KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC (EIN 58-1592076)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201403169349303255
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T13:11:43-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581592076	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% VP - TAX SERVICES	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1
Address Line2	Suite	AddressLine2
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH STOKES	PersonNm
Person Title	SVP, CC & CAO	PersonTitleTxt
Phone	5102716385	PhoneNum
Signature	2014-11-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	5102716385	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kerry Kohnen	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,384,345,683	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	2921	TotalEmployeeCnt
Total Volunteers	282	TotalVolunteersCnt
Total Gross UBI	$12,071	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,142	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,664,485	PYContributionsGrantsAmt
CY Contributions Grants	$3,067,751	CYContributionsGrantsAmt
PY Program Service Revenue	$1,131,979,156	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,153,233,358	CYProgramServiceRevenueAmt
PY Investment Income	$6,359,705	PYInvestmentIncomeAmt
CY Investment Income	$2,147,460	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$3,066	CYOtherRevenueAmt
PY Total Revenue	$1,143,003,346	PYTotalRevenueAmt
CY Total Revenue	$1,158,451,635	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,393,627	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,296,452	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$209,255,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$223,841,074	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,004,569,356	PYOtherExpensesAmt
CY Other Expenses	$1,008,444,112	CYOtherExpensesAmt
PY Total Expenses	$1,223,218,795	PYTotalExpensesAmt
CY Total Expenses	$1,238,581,638	CYTotalExpensesAmt
PY Revenues Less Expenses	-$80,215,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$80,130,003	CYRevenuesLessExpensesAmt
Total Assets BOY	$521,618,742	TotalAssetsBOYAmt
Total Assets EOY	$521,720,690	TotalAssetsEOYAmt
Total Liabilities BOY	$718,400,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$769,155,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$196,781,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$247,435,207	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,110,147,103	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,150,358,153	RevenueAmt
Desc	Member health care services and medical training for care improvement Kaiser Foundation Health Plan of Georgia, Inc. (KFHP of Georgia) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Georgia educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,425,313	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$819,783	RevenueAmt
Desc	Charitable Care (Medical Financial Assistance and Charitable Coverage) Kaiser Foundation Health Plan of Georgia (KFHP of Georgia) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP of Georgia offers financial assistance through the MFA program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in Kaiser Permanente facilities and/or by Kaiser Permanente providers. In 2013, this program assisted approximately 1,900 qualifying applicants. The CHC program offers regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. More than 1,500 individuals were receiving comprehensive health care through this program at the end of 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,089,553	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,055,422	RevenueAmt
Desc	Medicaid and Other Government Sponsored Programs Kaiser Foundation Health Plan of Georgia (KFHP of Georgia) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP of Georgia members, but also within the communities we serve. KFHP of Georgia participates in the federal Medicaid program as a provider of pediatric primary and specialty care through contracts with Amerigroup Community Care and Peach State Health Plan. In 2013, more than 9,860 pediatric Medicaid and Children's Health Insurance Program (CHIP) individuals were receiving benefits under KFHP of Georgia's managed care program.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,318,927	ExpenseAmt
Grant	$6,296,452	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT SUMMARY REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,318,927	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,296,452	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,144,980,896	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	843	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2921	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VP - TAX SERVICES	PersonNm
Phone	5102716385	PhoneNum

US Address USAddress

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	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Kerry Kohnen
Region President - Georgia	40.0	10.0	Yes (X)	Yes (X)	$0	$847,057	$14,983
Jeffrey Koplan
Director	1.0	0.0	Yes (X)		$22,500	$0	$0
Kathryn Lancaster
EVP & CFO	5.0	45.0	Yes (X)	Yes (X)	$0	$2,196,752	$141,775
Donna Lynne
Director/Chair/Group President	4.0	46.0	Yes (X)	Yes (X)	$0	$1,236,958	$413,628
Bernard J Tyson
CEO & President	5.0	45.0	Yes (X)	Yes (X)	$0	$4,150,020	$139,874
Mark Wilson
Director	3.0	0.0	Yes (X)		$42,096	$0	$0
George C Halvorson
CHIEF EXECUTIVE OFFICER	5.0	45.0		Yes (X)	$0	$10,049,725	$146,207
Kirkland A McGhee
Assistant Secretary	50.0	0.0		Yes (X)	$0	$260,831	$41,922
Thomas R Meier
SVP, Corporate Treasurer	3.0	47.0		Yes (X)	$0	$1,047,162	$44,749
Donald H Orndoff
SVP, Nat'l Facilities Services	5.0	45.0		Yes (X)	$0	$929,854	$170,182
Jacqueline Sellers
SR.COUNSEL/Assistant Secretary	1.0	49.0		Yes (X)	$0	$248,419	$3,983
Arthur M Southam
EVP, Health Plan Operations	5.0	45.0		Yes (X)	$0	$2,609,154	$45,573
Deborah Stokes
SVP,Corporate Controller & CAO	4.0	46.0		Yes (X)	$0	$764,912	-$2,441
Cherita L White
Assistant Secretary	50.0	0.0		Yes (X)	$0	$107,365	$20,267
Victoria B Zatkin
Assistant Secretary	4.0	46.0		Yes (X)	$0	$330,156	$13,335
Mark S Zemelman
SVP, General Counsel&Secretary	2.0	48.0		Yes (X)	$0	$1,323,548	$43,660
James L Cullinan
VP,Mktg Sales & Business Devmt	50.0	0.0			$0	$327,890	$62,213	Yes (X)
Pamela A Hara
VP, Quality Risk Mgmt/PoP Hlth	50.0	0.0			$0	$433,013	$92,411	Yes (X)
Carrie J Jennison
VP, Strategy - Georgia	50.0	0.0			$0	$546,310	$94,240	Yes (X)
Michael Bernard Wathen
VP,Health Plan Svcs Admin - GA	50.0	0.0			$0	$207,638	$71,182	Yes (X)
Dawn Bading
VP, Human Resources - GA	50.0	0.0			$0	$378,016	$78,077		Yes (X)
Robert L Davis
Director, Research	50.0	0.0			$0	$531,889	$55,188		Yes (X)
Artemus E George
Manager,KPIF/Small Group Sales	50.0	0.0			$0	$263,081	$8,501		Yes (X)
Jonna L Kirkwood
VP, Operations - GA	50.0	0.0			$0	$330,726	$107,572		Yes (X)
Beverly Thomas
VP, Community & Public Affairs	50.0	0.0			$0	$389,775	$26,951		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$29,510,251	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,834,032	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	241	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SOUTHEASTERN PERMANENTE MEDICAL GRO
3495 PIEDMONT ROAD NE	ATLANTA	GA	30305	MEDICAL SERVICES	$257,942,347
NORTHSIDE HOSPITAL
PO BOX 101818	ATLANTA	GA	30392	MEDICAL SERVICES	$88,153,437
PIEDMONT HOSPITAL
PO BOX 102526	ATLANTA	GA	30368	MEDICAL SERVICES	$55,311,800
CHILDREN'S HEALTHCARE OF ATLANTA
PO BOX 116101	ATLANTA	GA	30368	MEDICAL SERVICES	$16,995,012
GWINNETT HOSPITAL SYSTEM
PO BOX 116360	ATLANTA	GA	30368	MEDICAL SERVICES	$13,425,536

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	287	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$2,630,394	RelatedOrganizationsAmt
All Other Contributions	$437,357	AllOtherContributionsAmt
Total Contributions	$3,067,751	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS HEALTH CARE	621400	$885,282,393	$885,282,393
MEDICARE/MEDICAID PAYMENTS	621400	$179,901,037	$179,901,037
SUPPLEMENTAL CHARGE	621400	$58,507,127	$58,507,127
NON-PLAN & INDUSTRIAL	621400	$3,210,623	$3,201,618	$9,005
OTHER PROGRAM SERVICES	621400	$26,332,178	$26,332,178

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,153,233,358	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,461,505	TotalRevenueColumnAmt
Exclusion	$2,461,505	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,434	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,066	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,066	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,066	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$225,004,017	SecuritiesAmt
Other	$574,552	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$225,571,920	SecuritiesAmt
Other	$320,694	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$567,903	SecuritiesAmt
Other	$253,858	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$314,045	TotalRevenueColumnAmt
Exclusion	-$314,045	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,158,451,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,153,224,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,071	UnrelatedBusinessRevenueAmt
