KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2015-11-11
IRS object ID: 201543159349304109
Schema version: 2012v3.0
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 F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2015-11-11T17:39:42-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941340523	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% VP - NATIONAL TAX COMPLIANCE	InCareOfName
Name Control	KAIS	NameControl
Phone	5102716611	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH STOKES	Name
Title	SVP, CC & CAO	Title
Date Signed	2015-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	GEORGE C HALVORSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	75534372412	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	22362	TotalNbrEmployees
Total Nbr Volunteers	3556	TotalNbrVolunteers
Total Gross UBI	8618205	TotalGrossUBI
Net Unrelated Business Txbl Income	3946899	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17184782	ContributionsGrantsPriorYear
Contributions Grants Current Year	8627449	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37463542757	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39942590133	ProgramServiceRevenueCY
Investment Income Prior Year	295638801	InvestmentIncomePriorYear
Investment Income Current Year	185291370	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9645374	OtherRevenuePriorYear
Other Revenue Current Year	12049302	OtherRevenueCurrentYear
Total Revenue Prior Year	37786011714	TotalRevenuePriorYear
Total Revenue Current Year	40148558254	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6537029	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15076563	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2607063471	SalariesEtcPriorYear
Salaries Etc Current Year	2750563970	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	34427611278	OtherExpensePriorYear
Other Expenses Current Year	36817189153	OtherExpensesCurrentYear
Total Expenses Prior Year	37041211778	TotalExpensesPriorYear
Total Expenses Current Year	39582829686	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	744799936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	565728568	RevenuesLessExpensesCY
Total Assets BOY	15335859355	TotalAssetsBOY
Total Assets EOY	16333085635	TotalAssetsEOY
Total Liabilities BOY	13500994135	TotalLiabilitiesBOY
Total Liabilities EOY	14752992764	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1834865220	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1580092871	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	36968500853	Expense
Grants	15076563	Grants
Revenue	39477518528	Revenue
Description	Member Health Care Services and Medical Training to Improve Care Kaiser Foundation Health Plan Inc. provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. Kaiser Foundation Health Plan, Inc. educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Kaiser Foundation Health Plan Inc.'s charitable activities can be found in Schedule O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	985208757	Expense
Grants	0	Grants
Revenue	441843659	Revenue
Description	Medicaid and Other Government Sponsored Programs Kaiser Foundation Health Plan, Inc. (KFHP) is committed to improving the way beneficiaries of our Medicaid and other government sponsored programs receive care, not only in our facilities, but also in the communities we serve. In 2012, KFHP participated in the Medicaid and Children's Health Insurance Plan (CHIP) programs to support the provision of primary and specialty care to residents of the states of California and Hawaii. At the end of 2012, over 220,000 individuals were receiving access to care in KFHP's managed care programs in the states of California and Hawaii. Approximately 200,000 individuals were receiving similar benefits under the CHIP programs. Additional information about Kaiser Foundation Health Plan Inc.'s charitable activities can be found in Schedule O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	235924658	Expense
Grants	0	Grants
Revenue	23227946	Revenue
Description	Charitable Care (Medical Financial Assistance and Charitable Coverage) Kaiser Foundation Health Plan, Inc. (KFHP) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP offers financial assistance through our MFA program to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in Kaiser Permanente facilities. In 2012, this program assisted more than 148,000 qualifying applicants, providing over 879,000 prescriptions and more than 108,000 hospital inpatient days. The CHC programs are available to low income families who are not eligible for other public or privately sponsored coverage. More than 81,000 individuals were receiving comprehensive care through these programs at the end of 2012. Additional information about Kaiser Foundation Health Plan Inc.'s charitable activities can be found in Schedule O.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	12623891	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	See Community Benefit Summary Rpt in Sch O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12623891	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	38202258159	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	true	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15512	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22362	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VP - NATIONAL TAX COMPLIANCE	NamePerson
Telephone Number	5102716385	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA STE 15L	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (66 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Christine K Cassel
Director	3.5	7.5	X	203500	0	0
Thomas W Chapman
Director	3.5	9.5	X	214108	0	17000
Daniel P Garcia
SVP, Chief Compliance Officer	20.0	30.0	X	1424272	0	106893	X
William R Graber
Director	2.25	5.25	X	240823	0	0
J Eugene Grigsby III
Director	2.25	6.0	X	221000	0	0
George C Halvorson
Chairman and CEO	13.0	37.0	X	9800351	0	112560	X
Judith Johansen
Director	2.3	4.0	X	207146	0	0
Kim J Kaiser
Director	3.25	5.25	X	228500	0	0
Philip Marineau
Director	2.3	4.62	X	225618	0	0
Jenny J Ming
Director	2.0	3.1	X	214323	0	0
Edward Y W Pei
Director	3.0	5.0	X	206641	0	17000
Margaret E Porfido
Director	3.5	6.0	X	237779	0	0
J Neal Purcell
Director	3.0	6.0	X	237464	14000	0
Cynthia Telles
Director	2.3	4.8	X	217217	9500	0
Bernard J Tyson
President & COO	12.0	38.0	X	4087093	0	246726	X
Gregory A Adams
Group/Regional President- NCAL	22.0	28.0		1910063	0	297803	X
Anthony A Barrueta
SVP, Government Relations	25.0	25.0		790125	0	222980	X
Raymond J Baxter
SVP, CB,Research & Hlth Policy	25.0	25.0		1476491	0	104342	X
Benjamin K Chu
Group/Regional President SCAL	25.0	25.0		1712082	0	694077	X
Charles E Columbus
SVP, Chief HR Officer	25.0	25.0		1049396	0	283763	X
Steven Doshay
Senior Counsel	22.0	28.0		265251	0	120178	X
Philip Fasano
EVP & CIO	25.0	25.0		3007519	0	543983	X
Jerry C Fleming
SVP, Health Reform Implement.	30.0	20.0		961141	0	202373	X
Diane E Gage Lofgren
SVP, Brand Mgmt & Comm.	25.0	25.0		998363	0	224674	X
Sandra A Golze
VP, Regional Counsel - NCAL	25.0	25.0		436676	0	139160	X
Mitchell J Goodstein
SVP, Actuarial, U/W & Pricing	49.0	1.0		1159922	0	119925	X
Kathryn Lancaster
EVP & CFO	14.0	36.0		2779989	0	235528	X
Janet A Liang
Regional President - Hawaii	25.0	25.0		1025741	0	220968	X
Judith M Mears
VP & Asst Gen Counsel	47.0	3.0		215959	0	375016	X
Thomas R Meier
SVP, Corporate Treasurer	17.0	33.0		816082	0	125506	X
Indrajit Obeysekere
Senior Counsel	25.0	25.0		337218	0	144166	X
Donald H Orndoff
SVP, NFS	10.0	40.0		766341	0	179878	X
Frank P Richardson
VP, Regional Counsel - HI	25.0	25.0		288580	0	98656	X
Rochelle M Roth
Exec Dir, Health Plan QCSO	25.0	25.0		245044	0	103178	X
Arthur M Southam
EVP, Health Plan Operations	20.0	30.0		3350376	0	119108	X
Deborah Stokes
SVP, CC & CAO	14.4	35.6		690493	0	184332	X
Herman M Weil
SVP, Federal & State Programs	40.0	10.0		801393	0	224344	X
Jed Weissberg
SVP, Quality & Care Delivery	25.0	25.0		1283103	0	548424	X
John Yamamoto
VP, Regional Counsel - SCAL	25.0	25.0		736634	0	161441	X
Carlos Zaragoza
VP, Practice Leader - Labor	25.0	25.0		495186	0	159920	X
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	14.0	36.0		339271	0	192592	X
Mark S Zemelman
SVP, Gen Counsel & Secretary	20.0	30.0		1019066	0	181919	X
Donna Lynne
Group & Region President - CO	25.0	25.0		1109779	0	461663	X
Thomas A Curtin Jr
SVP, Natl Sales & Acct Mgmt	30.0	20.0		840523	0	162382		X
Mick Diede
SVP, Chief Actuary	30.0	20.0		539768	0	133192		X
George A Disalvo
SVP-CFO, Southern CA Region	30.0	20.0		999369	0	229758		X
Michael J Huaco
VP, Business Strategy & R.E.	30.0	20.0		578616	0	136633		X
Kendall D Hunter
SVP, Health Ins Exchange Opns	30.0	20.0		651595	0	194704		X
David A Kvancz
VP, Natl Pharmacy Progr & Svc	30.0	20.0		502755	0	104946		X
Michael P McAnder
SVP, Finance Operations	30.0	20.0		1238571	0	176558		X
Christopher C Ohman
SVP, HP-MSSA-ROC	30.0	20.0		675251	0	140247		X
Wade Overgaard
SVP, Health Plan Ops - CA	30.0	20.0		933506	0	297397		X
Cynthia Overmyer
SVP, Internal Audit	30.0	20.0		666596	0	126317		X
Michael D Rowe
SVP, CFO - NCAL	30.0	20.0		1029541	0	153532		X
James Henry Simpson III
SVP, Finance - BU & ROC	30.0	20.0		666138	0	173383		X
John M Stenson
SVP, Chief Actuary	30.0	20.0		491678	0	79492		X
C Wayne Swafford
VP, Natl Facilities Svc - ROC	30.0	20.0		411183	0	123312		X
Paul M Swenson
SVP, Chief Strategy Planning	30.0	20.0		520126	0	274579		X
Stanley B Watson
VP, KFRI	30.0	20.0		367193	0	109259		X
Chuck Bevilacqua
SVP, Prod Dev & Benefits Admin	30.0	20.0		779025	0	144162			X
David C Cates
VP, Compensation and Benefits	30.0	20.0		2462311	0	358758			X
Barbara A Grimm
SVP, OLMP	30.0	20.0		1021865	0	152303			X
Christine J Paige
SVP, Marketing & Internet Svcs	30.0	20.0		727453	0	171452			X
Cesar Villalpando
SVP, Chief Admin Officer	30.0	20.0		707279	0	194613			X
Steven R Zatkin
Former Gen Counsel, Consultant	0.0	0.0		323501	0	0				X
Larry Wilson
SVP, Financial & Strategic Svc	0.0	0.0		270010	0	34240				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65436972	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	23500	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10841295	TotalOtherCompensation
Number Individuals GT100 K	6464	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SOUTHERN CA PERMANENTE MEDICAL GROU
11668 SHERMAN WAY	NORTH HOLLYWOOD	CA	91605	MEDICAL SERVICES	6704894761
THE PERMANENTE MEDICAL GROUP
1950 FRANKLIN STREET	OAKLAND	CA	94612	MEDICAL SERVICES	10208474591
EMPLOYERS MUTUAL INC
1200 RIVERPLACE BLVD 600	JACKSONVILLE	FL	32207	AMBULANCE SERVICES	369166989
KAISER FOUNDATION HOSPITALS
3288 MOANALUA ROAD	HONOLULU	HI	96819	MEDICAL SERVICES	13811652621
HAWAII PERMANENTE MEDICAL GROUP
3288 MOANALUA ROAD	HONOLULU	HI	96819	MEDICAL SERVICES	212151704

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1364	NumberOfContractorsGT100K
Government Grants	8627449	GovernmentGrants
