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

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC (EIN 58-1592076)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201533159349303808
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T15:41:31-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581592076	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

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

Preparer Person PreparerPersonGrp

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

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Julie Miller-Phipps	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,297,606,496	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kp.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	2984	TotalEmployeeCnt
Total Volunteers	517	TotalVolunteersCnt
Total Gross UBI	$13,467	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,643	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,067,751	PYContributionsGrantsAmt
CY Contributions Grants	$1,422,285	CYContributionsGrantsAmt
PY Program Service Revenue	$1,153,233,358	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,273,126,656	CYProgramServiceRevenueAmt
PY Investment Income	$2,147,460	PYInvestmentIncomeAmt
CY Investment Income	$3,533,815	CYInvestmentIncomeAmt
PY Other Revenue	$3,066	PYOtherRevenueAmt
CY Other Revenue	$4,906	CYOtherRevenueAmt
PY Total Revenue	$1,158,451,635	PYTotalRevenueAmt
CY Total Revenue	$1,278,087,662	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,296,452	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,525,966	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,841,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$236,681,670	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,008,444,112	PYOtherExpensesAmt
CY Other Expenses	$1,216,736,966	CYOtherExpensesAmt
PY Total Expenses	$1,238,581,638	PYTotalExpensesAmt
CY Total Expenses	$1,465,944,602	CYTotalExpensesAmt
PY Revenues Less Expenses	-$80,130,003	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$187,856,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$521,720,690	TotalAssetsBOYAmt
Total Assets EOY	$573,704,150	TotalAssetsEOYAmt
Total Liabilities BOY	$769,155,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,037,241,198	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$247,435,207	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$463,537,048	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,298,221,304	ExpenseAmt
Revenue	$1,270,381,759	RevenueAmt
Desc	Member health care services and medical training for care improvement Kaiser Foundation Health Plan of Georgia, Inc. (KFHP-GA) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Georgia educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,651,737	ExpenseAmt
Revenue	$380,938	RevenueAmt
Desc	Charitable Care (Medical Financial Assistance and Charitable Coverage) Kaiser Foundation Health Plan of Georgia (KFHP-GA) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP-GA offers financial assistance through the MFA program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in Kaiser Permanente facilities and/or by Kaiser Permanente providers. In 2014, this program assisted approximately 1,800 qualifying applicants. The CHC program offers regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. More than 1,100 individuals were receiving comprehensive health care through this program at the end of 2014.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,747,757	ExpenseAmt
Revenue	$2,363,959	RevenueAmt
Desc	Medicaid and Other Government Sponsored Programs Kaiser Foundation Health Plan of Georgia (KFHP-GA) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP-GA members, but also within the communities we serve. KFHP-GA participates in the federal Medicaid program as a provider of pediatric primary and specialty care through contracts with Amerigroup Community Care and Peach State Health Plan. In 2014, more than 19,000 pediatric Medicaid and 1,100 Children's Health Insurance Program (CHIP) individuals were receiving benefits under KFHP-GA's managed care program.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,428,452	ExpenseAmt
Grant	$12,525,966	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT SUMMARY REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,428,452	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,525,966	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,340,049,250	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3439	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2984	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Benjamin K Chu
EVP,GP & Region President SCAL	0.0	50.0	Yes (X)	Yes (X)	$0	$2,044,931	$885,371
Jeffrey P Koplan
Director	1.0	0.0	Yes (X)		$13,500	$0	$0
Kathryn Lancaster
EVP & CFO	5.0	45.0	Yes (X)	Yes (X)	$0	$2,244,260	$698,565
Julie Miller-Phipps
Region President - GA	0.0	50.0	Yes (X)	Yes (X)	$0	$646,003	$313,260
Mark A Wilson
Director	12.0	0.0	Yes (X)		$38,212	$0	$0
Kerry Kohnen
Region President - Georgia	40.0	10.0		Yes (X)	$0	$861,380	$346,358
Donna Lynne
EVP, GP & Region President -CO	5.0	45.0		Yes (X)	$0	$1,592,097	$379,695
Kirkland A McGhee
VP, Regional Counsel - GA	50.0	0.0		Yes (X)	$0	$285,723	$79,894
Thomas R Meier
SVP, Corporate Treasurer	3.0	47.0		Yes (X)	$0	$864,149	$183,340
Donald H Orndoff
SVP, NFS	5.0	45.0		Yes (X)	$0	$863,698	$167,586
Jacqueline Sellers
Sr Counsel/Assistant Secretary	1.0	49.0		Yes (X)	$0	$252,345	$191,723
Arthur M Southam
EVP, Health Plan Operations	5.0	45.0		Yes (X)	$0	$2,501,640	$595,175
Deborah Stokes
SVP,Corporate Controller & CAO	4.0	46.0		Yes (X)	$0	$762,279	$294,052
Bernard J Tyson
Chairman & CEO	6.0	44.0		Yes (X)	$0	$4,687,312	$624,702
Cherita L White
Assistant Secretary	50.0	0.0		Yes (X)	$0	$112,944	$72,495
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	5.0	45.0		Yes (X)	$0	$347,803	$242,808
Mark S Zemelman
SVP,General Counsel &Secretary	2.0	48.0		Yes (X)	$0	$1,511,815	$433,272
James L Cullinan
VP,Mktg Sales &Bus Development	50.0	0.0			$0	$351,404	$110,726	Yes (X)
Craig M Faerber
VP, CFO - Georgia	50.0	0.0			$0	$689,376	$144,580	Yes (X)
Pamela A Hara
VP,Quality/Risk Mgt/Pop Health	50.0	0.0			$0	$336,254	$130,844	Yes (X)
Carrie J Jennison
VP, Strategy - Georgia	50.0	0.0			$0	$602,755	$113,200	Yes (X)
Michael Bernard Wathen
VP, Health Plan Svcs Admin -GA	50.0	0.0			$0	$257,812	$98,580	Yes (X)
Dawn Bading
VP, Human Resources - GA	50.0	0.0			$0	$329,566	$141,592		Yes (X)
David D Bair
Senior Sales Representative	50.0	0.0			$0	$398,503	$31,061		Yes (X)
Jonna L Kirkwood
VP, Operations - GA	50.0	0.0			$0	$424,050	$187,696		Yes (X)
Tammy L Palmgren
Director, Medicare Sales	50.0	0.0			$0	$246,291	$34,662		Yes (X)
Beverly Thomas
VP, Community & Public Affairs	50.0	0.0			$0	$322,032	$122,269		Yes (X)
George C Halvorson
Chairman	0.0	0.0			$0	$10,399,970	$46,427			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,712	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$33,936,392	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,669,933	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	231	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUTHEASTERN PERMANENTE MEDICAL GRO
3495 PIEDMONT ROAD NE	ATLANTA	GA	30305	MEDICAL SERVICES	$273,211,202
NORTHSIDE HOSPITAL
PO BOX 101818	ATLANTA	GA	30392	MEDICAL SERVICES	$103,501,807
PIEDMONT HOSPITAL
PO BOX 102526	ATLANTA	GA	30368	MEDICAL SERVICES	$62,035,407
CHILDREN'S HEALTHCARE OF ATLANTA
PO BOX 116101	ATLANTA	GA	30368	MEDICAL SERVICES	$20,473,105
GRADY MEMORIAL HOSPITAL
PO BOX 930704	ATLANTA	GA	31193	MEDICAL SERVICES	$16,486,951

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	308	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$1,055,123	RelatedOrganizationsAmt
All Other Contributions	$367,162	AllOtherContributionsAmt
Total Contributions	$1,422,285	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS HEALTH CARE	621400	$968,288,573	$968,288,573
MEDICARE/MEDICAID PAYMENTS	621400	$195,727,419	$195,727,419
SUPPLEMENTAL CHARGE	621400	$70,062,988	$70,062,988
NON-PLAN & INDUSTRIAL	621400	$4,930,959	$4,922,398	$8,561
OTHER PROGRAM SERVICES	621400	$34,116,717	$34,116,717

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,273,126,656	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,508,275	TotalRevenueColumnAmt
Exclusion	$3,508,275	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	$7,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,294	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,906	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,906	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,906	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,510,430	SecuritiesAmt
Other	$31,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,514,698	SecuritiesAmt
Other	$1,842	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,268	SecuritiesAmt
Other	$29,808	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,540	TotalRevenueColumnAmt
Exclusion	$25,540	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,278,087,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,273,118,095	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,467	UnrelatedBusinessRevenueAmt
Exclusion	$3,533,815	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,525,966	TotalAmt