Exclusion	$2,147,460	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,296,452	TotalAmt
Program Services	$6,296,452	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,596	TotalAmt
Management And General	$64,596	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,269,572	TotalAmt
Program Services	$143,731,057	ProgramServicesAmt
Management And General	$19,538,515	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,110,749	TotalAmt
Program Services	$22,110,749	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,079,835	TotalAmt
Program Services	$18,362,724	ProgramServicesAmt
Management And General	$5,717,111	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,316,322	TotalAmt
Program Services	$14,002,256	ProgramServicesAmt
Management And General	$314,066	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$360,602	TotalAmt
Management And General	$360,602	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$950,747	TotalAmt
Management And General	$950,747	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$295,929	TotalAmt
Management And General	$295,929	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$210,084,159	TotalAmt
Program Services	$192,544,809	ProgramServicesAmt
Management And General	$17,539,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,345,103	TotalAmt
Program Services	$621,383	ProgramServicesAmt
Management And General	$8,723,720	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,441,718	TotalAmt
Program Services	$2,034,794	ProgramServicesAmt
Management And General	$406,924	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,517,454	TotalAmt
Program Services	$70,571,040	ProgramServicesAmt
Management And General	$5,946,414	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,372,059	TotalAmt
Program Services	$11,372,059	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,001,673	TotalAmt
Program Services	$1,554,058	ProgramServicesAmt
Management And General	$447,615	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$355,289	TotalAmt
Management And General	$355,289	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,409,511	TotalAmt
Program Services	$10,409,511	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,414,313	TotalAmt
Program Services	$17,414,313	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,581,302	TotalAmt
Program Services	$4,581,302	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$452,198,140	$452,198,140
SUPPLIES	$133,108,715	$127,024,815	$6,083,900
INTER-REGIONAL CHARGES	$37,423,821	$33,662,035	$3,761,786
REPAIRS & MAINTENANCE	$7,314,216	$7,241,540	$72,676

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,269,361	TotalAmt
Program Services	$9,247,859	ProgramServicesAmt
Management And General	$23,021,502	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,238,581,638	TotalAmt
Program Services	$1,144,980,896	ProgramServicesAmt
Management And General	$93,600,742	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$620,212	BOYAmt
EOY	$480,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,920,426	BOYAmt
EOY	$41,545,470	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,772,183	BOYAmt
EOY	$11,012,801	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,387,831	BOYAmt
EOY	$1,374,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$404,274,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,051,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$215,610,358	BOYAmt
EOY	$237,223,549	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$255,933,826	BOYAmt
EOY	$229,951,515	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$373,906	BOYAmt
EOY	$132,130	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$521,618,742	BOYAmt
EOY	$521,720,690	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$114,400,136	BOYAmt
EOY	$69,421,560	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,622,269	BOYAmt
EOY	$13,633,365	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$589,378,195	BOYAmt
EOY	$686,100,972	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$718,400,600	BOYAmt
EOY	$769,155,897	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$8,511,540	BOYAmt
EOY	$8,511,540	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$205,293,398	BOYAmt
EOY	-$255,946,747	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$196,781,858	BOYAmt
EOY	-$247,435,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$521,618,742	BOYAmt
EOY	$521,720,690	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$80,130,003	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,054,452	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$28,422,202	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,057,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,350,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,056,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,664,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,067,751	CurrentTaxYearAmt
Total	$20,196,838	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,060,150,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$945,171,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087,593,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,131,979,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,153,215,348	CurrentTaxYearAmt
Total	$5,378,110,098	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,062,207,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$947,522,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,095,649,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,136,643,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,156,283,099	CurrentTaxYearAmt
Total	$5,398,306,936	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$5,398,306,936	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,254,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,327,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,549,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,761,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,461,505	CurrentTaxYearAmt
Total	$18,354,737	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$9,142	CurrentTaxYearAmt
Total	$9,142	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,254,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,327,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,549,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,761,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,470,647	CurrentTaxYearAmt
Total	$18,363,879	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,067,462,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$951,850,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,099,198,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,139,405,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,158,753,746	CurrentTaxYearAmt
Total	$5,416,670,815	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99661	PublicSupportCY509Pct
Public Support PY509	0.99581	PublicSupportPY509Pct
Investment Income CY	0.00339	InvestmentIncomeCYPct
Investment Income PY	0.00419	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$141,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$12,319	OtherActivitiesAmt
Total Lobbying Expenditures	$153,319	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,128,466	OtherCostOrOtherBasisAmt
Book Value	$24,128,466	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,445,290	OtherCostOrOtherBasisAmt
Depreciation	$73,659,327	DepreciationAmt
Book Value	$127,785,963	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,080,298	OtherCostOrOtherBasisAmt
Depreciation	$23,441,075	DepreciationAmt
Book Value	$15,639,223	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,999,586	OtherCostOrOtherBasisAmt
Depreciation	$68,640,415	DepreciationAmt
Book Value	$34,359,171	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,621,042	OtherCostOrOtherBasisAmt
Depreciation	$1,310,316	DepreciationAmt
Book Value	$35,310,726	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$237,223,549	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION PLAN PAYABLE	$62,384,595
SELF-INSURED RISKS	$30,065,627
DUE TO AFFILIATED ORGANIZATION	$207,226,618
PREMIUM DEFICIENCY RESERVE	$22,214,000
NOTE PAYABLE TO AFFILIATES	$354,253,802
OTHER LIABILITIES	$9,956,330

Field	Value	IRS element (for citing)
Total Liability	$686,100,972	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,161,605,631	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,054,452	NetUnrealizedGainsInvstAmt
Other Revenue	$1,530,207	OtherRevenueAmt
Revenue Not Reported	$2,584,659	RevenueNotReportedAmt
Revenue Subtotal	$1,159,020,972	RevenueSubtotalAmt
Other Revenues Not Included	-$569,337	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$569,337	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,158,451,635	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,212,258,980	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$22,855,987	OtherExpensesIncludedAmt
Expenses Not Reported	-$22,855,987	ExpensesNotReportedAmt
Expenses Subtotal	$1,235,114,967	ExpensesSubtotalAmt
Other Expenses Not Included	$3,466,671	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,466,671	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,238,581,638	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48.