Total Contributions	8627449	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBER HEALTH CARE	900099	27175637358	27175637358
SUPPLEMENTAL REV	900099	1623852851	1623852851
NON-PLAN & INDUSTR	900099	72371822	64942600	7429222
OTHER PROGRAM SERV	900099	632553667	631536184	1017483
MEDICARE	900099	10438174435	10438174435

Field	Value	IRS element (for citing)
Total Program Service Revenue	39942590133	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42453126	TotalRevenueColumn
Exclusion	$42,453,126	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6827549	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6827549	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6827549	TotalRevenueColumn
Exclusion	$6,827,549	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35528045606	Securities
Other	606796	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35384248280	Securities
Other	1565878	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	143797326	Securities
Other	-959082	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	142838244	TotalRevenueColumn
Exclusion	$142,838,244	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARKING GARAGES	Description
Business Code	812930	BusinessCode
Total Revenue Column	5221753	TotalRevenueColumn
Unrelated Business Revenue	171500	UnrelatedBusinessRevenue
Exclusion	$5,050,253	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5221753	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	40148558254	TotalRevenueColumn
Related Or Exempt Function Income	39934143428	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8618205	UnrelatedBusinessRevenue
Exclusion	$197,169,172	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15076563	Total
Program Services	15076563	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66756887	Total
Program Services	58061772	ProgramServices
Management And General	8695115	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1778859171	Total
Program Services	1547357746	ProgramServices
Management And General	231501425	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	318685584	Total
Program Services	312270495	ProgramServices
Management And General	6415089	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	453411440	Total
Program Services	348652766	ProgramServices
Management And General	104758674	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	132850888	Total
Program Services	130712431	ProgramServices
Management And General	2138457	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	66873436	Total
Management And General	66873436	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1392934	Total
Management And General	1392934	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11738911	Total
Program Services	11738911	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	94407529	Total
Program Services	31350182	ProgramServices
Management And General	63057347	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50726438	Total
Program Services	32009602	ProgramServices
Management And General	18716836	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2990184720	Total
Program Services	2884151270	ProgramServices
Management And General	106033450	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	178640330	Total
Program Services	178625945	ProgramServices
Management And General	14385	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	43332069	Total
Program Services	35066475	ProgramServices
Management And General	8265594	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19848494	Total
Management And General	19848494	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	84323327	Total
Program Services	84323327	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	218221627	Total
Program Services	218221627	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	206097040	Total
Program Services	206096290	ProgramServices
Management And General	750	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BASIC CONTRACTUAL PAYMENTS	26509395501	26509395501
SUPPLIES	2260496688	2207529001	52967687
PURCHASED MEDICAL SERVICES	2546950828	2546950828
NON-MEDICAL PURCHASED SVC	802260638	402774498	399486140

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	732298643	Total
Program Services	441892929	ProgramServices
Management And General	290405714	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	39582829686	Total
Program Services	38202258159	ProgramServices
Management And General	1380571527	ManagementAndGeneral
Fundraising	0	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31058807	BOY
EOY	33443478	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4748420927	BOY
EOY	4798624928	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	3257500	BOY
EOY	2337500	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	141110172	BOY
EOY	156847767	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42821174	BOY
EOY	47716154	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6049563949	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3208421456	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2719991416	BOY
EOY	2841142493	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7567302772	BOY
EOY	7831859212	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	81896587	BOY
EOY	621114103	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15335859355	BOY
EOY	16333085635	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2673481318	BOY
EOY	4024373185	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	389727706	BOY
EOY	453480292	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10437785111	BOY
EOY	10275139287	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13500994135	BOY
EOY	14752992764	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	-300584360	BOY
EOY	-300130810	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2135449580	BOY
EOY	1880223681	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1834865220	BOY
EOY	1580092871	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15335859355	BOY
EOY	16333085635	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	565728568	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	69921961	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-890422878	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3625000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3840322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1053084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17184782	CurrentTaxYearMinus1Year
Current Tax Year	8627449	CurrentTaxYear
Total	34330637	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31484090631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33172293899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34666682175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37463542757	CurrentTaxYearMinus1Year
Current Tax Year	39934143428	CurrentTaxYear
Total	176720752890	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31487715631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33176134221	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34667735259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37480727539	CurrentTaxYearMinus1Year
Current Tax Year	39942770877	CurrentTaxYear
Total	176755083527	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	176755083527	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138909868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172675047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95552879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39710272	CurrentTaxYearMinus1Year
Current Tax Year	49280675	CurrentTaxYear
Total	496128741	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138909868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172675047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95552879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39710272	CurrentTaxYearMinus1Year
Current Tax Year	49280675	CurrentTaxYear
Total	496128741	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	3946899	CurrentTaxYear
Total	3946899	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4367896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5111617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3739757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4429169	CurrentTaxYearMinus1Year
Current Tax Year	5050253	CurrentTaxYear
Total	22698692	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31630993395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33353920885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34767027895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37524866980	CurrentTaxYearMinus1Year
Current Tax Year	40001048704	CurrentTaxYear
Total	177277857859	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99705	PublicSupportPercentage509
Prior Year Support Percentage	0.99572	PriorYearSupportPercentage
Investment Income Percentage	0.00280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00415	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	30577	PoliticalExpenditures
Amt Of4955 Tax	3058	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Form4720 Filed4955 Tax	true	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$96,111	MailingsMembersAmount
Publications Or Broadcast	true	PublicationsOrBroadcast
Publications Or Broadcast	$96,111	PublicationsOrBroadcastAmount
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$902,135	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$2,586,443	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$164,460	RalliesDemonstrationsAmount
Other Activities	true	OtherActivities
Other Activities	$693,531	OtherActivitiesAmount
Total Lobbying Expenditures IIB	4538791	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE C, PART IV - SUPPLEMENTAL INFORMATION	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I The Organization is a member of the Kaiser Permanente Medical Care Program and participated in and benefited from lobbying activities conducted at the regional and national levels for the benefit of its enrolled members 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 internal involvement in any political campaigns. This policy is closely monitored for compliance. During the year this Organization may have made comments or statements concerning legislation which may affect the health care industry. Health Plan may have 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 and its members 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 in a cost effective environment. - 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. - Also by preparing written and oral testimony, these individuals appear at legislative hearings, monitor legislative proceedings and meet with legislators and/or their staffs regarding issues pertinent to the mission of Health Plan. Those 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 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.
