2015-11-11T15:41:31-06:00 2014-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-01-01 581592076 KAISER FOUNDATION HEALTH PLAN OF GEORGIAINC % SVP CC AND CAO KAIS 5102716611 ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 DEBORAH STOKES VP, TAX SERVICES 2673303000 2015-11-10 true ROBERT W FRIZ P00438748 2673303000 2014 2016-02-25 16:41:14Z Julie Miller-Phipps ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 1297606496 false X www.kp.org X 1985 GA TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. 4 1 2984 517 13467 8643 3067751 1422285 1153233358 1273126656 2147460 3533815 3066 4906 1158451635 1278087662 6296452 12525966 0 0 223841074 236681670 0 0 0 1008444112 1216736966 1238581638 1465944602 -80130003 -187856940 521720690 573704150 769155897 1037241198 -247435207 -463537048 X TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE. false false 1298221304 1270381759 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. 15651737 380938 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. 9747757 2363959 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. 16428452 12525966 0 SCH. O, COMMUNITY BENEFIT SUMMARY REPORT 16428452 12525966 0 1340049250 true true false true false false false false false false true false false false true false true true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 3439 0 true 2984 true true true false false false false false false false false false X 4 1 false false false false true true true true true false false true true true true true true true true false GA X X SVP CC AND CAO 5102716385 ONE KAISER PLAZA STE 15L OAKLAND CA 94612 X Benjamin K Chu EVP,GP & Region President SCAL 0.0 50.0 X X 0 2044931 885371 Jeffrey P Koplan Director 1.0 0.0 X 13500 0 0 Kathryn Lancaster EVP & CFO 5.0 45.0 X X 0 2244260 698565 Julie Miller-Phipps Region President - GA 0.0 50.0 X X 0 646003 313260 Mark A Wilson Director 12.0 0.0 X 38212 0 0 Kerry Kohnen Region President - Georgia 40.0 10.0 X 0 861380 346358 Donna Lynne EVP, GP & Region President -CO 5.0 45.0 X 0 1592097 379695 Kirkland A McGhee VP, Regional Counsel - GA 50.0 0.0 X 0 285723 79894 Thomas R Meier SVP, Corporate Treasurer 3.0 47.0 X 0 864149 183340 Donald H Orndoff SVP, NFS 5.0 45.0 X 0 863698 167586 Jacqueline Sellers Sr Counsel/Assistant Secretary 1.0 49.0 X 0 252345 191723 Arthur M Southam EVP, Health Plan Operations 5.0 45.0 X 0 2501640 595175 Deborah Stokes SVP,Corporate Controller & CAO 4.0 46.0 X 0 762279 294052 Bernard J Tyson Chairman & CEO 6.0 44.0 X 0 4687312 624702 Cherita L White Assistant Secretary 50.0 0.0 X 0 112944 72495 Victoria B Zatkin VP, Off of Brd & Corp Gov Svcs 5.0 45.0 X 0 347803 242808 Mark S Zemelman SVP,General Counsel &Secretary 2.0 48.0 X 0 1511815 433272 James L Cullinan VP,Mktg Sales &Bus Development 50.0 0.0 X 0 351404 110726 Craig M Faerber VP, CFO - Georgia 50.0 0.0 X 0 689376 144580 Pamela A Hara VP,Quality/Risk Mgt/Pop Health 50.0 0.0 X 0 336254 130844 Carrie J Jennison VP, Strategy - Georgia 50.0 0.0 X 0 602755 113200 Michael Bernard Wathen VP, Health Plan Svcs Admin -GA 50.0 0.0 X 0 257812 98580 Dawn Bading VP, Human Resources - GA 50.0 0.0 X 0 329566 141592 David D Bair Senior Sales Representative 50.0 0.0 X 0 398503 31061 Jonna L Kirkwood VP, Operations - GA 50.0 0.0 X 0 424050 187696 Tammy L Palmgren Director, Medicare Sales 50.0 0.0 X 0 246291 34662 Beverly Thomas VP, Community & Public Affairs 50.0 0.0 X 0 322032 122269 George C Halvorson