SCHEDULE D, PART XI	RECONCILIATION OF REVENUE LINE 2D: INTER-ENTITY REVENUE - RECLASS 7,929,741 BAD DEBT EXPENSES - RECLASS < 3,170,742 > GAIN/LOSS ON INVESTMENTS - BOOK 131,555 Investment Management Expenses < 295,929 > OTTI LOSSES - SEE "NOTE 1" < 3,064,418 > TOTAL LINE 2D 1,530,207 NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED. LINE 4B: RENTAL EXPENSES < 1,434 > GAIN/LOSS ON INVESTMENTS - TAX < 567,903 > TOTAL LINE 4B < 569,337 >
SCHEDULE D, PART XII	RECONCILIATION OF EXPENSES Line 2D: RENTAL EXPENSES $ 1,434 INTER-ENTITY REVENUE - RECLASS 7,929,741 CHANGE IN PENSION & OTHER COMPREHENSIVE INCOME < 30,787,162 > TOTAL LINE 2D < 22,855,987 > Line 4B: INVESTMENT MANAGEMENT FEES $ 295,929 Bad Debt Expenses - Reclass 3,170,742 TOTAL LINE 4B 3,466,671

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (73 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
11 Atlanta Community Service Awards
One Monroe Place	Atlanta	GA	30324	510168764	501(c)(3)	$5,300	Event sponsorship
AID Atlanta
1605 Peachtree St NE	Atlanta	GA	30309	581537967	501(c)(3)	$50,000	HIV Care
American Heart Association
1101 Northchase Pky 1	Marietta	GA	30067	135613797	501(c)(3)	$46,990	Event sponsorship
Armstrong Atlantic State University Fdn
11935 Abercorn St	Savannah	GA	31419	581577237	501(c)(3)	$15,000	Nursing Scholarships
Athens Area Community Foundation
1240 South Lumpkin St	Athens	GA	30602	261838979	501(c)(3)	$22,600	Access to care
Athens Land Trust
685 N Pope Street	Athens	GA	30601	582154133	501(c)(3)	$10,000	Farmers Market
Atlanta Community Food Bank
732 Joseph E Lowery	Atlanta	GA	30318	581376648	501(c)(3)	$65,000	Healthy Foods
Atlanta Leadership Development Fdn
Ten Peachtree Pl 620	Atlanta	GA	30309	237015688	501(c)(3)	$6,000	Event sponsorship
Atlanta Women's Foundation
50 Hurt Plaza Ste 401	Atlanta	GA	30303	582389721	501(c)(3)	$50,000	Grant Cycle
Boys & Girls Clubs of Metro Atlanta
1275 Peachtree ST	Atlanta	GA	30309	580566123	501(c)(3)	$46,600	Teen Ambassadors
Captain Planet Foundation
133 Luckie St 2nd FL	Atlanta	GA	30303	581959421	501(c)(3)	$45,600	Learning Gardens
Chattahoochee Nature Center
9135 Willeo Road	Roswell	GA	30075	581275604	501(c)(3)	$27,700	Community Garden
Children's Healthcare of Atlanta
1584 Tullie Circle NE	Atlanta	GA	30329	581710601	501(c)(3)	$1,000,000	Access to Care
Children's Museum of Atlanta
275 Centennial Olympic	Atlanta	GA	30313	581785484	501(c)(3)	$90,000	Health Education
CHRIS Kids
1017 Fayetteville Rd	Atlanta	GA	30316	581430183	501(c)(3)	$70,000	Mental Health
Clarkston Community Center Foundation
3701 College Ave	Clarkston	GA	30021	582127610	501(c)(3)	$20,000	Food Security
Clayton State University Foundation
2000 Clayton State	Morrow	GA	30260	237419285	501(c)(3)	$80,000	Nursing Scholarships
Decatur Cooperative Ministry
115 Church Street	Decatur	GA	30030	581082247	501(c)(3)	$10,800	Food Cooperative
Diabetes Association of Atlanta
100 Edgewood Ave	Atlanta	GA	30303	580973055	501(c)(3)	$45,600	Diabetes Program
East Lake Foundation
2606 Alston Dr SE	Atlanta	GA	30317	582204306	501(c)(3)	$16,000	Learning Garden
Emory University
1762 Clifton Rd 1400	Atlanta	GA	30322	580566256	501(c)(3)	$8,000	Event sponsorship
Families First
1105 West Peachtree	Atlanta	GA	30309	581054331	501(c)(3)	$75,000	Teen Pregnancy
Fernbank
767 Clifton Rd NE	Atlanta	GA	30307	586028607	501(c)(3)	$43,700	Youth Education
First Step Staffing
302 Decatur St SE	Atlanta	GA	30312	208038859	501(c)(3)	$85,000	First Step Benefits
GA Campaign for Adolescent Power
1718 Peachtree Ste 465	Atlanta	GA	30309	311520709	501(c)(3)	$44,200	Health Education
Georgia Charitable Care Network
One West Court Square	Decatur	GA	30030	800100336	501(c)(3)	$50,000	Operational Support	Suite 200
Georgia Conservancy
817 W Peachtree St	Atlanta	GA	30308	581027246	501(c)(3)	$64,150	School Siting
Georgia Family Connection Partnership
235 Peachtree St	Atlanta	GA	303031422	581888262	501(c)(3)	$41,300	LBW Initiative
Georgia Health News
2635 Rangewood Ct	Atlanta	GA	30345	273543332	501(c)(3)	$8,500	Health Awareness
Georgia Organics
200 A Ottley Drive	Atlanta	GA	30324	582345310	501(c)(3)	$55,000	Farm to School
Georgia Perimeter College Foundation
3251 Panthersville Rd	Decatur	GA	30034	581492364	501(c)(3)	$80,000	Nursing Scholarships
Georgia Southern University Foundation
1332 Southern Drive	Statesboro	GA	30458	586034031	501(c)(3)	$15,000	Nursing Scholarships
Georgia State University Foundation
140 Decatur St 918A	Atlanta	GA	30302	586033185	501(c)(3)	$80,000	Nursing Scholarships
Good Samaritan Health Ctr of Gwinnett
3700 Club Drive	Lawrenceville	GA	30044	270080400	501(c)(3)	$15,000	Access to Care
HABESHA
477 Windsor Street	Atlanta	GA	30312	020536428	501(c)(3)	$25,000	Urban Agriculture
Health Education Assessment and Leadership
2600 MLK Jr Blvd SW	Atlanta	GA	30311	263990559	501(c)(3)	$43,682	Access to Care
Henry W Grady Health System Foundation
191 Peachtree Ste 820	Atlanta	GA	30303	582130437	501(c)(3)	$2,000,000	Access to Care
Heritage Fund of Atlanta Medical Association
100 Edgewood Ave 820	Atlanta	GA	30303	582372394	501(c)(3)	$9,200	Event sponsorship
Hosea Feed the Hungry and Homeless
1035 Donnelly Ave SW	Atlanta	GA	30310	581340903	501(c)(3)	$50,000	Healthy Foods
It is The Journey
270 Carpenter Dr Ste 515	Atlanta	GA	30328	470897591	501(c)(3)	$28,000	Event sponsorship
Jerusalem House
17 Executive Park Dr NE	Atlanta	GA	30329	581829807	501(c)(3)	$50,000	Housing Programs
Junior Achievement
460 Abernathy Rd NE	Atlanta	GA	30328	580598050	501(c)(3)	$30,000	Finance Park
Kennesaw State University Foundation
1000 Chastain Rd	Kennesaw	GA	30066	237034345	501(c)(3)	$80,000	Nursing Scholarships
Life Tools Community Development Corp
5357 Chapel Hill Rd	Douglasville	GA	30135	270070164	501(c)(3)	$6,500	Event sponsorship	Suite 290