SCHEDULE C, PART I-A, LINE 1	The disclosed political activity resulted from contribution being approved/paid	DESCRIPTION OF DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES
SCHEDULE C, PART I-A, Line 1; Part I-B, Line 4b	As a result of our 2012 internal investigation, Kaiser Foundation Health Plan, Inc ("Kaiser") discovered that an improper expenditure has been paid to Political Action Committees (PAC). Such payment is contrary to our long-standing written policy prohibiting any political campaign involvement. We have requested and received a full refund of the payment or contribution from the recipient. In addition, we provided additional training to the person involved in this inadvertent error.	CORRECTIVE ACTION
SCHEDULE C, PART I-A, Line 1; Part I-B, Line 4b	Kaiser Foundation Health Plan, Inc. ( KFHP ) obtained a ruling from the Internal Revenue Service in 2001 under which it is permitted to collect voluntary employee contributions to certain labor union Committees on Political Education (COPEs) as part of its payroll administration and transfer those contributions to the COPEs without tax consequence so long as it is fully reimbursed for all costs of administration by the unions. Taxpayer due to an administrative error has not been collecting the costs from the unions. KFHP has filed Forms 4720 and paid excise taxes under Section 4955 and filed Forms 1120-POL and paid certain income taxes associated with the indirect political expenditures under Section 527(f). KFHP will implement corrective action by invoicing each labor union for its share of the costs of establishing and operating the payroll administration service for withholding of voluntary employee contributions to COPEs. KFHP will pursue available legal avenues, including its dispute resolution and arbitration processes under the applicable collective bargaining agreements, to seek and obtain reimbursement. KFHP further intends to prevent future errors by adopting processes and procedures for reimbursement so that KFHP will bill timely for all costs from each labor union and require timely payment for a union to continue to participate in this administration service going forward.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	570181154	OtherCostOrOtherBasis
Book Value	570181154	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3427292530	OtherCostOrOtherBasis
Depreciation	1645283530	Depreciation
Book Value	1782009000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	821836610	OtherCostOrOtherBasis
Depreciation	634557220	Depreciation
Book Value	187279390	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	546248358	OtherCostOrOtherBasis
Depreciation	455087468	Depreciation
Book Value	91160890	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	684005297	OtherCostOrOtherBasis
Depreciation	473493238	Depreciation
Book Value	210512059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2841142493	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (12 entries)

DescriptionDescription	AmountAmount
RESERVE - PHYSICIAN RETIREMENT	$4,723,627,011
RESERVE FOR PPL	$745,858,402
RESERVE FOR AUTO & UNEMPLOY.	$1,341,775
RESERVE FOR WORKERS COMP RISKS	$82,600,585
LONG TERM EXTERNAL LIABILITIES	$428,577
POST RETIREMENT BENEFIT LIAB	$1,763,196,467
OTHER CURRENT LIABILITIES	$258,481,967
OTHER CURRENT INSTALLMENTS	$47,944
OTHER LONG-TERM LIABILITIES	$428,450,240
SECURITIES LENDING PAYABLE	$846,440,005
OTHER RETIREMENT LIABILITIES	$1,420,828,225
DUE TO AFFILIATED ORGANIZATION	$3,838,089

Field	Value	IRS element (for citing)
Total Of Amounts	10275139287	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X, LINE 2	Identifier
Return Reference	FIN 48 FOOTNOTE	ReturnReference
Explanation	THE ORGANIZATION FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	6283905
Central America and the Caribbean		Conduct board meetings		2005
East Asia and the Pacific		Investments		301000
Europe (Including Iceland and Greenland)		Investments		481000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	7067910	SubtotalAmountSpent
Total Amount Spent	7067910	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3, COLUMN F	Identifier
Explanation	ACCOUNTING METHOD: ACCRUAL	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (71 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ACADEMY HEALTH
1150 17th St NW 600	Washington	DC	20036	521260918	501(c)(3)	30000	Support for REACH challenge team
Aloha United Way
200 N Vineyard Blvd	Honolulu	HI	96817	990073494	501(c)(3)	20000	AUW General Campaign
AMER MED INFORMATICS ASSN (AMIA)
4720 Montgomery Ln 500	Bethesda	MD	20814	521615853	501(c)(3)	10000	Sponsorship of AMIA 2012 Health Policy Meeting
American Cancer Society Inc
50 Hill St 200	Pasadena	CA	91106	941170350	501(c)(3)	8200	Event Support\Annual Fundraiser - Bronze Sponsor - 2012 Relay for Life of Baldwin Park
American Heart Association Inc
426 17th St	Oakland	CA	94612	135613797	501(c)(3)	13661	AHA Heart of GoldBall
Arizona Assoc of Community Health Center
700 E Jefferson St	Phoenix	AZ	85034	860494702	501(c)(3)	7500	Leadership Support
Asian Pacific Youth Leadership Project
5904 13th St	Sacramento	CA	95822	943167910	501(c)(3)	8000	Event Support\Dinner - 21st Annual Asian Pacific Youth Leadership Project Dinner
Assoc OF LATINO PROFESSIONALS IN FINANCE
801 S Grand Ave 650	Los Angeles	CA	90017	320178401	501(c)(3)	40000	2012 National Convention Platinum Sponsor
Bay Area Council
201 California St	San Francisco	CA	94111	237325853	501(c)(3)	50000	Pioneer Level Sponsorship for Outlook Conference 2012	1450
Big Island Resource Conserv Develop Council
200 Kalanoelehua Ave	Hilo	HI	96720	990279188	501(c)(3)	15000	Grow Healthy Community
BLOOD & MARROW TRANSPLANT INFO NETWORK
2310SkokieValley Rd	Highland Park	IL	60035	363774980	501(c)(3)	7500	Sponsorship of 2013 Celebrating a Second Change at Life Survivorship Symposium	104
Brandeis University
415 South St	Waltham	MA	02453	042103552	501(c)(3)	50000	State's Role in Healthcare Reform: Improving Access & Quality
California Dragon Boat Association
268 Bush St 888	San Francisco	CA	94104	522153488	501(c)(3)	30000	Title Sponsor - 17th Annual San Francisco Int'l Dragon Boat Festival
CA Institute for Nursing & Health Care
663 13th St 300	Oakland	CA	94612	820570413	501(c)(3)	51000	Annual Sponsor
Coalition to Protect America's Health Care
4600 East-West Hwy 900	Bethesda	MD	20814	522253225	501(c)(3)	50000	Contribution
Committee for Economic Devt Chairman's Office
2000 L St NW 700	Washington	DC	20036	131623973	501(c)(3)	10000	2012 Support for CED's independent policy studies & programs
David A Winston Health Policy Fellowship
2000 14th St N 780	Arlington	VA	22201	521492039	501(c)(3)	10000	Sponsorship of David A Winston Health Policy Ball
Desert AIDS Project
1695 N Sunrise Way	Palm Springs	CA	92262	330068583	501(c)(3)	8750	Event Support\Annual Fundraiser - 19th Annual Steve Chase Humanitarian Awards
East Bay Communty Foundation
200 Frank H Ogawa Plaza	Oakland	CA	94612	946070996	501(c)(3)	10000000	Safety Net Social
ECRI INSTITUTE
5200 Butler Prke	Plymouth Meeting	PA	19462	231662091	501(c)(3)	60000	Conference Sponsorship
Enroll America
1201 New York Ave	Washington	DC	20005	271661221	501(c)(3)	250000	Progman Support 2012	NW 1100
Executive Leadership Foundation
1001 N Fairfax St 300	Alexandria	VA	22314	521631358	501(c)(3)	350000	2012 ELC Annual Recognition Gala Lead Sponsorship
Family Violence Prevention Fund
383 Rhode Island St	San Francisco	CA	94103	943110973	501(c)(3)	10000	2012 National Domestic Violence and Health Conference
Group Heath Research Institute
1730 Minor Ave 1600	Seattle	WA	98101	910511770	501(c)(3)	154433	Community Health Initiative National Cross-Site Phase II Evaluation
HA Appleseed Cntr for Law Economic Justice
119 Merchant St	Honolulu	HI	96813	760748976	501(c)(3)	30000	Breakfast in Class
Hands On Bay Area
135 Bluxome St	San Francisco	CA	94107	770195144	501(c)(3)	10000	Be The Change Day
Hawaii Health Information Corporation
733 Bishop St	Honolulu	HI	96813	990310168	501(c)(3)	16065	Waitlisted Patients
Health Care Cost Institute
725 S Fairfax St	Alexandria	VA	22314	453263912	501(c)(3)	500000	HCCI initial funding payment
Hispanics In Philanthropy
414 13th St	Oakland	CA	94612	943040607	501(c)(3)	10000	Operating Support
Honolulu Theatre for Youth
1149 Bethel St	Honolulu	HI	96813	990107563	501(c)(3)	20000	Preschool Hlthy Eat
Kahoomiki
1493 Halekoa Dr	Honolulu	HI	96821	470890686	501(c)(3)	10000	5210Keiki Run Series
Kakoo Oiwi
46 005 Kawa St	Kaneohe	HI	96744	571236490	501(c)(3)	7500	2013 HPMG ServiceDay
Leadership California
253 N San Gabriel Blvd	Pasadena	CA	91107	680149768	501(c)(3)	6000	Legacy of Leadership silver sponsor	101
Local Government Commission
1303 J St 250	Sacramento	CA	95814	942791699	501(c)(3)	15000	Smart Growth Conference
Loma Linda University
24951 N Circle Dr	Loma Linda	CA	92350	951816009	501(c)(3)	6000	Conference Support - Healthy People 2012: Lifestyle Medicine (March 6-7)
March of Dimes Foundation
101 Montgomery St	San Francisco	CA	94104	131846366	501(c)(3)	6000	Event Support\Health Fair - Trends & Tribulations: Implications for Perinatal Care Conference Care Conference	300
Miller Center Foundation
2201 Old Ivy Rd	Charlottesville	VA	22903	541420895	501(c)(3)	75000	Contribution toward Health Care Cost Containment Commission
NATIONAL ACADEMY OF SCIENCES
500 5th St NW	Washington	DC	20001	530196932	501(c)(3)	15000	Support for OM Study on Governance and Financing Medical Education
Natl Assembly on School-Based Health Care
1010 Vermont Ave NW600	Washington	DC	20005	541752058	501(c)(3)	534346	Engaging in School-Based Behavior Change Efforts
National Governors Association Center
444 N Capitol St 267	Washington	DC	20001	521020381	501(c)(3)	70000	2012 NGA Seminar for New Governors - Plateado Sponsorship
NATIONAL SOCIETY OF HISPANIC MBAS
450 E John Carpenter Fwy	Irving	TX	75062	270436759	501(c)(3)	20000	Silver Exhibitor package 23rd Annual Conference & Career Expo.	200
Natl Assembly on School-Based Health Care
1010 Vermont Ave NW600	Washington	DC	20005	541752058	501(c)(3)	600000	Increase Oral Care
Pasadena Community Foundation
260 S Los Robles Ave119	Pasadena	CA	91101	200253310	501(c)(3)	30960	Project Support - Pasadena Windstorm Tree Fund
PATH Peoples Advocacy for Trails HI
PO Box 62	KailuaKona	HI	96745	990248675	501(c)(3)	20000	Path Healthy Schools
Riverside County Physicians Memorial Fdn
3993 Jurupa Ave	Riverside	CA	92506	956080778	501(c)(3)	8500	Event Support\Dinne - 2nd Annual Caring for Our Future Medical Student Scholarship Fundraiser
Riverside County Regional Medical Center Fdn
PO Box 9850	Moreno Valley	CA	92552	330374018	501(c)(3)	9350	Event Support\Annual Fundraiser - 2012 Festival of Trees
