Yes (X)		$0	$261,643	$0
Maryann Bodayle
Assistant Secretary	1.0	49.0		Yes (X)	$0	$205,630	$51,360
Matthew T Ryan
Director	0.25	7.75	Yes (X)		$0	$249,715	$0
Edward Y W Pei
Director	0.0	0.0			$0	$62,658	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$50,089,014	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,630,938	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3541	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 E JEFFERSON STREET	ROCKVILLE	MD	20852	MEDICAL SERVICES	$1,128,480,978
HOLY CROSS DIALYSIS CENTER WOODMORE
PO BOX 531882	ATLANTA	GA	30353	MEDICAL SERVICES	$206,789,414
VIRGINIA HOSPITAL CENTER ARLINGTON
PO BOX 34840	ALEXANDRIA	VA	22334	MEDICAL SERVICES	$182,937,918
INOVA URGENT CARE CENTER
PO BOX 37019	BALTIMORE	MD	21297	MEDICAL SERVICES	$123,461,580
CHILDRENS NATIONAL MEDICAL ASSOCIAT
PO BOX 744785	ATLANTA	GA	30374	MEDICAL SERVICES	$108,011,720

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	466	CntrctRcvdGreaterThan100KCnt
Government Grants	$34,761,526	GovernmentGrantsAmt
All Other Contributions	$707,388	AllOtherContributionsAmt
Total Contributions	$35,468,914	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS' DUES	621491	$3,972,695,205	$3,972,695,205
MEDICARE REVENUE	621491	$1,516,750,008	$1,516,531,091	$218,917
SUPPLEMENTAL REVENUE	621491	$175,228,765	$175,228,765
NON-PLAN & INDUSTRY	621491	$139,464	-$1,255,432	$1,394,896
OTHER PROGRAM SERVICES	621491	$283,658,530	$283,658,530

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,948,471,972	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,358,211	TotalRevenueColumnAmt
Exclusion	$18,358,211	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	$5,193,895	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,193,895	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,193,895	TotalRevenueColumnAmt
Exclusion	$5,193,895	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$211,914,865	SecuritiesAmt
Other	$3,205,105	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$218,088,527	SecuritiesAmt
Other	$2,534,178	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,173,662	SecuritiesAmt
Other	$670,927	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,502,735	TotalRevenueColumnAmt
Exclusion	-$5,502,735	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,001,990,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,946,858,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,613,813	UnrelatedBusinessRevenueAmt
Exclusion	$18,049,371	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,702,299	TotalAmt
Program Services	$2,702,299	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	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$754,141,913	TotalAmt
Program Services	$727,255,058	ProgramServicesAmt
Management And General	$26,886,855	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$103,382,206	TotalAmt
Program Services	$103,382,206	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$123,660,276	TotalAmt
Program Services	$112,227,510	ProgramServicesAmt
Management And General	$11,432,766	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,103,548	TotalAmt
Program Services	$65,103,548	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,623,052	TotalAmt
Management And General	$1,623,052	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$966,625	TotalAmt
Management And General	$966,625	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	$226,050	TotalAmt
Management And General	$226,050	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,339,213	TotalAmt
Program Services	$58,318	ProgramServicesAmt
Management And General	$11,280,895	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,476,951	TotalAmt
Program Services	$22,092,195	ProgramServicesAmt
Management And General	$384,756	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$240,796,761	TotalAmt
Program Services	$175,955,791	ProgramServicesAmt
Management And General	$64,840,970	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,761,115	TotalAmt
Program Services	$46,761,115	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,664,603	TotalAmt
Program Services	$2,458,080	ProgramServicesAmt
Management And General	$206,523	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	$1,095,305	TotalAmt
Management And General	$1,095,305	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,720,209	TotalAmt
Program Services	$61,720,209	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,894,044	TotalAmt
Program Services	$136,894,044	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,919,708	TotalAmt
Program Services	$30,919,708	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$2,130,827,814	$2,130,827,814
MEDICAL & OTHER SUPPLIES	$1,106,203,077	$1,040,952,461	$65,250,616
PURCHASED MEDICAL SERVICES	$741,628,720	$741,628,720
INTER-REGIONAL CHARGES	$385,566,691	$381,177,384	$4,389,307

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$206,573,083	TotalAmt
Program Services	$76,683,899	ProgramServicesAmt
Management And General	$129,889,184	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,177,281,263	TotalAmt
Program Services	$5,858,800,359	ProgramServicesAmt
Management And General	$318,480,904	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	$234,859,650	BOYAmt
EOY	$235,948,459	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	$284,435,641	BOYAmt
EOY	$327,895,173	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	$66,930,934	BOYAmt
EOY	$45,828,443	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$204,092,865	BOYAmt
EOY	$256,195,557	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,914,117,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,211,080,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,749,892,067	BOYAmt
EOY	$1,703,036,939	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$307,040,051	BOYAmt
EOY	$371,120,095	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	$300,950,090	BOYAmt
EOY	$336,578,858	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,148,201,298	BOYAmt
EOY	$3,276,603,524	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$451,769,335	BOYAmt
EOY	$431,921,826	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	$71,462,709	BOYAmt
EOY	$66,802,686	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,509,407,900	BOYAmt
EOY	$2,769,350,630	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,032,639,944	BOYAmt
EOY	$3,268,075,142	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

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	$107,259,592	BOYAmt
EOY	$226,620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,561,354	BOYAmt
EOY	$8,528,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,148,201,298	BOYAmt
EOY	$3,276,603,524	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$175,291,006	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,775,213	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$79,033,247	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,012,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,510,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,468,914	CurrentTaxYearAmt
Total	$65,624,750	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,115,468,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,302,559,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,619,665,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,847,958,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,946,858,159	CurrentTaxYearAmt