Middle Georgia State College Foundation
100 College Station Dr	Macon	GA	31210	237066010	501(c)(3)	$15,000	Nursing Scholarships
MUST Ministries
1407 Cobb Parkway North	Marietta	GA	30061	582034725	501(c)(3)	$50,000	Summer Lunch
Park Pride Atlanta
233 Peachtree St NE	Atlanta	GA	30303	581883895	501(c)(3)	$35,000	Community Gardening
Partnership Against Domestic Violence
315 W Ponce de Leon Ave	Decatur	GA	30030	581314556	501(c)(3)	$50,000	Teen Counseling
Pedestrians Educating Drivers on Safety
1389 Peachtree St NE	Atlanta	GA	30309	582267503	501(c)(3)	$25,000	Safe Transit Routes
Piedmont Park Conservancy
400 Park Drive NE	Atlanta	GA	30306	581551369	501(c)(3)	$86,450	Healthy Living
Positive Impact
60 Eleventh St NE	Atlanta	GA	30309	581996675	501(c)(3)	$17,300	Mental Health
Project Open Hand-Atlanta
176 Ottley Drive	Atlanta	GA	30324	581816778	501(c)(3)	$95,000	Nutrition Care
Robert W Woodruff Arts Center
1280 Peachtree St NE	Atlanta	GA	30309	580633971	501(c)(3)	$99,000	Educational Programs
Southeastern Horticultural Society
1705 Commerce Dr NW	Atlanta	GA	30318	582065243	501(c)(3)	$40,000	Educational Programs
Spelman College
350 Spelman Lane SW	Atlanta	GA	303144399	580566243	501(c)(3)	$30,750	Wellness Revolution
Susan G Komen Breast Cancer Foundation
4840 Roswell Rd Bldg D	Atlanta	GA	30342	581959763	501(c)(3)	$7,000	Event sponsorship
Tanner Medical Center
705 Dixie Street	Carrollton	GA	30117	581790149	501(c)(3)	$41,800	Diabetes Care
The Corporation of Mercer University
3001 Mercer University Dr	Atlanta	GA	30341	580566167	501(c)(3)	$30,000	Pharmacy Scholarships
The Environmental Fund for Georgia
100 Peachtree St NW	Atlanta	GA	30303	582022001	501(c)(3)	$50,000	Environment Protection
The Health Initiative
1530 DeKalb Ave NE A	Atlanta	GA	30307	582271500	501(c)(3)	$13,700	LGBT Access to Care
The King Center
449 Auburn Ave NE	Atlanta	GA	30312	581030989	501(c)(3)	$13,500	Event sponsorship
The Morehouse School Of Medicine
720 Westview Dr SW	Atlanta	GA	30310	581438873	501(c)(3)	$160,000	Scholarship/Health Edu
The Sheltering Arms
385 Centennial Olympic	Atlanta	GA	30313	580566236	501(c)(3)	$20,000	Operation StoryBook
United Way of Metropolitan Atlanta
100 Edgewood Ave NE	Atlanta	GA	30303	580566194	501(c)(3)	$200,000	Healthy Communities
University of Georgia Foundation
394 S Milledge Ave	Athens	GA	30602	586033837	501(c)(3)	$53,100	Scholarships
University of West Georgia Foundation
1601 Maple Street	Carrollton	GA	30118	586056464	501(c)(3)	$20,000	Nursing Scholarships
View Point Health
175 Gwinnett Dr	Lawrenceville	GA	30046	582103187	Government	$35,000	Integrated Healthcare
Voices for Georgia's Children
100 Edgewood Ave NE	Atlanta	GA	30303	020678823	501(c)(3)	$41,800	Childhood Obesity
Wylde Center
435 Oakview Rd	Decatur	GA	30078	582339007	501(c)(3)	$17,900	Community Gardens
Year Up
730 Peachtree St	Atlanta	GA	30308	043534407	501(c)(3)	$25,000	Student Services	Suite 100
YMCA of Metropolitan Atlanta
100 Edgewood Ave1100	Atlanta	GA	30303	580566253	501(c)(3)	$200,000	Healthy Children	NW
YWCA of Greater Atlanta
957 North Highland Ave	Atlanta	GA	30306	580593442	501(c)(3)	$52,000	Breast Cancer
YWCA of Northwest Georgia
48 Henderson St	Marietta	GA	30064	580617782	501(c)(3)	$43,330	Domestic Violence

Field	Value	IRS element (for citing)
Total501c3 Org	73	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dawn Bading
VP, Human Resources - GA	$0	$193,115	$0	$86,923	$0	$97,978	$0	$48,052	$0	$30,025	$0	$456,093	$0	$65,106
James L Cullinan
VP,Mktg Sales & Business Devmt	$0	$209,994	$0	$101,119	$0	$16,777	$0	$44,493	$0	$17,720	$0	$390,103	$0	$0
Robert L Davis
Director, Research	$0	$165,005	$0	$0	$0	$366,884	$0	$45,162	$0	$10,026	$0	$587,077	$0	$0
Artemus E George
Manager,KPIF/Small Group Sales	$0	$100,836	$0	$158,863	$0	$3,382	$0	$844	$0	$7,657	$0	$271,582	$0	$0
George C Halvorson
CHIEF EXECUTIVE OFFICER	$0	$1,302,727	$0	$7,147,272	$0	$1,599,726	$0	$112,605	$0	$33,602	$0	$10,195,932	$0	$0
Pamela A Hara
VP, Quality Risk Mgmt/PoP Hlth	$0	$212,948	$0	$69,276	$0	$150,789	$0	$68,739	$0	$23,672	$0	$525,424	$0	$0
Carrie J Jennison
VP, Strategy - Georgia	$0	$348,424	$0	$169,921	$0	$27,965	$0	$71,760	$0	$22,480	$0	$640,550	$0	$0
Jonna L Kirkwood
VP, Operations - GA	$0	$235,095	$0	$77,882	$0	$17,749	$0	$77,505	$0	$30,067	$0	$438,298	$0	$0
Kerry Kohnen
Region President - Georgia	$0	$390,038	$0	$162,041	$0	$294,978	$0	-$6,735	$0	$21,718	$0	$862,040	$0	$272,426
Kathryn Lancaster
EVP & CFO	$0	$676,598	$0	$1,210,688	$0	$309,466	$0	$125,720	$0	$16,055	$0	$2,338,527	$0	$266,810
Donna Lynne
Director/Chair/Group President	$0	$522,385	$0	$671,301	$0	$43,272	$0	$386,467	$0	$27,161	$0	$1,650,586	$0	$0
Kirkland A McGhee
Assistant Secretary	$0	$200,847	$0	$55,801	$0	$4,183	$0	$28,417	$0	$13,505	$0	$302,753	$0	$0
Thomas R Meier
SVP, Corporate Treasurer	$0	$325,824	$0	$438,610	$0	$282,728	$0	$14,386	$0	$30,363	$0	$1,091,911	$0	$244,843
Donald H Orndoff
SVP, Nat'l Facilities Services	$0	$401,454	$0	$505,726	$0	$22,674	$0	$143,813	$0	$26,369	$0	$1,100,036	$0	$0
Jacqueline Sellers
SR.COUNSEL/Assistant Secretary	$0	$187,644	$0	$55,237	$0	$5,538	$0	-$7,251	$0	$11,234	$0	$252,402	$0	$0
Arthur M Southam
EVP, Health Plan Operations	$0	$775,034	$0	$1,476,834	$0	$357,286	$0	$22,139	$0	$23,434	$0	$2,654,727	$0	$311,627
Deborah Stokes
SVP,Corporate Controller & CAO	$0	$346,256	$0	$347,325	$0	$71,331	$0	-$22,132	$0	$19,691	$0	$762,471	$0	$50,089
Beverly Thomas
VP, Community & Public Affairs	$0	$188,671	$0	$72,238	$0	$128,866	$0	$14,423	$0	$12,528	$0	$416,726	$0	$107,061
Bernard J Tyson
CEO & President	$0	$1,094,700	$0	$2,373,012	$0	$682,308	$0	$111,774	$0	$28,100	$0	$4,289,894	$0	$555,429
Michael Bernard Wathen
VP,Health Plan Svcs Admin - GA	$0	$173,643	$0	$17,167	$0	$16,828	$0	$47,403	$0	$23,779	$0	$278,820	$0	$0