State of Hawaii Dept of Education
650 Iwilei Rd	Honolulu	HI	96817	990266482	Government	45000	School Food Services
State of Hawaii Office of Community Svcs
830 Punchbowl St	Honolulu	HI	96813	990266120	Government	35000	Increasing SNAP
Texas Health Institute
8501 N MoPac Expressway	Austin	TX	78759	742237787	501(c)(3)	23850	Quality Health Care
Town Hall Los Angeles
515 S Flower St 1650	Los Angeles	CA	90071	951727673	501(c)(3)	8500	Event Support\Dinner - Town Hall Los Angeles 75th Anniversary Gala
UC Berkeley Foundation
50 University Hall	Berkeley	CA	94720	946090626	501(c)(3)	76667	Support of Berkeley Forum for Improving CA's Healthcare System
UCI Foundation
Paul Merage Schl/UCI SB431	Irvine	CA	92697	952540117	501(c)(3)	7500	2012 Special Presentation Speaker Program
United Hospital Fund
1411 Broadway 12th Floor	New York	NY	10018	131562656	501(c)(3)	7500	2012 Gala Leadership Sponsor
Univ of Missouri College of Agriculture Fdn
2-4 Agriculture Building	Columbia	MO	65211	237075466	501(c)(3)	98225	Weight of the Nation Stakeholder Engagement
University of Hawaii
2530 Dole St	Honolulu	HI	96822	996000354	Government	63524	Caring Diabetes Mgmt
University of Hawaii Foundation
2444 Dole St	Honolulu	HI	96822	990085260	501(c)(3)	65500	Kits for Sleep
Volunteer Center of Greater Orange County
1901 E Fourth St 100	Santa Ana	CA	92705	952021700	501(c)(3)	12500	General Operating Support - HPOC Operating Infrastructure Support
Volunteer Cntr Serving SF San Mateo County
1675 California St	San Francisco	CA	94109	941156355	501(c)(3)	9000	Celebrateof Vol Hero
Waianae Coast Comprehensive Health Center
86 260 Farrington Hwy	Waianae	HI	96792	990148164	501(c)(3)	22412	AHARO Keiki Wellness
Wholesome Wave Fdn Charitable Venture
855 Main St	Bridgeport	CT	06604	260352899	501(c)(3)	559730	Nourish Neighborhood
YMCA of Metropolitan Los Angeles
9900 S Vermont Ave	Los Angeles	CA	90044	951644052	501(c)(3)	9450	Event Support\Luncheon - Sponsorship of Annual Community Spirit Luncheon
YMCA Of Honolulu
1441 Pali Highway	Honolulu	HI	96813	990073533	501(c)(3)	25000	STRIVE Teen Program
Amherst College Trustees
PO Box 5000	Amherst	MA	01002	042103542	501(c)(3)	30000	Board Matching Gift Program
Concordia College Corporation
901 8th St S	Moorhead	MN	56562	410693977	501(c)(3)	25000	Board Matching Gift Program
Dunwoody United Methodist Church Inc
1548 Mt Vernon Rd	Dunwoody	GA	30338	581994231	501(c)(3)	12500	Board Matching Gift Program
Emory University
1762 Clifton Rd	Atlanta	GA	30322	580566256	501(c)(3)	9684	Board Matching Gift Program
Friends of the Childrens-Portland
44 NE Morris	Portland	OR	97212	931098105	501(c)(3)	5250	Board Matching Gift Program
Lewis and Clark College
0615 SW Palatine Hill Rd	Portland	OR	97219	930386858	501(c)(3)	7500	Board Matching Gift Program
Marylhurst University
17600 Pacific Highway	Marylhurst	OR	97036	930634049	501(c)(3)	10750	Board Matching Gift Program
United Way Silicon Valley
1400 Parkmoor Ave 250	San Jose	CA	95126	941450153	501(c)(3)	10000	Board Matching Gift Program
Washington State University Foundation
PO Box 641927	Pullman	WA	99164	911075542	501(c)(3)	30000	Board Matching Gift Program

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	70	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	Grantees are required to submit a final report that describes progress toward goals, impact or date, as well as a financial accounting for how funds were used.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (66 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gregory A Adams
Group/Regional President- NCAL	645713	0	1012443	0	251907	0	278755	0	19048	0	2207866	0	227742	0
Anthony A Barrueta
SVP, Government Relations	404853	0	364378	0	20894	0	207336	0	15644	0	1013105	0	576	0
Raymond J Baxter
SVP, CB,Research & Hlth Policy	537907	0	889977	0	48607	0	80577	0	23765	0	1580833	0	0	0
Chuck Bevilacqua
SVP, Prod Dev & Benefits Admin	371021	0	391101	0	16903	0	127323	0	16839	0	923187	0	0	0
Christine K Cassel
Director	203500	0	0	0	0	0	0	0	0	0	203500	0	0	0
David C Cates
VP, Compensation and Benefits	221095	0	372500	0	1868716	0	346296	0	12462	0	2821069	0	0	0
Thomas W Chapman
Director	214108	0	0	0	0	0	17000	0	0	0	231108	0	0	0
Benjamin K Chu
Group/Regional President SCAL	646954	0	1038264	0	26864	0	673934	0	20143	0	2406159	0	0	0
Charles E Columbus
SVP, Chief HR Officer	485248	0	523508	0	40640	0	259100	0	24663	0	1333159	0	0	0
Thomas A Curtin Jr
SVP, Natl Sales & Acct Mgmt	372538	0	449603	0	18382	0	141359	0	21023	0	1002905	0	0	0
Mick Diede
SVP, Chief Actuary	335406	0	187366	0	16996	0	118876	0	14316	0	672960	0	0	0
George A Disalvo
SVP-CFO, Southern CA Region	475896	0	484695	0	38778	0	210868	0	18890	0	1229127	0	0	0
Steven Doshay
Senior Counsel	189463	0	70028	0	5760	0	105515	0	14663	0	385429	0	0	0
Philip Fasano
EVP & CIO	732657	0	1446946	0	827916	0	525092	0	18891	0	3551502	0	157605	0
Jerry C Fleming
SVP, Health Reform Implement.	211295	0	594761	0	155085	0	184848	0	17525	0	1163514	0	88179	0
Diane E Gage Lofgren
SVP, Brand Mgmt & Comm.	437258	0	522828	0	38277	0	200469	0	24205	0	1223037	0	0	0
Daniel P Garcia
SVP, Chief Compliance Officer	577139	0	815322	0	31811	0	78965	0	27928	0	1531165	0	0	0
Sandra A Golze
VP, Regional Counsel - NCAL	254880	0	164602	0	17194	0	119286	0	19874	0	575836	0	0	0
Mitchell J Goodstein
SVP, Actuarial, U/W & Pricing	421107	0	591973	0	146842	0	101890	0	18035	0	1279847	0	104677	0
William R Graber
Director	240823	0	0	0	0	0	0	0	0	0	240823	0	0	0
J Eugene Grigsby III
Director	221000	0	0	0	0	0	0	0	0	0	221000	0	0	0
Barbara A Grimm
SVP, OLMP	157598	0	291988	0	572279	0	136361	0	15942	0	1174168	0	50892	0
George C Halvorson
Chairman and CEO	1242168	0	6949670	0	1608513	0	80547	0	32013	0	9912911	0	1500000	0
Michael J Huaco
VP, Business Strategy & R.E.	304898	0	253253	0	20465	0	114376	0	22257	0	715249	0	0	0
Kendall D Hunter
SVP, Health Ins Exchange Opns	312045	0	172750	0	166800	0	175306	0	19398	0	846299	0	52134	0
Judith Johansen
Director	207146	0	0	0	0	0	0	0	0	0	207146	0	0	0
Kim J Kaiser
Director	228500	0	0	0	0	0	0	0	0	0	228500	0	0	0
David A Kvancz
VP, Natl Pharmacy Progr & Svc	309838	0	157088	0	35829	0	85946	0	19000	0	607701	0	0	0
Kathryn Lancaster
EVP & CFO	650287	0	1297450	0	832252	0	221210	0	14318	0	3015517	0	261310	0
Janet A Liang
Regional President - Hawaii	390035	0	353614	0	282092	0	201152	0	19816	0	1246709	0	72308	0
Philip Marineau
Director	225618	0	0	0	0	0	0	0	0	0	225618	0	0	0
Michael P McAnder
SVP, Finance Operations	534819	0	581722	0	122030	0	153585	0	22973	0	1415129	0	0	0
Judith M Mears
VP & Asst Gen Counsel	46704	0	157939	0	11316	0	371577	0	3439	0	590975	0	1498	0
Thomas R Meier
SVP, Corporate Treasurer	318951	0	459975	0	37156	0	98090	0	27416	0	941588	0	1075	0
Jenny J Ming
Director	214323	0	0	0	0	0	0	0	0	0	214323	0	0	0
Indrajit Obeysekere
Senior Counsel	227698	0	105161	0	4359	0	131071	0	13095	0	481384	0	0	0
Christopher C Ohman
SVP, HP-MSSA-ROC	330417	0	308730	0	36104	0	117951	0	22296	0	815498	0	0	0
Donald H Orndoff
SVP, NFS	390840	0	352750	0	22751	0	156068	0	23810	0	946219	0	0	0
Wade Overgaard
SVP, Health Plan Ops - CA	428927	0	483483	0	21096	0	273571	0	23826	0	1230903	0	82	0
Cynthia Overmyer
SVP, Internal Audit	281768	0	243989	0	140839	0	107187	0	19130	0	792913	0	103080	0
Christine J Paige
SVP, Marketing & Internet Svcs	354955	0	300333	0	72165	0	155651	0	15801	0	898905	0	53013	0
Edward Y W Pei
Director	206641	0	0	0	0	0	17000	0	0	0	223641	0	0	0
Margaret E Porfido
Director	237779	0	0	0	0	0	0	0	0	0	237779	0	0	0
J Neal Purcell
Director	237464	14000	0	0	0	0	0	0	0	0	237464	14000	0	0
Frank P Richardson
VP, Regional Counsel - HI	200603	0	82228	0	5749	0	78991	0	19665	0	387236	0	0	0
Rochelle M Roth
Exec Dir, Health Plan QCSO	167060	0	32120	0	45864	0	89409	0	13769	0	348222	0	0	0
Michael D Rowe
SVP, CFO - NCAL	553356	0	451748	0	24437	0	136010	0	17522	0	1183073	0	0	0
James Henry Simpson III
SVP, Finance - BU & ROC	320997	0	311342	0	33799	0	152077	0	21306	0	839521	0	0	0
Arthur M Southam
EVP, Health Plan Operations	755588	0	1530102	0	1064686	0	97089	0	22019	0	3469484	0	333769	0
John M Stenson
SVP, Chief Actuary	120725	0	363264	0	7689	0	73720	0	5772	0	571170	0	0	0
Deborah Stokes
SVP, CC & CAO	347253	0	278496	0	64744	0	167539	0	16793	0	874825	0	43578	0
C Wayne Swafford
VP, Natl Facilities Svc - ROC	241933	0	119671	0	49579	0	98684	0	24628	0	534495	0	0	0
Paul M Swenson
SVP, Chief Strategy Planning	484598	0	0	0	35528	0	254737	0	19842	0	794705	0	0	0
Cynthia Telles
Director	217217	9500	0	0	0	0	0	0	0	0	217217	9500	0	0
Bernard J Tyson
President & COO	932699	0	2087352	0	1067042	0	221647	0	25079	0	4333819	0	449238	0
Cesar Villalpando
SVP, Chief Admin Officer	361044	0	208153	0	138082	0	176332	0	18281	0	901892	0	28589	0
Stanley B Watson
VP, KFRI	202473	0	116601	0	48119	0	89667	0	19592	0	476452	0	1005	0
Herman M Weil
SVP, Federal & State Programs	338586	0	417173	0	45634	0	198022	0	26322	0	1025737	0	0	0
Jed Weissberg
SVP, Quality & Care Delivery	503305	0	754088	0	25710	0	528690	0	19734	0	1831527	0	0	0
Larry Wilson
SVP, Financial & Strategic Svc	0	0	270010	0	0	0	34240	0	0	0	304250	0	0	0
John Yamamoto
VP, Regional Counsel - SCAL	299604	0	254759	0	182271	0	110382	0	51059	0	898075	0	52820	0
Carlos Zaragoza
VP, Practice Leader - Labor	270050	0	198858	0	26278	0	138999	0	20921	0	655106	0	0	0
Steven R Zatkin
Former Gen Counsel, Consultant	0	0	288225	0	35276	0	0	0	0	0	323501	0	16632	0
Victoria B Zatkin
VP, Off of Brd & Corp Gov Svcs	196294	0	106133	0	36844	0	189027	0	3565	0	531863	0	3175	0
Mark S Zemelman
SVP, Gen Counsel & Secretary	465119	0	387152	0	166795	0	159780	0	22139	0	1200985	0	126344	0
Donna Lynne
Group & Region President - CO	491921	0	577175	0	40683	0	445950	0	15713	0	1571442	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule J, Part I, Line 1	FIRST CLASS TRAVEL: FIRST CLASS TRAVEL IS PERMISSIBLE AS AN ORDINARY BUSINESS EXPENSE FOR ALL BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND OTHER SENIOR MANAGERS AS APPROVED BY THE COMPENSATION COMMITTEE. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION. TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGEMENT INFREQUENTLY WHERE BUSINESS REQUIREMENT DICTATES. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION. PERSONAL SERVICES: Car service is approved for senior management in connection with business related travel. CEO's nonbusiness transportation is Board approved and included in compensation. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION, AND INFREQUENTLY AS APPROVED BY SENIOR MANAGEMENT. THESE PAYMENTS ARE INCLUDED IN COMPENSATION. HOUSING ALLOWANCE: PROVIDED ON A LIMITED BASIS FOR RELOCATION IN CONFORMITY WITH THE LAW PROVIDED ON AN EXCEPTION BASIS AS COMPENSATION.