Total	$27,832,510,082	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	$5,115,910,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,303,750,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,620,677,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,875,468,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,982,327,073	CurrentTaxYearAmt
Total	$27,898,134,832	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	$27,898,134,832	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,607,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,253,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,328,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,940,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,552,106	CurrentTaxYearAmt
Total	$65,681,342	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$434	CurrentTaxYearAmt
Total	$434	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,607,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,253,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,328,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,940,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,552,540	CurrentTaxYearAmt
Total	$65,681,776	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$7,006	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,127,525,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,308,003,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,631,005,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,891,409,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,005,879,613	CurrentTaxYearAmt
Total	$27,963,823,614	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99765	PublicSupportCY509Pct
Public Support PY509	0.99785	PublicSupportPY509Pct
Investment Income CY	0.00235	InvestmentIncomeCYPct
Investment Income PY	0.00215	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	$31,919	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$31,919	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION, KAISER FOUNDATION HEALTH PLAN OF THE MID-ATLANTIC STATES, INC. (KFHP MAS), IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM (KP) 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), KFHP MAS HAS A POLICY PROHIBITING ANY OF KFHP MAS' 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 MAS ENGAGED IN CONVERSATIONS WITH AND/OR WRITTEN COMMUNICATIONS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECTED THE HEALTHCARE INDUSTRY AS A WHOLE. THE AMOUNT OF MONEY INVOLVED IN THE ACTIVITIES IS DETAILED ON LINES A THROUGH I. KP EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT KFHP MAS' INTERESTS IN VARIOUS LEGISLATIVE AND REGULATORY BODIES AND FROM TIME-TO-TIME TO KEEP INFORMED ABOUT FEDERAL AND STATE LEGISLATION HAVING AN IMPACT ON KP'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 KP, 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 MAS 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 MAS. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF KFHP MAS OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF KFHP MAS. 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	$209,193,189	OtherCostOrOtherBasisAmt
Book Value	$209,193,189	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,093,945,696	OtherCostOrOtherBasisAmt
Depreciation	$826,629,712	DepreciationAmt
Book Value	$1,267,315,984	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,933,823	OtherCostOrOtherBasisAmt
Depreciation	$120,160,908	DepreciationAmt
Book Value	$41,772,915	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$376,796,178	OtherCostOrOtherBasisAmt
Depreciation	$258,030,193	DepreciationAmt
Book Value	$118,765,985	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,248,148	OtherCostOrOtherBasisAmt
Depreciation	$6,259,282	DepreciationAmt
Book Value	$65,988,866	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,703,036,939	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$218,054,533
OPERATING LEASE ROU ASSETS	$107,224,175
OTHER LONG-TERM ASSETS	$6,757,161
OTHER CURRENT ASSETS	$4,542,989

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$336,578,858	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
DUE TO AFFILIATED ORGANIZATION	$1,269,212,753
PROFESSIONAL & OTHER INSURED LIAB.	$237,580,099
OPERATING LEASE LIABILITIES	$101,464,639
SUBORDINATED DEBT	$793,000,000
LONG-TERM DEBT	$15,444,265
OTHER CURRENT LIABILITIES	$348,276,876
OTHER LONG-TERM LIABILITIES	$4,371,998

Field	Value	IRS element (for citing)
Total Liability	$2,769,350,630	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
21st Century Education Foundation
2644 Riva Rd	Annapolis	MD	21401	522037551	501(c)(3)	$20,000	Belong, Grow, Succeed Through Staff Wellbeing
Acts
Po Box 74	Dumfries	VA	22026	540897679	501(c)(3)	$24,000	Wellness Through Housing Stability Program
Alliance For A Healthier Generation Inc
1028 Se Water Av St215	Portland	OR	97214	272028308	501(c)(3)	$100,000	Achieving A Healthier Generation Through Thriving
Arlington County Government
2100 Clarendon Blvd	Arlington	VA	22201	546001123	Government	$50,000	Continuum Of Care Consumer Advisory Council Member
Baltimore Healthy Start Inc
610 N Chester St	Baltimore	MD	21205	521694523	501(c)(3)	$12,000	Baltimore Healthy Start Annual Leaders In Black Ma
Baltimore Medical System Inc
5525 Eastern Ave St301	Baltimore	MD	21224	521358241	501(c)(3)	$50,000	Bms Maternal Health Navigation
Baltimore Office Of Promotion & The Arts
7 Saint Paul St 100	Baltimore	MD	21202	900091850	501(c)(3)	$25,000	Artscape 2024
Black Wealth Summit Inc
9501 Sheridan St 200	Lanham	MD	20706	852809001	501(c)(3)	$10,000	Embracing The Power Of AI To Create Black Wealth
Building Bridges Across The River
1901 Mississippi SE	Washington	DC	20020	522013526	501(c)(3)	$12,100	Anacostia River Festival
Capital Pride Alliance Inc
2000 14th St Nw	Washington	DC	20009	261763254	501(c)(3)	$58,380	Capital Pride Celebration
Cci Health Services
8665 Georgia Ave	Silver Spring	MD	20910	520988386	501(c)(3)	$50,000	Refugee Health Interpretation Program: Language Ac
Cdc Foundation
600 Peachtree Ne St1000	Atlanta	GA	30308	582106707	501(c)(3)	$50,000	Advancing The Maryland Commission On Public Health
Celebrate Annapolis Juneteenth
3036 Rock Dr	Riva	MD	21140	921132568	501(c)(3)	$15,000	Celebrate Annapolis Juneteenth Parade
Civic Works Inc
2701 Saint Lo Dr	Baltimore	MD	21213	521925614	501(c)(3)	$50,000	Food Is Medicine Delivery From Civic Works Real Fo
Coalition For Nonprofit Housing & Economic Develop
727 15th St Nw 600	Washington	DC	20005	521750323	501(c)(3)	$50,000	Dc Community Anchor Partnership - Enhanced Anchor
Community College Of Baltimore County
7200 Sollers Point Rd	Dundalk	MD	21222	203246676	Government	$50,740	Certified Peer Recovery Specialist In Mid-atlantic
Comprehensive Housing Assistance Inc
5809 Park Heights Ave	Baltimore	MD	21215	237097000	501(c)(3)	$50,000	Addressing Social Determinants Of Health And Mitig
Dreaming Out Loud Inc
80 M St Se	Washington	DC	20003	261286043	501(c)(3)	$97,232	Produce Prescription Pilot Program: Impacting The
Education Foundation Of Baltimore