Victoria B Zatkin
Assistant Secretary	$0	$200,385	$0	$91,393	$0	$38,378	$0	$8,542	$0	$4,793	$0	$343,491	$0	$0
Mark S Zemelman
SVP, General Counsel&Secretary	$0	$493,974	$0	$632,158	$0	$197,416	$0	$17,865	$0	$25,795	$0	$1,367,208	$0	$155,249

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	- METHODS USED TO ESTABLISH CONSIDERATION OF CEO/EXECUTIVE DIRECTOR - Kaiser Foundation Health Plan of Georgia relied on Kaiser Foundation Health Plan, Inc. that used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee.
SCHEDULE J, PART I, LINE 4a	- Severance Payment - Robert L Davis $ 339,397 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.
SCHEDULE J, PART I, LINE 4b	- Supplemental Nonqualified Retirement Plan Payment - Dawn Bading $ 65,106 George Halvorson 1,500,000 Kerry Kohnen 272,426 Kathryn Lancaster 267,106 Thomas Meier 246,161 arthur southam 314,156 Deborah Stokes 50,089 Beverly Thomas 107,061 bernard J tyson 555,429 Victoria B Zatkin 2,976 Mark Zemelman 156,419 Some of the participants listed in schedule J, part II participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to a notional account on behalf of each participant. Contributions vary by position, level and pay, and vest over time based on age and/or service. Participant accounts are credited with a fixed rate of interest, invested in available mutual funds or a combination of both. Certain officers accrue a benefit that vests based on age and service and targets a percentage of final average pay less prior plan offsets. Unvested amounts are subject to risk of forfeiture.
SCHEDULE J, PART I, LINE 7	- Non-Fixed Payments - The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves.
SCHEDULE J, PART II, COLUMN C	The actuarial value for some individuals' defined benefit plan declined in 2013, resulting in negative values in column (C) in some instances.
SCHEDULE J, PART II	Kathy Lancaster - Board of Director Effective 9/12/2013 Bernard J Tyson - Board of Director TO 9/12/2013

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 4	Changes to Governing Documents The Articles of Incorporation of the Corporation were amended in 2013 as follows: Article Eight, which contained the name and address of the Corporations initial registered agent, was removed and the articles were fully restated to integrate into one document all of the provisions of the articles currently on file. Second Restated Articles of Incorporation of the Corporation were filed January 25, 2013.
FORM 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
FORM 990, PART VI, LINE 7A	Elect Members of The Governing Body Kaiser Foundation Health Plan, Inc. appoints the Board of Directors (and fills vacancies and has authority to remove Directors).
FORM 990, PART VI, LINE 7B	Approval of Certain Governance Decisions The following actions of the corporation require the approval of the member. Typically the member (KFHP, Inc.) would approve actions requiring member approval and the Board of Directors of KFHP-GA also would approve or ratify the action: 1. Removal of the Chairman of the Board, CEO, or any President. The compensation of any President and other executive officers of the corporation shall be approved by the member's Compensation Committee; 2. The sale, lease, exchange, or other disposition of, the mortgage, pledge or dedication to the repayment of indebtedness (whether with or without recourse), or any other encumbrance of property of the corporation, or the acquisition of assets, whether or not in the usual or regular course of the corporation's activities, where the fair market value of such corporate property or assets being disposed of, acquired or encumbered exceeds 10% of the value of the assets of the corporation as reflected in the most recent annual or quarterly financial statements that are available on the date immediately preceding the date of the relevant transaction shall require the approval of the member; 3. Capital expenditures that exceed $25 million shall require the approval of the member; 4. The issuance of tax-exempt bonds; 5. Amendments to Article C (Members), D (Directors) and H (Amendment and Effect of Bylaws) of the Bylaws and amendments to the Articles of Incorporation. Article A (Purposes), B (Offices), E (Officers), F (Committees) and G (Miscellaneous) of the Bylaws may be amended by the Board of KFHP-GA acting alone and do not require ratification by the member.
FORM 990, PART VI, LINE 11B	FORM 990 REVIEW PROCESS 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit details are presented to the community benefit committee of the board for review. 3. The tax return is reviewed and signed by a Pricewaterhousecoopers LLP tax advisor. 4. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 5. A copy of the return is provided to each board member prior to filing.
FORM 990, PART VI, LINE 12C	COMPLIANCE ENFORCEMENT A. Regularly and Consistently Monitors Compliance with the Conflicts of Interest Policy - Kaiser Permanente regularly monitors compliance with the Conflicts of Interest Policy in 3 key ways: 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.
FORM 990, PART VI, LINE 15A/B	COMPENSATION DETERMINATION The executive compensation program is designed to recruit, retain and motivate qualified senior management personnel. Senior management personnel have a significant impact on the strategic and policy direction and results of the organization. Therefore, the executive compensation program is, to a significant degree, performance-based. The compensation program is reviewed annually by the Compensation Committee of the Board of Directors 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.
FORM 990, PART VI, LINE 18	Form 990 is available on www.guidestar.org.