Program Services	$12,525,966	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,712	TotalAmt
Management And General	$51,712	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	$177,866,957	TotalAmt
Program Services	$158,595,919	ProgramServicesAmt
Management And General	$19,271,038	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,845,716	TotalAmt
Program Services	$16,845,716	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,830,411	TotalAmt
Program Services	$23,386,482	ProgramServicesAmt
Management And General	$5,443,929	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,086,874	TotalAmt
Program Services	$12,647,908	ProgramServicesAmt
Management And General	$438,966	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,660	TotalAmt
Management And General	$29,660	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$970,860	TotalAmt
Management And General	$970,860	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	$307,976	TotalAmt
Management And General	$307,976	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$230,170,250	TotalAmt
Program Services	$213,853,575	ProgramServicesAmt
Management And General	$16,316,675	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,774,355	TotalAmt
Program Services	$1,300,660	ProgramServicesAmt
Management And General	$8,473,695	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,300,451	TotalAmt
Program Services	$2,521,083	ProgramServicesAmt
Management And General	$779,368	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,957,828	TotalAmt
Program Services	$69,515,359	ProgramServicesAmt
Management And General	$13,442,469	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,378,038	TotalAmt
Program Services	$12,378,038	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,608,088	TotalAmt
Program Services	$1,308,143	ProgramServicesAmt
Management And General	$299,945	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	$576,985	TotalAmt
Management And General	$576,985	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,213,584	TotalAmt
Program Services	$13,213,584	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,559,038	TotalAmt
Program Services	$23,559,038	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,362,424	TotalAmt
Program Services	$5,362,424	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$512,102,984	$512,102,984
SUPPLIES	$149,499,647	$135,984,825	$13,514,822
PREMIUM DEFICIENCY RESERVE	$65,066,000	$65,066,000
INTER-REGIONAL CHARGES	$45,870,568	$41,113,039	$4,757,529

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,988,230	TotalAmt
Program Services	$18,768,507	ProgramServicesAmt
Management And General	$41,219,723	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,465,944,602	TotalAmt
Program Services	$1,340,049,250	ProgramServicesAmt
Management And General	$125,895,352	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	$480,473	BOYAmt
EOY	$906,417	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	$41,545,470	BOYAmt
EOY	$51,459,041	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	$11,012,801	BOYAmt
EOY	$13,115,274	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,374,752	BOYAmt
EOY	$1,144,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$440,014,400	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$190,422,217	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$237,223,549	BOYAmt
EOY	$249,592,183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$229,951,515	BOYAmt
EOY	$233,354,588	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	$132,130	BOYAmt
EOY	$24,131,866	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$521,720,690	BOYAmt
EOY	$573,704,150	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,421,560	BOYAmt
EOY	$96,652,174	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	$13,633,365	BOYAmt
EOY	$15,424,587	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	$686,100,972	BOYAmt
EOY	$925,164,437	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$769,155,897	BOYAmt
EOY	$1,037,241,198	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$8,511,540	BOYAmt
EOY	$8,511,540	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	-$255,946,747	BOYAmt
EOY	-$472,048,588	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$247,435,207	BOYAmt
EOY	-$463,537,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$521,720,690	BOYAmt
EOY	$573,704,150	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$187,856,940	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$487,917	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$28,732,818	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,350,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,056,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,664,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,067,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,422,285	CurrentTaxYearAmt
Total	$19,561,882	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,171,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,087,593,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,131,979,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,153,215,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,273,100,973	CurrentTaxYearAmt
Total	$5,591,060,469	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	$947,522,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,095,649,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,136,643,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,156,283,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,274,523,258	CurrentTaxYearAmt
Total	$5,610,622,351	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	$5,610,622,351	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,327,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,549,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,761,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,461,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,508,275	CurrentTaxYearAmt
Total	$16,608,107	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,347	CurrentTaxYearAmt
Total	$16,489	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,327,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,549,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,761,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,470,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,515,622	CurrentTaxYearAmt
Total	$16,624,596	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$951,850,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,099,198,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,139,405,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,158,753,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,278,038,880	CurrentTaxYearAmt
Total	$5,627,246,947	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99705	PublicSupportCY509Pct
Public Support PY509	0.99661	PublicSupportPY509Pct
Investment Income CY	0.00295	InvestmentIncomeCYPct
Investment Income PY	0.00339	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$37,069	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$9,375	OtherActivitiesAmt
Total Lobbying Expenditures	$46,444	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,061,176	OtherCostOrOtherBasisAmt
Depreciation	$84,213,593	DepreciationAmt
Book Value	$168,847,583	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,578,206	OtherCostOrOtherBasisAmt
Depreciation	$26,572,676	DepreciationAmt
Book Value	$15,005,530	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,984,122	OtherCostOrOtherBasisAmt
Depreciation	$78,270,529	DepreciationAmt
Book Value	$40,713,593	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,270,682	OtherCostOrOtherBasisAmt
Depreciation	$1,365,419	DepreciationAmt
Book Value	$905,263	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$249,592,183	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION PLAN PAYABLE	$93,532,561
SELF-INSURED RISKS	$30,994,994
DUE TO AFFILIATED ORGANIZATION	$116,005,743
PREMIUM DEFICIENCY RESERVE	$78,439,000
NOTE PAYABLE TO AFFILIATES	$588,060,954
OTHER LIABILITIES	$18,131,185

Field	Value	IRS element (for citing)
Total Liability	$925,164,437	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,274,531,587	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$487,917	NetUnrealizedGainsInvstAmt
Other Revenue	-$163,105	OtherRevenueAmt
Revenue Not Reported	$324,812	RevenueNotReportedAmt
Revenue Subtotal	$1,274,206,775	RevenueSubtotalAmt
Investment Expenses Not Incld	$307,976	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,572,911	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,880,887	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,278,087,662	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,490,633,428	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,573,981	OtherExpensesIncludedAmt
Expenses Not Reported	$28,573,981	ExpensesNotReportedAmt
Expenses Subtotal	$1,462,059,447	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$307,976	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,577,179	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,885,155	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,465,944,602	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48.