105 W Chesapeake Av B1	Towson	MD	21204	521819200	501(c)(3)	$20,000	Mind Over Matters \| Here For It!
Equity Project Foundation Inc
5504 Frankford Est Dr	Baltimore	MD	21206	994840631	501(c)(3)	$75,000	Youth Equity Summit - Kickback
Facets
10700 Page Ave	Fairfax	VA	22030	541516266	501(c)(3)	$75,000	Facets Cares Community Development Center
Grassroots Health Inc
740 15th St Nw St322	Washington	DC	20005	264594778	501(c)(3)	$50,000	Innovative, Sports-based Sexual Health Promotion P
Greater Baden Medical Services Inc
7450 Albert Rd	Brandywine	MD	20613	520961414	501(c)(3)	$75,000	Addressing Workforce Needs To Provide Healthcare T
Greater Washington Partnership
1330 Connecticut Nw	Washington	DC	20036	463636802	501(c)(3)	$50,000	Expanding Opportunities For Diverse Businesses Acr
Housing Association Of Nonprofit
1330 New Hampshire Nw	Washington	DC	20036	311604543	501(c)(3)	$6,600	Hand Housing Indicator Tool
Junior Achievement Of Greater WA
919 18th St Nw 901	Washington	DC	20006	540788947	501(c)(3)	$14,016	Washington Business Hall Of Fame
Latin American Youth Center Inc
1419 Columbia Rd Nw	Washington	DC	20009	521023074	501(c)(3)	$10,000	Layc 2024 Investing In Our Youth And Their Futures
Latino Economic Development Corp
1401 Columbia Nw C1	Washington	DC	20009	521749216	501(c)(3)	$50,000	Diverse Entrepreneurship Acceleration Program (Dea
Legal Aid Bureau Inc
500 E Lexington St	Baltimore	MD	21202	520591621	501(c)(3)	$100,000	Health, Housing And Justice
Lifestyles Of Maryland Fdn Inc
101 Catalpa Dr 103	La Plata	MD	20646	522183558	501(c)(3)	$100,000	Southern Crossing Housing Is Healthcare
Loudoun Education Foundation
21000 Education Ct	Ashburn	VA	20148	541603768	501(c)(3)	$30,000	Fueled Sponsorship
Make A Wish Of The Mid Atlantic
6555 Rock Spring 280	Bethesda	MD	20817	521306075	501(c)(3)	$11,342	Wish Ball 2025
Maryland African American Museum
830 E Pratt St	Baltimore	MD	21202	522107879	501(c)(3)	$15,000	A Royal Affair: Return To Pennsylvania Avenue
Maryland Association Of Non Profit
1500 Union Ave	Baltimore	MD	21211	521749231	501(c)(3)	$7,592	Mlu People's Issue Priorities Series 2024
Maryland Reentry Resource Center
77 West St 110	Annapolis	MD	21401	475132127	501(c)(3)	$20,000	Driver's Education For Economic Mobility
Mosaic Theater Company Of Dc
1333 H St Ne	Washington	DC	20002	472641919	501(c)(3)	$7,500	Mosaic Theater Company's The Art Of Care
Moveable Feast Inc
901 N Milton Ave	Baltimore	MD	21205	521663825	501(c)(3)	$50,000	Impacting Maternal And Family Health Through Medic
National Coalition For The Homeless
2201 P St Nw	Washington	DC	20037	521517415	501(c)(3)	$30,000	Lived Experience Training Academy (Leta)
Neighborhood Companions Inc
Po Box 21962	Dundalk	MD	21222	882985134	501(c)(3)	$24,500	Capacity Support For Volunteer Transportation And
Neighborhood Health
6677 Richmond Hwy	Alexandria	VA	22306	541849891	501(c)(3)	$25,000	Ensuring Refugees In Northern Virginia Are Linked
New Futures
609 H St Ne 500	Washington	DC	20002	522180378	501(c)(3)	$53,700	New Futures Scholars Program: Health Sciences And
Northern VA Community Educational Fdn
4001 Wakefield Chapel	Annandale	VA	22003	510249730	501(c)(3)	$9,600	Medical Education Campus (Mec) 20th Anniversary
Northern VA Family Service Inc
3110 Fairview Pk Dr	Falls Church	VA	22042	540791977	501(c)(3)	$60,000	Promoting Diverse Procurement In Mid-atlantic
Nova Scriptscentral
6400 Arlington B	Falls Church	VA	22042	651275162	501(c)(3)	$50,000	Expansion Of Culturally Competent Health Care Reso
Pathforward Inc
Po Box 100731	Arlington	VA	22210	541615993	501(c)(3)	$99,853	Mobile Medical Program: Expansion
Prince Georges County Fire Ems
9201 Basil Ct 452	Largo	MD	20774	526000998	Government	$75,000	2024 Mobile Integrated Health Program Enhancement
Rmc Health
600 W Van Buren 720	Chicago	IL	60607	742357255	501(c)(3)	$12,000	Staff Well-being Spaces Pilot
Robertas House Inc
928 E North Ave	Baltimore	MD	21202	260517415	501(c)(3)	$9,540	Elijah Cummings Leadership Awards And Dinner
Shepherds Center Of Northern VA
541 Marshall Rd Sw	Vienna	VA	22180	541882048	501(c)(3)	$50,000	"Driving" Older Adults To Better Health
St Ambrose Housing Aid Center Inc
321 E 25th St	Baltimore	MD	21218	521729460	501(c)(3)	$24,500	Capacity Support For Safe And Healthy Aging In Pla
Strathmore Hall Foundation Inc
5301 Tuckerman Ln	North Bethesda	MD	20852	521233092	501(c)(3)	$10,000	Live From The Lawn
Trigger Project
252 37th St Se	Washington	DC	20019	611976144	501(c)(3)	$75,000	Trigger University
United Way Of The Nat'l Capital Area
8614 Westwood Ctr Dr St300	Vienna	VA	22182	530234290	501(c)(3)	$10,000	Alice Report For The Washington, Dc Region And The
Uplift Alliance Inc
220 Arch St 14th Fl	Baltimore	MD	21201	932244713	501(c)(3)	$50,000	Diversifying Mid-atlantic Procurement: Black And L
Venetoulis Inst For Local Journalism
621 E Pratt St 401	Baltimore	MD	21202	861715499	501(c)(3)	$43,000	The Baltimore Banner's Impact Maryland
Virginia Primary Care Association
3831 Westerre Pkwy 2	Henrico	VA	23233	541230284	501(c)(3)	$50,000	KP Mental Health Scholarship Fund
Volunteers Of America Chesapeake Inc
4601 Presidents Dr 300	Lanham	MD	20706	520610547	501(c)(3)	$200,000	Medical Respite Program For Prince Georges County
Womens Center
133 Park St Ne	Vienna	VA	22180	237423496	501(c)(3)	$10,000	The Women's Center Fall Gala
Young Mens Christian Association
1325 W St Nw A	Washington	DC	20009	530207403	501(c)(3)	$50,000	Y Prx

Field	Value	IRS element (for citing)
Total501c3 Org	59	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS Grantees submit reports using Kaiser Permanente's online grants management system. Grantees are required to report on grant outcomes and performance metrics bi-annually or annually based on the grant term and grant amount. Grantees may be requested to participate in interviews or focus groups as part of KP's evaluation activities.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory Adams
Chairman & CEO	$0	$2,195,616	$0	$9,348,865	$0	$1,245,330	$0	$152,508	$0	$33,731	$0	$12,976,050	$0	$0
Kimberly Horn
EVP, Group President, MOC	$0	$26,092	$0	$2,984,810	$0	$2,667,896	$0	$793,971	$0	$1,539	$0	$6,474,308	$0	$0
Janet Liang
EVP, Group President & COO	$0	$1,312,190	$0	$2,487,529	$0	$522,301	$0	$643,461	$0	$46,224	$0	$5,011,705	$0	$0
Kathryn Lancaster
EVP & CFO	$0	$1,322,140	$0	$2,987,353	$0	$540,609	$0	$132,955	$0	$21,030	$0	$5,004,087	$0	$0
Brandon Cuevas
EVP, Health Plan	$0	$1,314,589	$0	$345,958	$0	$1,851,455	$0	$807,302	$0	$35,574	$0	$4,354,878	$0	$0
Vanessa Benavides
EVP,Chief Legal Officer & Secy	$0	$741,798	$0	$1,068,967	$0	$326,292	$0	$463,381	$0	$22,753	$0	$2,623,191	$0	$197,032
David Thomason
SVP,Corporate Controller & CAO	$0	$477,195	$0	$232,034	$0	$1,011,236	$0	$75,665	$0	$14,945	$0	$1,811,075	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$0	$607,868	$0	$766,177	$0	$128,483	$0	$112,281	$0	$26,165	$0	$1,640,974	$0	$0
Ruth Williams-Brinkley
Regional President - MAS	$0	$26,176	$0	$1,070,690	$0	$431,723	$0	$1,607	$0	$1,083	$0	$1,531,279	$0	$150,622
Alfonse Upshaw
SVP, CFO - NCAL	$0	$550,885	$0	$644,452	$0	$45,188	$0	$183,201	$0	$37,577	$0	$1,461,303	$0	$0
Israel Rocha
Regional President - MAS	$0	$823,086	$0	$0	$0	$129,647	$0	$288,954	$0	$31,882	$0	$1,273,569	$0	$0
Frank Titus
SVP, Group Operations	$0	$533,144	$0	$443,454	$0	$19,288	$0	$174,633	$0	$21,216	$0	$1,191,735	$0	$0