Schedule J, Part I, Line 3	Kaiser Foundation Health Plan, Inc. used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee.
Schedule J, Part I, Line 4A	David Cates $ 540,000 Barbara Grimm 497,368 Listed persons participated in arrangements entitling them to severance benefits in the event of termination by the organization without cause or due to job elimination. Depending on position level, tenure, and termination reason, severance benefits payable under these arrangements provide for pay and health benefits continuation plus payment of accrued obligations. In addition, for some of the listed persons, severance benefits payable include prorated incentive awards for performance periods not yet ended. None of the listed persons participated in arrangements entitling them to change-of-control payments.	Severance Payments
Schedule J, Part I, Line 4B	Gregory A Adams $ 227,113 Anthony Barrueta 576 David C Cates 1,324,890 Robert M Crane 9,702 Philip Fasano 529,695 Jerry C Fleming 124,920 Mitchell J Goodstein 104,677 Barbara A Grimm 50,893 George C Halvorson 1,500,000 Kendall D Hunter 147,584 Kathryn Lancaster 790,314 Janet A Liang 261,257 Judith M Mears 1,498 Thomas R Meier 1,075 Wade Overgaard 82 Cynthia Overmyer 103,080 Christine J Paige 53,014 Arthur M Southam 1,021,889 Deborah Stokes 43,578 Bernard J Tyson 1,036,741 Cesar Villalpando 98,146 Stanley Watson 1,005 John Yamamoto 165,861 Steven R Zatkin 16,632 Victoria Zatkin 3,175 Mark S Zemelman 126,344 Some of the listed persons participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to accounts held in the name of individual participants. Contributions vary by position, level and pay, and vest over time based on age and/or service. Participant accounts are credited with actual investment returns from up to four mutual funds and/or with a fixed rate of interest or a combination thereof. Unvested amounts are subject to risk of forfeiture.	Supplemental NonQualified Retirement Plan Payments
Schedule J, Part I, Line 7	The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves. The plans' organizational performance goals included: quality of care and service, membership growth, operating income, per member expense trend, and community benefit. Plan designs, performance, and payout levels, as well as individual payments to certain persons, were reviewed and approved by the Compensation Committee of the Board of Directors, comprised of independent directors.	Non-Fixed Payments
Schedule J, Part II	Bernard Tyson - Board of Directors effective 12/06/2012. J Neil Purcell - Board of Directors to 12/31/2012. Steven Zatkin - General Counsel to 6/30/2010; Consultant 3/4/2011 to present.

Schedule L IRS990ScheduleL

Loan Table LoanTable (7 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
PHILIP FASANO
EMPLOYEE	EMPLOYEE RELOCATION	X	$500,000	0	false	true	true
FRANK MILLER
EMPLOYEE	EMPLOYEE RELOCATION	X	$40,000	0	false	true	true
CARRIE JENNISON
EMPLOYEE	EMPLOYEE RELOCATION	X	$100,000	50000	false	true	true
MICHAEL MCANDER
EMPLOYEE	EMPLOYEE RELOCATION	X	$150,000	75000	false	true	true
THOMAS RISSE
EMPLOYEE	EMPLOYEE RELOCATION	X	$100,000	50000	false	true	true
MICHAEL ROWE
EMPLOYEE	EMPLOYEE RELOCATION	X	$300,000	300000	false	true	true
CESAR VILLALPANDO
EMPLOYEE	EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	575000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEVEN ZATKIN
FORMER OFFICER	323501	COMPENSATION	false
VICTORIA ZATKIN
OFFICER	339271	COMPENSATION	false
TOP TIER CONSULTING
BROTHER OF OFFICER	6723825	CONSULTING SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Heading, Item B, Amended Return	Part VII and Schedule J of the return have been amended to reflect updated compensation information regarding certain deferred compensation calculations. Schedule C of the return has been amended to reflect an update to Schedule C, Parts I-A and I-B as stated in Schedule C, Part IV. Schedule L has been amended to reflect an update to Schedule L, Part IV. Form 990, Part I, Line 19 REVENUE LESS EXPENSE DISCLOSURE CURRENT YEAR REVENUE LESS EXPENSES $ 565,728,568 OTTI (NOTE 1) < 21,741,063> GAIN/LOSS ON INVESTMENTS - BOOK 180,885,767 GAIN/LOSS ON INVESTMENTS - TAX <143,797,326> ____________ UNAUDITED STANDALONE GAAP REVENUE LESS EXPENSES $ 581,075,946 NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED.
Form 990, Part V, Line 4b	Kaiser Foundation Health Plan, Inc.'s (KFHP Inc.) foreign investments are held in a US third party custodian bank. KFHP Inc. personnel can not directly access the foreign investments.	FOREIGN INVESTMENTS
Form 990, Part VI, Line 4	The Articles of Incorporation of the Corporation were amended in 2012 as described below: Articles Three and Six of the Articles of Incorporation of the Corporation were amended to: (a) set forth a broad statement of the corporation's primary purposes that reflects current case law; (b) revise the nondiscrimination language to be consistent with current legal standards; and (c) expressly state that the corporation is prohibited from engaging in activities not permitted by Section 501(c)(3) of the Internal Revenue Code and to specifically state that the corporation shall not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office; and the articles were fully restated to incorporate into one document all of the provisions of the articles, as amended. Restated Articles of Incorporation of the Corporation were filed January 11, 2012; and Article Six was further amended, with minor technical amendments to the irrevocable dedication and dissolution clauses, to comply with California law requirements, and the articles were fully restated. Amended and Restated Articles of Incorporation of the Corporation were filed November 5, 2012. The Bylaws of the Corporation were amended in 2012 as described below: On October 19, 2012, minor technical amendments were made to Article A, Purposes to conform the Bylaws with corresponding changes to the irrevocable dedication and dissolution clauses in Article Six of the Amended and Restated Articles of Incorporation of the Corporation to comply with California law requirements; and On December 6, 2012, Article C, Directors and Article D, Officers were amended to provide for up to fifteen directors and up to three inside directors, and the possibility of the Chairman of the Board and the Chief Executive Officer not being the same person.	Changes to governing documents
Form 990, Part VI, Line 11B	1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit reporting details are presented to the community benefit committee of the board for review. 3. Compensation reporting details are presented to the compensation committee of the board for review. 4. The complete tax return is reviewed and signed by a Pricewaterhousecoopers LLP tax advisor. 5. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 6. A copy of the return is provided to each board member prior to filing.	Review Process
Form 990, Part VI, Line 12c	A. Regularly and Consistently Monitors Compliance with the Conflicts of Interest Policy - Kaiser Permanente National Compliance Office regularly and consistently monitors compliance with the Conflicts of Interest Policy in 3 key ways: 1. 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. 2. 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 3. 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: 1. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. 2. 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. 3. 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.	Compliance Enforcement
Form 990, Part VI, Line 15A/B	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 which evaluates and approves, prior to payment, all programs and payments to 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 at the median of 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.	Compensation Determination
Form 990, Part VI, Line 18	Available on GuideStar.org website.