Chairman 0.0 0.0 X 0 10399970 46427 51712 33936392 6669933 231 true true false SOUTHEASTERN PERMANENTE MEDICAL GRO 3495 PIEDMONT ROAD NE ATLANTA GA 30305 MEDICAL SERVICES 273211202 NORTHSIDE HOSPITAL PO BOX 101818 ATLANTA GA 30392 MEDICAL SERVICES 103501807 PIEDMONT HOSPITAL PO BOX 102526 ATLANTA GA 30368 MEDICAL SERVICES 62035407 CHILDREN'S HEALTHCARE OF ATLANTA PO BOX 116101 ATLANTA GA 30368 MEDICAL SERVICES 20473105 GRADY MEMORIAL HOSPITAL PO BOX 930704 ATLANTA GA 31193 MEDICAL SERVICES 16486951 308 X 1055123 367162 1422285 MEMBERS HEALTH CARE 621400 968288573 968288573 MEDICARE/MEDICAID PAYMENTS 621400 195727419 195727419 SUPPLEMENTAL CHARGE 621400 70062988 70062988 NON-PLAN & INDUSTRIAL 621400 4930959 4922398 8561 OTHER PROGRAM SERVICES 621400 34116717 34116717 1273126656 3508275 3508275 0 0 7200 2294 4906 0 4906 4906 19510430 31650 19514698 1842 -4268 29808 25540 25540 0 0 0 0 1278087662 1273118095 13467 3533815 X 12525966 12525966 0 0 0 51712 51712 0 177866957 158595919 19271038 16845716 16845716 28830411 23386482 5443929 13086874 12647908 438966 0 29660 29660 970860 970860 0 0 307976 307976 230170250 213853575 16316675 9774355 1300660 8473695 3300451 2521083 779368 82957828 69515359 13442469 0 12378038 12378038 1608088 1308143 299945 0 576985 576985 13213584 13213584 0 23559038 23559038 5362424 5362424 BASIC CONTRACTUAL PAYMENTS 512102984 512102984 SUPPLIES 149499647 135984825 13514822 PREMIUM DEFICIENCY RESERVE 65066000 65066000 INTER-REGIONAL CHARGES 45870568 41113039 4757529 59988230 18768507 41219723 1465944602 1340049250 125895352 0 X 0 0 480473 906417 0 0 41545470 51459041 0 0 0 0 0 0 11012801 13115274 1374752 1144781 440014400 190422217 237223549 249592183 229951515 233354588 0 0 0 0 0 0 132130 24131866 521720690 573704150 69421560 96652174 0 0 13633365 15424587 0 0 0 0 0 0 0 0 0 0 686100972 925164437 769155897 1037241198 X 8511540 8511540 0 0 -255946747 -472048588 -247435207 -463537048 521720690 573704150 X -187856940 487917 -28732818 X false true X true true true X 2350668 8056693 4664485 3067751 1422285 19561882 945171878 1087593114 1131979156 1153215348 1273100973 5591060469 0 0 0 947522546 1095649807 1136643641 1156283099 1274523258 5610622351 0 0 0 5610622351 4327774 3549083 2761470 2461505 3508275 16608107 9142 7347 16489 4327774 3549083 2761470 2470647 3515622 16624596 0 0 951850320 1099198890 1139405111 1158753746 1278038880 5627246947 0.99705 0.99661 0.00295 0.00339 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false false true false false false false true 37069 false true 9375 46444 false false SCHEDULE C, PART II-B, LINE 1A THROUGH 1I 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. 24120214 24120214 253061176 84213593 168847583 41578206 26572676 15005530 118984122 78270529 40713593 2270682 1365419 905263 249592183 0 PENSION PLAN PAYABLE 93532561 SELF-INSURED RISKS 30994994 DUE TO AFFILIATED ORGANIZATION 116005743 PREMIUM DEFICIENCY RESERVE 78439000 NOTE PAYABLE TO AFFILIATES 588060954 OTHER LIABILITIES 18131185 925164437 1274531587 487917 -163105 324812 1274206775 307976 3572911 3880887 1278087662 1490633428 28573981 28573981 1462059447 307976 3577179 3885155 1465944602 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 true 11 Atlanta Community Service Awards One Monroe Place Atlanta GA 30324 510168764 501(c)(3) 5300 Event Support Achievement Rewards for College 1085 Brookhaven Square Atlanta GA 30319 582004368 501(c)(3) 10000 Project Support Advantage