Arthur Southam
EVP, Health Plan Ops & CGO	$0	$0	$0	$1,110,796	$0	$9,887	$0	$0	$0	$0	$0	$1,120,683	$0	$0
Jalena Bingham
Assistant Secretary	$0	$466,055	$0	$327,394	$0	$118,306	$0	$157,374	$0	$25,629	$0	$1,094,758	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$0	$0	$0	$0	$0	$257,774	$0	$799,702	$0	$0	$0	$1,057,476	$0	$0
Emily Holliman
VP, COO - MAS	$0	$519,596	$0	$119,697	$0	$212,200	$0	$116,778	$0	$34,623	$0	$1,002,894	$0	$121,438
Machelle Behzadi
VP, Quality and Service	$0	$334,392	$0	$218,783	$0	$232,954	$0	$113,899	$0	$40,910	$0	$940,938	$0	$149,820
Ryan Jenson
Interim Corp Controller & CAO	$0	$366,261	$0	$317,919	$0	$79,335	$0	$99,350	$0	$34,183	$0	$897,048	$0	$46,820
Caroline Masikonde
VP, Delivery System Operations	$0	$179,918	$0	$116,841	$0	$279,404	$0	$185,214	$0	$19,699	$0	$781,076	$0	$0
William Wiechmann
Assistant Secretary	$0	$339,631	$0	$242,412	$0	$64,213	$0	$97,557	$0	$36,453	$0	$780,266	$0	$0
Kristin Bear
Assistant Secretary	$0	$367,306	$0	$164,176	$0	$42,675	$0	$162,023	$0	$26,477	$0	$762,657	$0	$0
Angela Beaudry
VP, HR - MAS	$0	$266,025	$0	$164,326	$0	$226,018	$0	$52,432	$0	$35,322	$0	$744,123	$0	$0
Dana Forster
VP, Ambulatory Care & Clin Svc	$0	$304,130	$0	$211,320	$0	$42,126	$0	$143,598	$0	$35,931	$0	$737,105	$0	$0
Gracelyn McDermott
VP, MSBD - MAS	$0	$345,748	$0	$220,351	$0	$17,810	$0	$113,423	$0	$36,486	$0	$733,818	$0	$0
Cynthia Cifuentes-Finkel
VP, Mktg Comm & Cmty Relations	$0	$308,138	$0	$225,244	$0	$39,337	$0	$101,751	$0	$38,486	$0	$712,956	$0	$0
Christina Lockwood
Assistant Secretary	$0	$346,992	$0	$174,554	$0	$41,081	$0	$107,957	$0	$27,382	$0	$697,966	$0	$0
Jeanine Maier
VP, Care Delivery Apptg	$0	$335,572	$0	$145,277	$0	$15,969	$0	$91,871	$0	$33,258	$0	$621,947	$0	$0
Donald Orndoff
SVP, NFS	$0	$0	$0	$235,980	$0	$313,230	$0	$0	$0	$0	$0	$549,210	$0	$0
Jennifer Valentine
ED, FP&A	$0	$241,721	$0	$70,268	$0	$52,209	$0	$25,658	$0	$12,422	$0	$402,278	$0	$0
Judith A Johansen JD
Director	$0	$315,000	$0	$0	$0	$0	$0	$40,485	$0	$0	$0	$355,485	$0	$0
Jeffrey E Epstein
Director	$0	$292,500	$0	$0	$0	$11,660	$0	$39,472	$0	$0	$0	$343,632	$0	$0
A Eugene Washington MD
Director	$0	$299,500	$0	$0	$0	$0	$0	$31,486	$0	$0	$0	$330,986	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$0	$46,282	$0	$198,720	$0	$62,087	$0	$2,338	$0	$5,805	$0	$315,232	$0	$44,787
Ramon F Baez
Director	$0	$262,000	$0	$0	$0	$17,143	$0	$30,645	$0	$0	$0	$309,788	$0	$0
David F Hoffmeister
Director	$0	$262,500	$0	$0	$0	$17,143	$0	$28,915	$0	$0	$0	$308,558	$0	$0
Leslie S Heisz
Director	$0	$242,500	$0	$0	$0	$23,674	$0	$37,083	$0	$0	$0	$303,257	$0	$0
Regina M Benjamin MD MBA
Director	$8,000	$209,500	$0	$0	$0	$11,310	$0	$73,305	$0	$0	$8,000	$294,115	$0	$0
Jenny J Ming
Director	$0	$225,000	$0	$0	$0	$24,324	$0	$34,377	$0	$0	$0	$283,701	$0	$0
Richard P Shannon MD
Director	$0	$225,500	$0	$0	$0	$867	$0	$57,283	$0	$0	$0	$283,650	$0	$0
David J Barger
Director	$0	$237,500	$0	$0	$0	$867	$0	$37,625	$0	$0	$0	$275,992	$0	$0
Vivek Sharma
Director	$0	$237,500	$0	$0	$0	$24,143	$0	$0	$0	$0	$0	$261,643	$0	$0
Maryann Bodayle
Assistant Secretary	$0	$185,512	$0	$17,770	$0	$2,348	$0	$38,740	$0	$12,620	$0	$256,990	$0	$0
Matthew T Ryan
Director	$0	$232,500	$0	$0	$0	$17,215	$0	$0	$0	$0	$0	$249,715	$0	$0
Edward Y W Pei
Director	$0	$0	$0	$0	$0	$62,658	$0	$0	$0	$0	$0	$62,658	$0	$52,001

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 4a	Kimberly Horn $1,757,734 Mark Zemelman $ 244,000 Caroline Masikonde $ 183,486 Donald Orndoff $ 313,141 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, 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, BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Gregory Adams $1,053,099 Kimberly Horn $ 402,922 Janet Liang $ 468,410 Kathryn Lancaster $ 476,638 Vanessa Benavides $ 269,030 Thomas Meier $ 87,285 Ruth Williams-Brinkley $ 275,912 Jalena Bingham $ 76,315 Machelle Behzadi $ 203,539 Ryan Jenson $ 62,699 Caroline Masikonde $ 86,465 William Wiechmann $ 41,960 Hong-Sze Yu $ 56,362 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 DISCRETIONARY BONUS PROGRAMS AND 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 II, COLUMN F	AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
SCHEDULE J, PART II, COLUMN C	ACTUARIAL VALUES FOR THE DEFINED BENEFIT PLAN REFLECT A REFINEMENT TO THE VALUATION APPROACH TO INCORPORATE LIABILITIES FOR SUPPLEMENTAL BENEFITS PROVIDED BY PRIOR PLANS THAT HAD PREVIOUSLY BEEN MERGED INTO THE CURRENT PLAN. ACTUAL DISTRIBUTIONS FROM THE DEFINED BENEFIT PLAN UPON RETIREMENT REMAIN UNCHANGED AS THE SUPPLEMENTAL BENEFITS HAVE PREVIOUSLY BEEN REFLECTED FOR OTHER FINANCIAL REPORTING AND BENEFIT ADMINISTRATION PURPOSES.
SCHEDULE J, PART II, COLUMN B(iii)	A PORTION OF THE SEVERANCE PAYMENTS INCLUDED AS REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(iii) WAS NOT PREVIOUSLY DISCLOSED IN SCHEDULE J, PART II, COLUMN C IN THE YEAR OF SEPARATION. All related severance amounts previously paid were properly reported in prior year's Schedule J and Form 990, Part VII.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A-D	EXEMPT PURPOSE ACHIEVEMENTS I. Introduction A. About Kaiser Permanente Kaiser Permanente is committed to helping shape the future of health care. We are recognized as one of America's leading health care providers and not-for-profit health plans. Founded in 1945, Kaiser Permanente has a mission to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. We currently serve 12.4 million members in 8 states and the District of Columbia. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists, and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. Kaiser Permanente is dedicated to care innovations, clinical research, health education, and the support of community health. B. Kaiser Permanente's Approach to Community Health At Kaiser Permanente, we recognize that where we live, work, learn, and play has a big impact on our health and well-being. We are driven by our mission to improve the health of our members and the communities we serve. We invest in our communities to help improve health, health equity, and well-being. This means addressing all the factors that affect health, such as having a safe place to live, enough money to pay the bills, and access to healthy meals. Kaiser Permanente community investments and partnerships address the factors that impact health and well-being. Addressing these challenges requires prioritization of interventions that measurably reduce health disparities focused on changes at the individual, community, and systems levels. C. Kaiser Permanente's Total Contribution Kaiser Permanente provided $4 billion in 2024 to improve the health of our communities. The amount attributable to Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. is $343.3 million as follows: - Financial Assistance at cost - $109M - Medicaid - $192.2M - Costs of other means-tested government programs - $29M - Community health improvement services and community benefit operations - $2.8M - Health Professions Education - $4.3M - Research - $3.7M - Cash and in-kind contributions from community benefit - $2.4M In addition to our direct spend, we also leverage assets from across Kaiser Permanente to help us achieve our mission to improve the health of communities.