SCHEDULE D, PART XI	RECONCILIATION OF REVENUE LINE 2D: RENTAL EXPENSES $ 2,294 GAIN/LOSS ON INVESTMENTS - BOOK 89,174 OTTI LOSSES - SEE "NOTE 1" < 254,573 > Total Line 2d < 163,105 > NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED. LINE 4B: BAD DEBT EXPENSES - RECLASS $ 3,577,179 GAIN/LOSS ON INVESTMENTS - TAX < 4,268 > TOTAL LINE 4B 3,572,911
SCHEDULE D, PART XII	RECONCILIATION OF EXPENSES Line 2D: RENTAL EXPENSES $ 2,294 CHANGE IN PENSION & OTHER COMPREHENSIVE INCOME 28,571,687 TOTAL LINE 2D 28,573,981 Line 4B: Bad Debt Expenses - Reclass 3,577,179

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
11 Atlanta Community Service Awards
One Monroe Place	Atlanta	GA	30324	510168764	501(c)(3)	$5,300	Event Support
Achievement Rewards for College
1085 Brookhaven Square	Atlanta	GA	30319	582004368	501(c)(3)	$10,000	Project Support
Advantage Behavioral Health Systems
250 North Avenue	Athens	GA	30601	582112427	Government	$50,000	Event Support
AID Atlanta Inc
1605 Peachtree St NE	Atlanta	GA	30309	581537967	501(c)(3)	$250,000	Project Support
AID Gwinnett Inc
3075 Breckinridge Boulevard Ste 415	Duluth	GA	30096	581973324	501(c)(3)	$154,749	Project Support
American Heart Association Inc
1101 Northchase Parkway Ste 1	Marietta	GA	30067	135613797	501(c)(3)	$84,580	Event Support
Association of State and Territorial
2200 Century Parkway Ste 250	Atlanta	GA	30345	731328414	501(c)(3)	$90,000	Project Support
Atlanta BeltLine Partnership Inc
250 Williams St Ste 2115	Atlanta	GA	30303	562464486	501(c)(3)	$1,250,000	Project Support
Atlanta Community Food Bank Inc
732 Joseph E Lowery Blvd NW	Atlanta	GA	30318	581376648	501(c)(3)	$75,000	Project Support
Atlanta Leadership Development
10 Peachtree Place Ste 620	Atlanta	GA	30309	237015688	501(c)(3)	$6,000	Project Support
Atlanta Women's Foundation Inc
50 Hurt Plaza SE Ste 401	Atlanta	GA	30303	582389721	501(c)(3)	$551,000	Scholarships
Back on My Feet
PO Box 160164	Atlanta	GA	30316	262109809	501(c)(3)	$20,000	Project Support
Bethesda Community Clinic Inc
107 Mountain Brook Drive Ste 100	Canton	GA	30115	274923001	501(c)(3)	$16,500	Event Support
Big Brothers Big Sisters
1382 Peachtree St NE	Atlanta	GA	30309	580861895	501(c)(3)	$8,750	Operating Support
Boys & Girls Clubs of Metro Atlanta
1275 Peachtree St NE Ste 500	Atlanta	GA	30309	580566123	501(c)(3)	$50,000	Project Support
Camp Twin Lakes Inc
600 Means St Ste 110	Atlanta	GA	30318	581826782	501(c)(3)	$79,400	Project Support
Care and Counseling Center of Georgia
1814 Clairmont Road	Decatur	GA	30033	580899552	501(c)(3)	$30,000	Project Support
Center for Pan Asian Community Services
3510 Shallowford Rd NE	Atlanta	GA	30341	581437980	501(c)(3)	$64,999	Project Support
Chattahoochee Nature Center Inc
9135 Willeo Road	Roswell	GA	30075	581275604	501(c)(3)	$14,000	Project Support
Children's Healthcare of Atlanta Inc
1577 Northeast Expressway NE Ste A	Atlanta	GA	30329	581710601	501(c)(3)	$95,000	Project Support
Children's Museum of Atlanta Inc
275 Centennial Olympic Park Dr NW	Atlanta	GA	30313	581785484	501(c)(3)	$85,000	Project Support
CHRIS Kids Inc
1017 Fayetteville Road Ste B	Atlanta	GA	30316	581430183	501(c)(3)	$65,000	Project Support
Clayton County Board Of Commissioners
7810 Hwy 85	Riverdale	GA	30274	586000802	Government	$48,500	Project Support
Clayton State University Foundation
2000 Clayton State Blvd	Morrow	GA	30260	237419285	501(c)(3)	$95,000	Scholarships
Cobb County Board of Health
1650 County Services Parkway	Marietta	GA	30008	581517015	Government	$65,000	Project Support
Cobb Health Futures Foundation Inc
1650 County Services Parkway	Marietta	GA	30008	582171435	501(c)(3)	$50,000	Project Support
Community Advanced Practice Nurses Inc
173 Boulevard NE	Atlanta	GA	30312	582435328	501(c)(3)	$64,906	Project Support
Diabetes Association of Atlanta Inc
100 Edgewood Avenue NE Ste 1004	Atlanta	GA	30303	580973055	501(c)(3)	$50,000	Project Support
Emory University
1762 Clifton Rd Ste 1400	Atlanta	GA	30322	580566256	501(c)(3)	$95,000	Project Support
Families First Inc
1105 West Peachtree St NE	Atlanta	GA	30309	581054331	501(c)(3)	$75,000	Project Support
First Step Staffing
302 Decatur St SE	Atlanta	GA	30312	208038859	501(c)(3)	$90,000	Project Support
Georgia Budget and Policy Institute
100 Edgewood Ave Ste 950	Atlanta	GA	30303	550860376	501(c)(3)	$50,000	Project Support
Georgia Campaign for Adolescent Power
1718 Peachtree St Ste 465	Atlanta	GA	30309	311520709	501(c)(3)	$75,000	Project Support
Georgia Charitable Care Network Inc
5582 Peachtree Road	Atlanta	GA	30341	800100336	501(c)(3)	$85,000	Project Support
Georgia Conservancy Inc
817 West Peachtree Ste 200	Atlanta	GA	30307	581027246	501(c)(3)	$85,000	Operating Support
Georgia Family Connection Partnership
235 Peachtree St Ste 1600	Atlanta	GA	30303	581888262	501(c)(3)	$50,000	Project Support