FORM 990, PART VI, LINE 19	Public Inspection Governing documents - are available from the Department of Insurance and maintained on the state agency website or upon request. Conflict of Interest is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG upon request. To request copies contact: Vice President - TAX SERVICES Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Suite 15L Oakland, CA 94612
FORM 990, PART VII, SECTION A, COLUMN B	HOURS FOR RELATED ORGANIZATIONS Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN OTHER COMPREHENSIVE INCOME $ 30,787,162 SUBTRACT GAIN/LOSS ON INVESTMENTS - TAX 567,903 GAIN/LOSS ON INVESTMENTS - BOOK 131,555 OTHER THAN TEMPORARY IMPAIRMENTS < 3,064,418> TOTAL 28,422,202
FORM 990, PART III, LINE 4A-D	2013 COMMUNITY BENEFIT SUMMARY REPORT KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC.'S COMMITMENT TO THE COMMUNITY KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. (GEORGIA HEALTH PLAN OR KFHP-GA) PROVIDES AND ARRANGES COMPREHENSIVE HEALTH CARE SERVICES FOR MEMBERS ON A PREDOMINANTLY PREPAID BASIS. ITS CONTRACTUAL OBLIGATIONS TO GROUP AND INDIVIDUAL MEMBERS ARE FULFILLED BY CONTRACTING WITH LOCAL HOSPITALS AND PERMANENTE PHYSICIANS TO PROVIDE THE REQUIRED HEALTH CARE SERVICES. KFHP-GA STRIVES FOR EXCELLENCE IN SERVING ITS MEMBERS THROUGH MARKET-LEADING PERFORMANCE IN QUALITY AND SERVICE. AS A SUBSIDIARY OF KAISER FOUNDATION HEALTH PLAN, INC. (KFHP, INC.), MEMBERSHIP IS AVAILABLE WITHOUT REGARD TO AGE, SEX, RACE, RELIGION, OR NATIONAL ORIGIN, OR TO THE INDIVIDUAL'S ABILITY TO PAY. HEALTH PLAN MEMBERS ARE BROADLY REPRESENTATIVE OF THE COMMUNITIES SERVED. ONCE ENROLLED, A MEMBER MAY MAINTAIN MEMBERSHIP REGARDLESS OF HEALTH OR EMPLOYMENT STATUS. AS RELATED ORGANIZATIONS, KAISER FOUNDATION HEALTH PLAN, INC. AND KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. ARE COMMITTED TO IMPROVING THE HEALTH OF COMMUNITIES BEYOND ENROLLED MEMBERSHIP. ANNUAL DIRECT COMMUNITY BENEFIT INVESTMENTS (DCBI) ARE A FUNDAMENTAL EMBODIMENT OF THE ORGANIZATIONS' ONGOING COMMITMENT TO IMPROVE GENERAL WELLBEING WITHIN THE BROADER COMMUNITY. THESE INVESTMENTS RESULT IN INTENTIONAL, PLANNED, BUDGETED, MEASURABLE, AND ACCOUNTABLE BENEFITS INTENDED TO ADDRESS MANY OF THE HEALTH CHALLENGES FACED AT THE INDIVIDUAL, LOCAL, STATE AND NATIONAL LEVELS. IN 2007, KAISER FOUNDATION HEALTH PLAN, INC'S BOARD OF DIRECTORS REFINED THE FOCUS OF THE ORGANIZATIONS' COMMUNITY BENEFIT PROGRAM AND ESTABLISHED THE FOLLOWING FOUR PRIORITY AREAS WHICH HAVE COME TO BE KNOWN AS "STREAMS OF WORK": A. CARE AND COVERAGE FOR LOW-INCOME PEOPLE - CREATES AND SUPPORTS PROGRAMS THAT LOWER THE FINANCIAL BARRIERS FOR THE UNDER- AND UNINSURED. B. COMMUNITY HEALTH INITIATIVES (CHI) - SEEKS TO MEASURABLY IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. DESIGNS, DELIVERS, AND SUSTAINS LONG-TERM PROGRAMS THAT ENGAGE COMMUNITIES IN WORK TO IMPROVE CONDITIONS IN THEIR NEIGHBORHOODS. C. SAFETY NET PARTNERSHIPS - BUILDS PARTNERSHIPS WITH COMMUNITY CLINICS, LOCAL HEALTH DEPARTMENTS, AND PUBLIC HOSPITALS. PROVIDES FUNDING, TECHNICAL ASSISTANCE, DISSEMINATION OF CARE MANAGEMENT AND QUALITY IMPROVEMENTS TECHNOLOGY TO HELP IMPROVE CARE AND EXPAND TREATMENT CAPACITY FOR VULNERABLE POPULATIONS. D. DEVELOPING AND DISSEMINATING KNOWLEDGE - IMPROVES HEALTH CARE BY SHARING OUR KNOWLEDGE - EDUCATING PRACTITIONERS, ADVANCING RESEARCH, EMPOWERING CONSUMERS AND INFORMING POLICYMAKERS ABOUT EVIDENCE BASED CARE AND HEALTH. THE FOLLOWING ARE DETAILS OF COMMUNITY BENEFIT ACTIVITIES PROVIDED BY KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. IN 2013, GEORGIA HEALTH PLAN SERVED OVER 240,000 MEMBERS AND EXPENDED $32 MILLION (AT COST, NET OF $2.9 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 2013, THE GEORGIA HEALTH PLAN EXPENDED $21.6 MILLION (AT COST, NET OF $2.9 MILLION OF RELATED REVENUES) TO ADDRESS THE FINANCING AND DELIVERY OF HEALTH CARE FOR POPULATIONS VULNERABLE DUE TO SOCIO-ECONOMIC STATUS, ILLNESS, ETHNICITY, AGE, OR OTHER FACTORS. PROGRAM BENEFICIARIES (UNDER- AND UNINSURED) RECEIVED FREE OR DISCOUNTED CARE IN A KAISER PERMANENTE FACILITY OR A BY PERMANENTE PROVIDER. 1. CHARITABLE CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS) GEORGIA HEALTH PLAN PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE POPULATIONS THROUGH THE MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS. IN 2013, GEORGIA HEALTH PLAN SPENT APPROXIMATELY $13.6 MILLION (AT COST, NET OF $820 THOUSAND OF RELATED REVENUES) ON UNDER- AND UNINSURED PATIENTS. 