Form 990, Part VI, Line 19	Governing documents - are available from the Secretary of State and Department of Managed Health Care and maintained on the state agency website or upon request. Conflict of Interest policy is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with the state regulatory agency. Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG. To request copies contact: Vice President - National Tax Compliance Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Suite 15L Oakland, CA 94612	Public Inspection
Form 990, Part VII, Section A, Column B	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.	Hours for Related Organization
Form 990, Part XI, Line 9	Change in donated capital 1,567 Change in Pension & retirement Liabilities (906,223,806) Capital Transfers - CY 451,983 Gain/Loss on Sale of Investments - Tax (143,797,326) Gain/Loss on Sale of Investments - Book 180,885,767 Other Than Temporary Impairment (21,741,063) _____________ Total (890,422,878)	Other changes in net assets or fund balances
Form 990, Part III, Line 4a-4d	2012 COMMUNITY BENEFIT SUMMARY REPORT KAISER FOUNDATION HEALTH PLAN, INC KAISER FOUNDATION HEALTH PLAN'S COMMITMENT TO THE COMMUNITY IN 2007, KAISER FOUNDATION HEALTH PLAN'S (KFHP) BOARD OF DIRECTORS REFINED THE FOCUS OF THE ORGANIZATION'S COMMUNITY BENEFIT PROGRAM AND ESTABLISHED THE FOLLOWING FOUR PRIORITY AREAS, WHICH HAVE COME TO BE KNOWN AS "STREAMS OF WORK": A. CARE AND COVERAGE FOR LOW-INCOME PEOPLE - CREATES AND SUPPORTS PROGRAMS THAT LOWER THE FINANCIAL BARRIERS FOR THE UNDER- AND UNINSURED. B. COMMUNITY HEALTH INITIATIVES (CHI) - SEEKS TO MEASURABLY IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. DESIGNS, DELIVERS, AND SUSTAINS LONG-TERM PROGRAMS THAT ENGAGE COMMUNITIES IN WORK TO IMPROVE CONDITIONS IN THEIR NEIGHBORHOODS. C. SAFETY NET PARTNERSHIPS - BUILDS PARTNERSHIPS WITH COMMUNITY CLINICS, LOCAL HEALTH DEPARTMENTS, AND PUBLIC HOSPITALS. PROVIDES FUNDING, TECHNICAL ASSISTANCE, DISSEMINATION OF CARE MANAGEMENT AND QUALITY IMPROVEMENTS TECHNOLOGY TO HELP IMPROVE CARE AND EXPAND TREATMENT CAPACITY FOR VULNERABLE POPULATIONS. D. DEVELOPING AND DISSEMINATING KNOWLEDGE - IMPROVES HEALTH CARE BY SHARING OUR KNOWLEDGE - EDUCATING PRACTITIONERS, ADVANCING RESEARCH, EMPOWERING CONSUMERS, AND INFORMING POLICYMAKERS ABOUT THE EVIDENCE BASE FOR CARE AND HEALTH. THE FOLLOWING ARE DETAILS OF COMMUNITY BENEFIT ACTIVITIES PROVIDED BY KAISER FOUNDATION HEALTH PLAN, INC. IN 2012, KAISER FOUNDATION HEALTH PLAN, INC. (KFHP) SERVED OVER 7.2 MILLION MEMBERS AND EXPENDED $782 MILLION (AT COST, NET OF $466 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 IN 2012, KAISER FOUNDATION HEALTH PLAN, INC. EXPENDED APPROXIMATELY $756 MILLION (AT COST, NET OF $466 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. 1. CHARITABLE CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS) KFHP PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE POPULATIONS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) AND CHARITABLE HEALTH COVERAGE (CHC) PROGRAMS. IN 2012, KFHP SPENT APPROXIMATELY $213 MILLION (AT COST, NET OF $24 MILLION OF RELATED REVENUES) ON UNDER- AND UNINSURED PATIENTS. 1) MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM - IN CALIFORNIA, THE MFA PROGRAM'S ELIGIBILITY CRITERIA ALLOWS MOST PATIENTS BELOW 350% OF THE FEDERAL POVERTY GUIDELINES (FPG) TO RECEIVE FULL WRITE OFF OF MEDICAL CHARGES. UNINSURED PATIENTS WHO DO NOT QUALIFY FOR MFA BUT MAKE LESS THAN 400% OF FPG WILL RECEIVE UP TO A 70% DISCOUNT ON CHARGES. ADDITIONALLY, ANY PATIENT EXPERIENCING FINANCIAL HARDSHIP DUE TO HIGH MEDICAL COSTS RELATIVE TO THEIR INCOME MAY QUALIFY FOR THE PROGRAM UNDER "SPECIAL CIRCUMSTANCES". IN 2012, THE PROGRAM ASSISTED MORE THAN 146,000 QUALIFYING APPLICANTS IN CALIFORNIA. - IN HAWAII, THE MFA PROGRAM HELPS PEOPLE WITH VERY LIMITED OR NO FINANCIAL RESOURCES TO OBTAIN MEDICALLY NECESSARY CARE. THE PROGRAM IS OPEN TO MEMBERS AND NONMEMBERS WHO CANNOT PAY FOR ALL OR PART OF THE COST OF HEALTH CARE SERVICES AND SUPPLIES. INDIVIDUALS APPLYING FOR THE PROGRAM HAVE TO EXHAUST ANY PRIVATE OR PUBLIC SOURCES OF SUPPORT AND MUST MEET THE FINANCIAL ELIGIBILITY CRITERIA. IN 2012, THE MFA PROGRAM IN HAWAII ASSISTED MORE THAN 2,300 QUALIFYING APPLICANTS. 2) CHARITABLE HEALTH COVERAGE PROGRAM CHARITABLE HEALTH COVERAGE (CHC) IS A UNIQUE APPROACH TO CARING FOR LOW-INCOME UNINSURED PERSONS IN THE COMMUNITY. ELIGIBLE PARTICIPANTS RECEIVE A REGULAR KAISER PERMANENTE MEMBERSHIP CARD AND ACCESS TO THE FULL RANGE OF SERVICES AND PROVIDERS - A MUCH BETTER ALTERNATIVE TO BRIEF AND COSTLY EMERGENCY ROOM VISITS OR HOSPITALIZATION. THIS ALLOWS US TO INVEST IN THE LONGER TERM HEALTH OF PATIENTS AND THE COMMUNITIES. SINCE INCEPTION IN THE EARLY 1980S, CHC PROGRAMS HAVE MADE A REAL DIFFERENCE IN THE LIVES OF LOW INCOME PEOPLE WHO MIGHT OTHERWISE HAVE NO OTHER SOURCE OF CARE. - THE FOLLOWING ARE THE CHC PROGRAMS OFFERED WITHIN THE STATE OF CALIFORNIA: KAISER PERMANENTE CHILD HEALTH PLAN (KPCHP) THE CHILD HEALTH PLAN PROVIDES MEDICAL AND DENTAL COVERAGE TO ELIGIBLE CHILDREN (BIRTH THROUGH AGE 18) IN CALIFORNIA FAMILIES WITH INCOME UP TO 300% OF THE FEDERAL POVERTY GUIDELINES WHO DO NOT HAVE ACCESS TO EMPLOYER-SUBSIDIZED COVERAGE AND DO NOT QUALIFY FOR PUBLIC PROGRAMS BECAUSE OF FAMILY INCOME OR IMMIGRATION STATUS. THE CHILD HEALTH PLAN PROVIDES COMPREHENSIVE BENEFITS INCLUDING PREVENTIVE CARE, INPATIENT AND OUTPATIENT SERVICES, PRESCRIPTION DRUGS, AND VISION AND DENTAL CARE. PREMIUMS ARE $8 OR $15 PER CHILD PER MONTH, DEPENDING ON FAMILY INCOME, FOR A MAXIMUM OF THREE CHILDREN (ADDITIONAL CHILDREN ARE COVERED FREE OF CHARGE). AT THE END OF 2012, APPROXIMATELY 81,000 CHILDREN WERE RECEIVING CARE AND COVERAGE THROUGH THIS PROGRAM. KAISER PERMANENTE STEPS PLAN THE STEPS PLAN PROVIDED A SMALL NUMBER OF CALIFORNIA MEMBERS THE OPPORTUNITY TO CONTINUE THEIR HEALTH CARE COVERAGE AT REDUCED COST WHEN EXPERIENCING FINANCIAL DIFFICULTY DUE TO JOB LOSS, INVOLUNTARY REDUCTION IN WORK HOURS, LEGAL SEPARATION, DIVORCE, OR DEATH OF A SPOUSE. TYPICALLY, PARTICIPANTS ARE NOT ELIGIBLE FOR ANY PUBLIC OR PRIVATE GROUP HEALTH INSURANCE PLAN, AND HAVE FAMILY INCOME BETWEEN 100% AND 300% OF THE FEDERAL INCOME GUIDELINES. THE PLAN IS AVAILABLE TO PARENTS OF CHILDREN ENROLLED IN ACCESS FOR INFANTS AND MOTHERS (AIM), HEALTHY FAMILIES, OR KAISER PERMANENTE CHILD HEALTH PLAN AS WELL AS TO INDIVIDUALS PARTICIPATING IN VOCATIONAL TRAINING PROGRAMS OFFERED THROUGH GOVERNMENT, PRIVATE INDUSTRY COUNCILS, AND SOCIAL AGENCIES. THE STEPS PLAN PREMIUM IS SUBSIDIZED AT FOUR LEVELS OR STEPS: 20%, 40%, 60%, AND 80%. PARTICIPANTS ARE PLACED IN AN INITIAL PREMIUM STEP BASED ON THEIR CURRENT FAMILY INCOME. THEY REMAIN AT THE INITIAL STEP FOR ONE YEAR AND ARE THEN MOVED TO THE NEXT HIGHER STEP IN SUBSEQUENT YEARS. - THE FOLLOWING DESCRIBES THE CHC PROGRAM OFFERED WITHIN THE STATE OF HAWAII: BRIDGE PROGRAM THE BRIDGE PROGRAM PROVIDED SUBSIDIZED COVERAGE TO 157 HAWAIIANS AT THE END OF 2012. THE PROGRAM OFFERS FREE CHARITABLE COVERAGE TO YOUNG ADULTS 19-26 YEARS OLD WHO ARE AT OR BELOW 250% OF THE FEDERAL POVERTY GUIDELINES. COVERAGE PREMIUMS ARE 100% SUBSIDIZED, BUT THERE ARE LOW LEVELS OF PATIENT COST SHARING SUCH AS COPAYS FOR SOME HEALTH CARE SERVICES. THE PROGRAM MEETS COMMUNITY NEEDS BY PROVIDING COVERAGE FOR THE VULNERABLE POPULATION WHO WOULD OTHERWISE LOSE COVERAGE DUE TO AGING OUT OF QUEST, HAWAII'S MEDICAID PROGRAM. 