Georgia Gwinnett College Foundation Inc
1000 University Center Lane	Lawrenceville	GA	30043	205107997	501(c)(3)	$50,000	Scholarships
Georgia Health News Inc
2635 Rangewood Court	Atlanta	GA	30345	273543332	501(c)(3)	$15,000	Event Support
Georgia Lions Lighthouse Foundation
5582 Peachtree Rd	Chamblee	GA	30341	580548732	501(c)(3)	$50,000	Project Support
Georgia Organics Inc
200 A Ottley Drive	Atlanta	GA	30324	582345310	501(c)(3)	$90,000	Project Support
Georgia Perimeter College Foundation
3251 Panthersville Road	Decatur	GA	30034	581492364	501(c)(3)	$90,000	Scholarships
Georgia State University Foundation
PO Box 399	Atlanta	GA	30302	586033185	501(c)(3)	$90,000	Scholarships
Georgia State University Research
30 Courtland St Room 217 Alumni Hal	Atlanta	GA	30303	581845423	501(c)(3)	$50,000	Project Support
Girls Incorporated of Greater Atlanta
461 Manget St	Marietta	GA	30060	581276804	501(c)(3)	$20,000	Project Support
Good News Clinics Inc
810 Pine St	Gainesville	GA	30501	582058853	501(c)(3)	$65,000	Project Support
Good Samaritan Health and Wellness
175 Samaritan Drive	Jasper	GA	30143	582576315	501(c)(3)	$65,000	Project Support
Good Samaritan Health Center of Cobb
1605 Roberta Drive	Marietta	GA	30008	320045238	501(c)(3)	$65,000	Project Support
Good Samaritan Health Center Inc
1015 Donald Lee Hollowell Pkwy NW	Atlanta	GA	30318	582373395	501(c)(3)	$65,000	Project Support
Good Shepherd Clinic Inc
6392 Murphy Drive	Morrow	GA	30260	582578581	501(c)(3)	$30,000	Project Support
Gwinnett Community Clinic Inc
2160 Fountain Drive Ste B	Snellville	GA	30078	581868227	501(c)(3)	$34,952	Event Support
Hands of Hope Clinic Inc
1010 Hospital Dr Building B	Stockbridge	GA	30281	421591970	501(c)(3)	$39,493	Project Support
Heritage Fund of Atlanta Medical
100 Edgewood Avenue NE Ste 820	Atlanta	GA	30303	582372394	501(c)(3)	$9,200	Event Support
Hope Health Clinic of Spalding County
409 W Solomon St	Griffin	GA	30223	200719396	501(c)(3)	$65,000	Project Support
International Rescue Committee Inc
2305 Parklake Drive Ste 100	Atlanta	GA	30345	135660870	501(c)(3)	$40,000	Project Support
It's The Journey Inc
270 Carpenter Drive Ste 515	Atlanta	GA	30328	470897591	501(c)(3)	$25,500	Event Support
Jewish Family & Career Services Inc
4549 Chamblee Dunwoody Road	Atlanta	GA	30338	581479212	501(c)(3)	$50,000	Project Support
Junior Achievement
460 Abernathy Road Northeast	Atlanta	GA	30328	580598050	501(c)(3)	$35,000	Event Support
Kennesaw State University Foundation
1000 Chastain Road	Kennesaw	GA	30066	237034345	501(c)(3)	$90,000	Project Support
Life Tools Community Development
5357 Chapel Hill Road	Douglasville	GA	30135	270070164	501(c)(3)	$10,000	Project Support
Martin Luther King Jr Center
449 Auburn Ave	Atlanta	GA	30212	581030989	501(c)(3)	$13,500	Scholarships
Mary Hall Freedom House Inc
200 Hannover Park Road Ste 200	Sandy Springs	GA	30350	582238354	501(c)(3)	$50,000	Project Support
McIntosh Trail Community Service Board
1435 N Expressway Ste 301	Griffin	GA	30223	582098758	Government	$65,000	Project Support
Mercy Health Center Inc
700 Oglethorpe Avenue C7	Athens	GA	30606	582603523	501(c)(3)	$50,000	Event Support
National Mental Health Association
100 Edgewood Ave Ste 502	Atlanta	GA	30303	580611310	501(c)(3)	$50,000	Project Support
Oakhurst Medical Centers Inc
5582 Memorial Drive	Stone Mountain	GA	30083	581413957	501(c)(3)	$95,000	Project Support
Odyssey Family Counseling Center
1919 John Wesley Ave	College Park	GA	30337	581295404	501(c)(3)	$50,000	Event Support
Our House Inc
177 S Columbia Drive	Decatur	GA	30030	581743333	501(c)(3)	$15,000	Project Support
Palmetto Health Council Inc
643 Main St	Palmetto	GA	30268	581307597	501(c)(3)	$50,000	Project Support
Park Pride Atlanta
233 Peachtree St Ste 1600	Atlanta	GA	30303	581883895	501(c)(3)	$88,900	Event Support
Partnership Against Domestic Violence
315 West Ponce De Leon Avenue Ste 7	Decatur	GA	30030	581314556	501(c)(3)	$85,000	Project Support
Pedestrians Educating Drivers on Safety
1389 Peachtree St NE Ste 202	Atlanta	GA	30309	582267503	501(c)(3)	$40,000	Project Support
Piedmont Park Conservancy Inc
400 Park Drive NE	Atlanta	GA	30306	581551369	501(c)(3)	$84,300	Event Support
Positive Impact Inc
60 Eleventh St NE	Atlanta	GA	30309	581996675	501(c)(3)	$29,500	Project Support
Project Open Hand-Atlanta Inc
181 Armour Drive NE	Atlanta	GA	30324	581816778	501(c)(3)	$90,000	Project Support
Robert W Woodruff Arts Center Inc
1280 Peachtree St NE	Atlanta	GA	30309	580633971	501(c)(3)	$99,000	Project Support
Saint Joseph's Mercy Care Foundation
1100 Johnson Ferry Road Bldg 2	Atlanta	GA	30342	581448522	501(c)(3)	$70,000	Event Support
Senior Citizen Services of Metropolitan
1705 Commerce Drive NW	Atlanta	GA	30318	580960309	501(c)(3)	$50,000	Project Support
Southeastern Horticultural Society Inc