Behavioral Health Systems 250 North Avenue Athens GA 30601 582112427 Government 50000 Event Support AID Atlanta Inc 1605 Peachtree St NE Atlanta GA 30309 581537967 501(c)(3) 250000 Project Support AID Gwinnett Inc 3075 Breckinridge Boulevard Ste 415 Duluth GA 30096 581973324 501(c)(3) 154749 Project Support American Heart Association Inc 1101 Northchase Parkway Ste 1 Marietta GA 30067 135613797 501(c)(3) 84580 Event Support Association of State and Territorial 2200 Century Parkway Ste 250 Atlanta GA 30345 731328414 501(c)(3) 90000 Project Support Atlanta BeltLine Partnership Inc 250 Williams St Ste 2115 Atlanta GA 30303 562464486 501(c)(3) 1250000 Project Support Atlanta Community Food Bank Inc 732 Joseph E Lowery Blvd NW Atlanta GA 30318 581376648 501(c)(3) 75000 Project Support Atlanta Leadership Development 10 Peachtree Place Ste 620 Atlanta GA 30309 237015688 501(c)(3) 6000 Project Support Atlanta Women's Foundation Inc 50 Hurt Plaza SE Ste 401 Atlanta GA 30303 582389721 501(c)(3) 551000 Scholarships Back on My Feet PO Box 160164 Atlanta GA 30316 262109809 501(c)(3) 20000 Project Support Bethesda Community Clinic Inc 107 Mountain Brook Drive Ste 100 Canton GA 30115 274923001 501(c)(3) 16500 Event Support Big Brothers Big Sisters 1382 Peachtree St NE Atlanta GA 30309 580861895 501(c)(3) 8750 Operating Support Boys & Girls Clubs of Metro Atlanta 1275 Peachtree St NE Ste 500 Atlanta GA 30309 580566123 501(c)(3) 50000 Project Support Camp Twin Lakes Inc 600 Means St Ste 110 Atlanta GA 30318 581826782 501(c)(3) 79400 Project Support Care and Counseling Center of Georgia 1814 Clairmont Road Decatur GA 30033 580899552 501(c)(3) 30000 Project Support Center for Pan Asian Community Services 3510 Shallowford Rd NE Atlanta GA 30341 581437980 501(c)(3) 64999 Project Support Chattahoochee Nature Center Inc 9135 Willeo Road Roswell GA 30075 581275604 501(c)(3) 14000 Project Support Children's Healthcare of Atlanta Inc 1577 Northeast Expressway NE Ste A Atlanta GA 30329 581710601 501(c)(3) 95000 Project Support Children's Museum of Atlanta Inc 275 Centennial Olympic Park Dr NW Atlanta GA 30313 581785484 501(c)(3) 85000 Project Support CHRIS Kids Inc 1017 Fayetteville Road Ste B Atlanta GA 30316 581430183 501(c)(3) 65000 Project Support Clayton County Board Of Commissioners 7810 Hwy 85 Riverdale GA 30274 586000802 Government 48500 Project Support Clayton State University Foundation 2000 Clayton State Blvd Morrow GA 30260 237419285 501(c)(3) 95000 Scholarships Cobb County Board of Health 1650 County Services Parkway Marietta GA 30008 581517015 Government 65000 Project Support Cobb Health Futures Foundation Inc 1650 County Services Parkway Marietta GA 30008 582171435 501(c)(3) 50000 Project Support Community Advanced Practice Nurses Inc 173 Boulevard NE Atlanta GA 30312 582435328 501(c)(3) 64906 Project Support Diabetes Association of Atlanta Inc 100 Edgewood Avenue NE Ste 1004 Atlanta GA 30303 580973055 501(c)(3) 50000 Project Support Emory University 1762 Clifton Rd Ste 1400 Atlanta GA 30322 580566256 501(c)(3) 95000 Project Support Families First Inc 1105 West Peachtree St NE Atlanta GA 30309 581054331 501(c)(3) 75000 Project Support First Step Staffing 302 Decatur St SE Atlanta GA 30312 208038859 501(c)(3) 90000 Project Support Georgia Budget and Policy Institute 100 Edgewood Ave Ste 950 Atlanta GA 30303 550860376 501(c)(3) 50000 Project Support Georgia Campaign for Adolescent Power 1718 Peachtree