II.Health Access for Individuals	Ensuring health access means serving those most in need of health care through Medicaid, medical financial assistance, charitable health coverage, and other forms of subsidized care and coverage. For many low-income people without access to health care coverage, or for those who lose their jobs and can't maintain health care coverage, an emergency room is often the only place they receive care. At Kaiser Permanente, we are working to change that with programs that lower financial barriers by providing subsidized health coverage and medical financial assistance for care. We also provide information about how to access and qualify for public programs such as Medicaid and financial assistance through the marketplace to individuals who may be eligible. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. supports the health access needs of our communities through a combination of coverage and care programs. We provide coverage to low-income populations through our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP) and via our own Charitable Health Coverage (CHC) program, which provides a premium subsidy for Kaiser Permanente coverage for qualified low-income families and children who do not have access to public or private health coverage. Similarly, we provide care to low-income populations through our treatment of Medicaid and CHIP enrollees, and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanente's traditional charity care or financial assistance program (FAP). For Kaiser Foundation Health Plan, Inc. and all of its subsidiary health plans, the main way to address health access challenges is by absorbing the cost of the coverage and care programs described above. A. Medicaid, CHIP and other government programs Having health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better alternative to episodic care at emergency departments. KP is committed to removing disparities in access to coverage and health outcomes. Kaiser Permanente's organizational strategies enable individuals with low incomes to obtain and/or retain health coverage through Medicaid, CHIP or other government programs. At the end of 2024, Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. was providing coverage to over 145,000 people through these government programs. Kaiser Permanente also provides a wide range of health care services to individuals enrolled in Medicaid, CHIP and other government programs, regardless of whether they are assigned to Kaiser Permanente or not. In addition to the individuals who received health coverage in 2024 due to Kaiser Permanente's participation in these government programs, Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. also subsidized care to people who are enrolled in these programs but not formally assigned to Kaiser Foundation Health Plan. B. Charitable Health Coverage (CHC) Kaiser Permanente's CHC programs provide health care coverage to low-income individuals and families who don't have access to other public or private health coverage. CHC programs work by enrolling qualifying individuals in a Kaiser Permanente Individual and Family Health Plan. Through CHC, members' monthly premiums are subsidized, and members do not have to pay copays or out-of-pocket costs for most care at Kaiser Permanente facilities. Through CHC, members have a medical home that includes comprehensive coverage, preventive services and consistent access through the "front door" of the health delivery system. At the end of 2024, Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. was providing coverage to over 11,000 people through the CHC program. C. Medical Financial Assistance (MFA) KP's Medical Financial Assistance program (MFA) improves health care access for people with limited incomes and resources and is fundamental to Kaiser Permanente's mission. Our MFA program helps low-income, uninsured, and underinsured patients receive access to care. The program provides temporary financial assistance or free care to patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. Eligibility for financial assistance is based on financial need. In general, patients whose household income is at or below 300%, and in some regions up to 400%, of the federal poverty limit are eligible for the MFA program. Patients who are experiencing high medical expenses as compared to their income may be eligible under high medical expenses criteria, regardless of household income. The MFA program covers emergency and medically necessary health care services, pharmacy services and products, and medical supplies provided at Kaiser Permanente facilities (such as hospitals, medical centers, and medical office buildings), at Kaiser Permanente outpatient pharmacies, or by Kaiser Permanente providers. Over the course of 2024, Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. subsidized care for over 92,000 people through the MFA program. D. Safety-Net Partnerships Kaiser Permanente improves quality and expands access, particularly through collective capacity building, by establishing safety net partnerships. Safety net providers are a mix of public hospitals, community-based organizations such as federally qualified health centers, and other health care organizations. Safety-net health care providers provide care for patients who have low incomes and/or are uninsured regardless of their ability to pay. In Kaiser Permanente service areas, federally qualified health centers serve the uninsured, Medicaid, and other vulnerable populations. Strengthening the safety net advances our mission to improve the conditions for health in the community. Our communities' most vulnerable populations rely on the safety net for their health care needs. Our support ensures that communities have access to a strong safety net that can equitably meet patients' needs and improve health outcomes for low-income patients including people experiencing homelessness. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. is part of the Safety Net Partnership Initiative Clinic Consortia Cohort which addresses health care disparities across Northern Virginia, DC, and Maryland by supporting health care workforce, value-based care, and technology efforts leading to safety net care delivery improvements. The initiative targets underserved communities, ensuring that these populations receive better access to high-quality care. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc.'s partnership with Greater Baden Medical Services, Inc. and CCI Health Services supported vulnerable refugee patients through procurement and distribution of health services. These partnerships allow community health centers to strengthen clinical, financial, and operating capacity to meet the evolving needs of their members and member patients. Additionally, Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. partnered with NOVA ScriptsCentral and Neighborhood Health to support their mobile health and dental clinics. This partnership will provide culturally and linguistically specific outreach and services including linkage to resources for free/low-cost ongoing prenatal care, and complex procedures, diabetes and hypertension screening/referrals, and mental health screening/referrals.
III.Community Conditions for Health	At Kaiser Permanente, we are working to improve the conditions for health in communities by addressing the root causes of health, such as affordable housing, safe and supportive schools, and a healthy environment. These improvements grow from our collaboration with each community to co-design and co-create solutions that make a positive impact. A. Economic Opportunity Inclusive economic growth is critical to both individual and community health. When there is a lack of economic opportunity in communities, the prospects for upward social mobility are diminished, often resulting in poorer health and higher mortality rates for people living in those communities. By contrast, economic growth and opportunity provides individuals with jobs, income, a sense of purpose, and opportunities to improve their circumstances overtime directly impacting their health outcomes. Kaiser Permanente recognizes that we can support economic opportunity in local communities through how we hire, purchase, build our facilities and provide grant support to partner organizations. Some ways that we are helping revitalize and grow our communities by strengthening economic opportunity include: - Providing good jobs to individuals facing barriers to employment through high impact hiring and workforce pipeline efforts. - Pursuing a social impact investment strategy that provides capital to support inclusive economic development and affordable housing projects. - Purchasing goods and services from local small businesses. - Building new facilities with an emphasis on positive local community impact, including neighborhood revitalization, and deep community engagement. - Partnering with community organizations to build capacity of local small businesses. In addition, Kaiser Permanente is working to expand access to career pathways in health care, especially for people who have historically faced gaps in income and earning potential. We support programs and initiatives that provide exposure, education, experience and employment opportunities in health care careers, with an emphasis on mental health. This includes helping professionals graduate into allied health careers, public health fellowship opportunities, and support for higher education and job training programs. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. partnered with community-based organizations across Northern Virginia, DC, and Maryland as part of its continuous effort to support Small Business Growth, which includes supporting organizations that understand the structural barriers experienced by low-income entrepreneurs. These organizations are working to address these challenges through direct individual interventions and/or systems-level interventions by supporting entrepreneurs to launch, sustain, and grow small businesses. Programming will also include linguistically and culturally relevant small business capacity-building training and technical assistance, and connections to resources. By doing so, these entrepreneurs will be better equipped to launch, stabilize, and/or grow their businesses, leading to increased procurement and contracting opportunities within the region. B. Housing Without a safe place to call home, it's nearly impossible to focus on basic health and medical needs. For years, Kaiser Permanente has led efforts to end homelessness and preserve affordable housing. We do this by investing in solutions, helping shape public policy, and forming innovative partnerships. Inadequate housing contributes to several health problems, including chronic diseases, injuries, and poor mental health. Housing security is a crucial health issue for disadvantaged populations, such as low-income communities. Kaiser Permanente is working to bridge the unique strengths of the health and housing sectors to solve housing insecurity and thereby improve equitable conditions for health in communities where Kaiser Permanente provides care. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. continued its partnership with organizations across Northern Virginia, DC, and Maryland as part of the Medical Respite initiative which aims to strengthen the ecosystem of medical respite providers to better align with the Standards for Medical Respite Programs, advance best practices, and enhance state-of-the-field knowledge in medical respite. Medical respite programs provide post-acute care for people experiencing homelessness who are too ill or frail to recover from an illness or injury on the street or in shelter, but who do not require hospital level care. The programs also offer short-term residential care for people experiencing homelessness to recover and heal in a safe environment while also accessing clinical care and support services, including transition into a stable living environment. While there is growing demand for medical respite care and safe discharge facilities across the country, medical respite continues to be an emerging field with programs varying widely by facility types, staffing, services, and standards of care.
C.Thriving Schools	At Kaiser Permanente, we are committed to not only delivering great health care but also creating communities where people can be healthy in all the places they live, learn, work, and play. Thriving Schools brings together Kaiser Permanente's extensive health care expertise and our partnerships with nationally recognized and trusted organizations working to support K-12 school systems to be a beacon of health in their community. Thriving Schools takes an integrated approach to school health, curating the best thinking and guidance on how to keep students, staff, teachers, and families healthy across four dimensions of health: physical health, mental health, and social health. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. partnered with community organizations to support school districts in under-resourced communities with implementing policy, systems, and environmental changes that will improve the health and well-being of students, staff, teachers, and families. The partnerships also address the prevalence of adult mental health issues among teachers and staff by providing Mental Health First Aid training and certification through the National Foundation for Mental Health Well-Being for principals, assistant principals, and supervisors. D. Food and Nutrition Security Kaiser Permanente's comprehensive approach to food and nutrition security includes transforming the economic, social, and policy environments connected to food so that people across the nation can access and afford healthy food. To help address the food needs of its communities, Kaiser Permanente has invested in the improvement of food and nutrition security and helped with applications for federal nutrition programs like Supplemental Nutrition Assistance Program (SNAP) and Women, Infants, and Children (WIC). Kaiser Permanente continues to work with community partners to provide free, nutritious meals in low-income communities. We also joined health and nutrition experts from around the country to share results and best practices about Food is Medicine programs to advance the evidence base for food and nutrition programs in health care and establish food-based interventions as standard health care practices. We launched the Kaiser Permanente Food Is Medicine Center of Excellence in 2024 to further integrate our evidence-based food and nutrition interventions into our care model. Kaiser Foundation Health Plan of the Mid Atlantic States, Inc. partnered with organizations to support the Food Is Medicine Initiative, a national initiative implementing the Food Is Medicine strategies tackling disease management, through food and nutrition security. The initiative intends to accelerate the efforts supporting Food Is Medicine programs, including community healthcare professionals and practitioners knowing how to target and use the programs to help prevent and manage disease. In 2024, Kaiser Foundation Health Plan of the Mid Atlantic States, Inc. worked with community organizations to ensure the success of produce prescription programs in economically marginalized communities and improve health outcomes for mothers with high-risk pregnancies. E. Healthcare Workforce Development Our health professions education programs include both physician training programs like Graduate Medical Education (GME) and non-physician training programs (i.e., residency programs). Our GME program provides training and education for medical residents and interns in the interest of educating the next generation of physicians. Residents are offered the opportunity to serve a large, culturally diverse member and patient base in a setting with sophisticated technology and information systems, established clinical guidelines and an emphasis on preventive and primary care. The majority of medical residents are studying within the primary care medicine areas of family practice, internal medicine, ob/gyn, pediatrics, preventive medicine, and psychiatry. In addition to GME, we provide a range of training and education programs for nurse practitioners, nurses, radiology and sonography technicians, physical therapists, post-graduate psychology and social work students, pharmacists, and other non-physician health professionals.