1705 Commerce Drive NW	Atlanta	GA	30318	582065243	501(c)(3)	$175,000	Project Support
Southern Regional Health System Inc
11 Upper Riverdale Road	Riverdale	GA	30274	581955423	501(c)(3)	$15,000	Project Support
Spelman College
350 Spelman Lane	Atlanta	GA	30314	580566243	501(c)(3)	$65,000	Project Support
Susan G Komen Greater Atlanta Affiliate
3525 Piedmont Road NE Building 5	Atlanta	GA	30305	581959763	501(c)(3)	$10,000	Event Support
The Center for Black Women's Wellness
477 Windsor St SW Ste 309	Atlanta	GA	30312	582212203	501(c)(3)	$65,000	Project Support
The Center for Family Resources Inc
995 Roswell St Ste 100	Marietta	GA	30060	580876634	501(c)(3)	$6,750	Event Support
The Community Foundation
50 Hurt Plaza SE Ste 449	Atlanta	GA	30303	581344646	501(c)(3)	$2,400,000	Project Support
The Corporation of Mercer University
3001 Mercer University Drive	Atlanta	GA	30341	580566167	501(c)(3)	$50,000	Project Support
The Environmental Fund for Georgia Inc
100 Peachtree St NW Ste 1960	Atlanta	GA	30303	582022001	501(c)(3)	$73,400	Project Support
The Health Initiative Inc
1530 DeKalb Avenue NE Ste A	Atlanta	GA	30307	582271500	501(c)(3)	$20,000	Project Support
The Henry W Grady Health System
191 Peachtree St NE Ste 820	Atlanta	GA	30303	582130437	501(c)(3)	$2,046,000	Project Support
The Morehouse School Of Medicine Inc
720 Westview Drive SW	Atlanta	GA	30310	581438873	501(c)(3)	$302,193	Project Support
The Sheltering Arms
385 Centennial Olympic Park Drive N	Atlanta	GA	30313	580566236	501(c)(3)	$100,000	Project Support
Trees Atlanta Inc
225 Chester Avenue	Atlanta	GA	30316	581584758	501(c)(3)	$50,000	Project Support
United Negro College Fund Inc
229 Peachtree St NE Ste 2350	Atlanta	GA	30303	131624241	501(c)(3)	$5,500	Event Support
United Way of Metropolitan Atlanta Inc
100 Edgewood Ave NE	Atlanta	GA	30303	580566194	501(c)(3)	$300,000	Project Support
University of Georgia Foundation
394 South Milledge Avenue Ste 100	Athens	GA	30602	586033837	501(c)(3)	$65,000	Project Support
University of West Georgia Foundation
1601 Maple St	Carrollton	GA	30118	586056464	501(c)(3)	$75,000	Project Support
Voices for Georgia's Children
100 Edgewood Ave NE Ste 1580	Atlanta	GA	30303	020678823	501(c)(3)	$85,000	Project Support
Year Up Inc
730 Peachtree St Ste 900	Atlanta	GA	30308	043534407	501(c)(3)	$30,000	Project Support
YMCA of Metropolitan Atlanta Inc
100 Edgewood Ave NE Ste 1100	Atlanta	GA	30303	580566253	501(c)(3)	$300,000	Project Support

Field	Value	IRS element (for citing)
Total501c3 Org	98	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS At the end of their funding cycle, grantees are required to submit a final report which delineates accomplishments related to stated objectives. Large grants (typically over $100K) may require quarterly progress reports.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dawn Bading
VP, Human Resources - GA	$0	$194,324	$0	$101,445	$0	$33,797	$0	$108,715	$0	$32,877	$0	$471,158	$0	$0
David D Bair
Senior Sales Representative	$0	$71,887	$0	$323,738	$0	$2,878	$0	$21,598	$0	$9,463	$0	$429,564	$0	$0
Benjamin K Chu
EVP,GP & Region President SCAL	$0	$678,698	$0	$1,012,479	$0	$353,754	$0	$862,265	$0	$23,106	$0	$2,930,302	$0	$256,312
James L Cullinan
VP,Mktg Sales &Bus Development	$0	$211,086	$0	$123,549	$0	$16,769	$0	$91,114	$0	$19,612	$0	$462,130	$0	$0
Craig M Faerber
VP, CFO - Georgia	$0	$353,301	$0	$218,265	$0	$117,810	$0	$110,703	$0	$33,877	$0	$833,956	$0	$0
George C Halvorson
Chairman	$0	$0	$0	$10,372,909	$0	$27,061	$0	$46,427	$0	$0	$0	$10,446,397	$0	$0
Pamela A Hara
VP,Quality/Risk Mgt/Pop Health	$0	$204,796	$0	$96,379	$0	$35,079	$0	$104,227	$0	$26,617	$0	$467,098	$0	$0
Carrie J Jennison
VP, Strategy - Georgia	$0	$288,413	$0	$235,893	$0	$78,449	$0	$88,571	$0	$24,629	$0	$715,955	$0	$0
Jonna L Kirkwood
VP, Operations - GA	$0	$236,193	$0	$107,604	$0	$80,253	$0	$161,492	$0	$26,204	$0	$611,746	$0	$46,735
Kerry Kohnen
Region President - Georgia	$0	$390,956	$0	$353,941	$0	$116,483	$0	$322,783	$0	$23,575	$0	$1,207,738	$0	$0
Kathryn Lancaster
EVP & CFO	$0	$704,458	$0	$1,248,561	$0	$291,241	$0	$681,278	$0	$17,287	$0	$2,942,825	$0	$189
Donna Lynne
EVP, GP & Region President -CO	$0	$552,267	$0	$770,984	$0	$268,846	$0	$348,771	$0	$30,924	$0	$1,971,792	$0	$171,108
Kirkland A McGhee
VP, Regional Counsel - GA	$0	$206,893	$0	$74,539	$0	$4,291	$0	$65,378	$0	$14,516	$0	$365,617	$0	$0
Thomas R Meier
SVP, Corporate Treasurer	$0	$326,884	$0	$440,788	$0	$96,477	$0	$150,921	$0	$32,419	$0	$1,047,489	$0	$1,478
Julie Miller-Phipps
Region President - GA	$0	$364,935	$0	$202,566	$0	$78,502	$0	$295,274	$0	$17,986	$0	$959,263	$0	$0
Donald H Orndoff
SVP, NFS	$0	$403,330	$0	$437,678	$0	$22,690	$0	$139,375	$0	$28,211	$0	$1,031,284	$0	$0
Tammy L Palmgren
Director, Medicare Sales	$0	$117,869	$0	$90,389	$0	$38,033	$0	$11,925	$0	$22,737	$0	$280,953	$0	$0