St Ste 465 Atlanta GA 30309 311520709 501(c)(3) 75000 Project Support Georgia Charitable Care Network Inc 5582 Peachtree Road Atlanta GA 30341 800100336 501(c)(3) 85000 Project Support Georgia Conservancy Inc 817 West Peachtree Ste 200 Atlanta GA 30307 581027246 501(c)(3) 85000 Operating Support Georgia Family Connection Partnership 235 Peachtree St Ste 1600 Atlanta GA 30303 581888262 501(c)(3) 50000 Project Support Georgia Gwinnett College Foundation Inc 1000 University Center Lane Lawrenceville GA 30043 205107997 501(c)(3) 50000 Scholarships Georgia Health News Inc 2635 Rangewood Court Atlanta GA 30345 273543332 501(c)(3) 15000 Event Support Georgia Lions Lighthouse Foundation 5582 Peachtree Rd Chamblee GA 30341 580548732 501(c)(3) 50000 Project Support Georgia Organics Inc 200 A Ottley Drive Atlanta GA 30324 582345310 501(c)(3) 90000 Project Support Georgia Perimeter College Foundation 3251 Panthersville Road Decatur GA 30034 581492364 501(c)(3) 90000 Scholarships Georgia State University Foundation PO Box 399 Atlanta GA 30302 586033185 501(c)(3) 90000 Scholarships Georgia State University Research 30 Courtland St Room 217 Alumni Hal Atlanta GA 30303 581845423 501(c)(3) 50000 Project Support Girls Incorporated of Greater Atlanta 461 Manget St Marietta GA 30060 581276804 501(c)(3) 20000 Project Support Good News Clinics Inc 810 Pine St Gainesville GA 30501 582058853 501(c)(3) 65000 Project Support Good Samaritan Health and Wellness 175 Samaritan Drive Jasper GA 30143 582576315 501(c)(3) 65000 Project Support Good Samaritan Health Center of Cobb 1605 Roberta Drive Marietta GA 30008 320045238 501(c)(3) 65000 Project Support Good Samaritan Health Center Inc 1015 Donald Lee Hollowell Pkwy NW Atlanta GA 30318 582373395 501(c)(3) 65000 Project Support Good Shepherd Clinic Inc 6392 Murphy Drive Morrow GA 30260 582578581 501(c)(3) 30000 Project Support Gwinnett Community Clinic Inc 2160 Fountain Drive Ste B Snellville GA 30078 581868227 501(c)(3) 34952 Event Support Hands of Hope Clinic Inc 1010 Hospital Dr Building B Stockbridge GA 30281 421591970 501(c)(3) 39493 Project Support Heritage Fund of Atlanta Medical 100 Edgewood Avenue NE Ste 820 Atlanta GA 30303 582372394 501(c)(3) 9200 Event Support Hope Health Clinic of Spalding County 409 W Solomon St Griffin GA 30223 200719396 501(c)(3) 65000 Project Support International Rescue Committee Inc 2305 Parklake Drive Ste 100 Atlanta GA 30345 135660870 501(c)(3) 40000 Project Support It's The Journey Inc 270 Carpenter Drive Ste 515 Atlanta GA 30328 470897591 501(c)(3) 25500 Event Support Jewish Family & Career Services Inc 4549 Chamblee Dunwoody Road Atlanta GA 30338 581479212 501(c)(3) 50000 Project Support Junior Achievement 460 Abernathy Road Northeast Atlanta GA 30328 580598050 501(c)(3) 35000 Event Support Kennesaw State University Foundation 1000 Chastain Road Kennesaw GA 30066 237034345 501(c)(3) 90000 Project Support Life Tools Community Development 5357 Chapel Hill Road Douglasville GA 30135 270070164 501(c)(3) 10000 Project Support Martin Luther King Jr Center 449 Auburn Ave Atlanta GA 30212 581030989 501(c)(3) 13500 Scholarships Mary Hall Freedom House Inc 200 Hannover Park Road Ste 200 Sandy Springs GA 30350 582238354 501(c)(3) 50000 Project Support McIntosh Trail Community Service Board 1435 N Expressway Ste 301 Griffin GA 30223 582098758 Government 65000 Project Support Mercy Health Center Inc 700 Oglethorpe Avenue C7 Athens GA 30606 