IV.Advancing Public Health Systems	Through Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc.'s ongoing partnerships with community organizations, municipal leaders, and public health champions, we are working to incorporate health. Since 2018, we have partnered with the de Beaumont Foundation, a leader in public health philanthropy, to help U.S. cities thrive through the CityHealth initiative. CityHealth tracks and reports on proven policy solutions and works with cities to advance policies that achieve community health priorities. Through this relationship, Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. leverages its deep expertise in health policy, government relations, and community-based prevention to accelerate cities' efforts to improve people's health and quality of life. The policy menu includes affordable housing trusts, complete streets, earned sick leave, eco-friendly purchasing, flavored tobacco restrictions, greenspace, healthy food purchasing, healthy rental housing, high-quality and accessible pre-K, legal support for renters, safer alcohol sales, and smoke free indoor air. For Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc., this partnership complements the organization's established approach to community health - bringing together health leaders, clinicians and community partners to help solve the social, economic and environmental health challenges facing the residents who live in the communities it serves. Kaiser Permanente established the Kaiser Permanente Center for Gun Violence Research and Education in 2022, in recognition of increasing gun violence and its devastating effects on the health of communities across the U.S. As part of the launch, the center awarded a series of grants to organizations focused on reducing the incidence and impact of gun violence in the U.S., laying the groundwork for the center's future collaborative work. The center supports subsequent expansion of the center is part of Kaiser Permanente's longstanding commitment to addressing violence as a public health issue. Through the center, we will continue to support research into the causes of and interventions for firearm injuries with the same rigor and clinical expertise that we use to study and prevent strokes, cancer, heart disease, and other leading causes of death. Kaiser Permanente is also committed to strengthening our public health system and ensuring the U.S. health system is well-equipped to respond to future public health emergencies. In collaboration with key partners, Kaiser Permanente is striving to build a more resilient public health system by improving the connections between public health, health care, and community-based organizations, and by establishing a public health research agenda. Creating a strong healthcare ecosystem that works effectively with the nation's public health system is a key mechanism for improving community health. Everyone has a role to play in supporting and enhancing public health in the U.S. Kaiser Permanente is proud to rally for public health with partners across industries through investments, engagement, and coalition building. A. Climate and Health At Kaiser Permanente, we believe it is our responsibility to improve the health of the people who live in the communities we serve, protect the environment, and to minimize our environmental impact. This includes how we operate our facilities, support the health of communities, and invest in our communities. We have set ambitious goals to drive both internal and private sector action. Through innovations in energy use, construction and building strategies, supply chain, food systems, finance, and clinical practice that promote community health, we are leading the health care sector in reducing environmental contributors to disease and illness. We prioritize reducing greenhouse gas emissions to lower our carbon footprint and lower the environmental impact on the health of the communities Kaiser Permanente serves. In 2024, we dedicated 44.48% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and ensured 100% of our overall operations were powered by onsite and offsite renewable electricity. B. Research Kaiser Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Kaiser Permanente researchers study critical health issues such as cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente's research is broadly focused on three themes: understanding health risks; addressing patients' needs and improving health outcomes; and informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to conduct research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data across inpatient, outpatient, and emergency department settings. In 2024, Kaiser Permanente's research programs engaged in almost 110 active studies (including 32 clinical trials) and published 73 journal articles. Our Community Benefit investments supported the following research: The Mid-Atlantic Permanente Research Institute (MAPRI) was established in 2000 to advance medical knowledge and improve the quality of care and health of our patients and communities we serve by conducting innovative scientific and clinical research. The institute's primary research continues to be patient-focused, with major areas of study in infectious diseases, cardiovascular and metabolic research, maternal-child and behavioral health, oncology, and health informatics. In 2024, the Mid-Atlantic Permanente Research Institute published several research studies, a summary of one publication includes: Anxiety and depressive disorders are the most common mental health conditions in the United States. Digital mental health applications (DMHAs) can help alleviate barriers to care and often incorporate mindfulness, meditation, and cognitive behavioral therapy as evidence-based approaches for managing anxiety and depression. In a study published in Psychiatric Services, researchers described trends associated with DHMA referrals. This study published in Psychiatric Services, demonstrated readiness to integrate digital mental health applications into clinical workflows, however, variations in referrals support the need to further investigate provider decision making and whether referral patterns are optimal and sustainable.
Form 990, Part VI, Line 1a	- Voting Member and Governing Body - THE EXECUTIVE COMMITTEE, COMPOSED OF THE DIRECTORS THAT ARE THE CHAIRS OF THE BOARD'S OTHER STANDING COMMITTEES, HAS AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS EXCEPT IT HAS NO AUTHORITY TO: A. FILL VACANCIES ON THE BOARD OR THE COMMITTEE; B. FIX THE COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD OR ANY COMMITTEE; C. ADOPT, AMEND OR REPEAL BYLAWS; D. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS CANNOT BE AMENDED OR REPEALED BY THE EXECUTIVE COMMITTEE; E. APPOINT COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS THEREOF; OR F. APPROVE ANY ASPECT OF A TRANSACTION INVOLVING THE COMPANY WHEN A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN THAT TRANSACTION, EXCEPT AS EXPRESSLY PROVIDED BY THE LAW.
FORM 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. ("KFHP, INC.") IS THE SOLE MEMBER.
FORM 990, PART VI, LINE 7A	- APPOINTMENT OF GOVERNING BODY - KFHP, INC. APPOINTS THE DIRECTORS (AND FILLS VACANCIES AND HAS AUTHORITY TO REMOVE DIRECTORS). THE SAME INDIVIDUALS WHO COMPRISE THE BOARD OF DIRECTORS OF KFHP, INC. ALSO SERVE AS THE DIRECTORS OF KFH, KFHP COLORADO, NORTHWEST, MID-ATLANTIC STATES, AND KFHPW HOLDINGS.