Jacqueline Sellers
Sr Counsel/Assistant Secretary	$0	$188,039	$0	$58,756	$0	$5,550	$0	$179,755	$0	$11,968	$0	$444,068	$0	$0
Arthur M Southam
EVP, Health Plan Operations	$0	$780,801	$0	$1,384,773	$0	$336,066	$0	$571,937	$0	$23,238	$0	$3,096,815	$0	$7,255
Deborah Stokes
SVP,Corporate Controller & CAO	$0	$348,937	$0	$336,625	$0	$76,717	$0	$272,898	$0	$21,154	$0	$1,056,331	$0	$0
Beverly Thomas
VP, Community & Public Affairs	$0	$189,400	$0	$87,319	$0	$45,313	$0	$108,273	$0	$13,996	$0	$444,301	$0	$0
Bernard J Tyson
Chairman & CEO	$0	$1,191,890	$0	$2,757,589	$0	$737,833	$0	$593,465	$0	$31,237	$0	$5,312,014	$0	$0
Michael Bernard Wathen
VP, Health Plan Svcs Admin -GA	$0	$187,161	$0	$53,497	$0	$17,154	$0	$72,242	$0	$26,338	$0	$356,392	$0	$0
Cherita L White
Assistant Secretary	$0	$104,628	$0	$6,808	$0	$1,508	$0	$40,000	$0	$32,495	$0	$185,439	$0	$0
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	$0	$201,172	$0	$108,856	$0	$37,775	$0	$237,758	$0	$5,050	$0	$590,611	$0	$2,368
Mark S Zemelman
SVP,General Counsel &Secretary	$0	$505,424	$0	$697,669	$0	$308,722	$0	$403,607	$0	$29,665	$0	$1,945,087	$0	$108,241

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	- METHODS USED TO ESTABLISH CONSIDERATION OF CEO/EXECUTIVE DIRECTOR - Kaiser Foundation Health Plan of Georgia relied on Kaiser Foundation Health Plan, Inc. that used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee.
SCHEDULE J, PART I, LINE 4b	- Supplemental Nonqualified Retirement Plan Payment - Benjamin K Chu $ 326,908 Jonna L Kirkwood 62,486 Kerry Kohnen 93,923 Kathryn Lancaster 248,666 Donna Lynne 225,342 Thomas R Meier 59,750 Julie Miller-Phipps 46,540 Arthur M Southam 292,904 Deborah Stokes 55,423 Bevery Thomas 21,935 Bernard J Tyson 568,604 Victoria B Zatkin 2,368 Mark S Zemelman 265,554 Some of the participants listed in schedule J, part II participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to a notional account on behalf of each participant. Contributions vary by position, level and pay, and vest over time based on age and/or service. Participant accounts are credited with a fixed rate of interest, invested in available mutual funds or a combination of both. Certain officers accrue a benefit that vests based on age and service and targets a percentage of final average pay less prior plan offsets. Unvested amounts are subject to risk of forfeiture.
SCHEDULE J, PART I, LINE 7	- Non-Fixed Payments - The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
FORM 990, PART VI, LINE 7A	Elect Members of The Governing Body Kaiser Foundation Health Plan, Inc. appoints the Board of Directors (and fills vacancies and has authority to remove Directors).
FORM 990, PART VI, LINE 7B	Approval of Certain Governance Decisions The following actions of the corporation require the approval of the member. Typically the member (KFHP, Inc.) would approve actions requiring member approval and the Board of Directors of KFHP-GA also would approve or ratify the action: 1. Removal of the Chairman of the Board, CEO, or any President. The compensation of any President and other executive officers of the corporation shall be approved by the member's Compensation Committee; 2. The sale, lease, exchange, or other disposition of, the mortgage, pledge or dedication to the repayment of indebtedness (whether with or without recourse), or any other encumbrance of property of the corporation, or the acquisition of assets, whether or not in the usual or regular course of the corporation's activities, where the fair market value of such corporate property or assets being disposed of, acquired or encumbered exceeds 10% of the value of the assets of the corporation as reflected in the most recent annual or quarterly financial statements that are available on the date immediately preceding the date of the relevant transaction shall require the approval of the member; 3. Capital expenditures that exceed $25 million shall require the approval of the member; 4. The issuance of tax-exempt bonds; 5. Amendments to Article C (Members), D (Directors) and H (Amendment and Effect of Bylaws) of the Bylaws and amendments to the Articles of Incorporation. Article A (Purposes), B (Offices), E (Officers), F (Committees) and G (Miscellaneous) of the Bylaws may be amended by the Board of KFHP-GA acting alone and do not require ratification by the member.
Form 990, Part VI, Line 11B	FORM 990 REVIEW PROCESS 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit details are presented to the community benefit committee of the board for review. 3. The tax return is reviewed and signed by a Pricewaterhousecoopers LLP tax advisor. 4. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 5. A copy of the return is provided to each board member prior to filing.