582603523 501(c)(3) 50000 Event Support National Mental Health Association 100 Edgewood Ave Ste 502 Atlanta GA 30303 580611310 501(c)(3) 50000 Project Support Oakhurst Medical Centers Inc 5582 Memorial Drive Stone Mountain GA 30083 581413957 501(c)(3) 95000 Project Support Odyssey Family Counseling Center 1919 John Wesley Ave College Park GA 30337 581295404 501(c)(3) 50000 Event Support Our House Inc 177 S Columbia Drive Decatur GA 30030 581743333 501(c)(3) 15000 Project Support Palmetto Health Council Inc 643 Main St Palmetto GA 30268 581307597 501(c)(3) 50000 Project Support Park Pride Atlanta 233 Peachtree St Ste 1600 Atlanta GA 30303 581883895 501(c)(3) 88900 Event Support Partnership Against Domestic Violence 315 West Ponce De Leon Avenue Ste 7 Decatur GA 30030 581314556 501(c)(3) 85000 Project Support Pedestrians Educating Drivers on Safety 1389 Peachtree St NE Ste 202 Atlanta GA 30309 582267503 501(c)(3) 40000 Project Support Piedmont Park Conservancy Inc 400 Park Drive NE Atlanta GA 30306 581551369 501(c)(3) 84300 Event Support Positive Impact Inc 60 Eleventh St NE Atlanta GA 30309 581996675 501(c)(3) 29500 Project Support Project Open Hand-Atlanta Inc 181 Armour Drive NE Atlanta GA 30324 581816778 501(c)(3) 90000 Project Support Robert W Woodruff Arts Center Inc 1280 Peachtree St NE Atlanta GA 30309 580633971 501(c)(3) 99000 Project Support Saint Joseph's Mercy Care Foundation 1100 Johnson Ferry Road Bldg 2 Atlanta GA 30342 581448522 501(c)(3) 70000 Event Support Senior Citizen Services of Metropolitan 1705 Commerce Drive NW Atlanta GA 30318 580960309 501(c)(3) 50000 Project Support Southeastern Horticultural Society Inc 1705 Commerce Drive NW Atlanta GA 30318 582065243 501(c)(3) 175000 Project Support Southern Regional Health System Inc 11 Upper Riverdale Road Riverdale GA 30274 581955423 501(c)(3) 15000 Project Support Spelman College 350 Spelman Lane Atlanta GA 30314 580566243 501(c)(3) 65000 Project Support Susan G Komen Greater Atlanta Affiliate 3525 Piedmont Road NE Building 5 Atlanta GA 30305 581959763 501(c)(3) 10000 Event Support The Center for Black Women's Wellness 477 Windsor St SW Ste 309 Atlanta GA 30312 582212203 501(c)(3) 65000 Project Support The Center for Family Resources Inc 995 Roswell St Ste 100 Marietta GA 30060 580876634 501(c)(3) 6750 Event Support The Community Foundation 50 Hurt Plaza SE Ste 449 Atlanta GA 30303 581344646 501(c)(3) 2400000 Project Support The Corporation of Mercer University 3001 Mercer University Drive Atlanta GA 30341 580566167 501(c)(3) 50000 Project Support The Environmental Fund for Georgia Inc 100 Peachtree St NW Ste 1960 Atlanta GA 30303 582022001 501(c)(3) 73400 Project Support The Health Initiative Inc 1530 DeKalb Avenue NE Ste A Atlanta GA 30307 582271500 501(c)(3) 20000 Project Support The Henry W Grady Health System 191 Peachtree St NE Ste 820 Atlanta GA 30303 582130437 501(c)(3) 2046000 Project Support The Morehouse School Of Medicine Inc 720 Westview Drive SW Atlanta GA 30310 581438873 501(c)(3) 302193 Project Support The Sheltering Arms 385 Centennial Olympic Park Drive N Atlanta GA 30313 580566236 501(c)(3) 100000 Project Support Trees Atlanta Inc 225 Chester Avenue Atlanta GA 30316 581584758 501(c)(3) 50000 Project Support United Negro College Fund Inc 229 Peachtree St NE Ste 2350 Atlanta GA 30303 131624241 501(c)(3) 5500 Event Support United Way of Metropolitan Atlanta Inc 100 Edgewood Ave NE Atlanta GA 30303 580566194 