1A. MEDICAL FINANCIAL ASSISTANCE PROGRAM - GEORGIA HEALTH PLAN'S MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR EMERGENCY AND MEDICALLY NECESSARY SERVICES, MEDICATIONS, AND SUPPLIES TO PATIENTS WITH A DEMONSTRATED FINANCIAL NEED. PATIENTS MUST RECEIVE HEALTH CARE SERVICES AT A KAISER PERMANENTE FACILITY AND/OR FROM A KAISER PERMANENTE PROVIDER. ELIGIBILITY IS BASED UPON PRESCRIBED LEVELS OF INCOME AND EXPENSES. IN 2013, MORE THAN 1,900 QUALIFIED APPLICANTS BENEFITED FROM THIS PROGRAM, RECEIVING FULL OR PARTIAL FOREGIVENESS FOR NEARLY 16,000 OUTPATIENT VISITS. - GEORGIA HEALTH PLAN'S CHARITY CARE PROGRAM ALSO PROVIDES DISCOUNTED CHARGES FOR UNINSURED PATIENTS BELOW 400% OF FEDERAL POVERTY GUIDELINES AND CONTRACTED COLLECTION AGENCY PRACTICES ALIGNED WITH GEORGIA HEALTH PLAN'S SOCIAL VALUES AND PROPOSED IRS SECTION 501(R). 1B. 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 A POTENTIALLY COSTLY EMERGENCY ROOM VISIT OR HOSPITALIZATION. THIS ALLOWS GEORGIA HEALTH PLAN TO INVEST IN THE LONGER TERM HEALTH OF PATIENTS AND THE COMMUNITY. SINCE INCEPTION IN THE EARLY 1980S, CHC PROGRAMS HAVE MADE A REAL DIFFERENCE IN THE LIVES OF PERSONS WHO MIGHT OTHERWISE HAVE NO OTHER SOURCE OF CARE. - THE KAISER PERMANENTE BRIDGE PROGRAM ENROLLS AND SUBSIDIZES 95% OF THE PREMIUM FOR UP TO TWO YEARS FOR ELIGIBLE INDIVIDUALS WHO DO NOT HAVE ACCESS TO ANY OTHER FORM OF HEALTH INSURANCE. THIS PROGRAM PARTNERS WITH COMMUNITY AGENCIES SUCH AS COLLEGES, SERVICE ORGANIZATIONS, AND WORKFORCE DEVELOPMENT TEAMS TO IDENTIFY ELIGIBLE CLIENTS WHOSE INCOME FALLS AT OR BELOW 300% OF THE FEDERAL POVERTY GUIDELINES AND MEET ELIGIBILITY REQUIREMENTS. THROUGHOUT 2013, 2,417 UNIQUE INDIVIDUALS WERE SERVED, WITH 828 INDIVIDUALS NEWLY ENROLLED IN THE BRIDGE PROGRAM. THE PROGRAM ENDED THE YEAR WITH OVER 1,500 BRIDGE MEMBERS. 2. MEDICAID - GEORGIA HEALTH PLAN PARTICIPATES IN THE FEDERAL MEDICAID PROGRAM AS A PROVIDER OF PEDIATRIC PRIMARY AND SPECIALTY CARE THROUGH CONTRACTS WITH AMERIGROUP COMMUNITY CARE AND PEACH STATE HEALTH PLAN. IN 2013, KFHP-GA SUPPORTED MORE THAN 28,000 OFFICE VISITS FOR MORE THAN 9,860 PEDIATRIC MEDICAID AND CHILDREN'S HEALTH INSURANCE PLAN (CHIP) PATIENTS. - DURING THE COURSE OF THE YEAR, GEORGIA HEALTH PLAN WAS RECOGNIZED AS OFFERING OUTSTANDING QUALITY IN CARE DELIVERY TO THE MEDICAID POPULATION. KFHP-GA PROVIDED EXEMPLARY SERVICES IN TERMS OF HEDIS MEASUREMENTS FOR WELL CHILD VISITS, CHILDHOOD IMMUNIZATIONS, APPROPRIATE USE OF MEDICATIONS, AND TREATMENTS FOR COMMON ILLNESSES. ADDITIONALLY, PATIENTS TREATED BY KFHP-GA WERE 33% LESS LIKEY TO VISIT THE EMERGENCY DEPARTMENT THAN THOSE CHILDREN THAT SAW PROVIDERS OUTSIDE OF THE KAISER PERMANENTE SYSTEM. B. COMMUNITY HEALTH INITIATIVES (CHI) 1. COMMUNITY HEALTH EDUCATION AND PREVENTION PROGRAMS - GEORGIA HEALTH PLAN IS THE SPONSOR OF THE GREEN MARKET, A WEEKLY FARMERS' MARKET (MAY-DECEMBER) OFFERING A VARIETY OF ORGANIC FRUITS, VEGETABLES, FRESH CUT FLOWERS, BAKED GOODS AS WELL AS HEALTHY COOKING DEMONSTRATIONS. IN 2013, 117,000 PEOPLE ATTENDED THE GREEN MARKET. - IN 2013 GEORGIA HEALTH PLAN OFFERED HEALTHY COOKING DEMONSTRATION CLASSES TO 190 CLIENTS IN 4 METRO ATLANTA YMCA BRANCHES WHO SERVE VULNERABLE COMMUNITIES. 2. GRANTS AND DONATIONS FOR COMMUNITY HEALTH INITIATIVES - GEORGIA HEALTH PLAN CONTRIBUTED $2.1 MILLION TO NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES TO SUPPORT A VARIETY OF COMMUNITY HEALTH INITIATIVES. THESE GRANTS HELPED REDUCE THE BURDEN OF CHRONIC DISEASE BY PROVIDING PRIMARY CARE AND HOUSING TO THE HOMELESS, AS WELL AS STRENGTHENING THE EVALUATION OF A PROGRAM THAT PROVIDED NUTRITIONAL CARE FOR PEOPLE WHO WERE CHRONICALLY ILL OR HAD LIFE-THREATENING DISEASES. ANOTHER ORGANIZATION EDUCATED YOUTH ABOUT HEALTHY BEHAVIORS RESULTING IN IMPROVED NUTRITIONAL KNOWLEDGE FOR OVER 80% OF THE PARTICIPANTS. C. SAFETY NET PARTNERSHIPS GRANTS AND DONATIONS FOR SAFETY NET PARTNERSHIPS EXAMPLES OF GRANTS AWARDED IN 2013 INCLUDE THE FOLLOWING: - GEORGIA HEALTH PLAN SPENT APPROXIMATELY $1.9 MILLION ON CHARITABLE CONTRIBUTIONS ASSOCIATED WITH SAFETY NET AND OTHER PRIORITIES IN 2013. - WITH A GRANT FROM GEORGIA HEALTH PLAN, TANNER MEDICAL CENTER PROVIDED COORDINATED CARE TO LOW-INCOME, UNDERSERVED PATIENTS TO CONTROL SYMPTOMS RESULTING FROM DIABETES INCLUDING LOWERING THEIR A1C, BLOOD PRESSURE, AND LDL CHOLESTEROL LEVELS. - A GRANT TO THE REGION'S LARGEST PEDIATRIC SAFETY NET HOSPITAL MADE QUALITY CHARITY CARE HEALTH SERVICES POSSIBLE FOR SOME OF THE COMMUNITY'S MOST VULNERABLE CHILDREN, MANY OF WHOM SUFFER FROM ASTHMA, A CHRONIC DISEASE PREVALENT AMONG MANY OF ATLANTA'S LOW-INCOME YOUTH. FUNDING PROVIDED BY GEORGIA HEALTH PLAN MADE ALMOST 11,000 PATIENT VISITS POSSIBLE IN 2013. - GEORGIA HEALTH PLAN