FORM 990, PART VI, LINE 7B	- APPROVAL OF CERTAIN GOVERNANCE DECISIONS - THE FOLLOWING ACTIONS OF THE CORPORATION ARE RESERVED TO OR REQUIRE APPROVAL OF THE SOLE MEMBER: A) CHANGE IN MEMBERSHIP; B) REMOVAL OF THE CHAIRMAN OF THE BOARD OR THE PRESIDENT, THE GROUP PRESIDENT OR REGIONAL PRESIDENT; C) AMENDMENTS TO ARTICLES C (MEMBER), D (DIRECTORS) AND H (AMENDMENT AND EFFECT OF BYLAWS) OF THE BYLAWS MAY BE AMENDED ONLY BY THE MEMBER; D) 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 HEALTH DEPARTMENT, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA RE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Line 12C	Ethics and Compliance Ongoing Monitoring and Enforcement Activities Kaiser Permanente regularly and consistently monitors and enforces compliance with the Conflicts of Interest policy in the following ways: Reporting Conflicts of Interest Concerns - The Ethics and Compliance Hotline or Webline is available to all employees, vendors, contractors, and agents to anonymously report actual or perceived conflicts of interest. The Hotline is managed by a third party; however, reported conflicts of interest allegations are provided to Ethics and Compliance for investigation, and if required, corrective actions are taken to address the conflict of interest. Employees are prohibited from retaliating against or intimidating anyone who reports concerns in good faith or refuse to participate in wrongdoing. Executive Disclosure Process - Executives are required to fill out a disclosure form upon their hiring or promotion to this level. Any necessary actions, such as requesting additional information from the Executive, are handled in compliance with established policies and written standards. Responses and actions regarding conflicts of interest are documented within our record-keeping system for tracking and reporting purposes. Annual Disclosure Process - Annually, Directors, Officers, Key Employees, Executives, and other employees in roles with elevated risk (e.g., research investigator, managers and supervisors with funds disbursement authority, or sales consultants) are required to complete a Conflicts of Interest Disclosure form. Responses are reviewed by Ethics and Compliance, Board Services, and / or the Governance, Accountability and Nominating Committee of the Kaiser Foundation Health Plan/Hospital Board of Directors. When actions are required, they are addressed in accordance with policies and written standards. Conflicts of interest responses and actions are maintained in our system of record for tracking and reporting purposes. Ongoing Disclosure Process - In addition to the annual disclosure process and in accordance with the Conflicts of Interest policy, on an ongoing basis Ethics and Compliance receives, consults, and reports on conflicts of interest matters. External Audit Review of Disclosures - Annually, as a part of the Kaiser Permanente external audit, an outside certified public accounting firm reviews the conflicts of interest disclosure process and actions taken for Directors, Officers, Key Employees, and Executives. The results, inclusive of any findings, are presented to the Kaiser Foundation Health Plan/ Hospital Audit and Compliance Committee of the Board of Directors. Awareness and Enforcement - The following general awareness and enforcement guidelines are followed: - Interactive conflicts of interest scenarios, and the Conflicts of Interest and Corrective or Disciplinary Action policies are provided and reviewed as part of the general annual ethics and compliance training, and compliance training for new employees. - Employees who complete the training are provided learning boosters which occur 2 days, 2 weeks, and 2 months after the course to help retain and apply learning. - The Conflicts of Interest Policy is reviewed and attested to by those selected to complete the annual disclosure form. - Conflict of interest topics (e.g., how to disclose conflict of interest situations, examples of conflicts of interest, etc.) are included in annual Ethics and Compliance week's activities. - Road shows are conducted throughout the year to educate employees in elevated risk departments, such as Community Health, on conflicts of interest situations. - Represented employees are subject to corrective or disciplinary action provisions outlined in the regional or national collective bargaining agreements and applicable policies. In the event disciplinary action is required due to failure to comply with applicable legal and regulatory requirements, policies and procedures, the Code of Ethical Conduct (Principles of Responsibility), unsatisfactory performance, or misconduct disciplinary action includes, but is not limited to: * verbal discussion, coaching, and/or warning by the employee's immediate supervisor or higher-level manager to correct the problem; * written notice, with or without final warning; * suspension, with or without final warning; or * termination of employment.
Form 990, Part VI, Line 15A/B	COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFITS & HUMAN RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, Part VI, Line 18	TO REQUEST COPIES CONTACT: NATIONAL COMMUNICATIONS - RM OPERATIONS KAISER FOUNDATION HEALTH PLAN AND HOSPITALS ONE KAISER PLAZA, 22ND FLOOR OAKLAND, CA 94612
Form 990, Part VI, Line 19	These documents are made available when regulatorily required.
Form 990, Part VII, Section A, Column B	HOURS FOR RELATED ORGANIZATIONS INDIVIDUALS WHO ARE BOTH OFFICERS AND MEMBERS OF BOARDS OF DIRECTORS WORK FULL TIME AS EMPLOYEES AS WELL AS FULFILL THEIR BOARD ASSIGNMENT. ALL OFFICERS WORK FULL TIME IN THEIR EMPLOYEE CAPACITY. FULL TIME WORK MAY REQUIRE IN EXCESS OF THE TRADITIONAL 40 HOUR WEEK. GIVEN THE INTEGRATED NATURE OF OUR ORGANIZATION, EMPLOYEES MAY PROVIDE SUPPORT FOR VARIOUS KAISER PERMANENTE COMPANIES. THE AVERAGE HOURS PER WEEK REPORTED FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS WAS ESTIMATED.
Form 990, Part XI, Line 9	- Other changes in net assets or fund balances - CHANGE IN PENSION AND OTHER RETIREMENT LIABILITIES $ 72,942,735 OTHER THAN TEMPORARY IMPAIRMENTS (3,038,136) GAIN/LOSS ON SALE OF INVESTMENTS - BOOK 2,954,986 GAIN/LOSS ON SALE OF INVESTMENTS - TAX 6,173,662 --------------- TOTAL $ 79,033,247

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Kaiser Management Services LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Kaiser Plaza - 26th FL	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
EIN	823908916	EIN
Primary Activities	Health Care	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$1,976,604,346	TotalIncomeAmt
End Of Year Assets	$242,543,904	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KFHP-MAS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 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 Hospitals
One Kaiser Plaza - 26th FL	Oakland	CA	94612	941105628	Health Care	CA	501(c)(3)	3	NA	Yes (true)
Kaiser Foundation Health Plan Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	941340523	Health Care	CA	501(c)(3)	10	NA	Yes (true)
Kaiser Fdn Health Plan of Colorado
One Kaiser Plaza - 26th FL	Oakland	CA	94612	840591617	Health Care	CO	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Georgia Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	581592076	Health Care	GA	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of the Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930798039	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	910511770	Health Care	WA	501(c)(3)	3	KFHPW Hldgs	Yes (true)
Kaiser Hospital Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299125	Asset Mgmt	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Plan Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299124	Asset Mgmt	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Camp Bowie Service Center
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299123	Admin	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Lokahi Assurance LTD
One Kaiser Plaza - 26th FL	Oakland	CA	94612	912171891	WC Placement	HI	501(c)(3)	12-I	KFHP Inc	Yes (true)
1800 Harrison Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943317484	Financing	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Kaiser Hospital Assistance Corporation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	311779500	Financing	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Alternatives
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930954562	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
KP Bernard J Tyson School of Medicine
One Kaiser Plaza - 26th FL	Oakland	CA	94612	814053028	Medical Educa	CA	501(c)(3)	2	KFH	Yes (true)
KFHPW Holdings
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930480268	Health Care	WA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Group Health Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911216856	Inactive	WA	501(c)(3)	12-I	KFHP of WA	Yes (true)
Kaiser Fdn For The Adv of Integrated HC
One Kaiser Plaza - 26th FL	Oakland	CA	94612	823819611	Advocacy	CA	501(c)(4)	N/A	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Nevada Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	372097870	Health Care	DE	501(c)(4)	N/A	KFHP Inc	Yes (true)
KP Medical Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	920685740	Health Care	DE	501(c)(3)	12-I	KFHP Inc	Yes (true)
KFH Holdings Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	884172095	Holding Co	DE	501(c)(3)	12-I	KFH	Yes (true)
Risant Health Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	923467590	Health Care	DE	501(c)(3)	12-I	NA	Yes (true)