501(c)(3) 300000 Project Support University of Georgia Foundation 394 South Milledge Avenue Ste 100 Athens GA 30602 586033837 501(c)(3) 65000 Project Support University of West Georgia Foundation 1601 Maple St Carrollton GA 30118 586056464 501(c)(3) 75000 Project Support Voices for Georgia's Children 100 Edgewood Ave NE Ste 1580 Atlanta GA 30303 020678823 501(c)(3) 85000 Project Support Year Up Inc 730 Peachtree St Ste 900 Atlanta GA 30308 043534407 501(c)(3) 30000 Project Support YMCA of Metropolitan Atlanta Inc 100 Edgewood Ave NE Ste 1100 Atlanta GA 30303 580566253 501(c)(3) 300000 Project Support 98 SCHEDULE I, PART I, LINE 2 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. false true false false false false false true false Dawn Bading VP, Human Resources - GA 0 194324 0 101445 0 33797 0 108715 0 32877 0 471158 0 0 David D Bair Senior Sales Representative 0 71887 0 323738 0 2878 0 21598 0 9463 0 429564 0 0 Benjamin K Chu EVP,GP & Region President SCAL 0 678698 0 1012479 0 353754 0 862265 0 23106 0 2930302 0 256312 James L Cullinan VP,Mktg Sales &Bus Development 0 211086 0 123549 0 16769 0 91114 0 19612 0 462130 0 0 Craig M Faerber VP, CFO - Georgia 0 353301 0 218265 0 117810 0 110703 0 33877 0 833956 0 0 George C Halvorson Chairman 0 0 0 10372909 0 27061 0 46427 0 0 0 10446397 0 0 Pamela A Hara VP,Quality/Risk Mgt/Pop Health 0 204796 0 96379 0 35079 0 104227 0 26617 0 467098 0 0 Carrie J Jennison VP, Strategy - Georgia 0 288413 0 235893 0 78449 0 88571 0 24629 0 715955 0 0 Jonna L Kirkwood VP, Operations - GA 0 236193 0 107604 0 80253 0 161492 0 26204 0 611746 0 46735 Kerry Kohnen Region President - Georgia 0 390956 0 353941 0 116483 0 322783 0 23575 0 1207738 0 0 Kathryn Lancaster EVP & CFO 0 704458 0 1248561 0 291241 0 681278 0 17287 0 2942825 0 189 Donna Lynne EVP, GP & Region President -CO 0 552267 0 770984 0 268846 0 348771 0 30924 0 1971792 0 171108 Kirkland A McGhee VP, Regional Counsel - GA 0 206893 0 74539 0 4291 0 65378 0 14516 0 365617 0 0 Thomas R Meier SVP, Corporate Treasurer 0 326884 0 440788 0 96477 0 150921 0 32419 0 1047489 0 1478 Julie Miller-Phipps Region President - GA 0 364935 0 202566 0 78502 0 295274 0 17986 0 959263 0 0 Donald H Orndoff SVP, NFS 0 403330 0 437678 0 22690 0 139375 0 28211 0 1031284 0 0 Tammy L Palmgren Director, Medicare Sales 0 117869 0 90389 0 38033 0 11925 0 22737 0 280953 0 0 Jacqueline Sellers Sr Counsel/Assistant Secretary 0 188039 0 58756 0 5550 0 179755 0 11968 0 444068 0 0 Arthur M Southam EVP, Health Plan Operations 0 780801 0 1384773 0 336066 0 571937 0 23238 0 3096815 0 7255 Deborah Stokes SVP,Corporate Controller & CAO 0 348937 0 336625 0 76717 0 272898 0 21154 0 1056331 0 0 Beverly Thomas VP, Community & Public Affairs 0 189400 0 87319 0 45313 0 108273 0 13996 0 444301 0 0 Bernard J Tyson Chairman & CEO 0 1191890 0 2757589 0 737833 0 593465 0 31237 0 5312014 0 0 Michael Bernard Wathen VP, Health Plan Svcs Admin -GA 0 187161 0 53497 0 17154 0 72242 0 26338 0 356392 0 0 Cherita L White Assistant Secretary 0 104628 0 6808 0 1508 0 40000 0 32495 0 185439 0 0 Victoria B Zatkin VP, Off of Brd & Corp Gov Svcs 0 201172 0 108856 0 37775 0 237758 0 5050 0 590611 0 2368 Mark S Zemelman SVP,General Counsel &Secretary 0 505424 0 697669 0 308722 0 403607 0 29665 0 1945087 0 108241 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. 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. 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