Form 990, Part VI, Line 12C	COMPLIANCE ENFORCEMENT A. Regularly and Consistently Monitors Compliance with the Conflicts of Interest Policy - Kaiser Permanente regularly monitors compliance with the Conflicts of Interest Policy in 3 key ways: A1. The Kaiser Permanente Compliance Hotline is available to all employees and vendors to report actual or potential conflicts of interest. All calls are answered by a third party and provided to Kaiser Permanente's National Compliance Office for review and appropriate action. Employees can report anonymously. Retaliation is prohibited. Reports of actual or potential Conflicts of Interest are generated and investigations are conducted as required and information is tracked and trended to determine if additional guidance is required to avoid or manage conflicts of interest. Compliance Hotline Reports are provided for review and action to the Kaiser Foundation Health Plan/Hospitals Boards of Directors annually. A2. The National Compliance Office and Internal Audit Services annually review the directors', officers', key employees', and executives' Annual Conflicts of Interest Questionnaire disclosures and provide direction on any investigations required. Investigations are documented, tracked and trended to determine if additional controls or education is required. In addition, Conflicts of Interest Questionnaire reports are provided for review and action to the Kaiser Foundation Health Plan/Hospitals Boards of Directors annually; and A3. Annually, as a component of the external audit, KPMG reviews the Annual Conflicts of Interest Questionnaires process completed by Directors, Officers, Key Employees, and Executives, and actions taken as a result of the disclosures. The results of the annual audit, including any findings in this area are presented to the Kaiser Foundation Health Plan/Hospitals Audit and Compliance Committee. B. Regularly and Consistently Enforces Compliance with the Conflicts of Interest Policy - To ensure consistency in the enforcement of the policy Kaiser Permanente uses the following steps as a general guideline: B1. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. B2. Kaiser Permanente informs employees of the National Human Resources Policy No. 14. Corrective/Disciplinary Action Policy during new employee orientation and in annual compliance training. B3. In the event that it is necessary to discipline any employee because of, but not limited to, failure to comply with applicable legal/regulatory requirements, Kaiser Permanente policies and procedures, or the Principles of Responsibility, or for unsatisfactory performance or misconduct, coaching/counseling and/or corrective/disciplinary action may include, but is not limited to: - Oral discussion and/or warning by the employee's immediate supervisor or higher level manager to correct the problem; - Written notice, with or without final warning; - Paid or unpaid suspension, with or without final warning; - Termination of employment.
Form 990, Part VI, Line 15A/B	- COMPENSATION DETERMINATION - The executive compensation program is designed to recruit, retain and motivate qualified senior management personnel. Senior management personnel have a significant impact on the strategic and policy direction and results of the organization. Therefore, the executive compensation program is, to a significant degree, performance-based. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION, PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES). Base pay for executive positions is established at a level comparable to the relevant market. In addition, other components of the compensation program bear 'at-risk' features designed to focus on strategically important performance goals and to assist in attracting and retaining top performers. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. Evaluation of comparable pay data is performed by an Independent Compensation, Benefit & Human Resource Consulting firm. The compensation program focuses on objectives in the areas of quality of member care and service, financial soundness, and the community and social mission of the organization.
Form 990, Part VI, Line 18	Form 990 is available on www.guidestar.org.
Form 990, Part VI, Line 19	Public Inspection Governing documents - are available from the Department of Insurance and maintained on the state agency website or upon request. Conflict of Interest is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG upon request. To request copies contact: Vice President - TAX SERVICES Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Suite 15L Oakland, CA 94612
Form 990, Part VII, Section A, Column B	HOURS FOR RELATED ORGANIZATIONS Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, Part XI, Line 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN OTHER COMPREHENSIVE INCOME $ <28,571,687> GAIN/LOSS ON INVESTMENTS - TAX 4,268 GAIN/LOSS ON INVESTMENTS - BOOK 89,174 OTHER THAN TEMPORARY IMPAIRMENTS < 254,573> TOTAL <28,732,818>
Form 990, Part III, Line 4A-4D	2014 Community Benefit Report Kaiser Foundation Health Plan of Georgia, Inc. Kaiser Foundation Health Plan of Georgia, Inc.'s Commitment to the Community Kaiser Foundation Health Plan of Georgia, Inc. (Georgia Health Plan or KFHP-GA) provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Its contractual obligations to group and individual members are fulfilled by contracting with local hospitals and Permanente Medical Group physicians to provide health care services for its members. KFHP-GA strives for excellence in serving its members through market-leading performance in quality and service. As a subsidiary of Kaiser Foundation Health Plan, Inc., (KFHP, Inc.), membership is available without regard to age, sex, race, religion, or national origin, or to the individual's ability to pay. Georgia Health Plan members are broadly representative of the communities served. Once enrolled, a member may maintain membership regardless of health or employment status. As related nonprofit organizations, Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Health Plan of Georgia, Inc. are committed to improving the health of communities beyond enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organizations' ongoing commitment to improve the general well-being of the broader community. These investments result in intentional, planned, measurable, and accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, Kaiser Foundation Health Plan, Inc.'s board of directors refined the focus of the organizations' Community Benefit programs and established the following four priority areas which have come to be known as "Streams of Work": A. Care and Coverage for Low-Income People - Creates and supports programs that lower the financial barriers for the under- and uninsured. B. Community Health Initiatives (CHI) - Seeks to measurably improve the health of the communities we serve. Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. C. Safety Net Partnerships - Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management, and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. D. Developing and Disseminating Knowledge - Improves health care by sharing our knowledge - educating practitioners, advancing research, empowering consumers, and informing policymakers about evidence-based care and health. The following are details of the Community Benefit activities provided by Kaiser Foundation Health Plan of Georgia, Inc.: In 2014, Georgia Health Plan served over 257,000 members and expended approximately $39.1 million (at cost, net of $2.7 million of related revenues) to support Community Benefit activities. The following summarizes many of the signature Community Benefit programs and services grouped according to the national Streams of Work. A. Care and Coverage for Low-Income People Improving health care access for those with limited incomes and resources is fundamental to Kaiser Foundation Health Plan of Georgia, Inc.'s mission. In 2014, Georgia Health Plan expended approximately $22.7 million (at cost, net of $2.7 million of related revenues) to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age, or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a Kaiser Permanente facility or by a Permanente provider. A.1. Charitable Care (Medical Financial Assistance and Charitable Health Coverage Programs) Georgia Health Plan provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. In 2014, Georgia Health Plan spent approximately $15.3 million (at cost, net of $381 thousand of related revenues) to support under-and uninsured patients. A.1.1. Medical Financial Assistance (MFA) Program Georgia Health Plan's Medical Financial Assistance program provides financial assistance for emergency and medically necessary services, medications, and supplies to patients with a demonstrated financial need. Patients must receive health care services facilities operated by Kaiser Permanente and/or from a Kaiser Permanente provider. Eligibility is based upon prescribed levels of income to patients who have exhausted other private and public sources of support. In 2014, KFHP-GA provided $7.2 million (at cost, net of related revenues of $0) of services under this program. At KFHP-GA, uninsured patients receive a discount on hospital and professional charges for emergency or other medically necessary care without application and regardless of income level. The discount is provided to ensure that an uninsured individual is not charged more for emergency or other medically necessary services than the amounts generally billed to insured individuals receiving equivalent care. Contracted collection agency practices are already aligned with the organization's social values and IRC section 501(r), which was finalized in December 2014 and becomes fully effective for the 2016 tax year. Additionally, any patient experiencing financial hardship due to high medical expenses relative to their income level may qualify for the program under special circumstances. In Georgia, the MFA Program's eligibility criteria allow patients falling below 250% of the Federal Poverty Guidelines (FPG) to receive full write off of patient out-of-pocket costs. In 2014, more than 1,800 qualifying applicants benefited from this program, receiving full or partial forgiveness for over 15,000 outpatient visits and more than 8,000 prescriptions. A.1.2. Charitable Health Coverage (CHC) Program Charitable Health Coverage is a unique approach to caring for low-income uninsured persons in the community. Eligible participants receive a regular Kaiser Permanente Health Plan membership card and access to the full range of services and providers - a much better alternative to potentially costly emergency room visits or hospitalization. This allows Georgia Health Plan to invest in the longer term health of patients and the community. KFHP-GA's CHC programs have a long history of making a real difference in the lives of low-income people who might otherwise have no permanent medical home. During 2014, KFHP-GA invested approximately $8.1 million (at cost, net of $381 thousand of related revenues) to support the CHC program. In order to meet the requirements of the Affordable Care Act, Kaiser Foundation Health Plan of Georgia, Inc.'s CHC program was redesigned in 2014. The new CHC program includes a separately administered premium subsidy that CHC members use for the purchase of a standard off-exchange Kaiser Permanente Individual/Family (KPIF) gold level plan. To ensure that patient cost share obligations do not become a barrier to care, a Medical Financial Assistance award is provided to CHC members at the time of enrollment in the CHC program. Prospective members are invited to apply during limited annual enrollment periods and after experiencing triggering events. A.1.2.1. Bridge Program Georgia Health Plan's Bridge Program is a Charitable Health Coverage program that provides low-income individuals and families with access to health coverage. This program targets adults enrolled in job-based training or community college programs and participants must meet certain eligibility requirements. Total household income must be below 100% of the Federal Poverty Level (FPL) and applicants are required to be between 19 to 64 years of age. Additionally, participants must not have access to other forms of health coverage. Once eligibility requirements are met, KFHP-GA Bridge members receive a KP premium subsidy that helps pay for enrollment in a standard off exchange KP individual and family product (Gold level). These members are also provided with medical financial assistance that covers the cost sharing for medically necessary services provided at facilities operated by KFHP-GA. Over 1,100 members were enrolled in KFHP-GA's Bridge program at the end of 2014. A.2. Participation in Medicaid and Other Government-Sponsored Programs Georgia Health Plan has a long history of participating in publicly financed health programs as a nonprofit organization. KFHP-GA participates in Medicaid and other government-sponsored programs depending on the State of Georgia's structure of these programs. In 2014, KFHP-GA provided care and services valued at $7.3 million (at cost, net of $2.4 million of related revenues) for participants in programs sponsored by the federal and state governments. The Affordable Ca
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED NON-MEDICAL SERVICES TOTAL FEES:33394558

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(C)(3)	9	NA	false
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(C)(3)	3	NA	false
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(C)(3)	9	KFHP INC	Yes (true)
KFHP OF THE MID-ATLANTIC STATES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(C)(3)	9	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(C)(3)	9	KFHP INC	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(C)(3)	11 - I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	WC Placement	HI	501(C)(3)	11 - I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(C)(3)	11 - I	KFH	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(C)(3)	11 - I	KFHP INC	Yes (true)
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(C)(3)	11 - I	KFHP INC	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	9	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(C)(3)	11 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(C)(3)	11 - III-NF	KFH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	203924985	EIN
Primary Activities	CONSULTING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$0	$0	Yes (true)
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$0	$0	Yes (true)
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	$0	$0	Yes (true)
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
kaiser foundation hospitals
c	$59,500	per agreement
kaiser foundation hospitals
e	$223,000,000	per agreement
kaiser foundation hospitals
m	$316,005,288	per agreement
kaiser foundation hospitals
p	$7,648,035	per agreement
kaiser foundation hospitals
q	$1,381,138	per agreement
Kaiser foundation health plan inc
l	$14,770,339	per agreement
Kaiser foundation health plan inc
m	$43,608,522	per agreement
Kaiser foundation health plan inc
p	$23,440,738	per agreement
Kaiser foundation health plan inc
q	$53,401,762	per agreement
KFHP of colorado
l	$286,451	per agreement
KFHP of colorado
m	$126,314	per agreement
KFHP of colorado
p	$257,507	per agreement
KFHP of colorado
q	$290,623	per agreement
KFHP of the Mid-Atlantic States Inc
l	$2,450,519	per agreement
KFHP of the Mid-Atlantic States Inc
m	$820,480	per agreement
KFHP of the Mid-Atlantic States Inc
p	$94,939	per agreement
KFHP of the Mid-Atlantic States Inc
q	$142,431	per agreement
KFHP of the Northwest
l	$270,549	per agreement
CAMP BOWIE SERVICE CENTER
m	$3,193,007	per agreement
CAMP BOWIE SERVICE CENTER
p	$291,145	per agreement
Kaiser Permanente Insurance Company
l	$9,040,362	per agreement
Kaiser Permanente Insurance Company
m	$22,867,481	per agreement
Kaiser Permanente Insurance Company
q	$12,753,682	per agreement
Lokahi Assurance Ltd
m	$5,199,399	per agreement
Lokahi Assurance Ltd
q	$3,329,489	per agreement
Lokahi Assurance Ltd
r	$2,151,000	per agreement
Oak Tree Assurance Ltd
m	$243,234	per agreement