Geisinger Health
100 N Academy Ave MC 49-70	Danville	PA	17822	231995911	Philanthropy	PA	501(c)(3)	7	Risant Hlth	false
Community Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240862246	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Bloomsburg Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	232193572	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Clinic
100 N Academy Ave MC 49-70	Danville	PA	17822	236291113	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Commonwealth Sch of Medicine
100 N Academy Ave MC 49-70	Danville	PA	17822	260812968	Medical Edu	PA	501(c)(3)	2	GH	false
Geisinger Community Health Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232967235	Health Care	PA	501(c)(3)	10	GSS	false
Geisinger Health Plan
100 N Academy Ave MC 49-70	Danville	PA	17822	232311553	Health Care	PA	501(c)(4)	N/A	GH	false
Geisinger Insurance Corporation RRG
100 N Academy Ave MC 49-70	Danville	PA	17822	141909894	Insurance	VT	501(c)(3)	12-I	GH	false
Geisinger Jersey Shore Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	240792115	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Lewistown Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	231352187	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240795959	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center Muncy
100 N Academy Ave MC 49-70	Danville	PA	17822	851226106	Health Care	PA	501(c)(3)	3	GHMJV	false
Geisinger System Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232164794	Support Svcs	PA	501(c)(3)	12-I	GH	false
GSL Hospital
801 Ostrum Street	Bethlehem	PA	18015	824432109	Health Care	PA	501(c)(3)	3	GH	false
GSLPG Inc
801 Ostrum Street	Bethlehem	PA	18015	825423865	Health Care	PA	501(c)(3)	3	GSL Hospital	false
Geisinger Wyoming Valley Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	231996150	Health Care	PA	501(c)(3)	3	GH	false
Keystone Health Information ExchangeInc
100 N Academy Ave MC 49-70	Danville	PA	17822	464359893	Health Care	PA	501(c)(3)	12-I	GH	false
Marworth
100 N Academy Ave MC 49-70	Danville	PA	17822	232171417	Health Care	PA	501(c)(3)	3	GH	false
West Shore Advanced Life Support Svcs
100 N Academy Ave MC 49-70	Danville	PA	17822	232463002	Health Care	PA	501(c)(3)	7	GC	false
GNJ Physicians Group PC
100 N Academy Ave MC 49-70	Danville	PA	17822	820681884	Health Care	NJ	501(c)(3)	10	GH	false
The Moses H Cone Memorial Hospital
1200 North Elm St	Greensboro	NC	27401	560532302	Health Care	NC	501(c)(3)	12-II	Risant Hlth	false
The Moses H Cone Memorial Hops Oper Corp
1200 North Elm St	Greensboro	NC	27401	581588823	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Affiliated Physicians Inc
1200 North Elm St	Greensboro	NC	27401	300554775	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Physician Services Inc
1200 North Elm St	Greensboro	NC	27401	800249057	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Medical Services Inc
1200 North Elm St	Greensboro	NC	27401	561714318	Health Care	NC	501(c)(3)	3	MC Hospital	false
Reidsville Ob & Gyn Physicians Inc
1200 North Elm St	Greensboro	NC	27401	800217430	Health Care	NC	501(c)(3)	3	MC Hospital	false
ARMC Health Care
1200 North Elm St	Greensboro	NC	27401	581681363	Health Care	NC	501(c)(3)	3	MC Hospital	false
Alamance Regional Medical Center Inc
1200 North Elm St	Greensboro	NC	27401	560529994	Health Care	NC	501(c)(3)	3	ARMC HC	false
Cone Health Philanthropic Foundation
1200 North Elm St	Greensboro	NC	27401	581681560	Fundraising	NC	501(c)(3)	12-II	Alamance MC	false
ARMC Physicians Care Inc
1200 North Elm St	Greensboro	NC	27401	562095382	Health Care	NC	501(c)(3)	3	ARMC HC	false
The Moses Cone - Wesley Long Health Fdn
1200 North Elm St	Greensboro	NC	27401	562001399	Funding	NC	501(c)(3)	12-II	MC Hospital	false
Alamance Community & Health Fdn Inc
1200 North Elm St	Greensboro	NC	27401	462505818	Funding	NC	501(c)(3)	12-II	Alamance MC	false
REF Cone Inc
20 North Benbow Road	Greensboro	NC	27411	991330813	Real Estate	NC	501(c)(3)	12-I	MC Hospital	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NXT Cap Sr Loan Fund I LLC
191 N Wacker Dr STE 1200	Chicago	IL	60606	371651297	Investment	DE	NA	N/A	$0	$0	0.00000
Maui Nui ASC Holdco LLC
One Kaiser Plaza - 26th FL	Oakland	CA	94612		Holding Co	HI	NA	N/A	$0	$0	0.00000
Keystone Accountable Care Organization
100 N Academy Ave MC 49-70	Danville	PA	17822	455484165	Accountable care	PA	NA	N/A	$0	$0	0.00000
NSC Greensboro West
3000 Riverchase Galleria	Birmingham	AL	35244	561963226	Health Care	AL	NA	N/A	$0	$0	0.00000
Geisinger HM Joint Venture LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	831871064	Health Care	PA	NA	N/A	$0	$0	0.00000
Evangelical-Geisinger Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	460567687	Health Care	PA	NA	N/A	$0	$0	0.00000
Geisinger Encompass Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	721398803	Health Care	PA	NA	N/A	$0	$0	0.00000
Keystone Healthcare Partnership LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	833134941	Health Care	PA	NA	N/A	$0	$0	0.00000
HTA Holdings LLC
1200 North Elm St	Greensboro	NC	27401	920615196	Holding Company	NC	NA	N/A	$0	$0	0.00000
Cone Health Ventures LLC
1200 North Elm St	Greensboro	NC	27401	920712783	Innovation	NC	NA	N/A	$0	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Oak Tree Assurance Ltd
One Kaiser Plaza - 26th FL	Oakland	CA	94612	030329760	Insurance	VT	NA	C Corp	$0	$0	0.00000	Yes (true)
Kaiser Permanente Insurance Company
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943203402	Insurance	CA	NA	C Corp	$0	$0	0.00000	Yes (true)
Kaiser Permanente International
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943245176	Consulting	CA	NA	C Corp	$0	$0	0.00000	Yes (true)
KFHP of Washington Options Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911467158	Insurance	WA	NA	C Corp	$0	$0	0.00000	Yes (true)
Group Health of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911314907	Inactive	WA	NA	C Corp	$0	$0	0.00000	Yes (true)
Garfield Health Solutions East Pvt Ltd
					Admin		NA	C Corp	$0	$0	0.00000	Yes (true)	Level 10 Tower C Panchshil Business	Balewadi	Pune	IN	411045	IN
Garfield Health Solutions West SRL
					Admin		NA	C Corp	$0	$0	0.00000	Yes (true)	Ultrapark II Free trade Zone Bld 4	Lagunilla		CS	Heredia	CS
Geisinger Assurance Company Ltd
				981016737	Financial		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Geisinger Indemnity Insurance Company
100 N Academy Ave MC 49-70	Danville	PA	17822	232815174	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
Geisinger Quality Options Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	204275139	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
ISS Solutions Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	232077663	Clin Engineering	PA	NA	C Corp	$0	$0	0.00000	false
Care N' Care Insurance Co North Carolina
1200 North Elm St	Greensboro	NC	27401	472847536	Insurance	NC	NA	C Corp	$0	$0	0.00000	false
Wesley Long Community Health Svcs Inc
1200 North Elm St	Greensboro	NC	27401	561441377	Health Care	NC	NA	C Corp	$0	$0	0.00000	false
Insurance Casualty and Risk Enterprise
				981491204	Insurance		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Piedmont Practice Associates Inc
1200 North Elm St	Greensboro	NC	27401	561954739	Health Care	NC	NA	C Corp	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	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	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (33 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HEALTH PLAN INC
L	$111,685,678	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	$336,898,395	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	$607,168,495	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	$92,630,451	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	$63,502,510	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
S	$153,260,317	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
E	$50,000,000	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	$970,825	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$238,573,350	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$37,058,880	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$12,409,074	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
S	$296,990	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
L	$1,316,887	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
M	$377,342	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
P	$106,473	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
Q	$84,748	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$1,923,912	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$1,939,800	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$1,534,139	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$545,850	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	$332,604	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$1,172,464	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$83,701,282	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$53,053,885	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
R	$348,005	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$19,583,657	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$83,914,802	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$47,872,446	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	$6,663,365	PER AGREEMENT
OAK TREE ASSURANCE LTD
L	$232,372	PER AGREEMENT
OAK TREE ASSURANCE LTD
M	$204,683	PER AGREEMENT
OAK TREE ASSURANCE LTD
P	$4,440,450	PER AGREEMENT
OAK TREE ASSURANCE LTD
Q	$4,500,170	PER AGREEMENT