2. PARTICIPATION IN MEDICAID AND OTHER GOVERNMENT-SPONSORED PROGRAMS KAISER FOUNDATION HEALTH PLAN PROVIDED COVERAGE AND SERVICES VALUED AT $543 MILLION (AT COST, NET OF $442 MILLION OF RELATED REVENUES) FOR MEMBERS AND NONMEMEMBERS IN GOVERNMENT-SPONSORED PROGRAMS. CALIFORNIA KAISER PERMANENTE MEDI-CAL MANAGED CARE, MEDI-CAL FEE-FOR-SERVICE, HEALTHY FAMILIES, AND HEALTHY SAN FRANCISCO ARE SPECIFIC GOVERNMENT-SPONSORED HEALTH CARE COVERAGE PROGRAMS IN CALIFORNIA. - MEDICAID/MEDI-CAL - KFHP'S MEMBERSHIP INCLUDED APPROXIMATELY 200,000 MEDI-CAL (MEDICAID) MANAGED CARE MEMBERS IN CALIFORNIA. KFHP CONTRACTS WITH VARIOUS LOCAL AND STATE GOVERNMENT ENTITIES TO PARTICIPATE IN THIS PROGRAM. - MEDI-CAL FEE-FOR-SERVICE - KFHP EXPENDED APPROXIMATELY $116 MILLION TO SUBSIDIZE CARE FOR APPROXIMATELY 68,800 MEDI-CAL FEE-FOR-SERVICE PATIENTS. - HEALTHY FAMILIES - KFHP ENROLLED AND PROVIDED ACCESS TO HEALTH CARE SERVICES FOR MORE THAN 196,000 CALIFORNIA CHILDREN IN THIS FEDERAL-AND STATE-FUNDED INSURANCE PROGRAM THAT PROVIDES LOW- AND MODERATE-INCOME FAMILIES WITH HEALTH INSURANCE FOR THEIR CHILDREN UNDER 19 YEARS OF AGE. THE PROGRAM PROVIDES COMPREHENSIVE HEALTH BENEFITS, INCLUDING DENTAL AND VISION CARE. TO QUALIFY, FAMILIES MUST HAVE A TOTAL INCOME BETWEEN 100% AND 250% OF THE FEDERAL POVERTY GUIDELINES AND THE CHILDREN MUST BE INELIGIBLE FOR MEDI-CAL COVERAGE. - HEALTHY SAN FRANCISCO - OVER 2,800 MEMBERS WERE PARTICIPATING IN THE HEALTHY SAN FRANCISCO PROGRAM AT THE END OF 2012. HEALTHY SAN FRANCISCO IS A PROGRAM CREATED BY THE CITY AND COUNTY OF SAN FRANCISCO TO MAKE HEALTH CARE SERVICES ACCESSIBLE AND AFFORDABLE FOR UNINSURED RESIDENTS. WHILE THIS PROGRAM IS NOT AN INSURANCE PLAN, IT DOES PROVIDE ACCESS TO PRIMARY CARE, PREVENTIVE SERVICES, AND HOSPITALIZATION WITHIN THE CITY AND COUNTY OF SAN FRANCISCO.	Exempt purpose achievements
HAWAII	IN HAWAII, KFHP SERVED BOTH MEDICAID MEMBERS AND MEDICAID FEE-FOR-SERVICE BENEFICIARIES AND PARTICIPATED IN THE CHILDREN'S HEALTH INSURANCE PROGRAM. - QUEST AND MEDICAID FEE-FOR-SERVICE - QUEST IS A MEDICAID MANAGED CARE PROGRAM RUN BY HAWAII'S DEPARTMENT OF HUMAN SERVICES. THE STATE ADMINISTERS THE QUEST PROGRAM AND PAYS HEALTH PLAN TO PROVIDE COVERAGE OF MEDICAL AND MENTAL HEALTH SERVICES. KFHP PARTICIPATES IN THE QUEST PROGRAMS ON THE ISLANDS OF OAHU AND MAUI. KFHP AND KFH PROVIDED CARE TO OVER 20,000 INDIVIDUALS ENROLLED IN QUEST AND EXPENDED APPROXIMATELY $21 MILLION (AT COST, NET OF RELATED REVENUE) ON SUBSIDIZED MEDICAL CARE SERVICES. THE HAWAII REGION ALSO CONTRIBUTED AN ADDITIONAL $198 THOUSAND (AT COST, NET OF RELATED REVENUES) ON SUBSIDIZED CARE FOR MEDICAID FEE-FOR-SERVICE PATIENTS. - CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) - THIS GOVERNMENT PROGRAM PROVIDES HEALTH INSURANCE COVERAGE TO CHILDREN WITH FAMILY INCOME UP TO TWICE THE FEDERAL POVERTY GUIDELINE FOR HAWAII UNDER TITLE XXI OF THE SOCIAL SECURITY ACT. CHIP IS ONE OF SEVERAL AID CATEGORIES UNDER THE QUEST PROGRAM. MORE THAN 4,100 CHILDREN ENROLLED IN THIS PROGRAM WERE CARED FOR BY KFHP AND KFH IN HAWAII AT A TOTAL EXPENSE OF $2.7 MILLION (AT COST, NET OF RELATED REVENUE) IN 2012. B. COMMUNITY HEALTH INITIATIVES KAISER FOUNDATION HEALTH PLAN DESIGNS, DELIVERS, AND SUSTAINS LONG-TERM PROGRAMS THAT ENGAGE COMMUNITIES IN WORK TO IMPROVE CONDITIONS IN THEIR NEIGHBORHOODS, WORKPLACES, AND SCHOOLS. THE COMMUNITY HEALTH INITIATIVES (CHI) STREAM OF WORK STARTED WITH A FOCUS ON NUTRITION AND PHYSICAL ACTIVITY. THE FOCUS HAS SINCE EXPANDED TO ADDRESS COMMUNITY ECONOMIC DEVELOPMENT, ENVIRONMENTAL SUSTAINABILITY, AND NEIGHBORHOOD SAFETY - ADDITIONAL FACTORS THAT ARE KEYS TO PROMOTING HEALTH COMMUNITIES. 1. GRANTS & DONATIONS THE MAJORITY OF THE $10.8 MILLION SPENT ON THIS AREA IN 2012 WAS COMPRISED OF A SINGLE CONTRIBUTION TO THE EAST BAY COMMUNITY FOUNDATION FOR THE PROGRAM OFFICES FUND FOR COMMUNITY BENEFIT. THE MISSION OF THIS FUND IS TO: 1) ADDRESS THE NEEDS OF SAFETY NET PROVIDERS AND OTHER COMMUNITY BASED OR PUBLIC INSTITUTIONS THAT SERVE GROUPS FACING CULTURAL, LINGUISTIC OR SOCIO-ECONOMIC BARRIERS TO CARE; AND 2) SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF COMMUNITY-BASED HEALTH INITIATIVES THAT PROMOTE HEALTHY EATING, ACTIVE LIVING AND OTHER HEALTHY LIFESTYLE CHOICES. 2. HEALTHY EATING ACTIVE LIVING (HEAL) PROGRAMS - THE HEAL INITIATIVE COMBATS OBESITY BY PROMOTING PLACE-BASED HEALTHY EATING AND ACTIVE LIVING PROGRAMS AND INTERVENTIONS IN THE COMMUNITY. THE INITIATIVE SUPPORTS COMMUNITY HEALTH COALITIONS EFFECTING MEDICAL, ENVIRONMENTAL, AND COMMUNITY-LEVEL CHANGES SUCH AS EMPOWERING RESIDENTS TO EAT HEALTHY FOODS, CHANGING PHYSICAL AND SOCIAL ENVIRONMENTS TO PROMOTE PHYSICAL ACTIVITY, AND SUPPORTING POLICY CHANGES TO REDUCE RACIAL AND ETHNIC HEALTH DISPARITIES, PARTICULARLY THOSE RELATED TO POOR NUTRITION AND INACTIVITY. - IN 2012, KAISER PERMANENTE SUPPORTED MORE THAN 40 COMMUNITY-BASED COLLABORATIVES FOCUSING ON HEALTHY EATING AND ACTIVE LIVING, AND DEMONSTRATED IMPACTS ON HEALTH BEHAVIORS AND POPULATION-LEVEL HEALTH OUTCOMES THROUGH EVALUATON STUDIES REPORTED IN PEER-REVIEWED JOURNALS. IN ADDITION, WORKING WITH OTHER ORGANIZATIONS IN THE CONVERGENCE PARTNERSHIP WHICH INLCUDES MAJOR NATIONAL FUNDERS AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION, WE SUPPORTED A NUMBER OF NATIONAL INITIATIVES FOCUSSING ON HEALTHY EATING AND ACTIVE LIVING. THESE INITIATIVES INCLUDE THE ADOPTION AND IMPLEMENATION OF THE FEDERAL HEALTHY FOOD FINANCING INITIATIVE TO BRING HEALTHY FOOD TO UNDER SERVED COMMUNITIES, AND SUPPORT FOR 14 REGIONAL CONVERGENCE INITIATIVES INLCUDING STATE AND LOCAL FUNDERS AND PUBLIC HEALTH AGENCIES WHICH ARE COLLABORATING TO ADDRESSING OBESITY THROUGH MULTI-FIELD, POLICY AND ENVIRONMENTAL CHANGE APPROACHES. C. SAFETY NET PARTNERSHIPS IN 2012, KFHP EXPENDED APPROXIMATELY $741 THOUSAND TO SUPPORT SAFETY NET PARTNERSHIPS. THE FOLLOWING ARE EXAMPLES OF GRANTS AWARDED IN ACCORDANCE WITH THE OBJECTIVES OF THE SAFETY NET PARTNERSHIPS STREAM OF WORK DURING 2012: 1. THE ACCOUNTABLE HEALTHCARE ALLIANCE FOR RURAL OAHU (AHARO) WAS AWARDED A GRANT IN THE AMOUNT OF $22,412 TO SUPPORT AN EFFORT TO IMPLEMENT THE FIRST COLLABORATIVE PEDIATRIC PROJECT IN HAWAII BY OPTIMIZING THE QUALITY OF SERVICES RELATED TO CHILDHOOD OBESITY. AN INTER-AGENCY COLLABORATION OF 3 SAFETY NET PARTNERS (KO'OLAULOA COMMUNITY HEALTH AND WELLNESS CENTER, WAIANAE COAST COMPREHENSIVE HEALTH CENTER, AND WAIMANALO HEALTH CENTER) COLLABORATED ON AN IMPLEMENTATION OF ELECTRONIC MEDICAL RECORD-BASED CLINICAL TOOLS TO ASSESS AND MANAGE OBESITY FOR CHILDREN AGES 2-18. THE OBJECTIVE IS TO ENABLE PEDIATRICIANS AND CARE-TEAMS IN THESE SAFETY NET ENVIRONMENTS TO PROVIDE OBESITY-BASED EDUCATION/REINFORCEMENT AS PART OF THE CARE-EXPERIENCE. 2. KFHP OF HAWAII SUPPORTED THE UNIVERSITY OF HAWAII, MAUI COLLEGE AND THEIR PARTNERS I.E. PEDIATRICIANS, SAFETY NET CLINICS AND COMMUNITY ORGANIZATIONS, TO PROMOTE ORAL HEALTH OF CHILDREN IN MAUI. THE EFFORT ENTAILS DISTRIBUTION OF BABY DENTAL KITS AND IN-HOME VISITS TO REINFORCE ORAL HEALTH OF CHILDREN. A SMALL GRANT INVESTMENT OF APPROXIMATELY $13,000 WILL IMPACT OVER 4,000 CHILDREN AND THEIR FAMILIES. ORAL HEALTH OF HAWAII'S CHILDREN IS AMONG THE WORST IN THE NATION. D. DEVELOPING AND DISSEMINATING KNOWLEDGE KAISER FOUNDATION HEALTH PLAN SPENT APPROXIMATELY $4.8 MILLION IN 2012 TO SUPPORT PROGRAMS AND SERVICES FOR THE DEVELOPMENT AND DISSEMINATION OF KNOWLEDGE WHILE ALSO PROVIDING GRANTS AND DONATIONS TO A NUMBER OF OTHER NONPROFIT ORGANIZATIONS. 1. MEDICAL RESEARCH PROGRAMS FOR MORE THAN 60 YEARS, KAISER PERMANENTE RESEARCHERS AND THEIR WORK HAVE PROVEN PIVOTAL IN IMPROVING HEALTH CARE. IT'S NOT JUST OUR MEMBERS WHO BENEFIT, BUT THE BROADER COMMUNITY. OUR RESEARCHERS MAKE IMPORTANT CONTRIBUTIONS TO BOTH CLINICAL MEDICINE AND TO THE UNDERSTANDING OF THE CAUSE AND PREVENTION OF DISEASE. OUR MULTI-PRONGED APPROACH TO ADDRESSING BOTH INDIVIDUAL AND POPULATION HEALTH LEVERAGES THE SKILLS AND EXPERIENCE OF OUR EXCEPTIONAL GROUP OF RESEARCHERS, THE COMPREHENSIVE NATURE OF OUR ELECTRONIC MEDICAL RECORD SYSTEM, AND THE HEALTH DATA OF OUR MEMBERS TO PRODUCE A RESEARCH PROGRAM THAT'S BOTH BROAD AND DEEP. KFHP SPENT APPROXIMATELY $1.3 MILLION ON MEDICAL RESEARCH IN 2012. 2. PUBLIC POLICY THE MISSION OF THE INSTITUTE FOR HEALTH POLICY (IHP) IS TO ADVANCE THE UNDERSTANDING OF KEY HEALTH POLICY ISSUES AND TO SUPPORT, IN COLLABORATION WITH OTHERS, HEALTH POLICY THAT WILL IMPROVE HEALTH AND THE MANNER IN WHICH HEALTH CARE AND FINANCING SYSTEMS SERVE THE MEMBERS OF OUR COMMUNITIES. KFHP CONTRIBUTED APPROXIMATELY $2.0 MILLION IN 2012 ON A VARIETY OF SUBJECTS AND INTERESTS INCLUDING THE FOLLOWING: - PATIENT REGISTRIES - PHYSICIAN ATTITUDES TOWARD DELIVERY SYSTEM REFORM - TOOLS AVAILABLE TO GOVERNORS TO CONTROL HEALTH SPENDING GROWTH - COMPARATIVE EFFECTIVENESS RESEARCH - HEALTH INSURANCE EXCHANGES - SUPPORTING HEALTHY BEHAVIOR CHANGE - USING ELECTRONIC HEALTH RECORDS TO IMPROVE CARE DELIVERY. 3. EDUCATIONAL THEATRE PROGRAMS (ETP) KAISER FOUNDATION HEALTH PLAN SPENT $838 THOUSAND TO PROVIDE MORE THAN 599,000 CHILDREN AND ADULTS IN CALIFORNIA AND HAWAII THE OPPORTUNITY TO VIEW OR PARTICIPATE IN ONE OF THE MORE THAN 3,100 PERFORMANCES, WORKSHOPS, AND OTHER EDUCATIONAL INTERACTIONS OFFERED DURING 2012. E. OTHER COMMUNITY BENEFIT INVESTMENTS IN 2012, KFHP EXPENDED APPROXIMATELY $10 MILLION TO SUPPORT COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS BEYOND THE NATIONAL STREAMS OF WORK. THESE INVESTMENTS INCLUDED ADMINISTRATIVE COSTS SUCH AS THE LABOR AND NON-LABOR EXPENSES NECESSARY FOR THE CONTINUING OPERATIONS OF THE ORGANIZATION'S COMMUNITY BENEFIT PROGRAMS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Legal Domicile Foreign CountryLegalDomicileForeignCountry
KP CAL LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	97388378	278541	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612		HOLDING CO.		0	9621822	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	900031974	INSURANCE		9379135	24975188	ORDWAY INT'L	BD

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	9	KFHP INC	true
KFHP OF THE MID-ATLANTIC STATES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF OHIO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	340922268	HEALTH CARE	OH	501(c)(3)	9	KFHP INC	true
KAISER FOUNDATION HOSPITALS
ONA KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	KFHP INC	true
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	11 - I	KFHP INC	true
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGT	CA	501(c)(3)	11 - I	KFH	true
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGT	CA	501(c)(3)	11 - I	KFHP INC	true
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	RISK MGMT	HI	501(c)(3)	11 - I	KFHP INC	true
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	true
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(c)(3)	11 - I	KFHP INC	true
1800 HARRISON FOUNDATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	11 - II	KFHP INC	true
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	11 - III-NF	KFH	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
HCMS LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203924985	CASE MANAGEMENT	CA	NA
KAISER PERMANENTE VENTURES LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	272252521	INVESTMENTS SVC	CA	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Controlled OrgControlledOrg	Percentage OwnershipPercentageOwnership
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	0	0	true
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	0	0	true
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	432960767	156646254	true	1.00000
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	1496224	491887	true	1.00000
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	11220953	44474335	true	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (81 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KAISER FOUNDATION HOSPITALS
A	31686152	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
G	98659	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
J	553049	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	1169780120	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	3580426062	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
O	20656484	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	7784491696	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	8542850998	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
R	23700805534	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
S	47711667908	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
L	80248424	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
M	11583479	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
O	1103208	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
P	67476653	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
Q	61959310	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
R	50458	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
S	2047693	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	33762925	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	7738788	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	12715374	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	22053946	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	83649842	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
M	20487789	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
P	349375006	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
Q	43209086	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
R	10319251	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
S	1574433	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	81915133	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	10346510	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	29916404	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	53009086	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
R	193527709	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
S	137859864	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
L	16984084	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
M	1073506	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
P	7127900	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
Q	15022674	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
H	1372192	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
K	32725220	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
N	1029512	PER AGREEMENT
KAISER HEALTH PLAN ASEST MANAGEMENT INC
R	899258	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
S	1494726	PER AGREEMENT
KAISER PERMANENTE INTERNATIONAL
P	109705	PER AGREEMENT
ARCHIMEDES
P	2460015	PER AGREEMENT
ARCHIMEDES
Q	2371025	PER AGREEMENT
ARCHIMEDES
R	93234	PER AGREEMENT
ARCHIMEDES
S	93234	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	33904918	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	8890184	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	38716952	PER AGREEMENT
HEALTH CARE MANAGEMENT SOLUTIONS LLC
P	1439239	PER AGREEMENT
HEALTH CARE MANAGEMENT SOLUTIONS LLC
Q	811060	PER AGREEMENT
HEALTH CARE MANAGEMENT SOLUTIONS LLC
R	91509	PER AGREEMENT
HEALTH CARE MANAGEMENT SOLUTIONS LLC
S	91509	PER AGREEMENT
KAISER PROPERTY SERVICES
Q	138673	PER AGREEMENT
KAISER PROPERTY SERVICES
R	523983	PER AGREEMENT
KAISER PROPERTY SERVICES
S	199380	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	6037878	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	180188933	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
P	29150620	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	105106223	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
R	4746470	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
S	458424	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	13114400	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	237802065	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	195135490	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	80665088	PER AGREEMENT
LOKAHI ASSURANCE LTD
S	59332722	PER AGREEMENT
OAK TREE ASSURANCE LTD
L	235001	PER AGREEMENT
OAK TREE ASSURANCE LTD
M	2741253	PER AGREEMENT
OAK TREE ASSURANCE LTD
P	1630564	PER AGREEMENT
OAK TREE ASSURANCE LTD
Q	841896	PER AGREEMENT
1800 HARRISON FOUNDATION
A	3293405	PER AGREEMENT
1800 HARRISON FOUNDATION
B	824565	PER AGREEMENT
1800 HARRISON FOUNDATION
C	6597397	PER AGREEMENT
1800 HARRISON FOUNDATION
R	10463942	PER AGREEMENT
1800 HARRISON FOUNDATION
S	10463942	PER AGREEMENT
KP ONCALL LLC
P	2656865	PER AGREEMENT
KP ONCALL LLC
Q	2638516	PER AGREEMENT
KP ONCALL LLC
R	2853766	PER AGREEMENT
KP ONCALL LLC
S	7810646	PER AGREEMENT