D. DEVELOPING AND DISSEMINATING KNOWLEDGE	THE GEORGIA HEALTH PLAN SPENT $3.3 MILLION TO SUPPORT PROGRAMS AND SERVICES FOR THE DEVELOPMENT AND DISSEMINATION OF KNOWLEDGE IN 2013. THE FOLLOWING ARE EXAMPLES OF ACTIVITIES FUNDED UNDER THIS STREAM OF WORK DURING THE YEAR. 1. MEDICAL RESEARCH AT GEORGIA HEALTH PLAN, RESEARCH IS AN ESSENTIAL PART OF WHAT IT MEANS TO BE AN EVIDENCE-BASED ORGANIZATION. ACHIEVEMENTS REALIZED UNDER THIS PROGRAM ARE MADE POSSIBLE THROUGH A DEDICATED GROUP OF RESEARCHERS, THE COMPREHENSIVE NATURE OF KFHP, INC.'S ELECTRONIC MEDICAL RECORD SYSTEM, AND ACCESS TO THE HEALTH DATA OF OVER 9 MILLION KAISER FOUNDATION HEALTH PLAN, INC. MEMBERS. THROUGH STUDIES CONDUCTED AT REGIONAL AND NATIONAL RESEARCH CENTERS, RESEARCHERS ADDRESS CRITICAL ISSUES LIKE CANCER, CARDIOVASCULAR CONDITIONS, DIABETES, AND IMPROVEMENTS IN HEALTH CARE. GEORGIA HEALTH PLAN SPENT APPROXIMATELY $1.1 MILLION ON MEDICAL RESEARCH PROJECTS IN 2013. IN ADDITION, THERE WERE APPROXIMATELY $3.2 MILLION OF PROJECTS SPONSORED BY GOVERNMENT AGENCIES AND OTHER NONPROFIT ORGANIZATIONS. - NATIONAL RESEARCH PROGRAM - KAISER FOUNDATION HEALTH PLAN, INC. HAS A LONG HISTORY OF CONDUCTING HEALTH SERVICES AND MEDICAL RESEARCH THAT ADDRESSES HEALTH CARE POLICY, QUALITY OF CARE, AND QUALITY OF LIFE. THE RESULTS HAVE YIELDED FINDINGS THAT AFFECT NOT JUST THE PRACTICE OF MEDICINE WITHIN THE ORGANIZATION, BUT ALSO FOR SOCIETY-AT-LARGE. KAISER FOUNDATION RESEARCH INSTITUTE (KFRI) - THE KAISER FOUNDATION RESEARCH INSTITUTE PROVIDES ADMINISTRATIVE SERVICES FOR FEDERALLY FUNDED MEDICAL RESEARCH CONDUCTED AT REGIONAL RESEARCH CENTERS LOCATED IN GEORGIA AND SEVERAL OTHER STATES. KFRI PERSONNEL ARE DESIGNATED AS THE AUTHORIZED ORGANIZATIONAL OFFICIAL FOR ALL FEDERALLY FUNDED RESEARCH PERFORMED BY BOTH KAISER FOUNDATION HOSPITALS AND KAISER FOUNDATION HEALTH PLAN, INC. AND ITS SUBSIDIARIES. - THE PRINCIPAL RESEARCH ACTIVITIES CONDUCTED BY THE REGIONAL RESEARCH CENTER IN GEORGIA INCLUDE THE FOLLOWING: THE CENTER FOR HEALTH RESEARCH SOUTHEAST RESEARCHERS AT THE CENTER FOR HEALTH RESEARCH SOUTHEAST SEEK WAYS TO HELP PEOPLE LOSE WEIGHT AND KEEP IT OFF, QUIT SMOKING, AND PREVENT OR MANAGE DIABETES, ASTHMA AND OTHER CHRONIC DISEASES. TOP RESEARCH AREAS: - CHRONIC DISEASES - EPIDEMIOLOGY - HEALTH SERVICES - VACCINE SAFETY AND EFFECTIVENESS KEY STATISTICS: - NUMBER OF RESEARCH PAPERS PUBLISHED IN JOURNALS IN 2013: 34 - NUMBER OF INVESTIGATORS: 6 - NUMBER OF SUPPORT STAFF: 36 2. EDUCATIONAL THEATRE PROGRAMS (ETP) - GEORGIA HEALTH PLAN SPENT APPROXIMATELY $1.0 MILLION IN 2013 TO PRODUCE THE EDUCATIONAL THEATRE PROGRAMS (ETP) IN GEORGIA. THE ETP PROGRAM IS COMMITTED TO WORKING WITH SCHOOLS AND NONPROFIT ORGANIZATIONS TO PINPOINT ISSUES AND CUSTOMIZE SERVICES THAT ARE DESIGNED TO MEET SPECIFIC PROGRAM HEALTH RELATED GOALS. BY INTERACTING CLOSELY WITH THE AUDIENCE DURING LIVE DRAMATIC PERFORMANCES, CHARACTER APPEARANCES, OR WORKSHOPS, EDUCATIONAL INFORMATION IS OFFERED TO SCHOOLS AND COMMUNITIES FREE OF CHARGE. PROGRAMS THAT ARE DESIGNED TO IMPROVE THE HEALTH OF GEORGIA COMMUNITIES ARE DEVELOPED BY THEATRE PROFESSIONALS IN COLLABORATION WITH HEALTH EDUCATORS, COMMUNITY ADVISORY COMMITTEES, HEALTH CARE PROVIDERS, AND PHYSICIANS. - KFHP-GA'S ETP PROGRAMS ENGAGE AUDIENCES IN LEARNING VITAL HEALTH MESSAGES THROUGH TWO UNIQUE TEAMS THAT OFFER A RANGE OF COMPELLING PROGRAMS. THE EDUCATIONAL OUTREACH TEAM OFFERS LONG-TERM RESIDENCY PROGRAMS WHERE INTENSIVE WORKSHOPS ARE HELD THROUGHOUT A 9 to 12 MONTH PERIOD FOR RESIDENTS OF HIGH-RISK COMMUNITIES. SHORT TERM WORKSHOPS THAT EXPLORE CONTENT PERTINENT TO HIGH-RISK COMMUNITIES ARE ALSO OFFERED. THE PERFORMANCE COMPANY CONTINUES THE TRADITION OF TEACHING HEALTH MESSAGES IN HIGH-QUALITY THEATRE PERFORMANCES FOR SCHOOLS, CHILD CARE FACILITIES, FAITH-BASED COMMUNITIES, AND COMMUNITY GROUPS. TOPICS ADDRESSED BY THE TEAMS RANGE FROM STRESS MANAGEMENT, HEALTHY EATING AND ACTIVE LIVING (HEAL), SENIOR WELLNESS, EARLY CHILDHOOD PREVENTION OF ACCIDENTAL INJURY AND DEATH, AS WELL AS GRIEF MANAGEMENT. IN 2013, ETP HELD OVER 1,400 PERFORMANCES FOR A TOTAL AUDIENCE OF NEARLY 99,000 ADULTS AND OVER 78,000 CHILDREN. 3. TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS 3A. PHARMACY RESIDENCY PROGRAM - GEORGIA HEALTH PLAN CURRENTLY HAS TWO POST-GRADUATE PHARMACY RESIDENCY PROGRAMS: A POSTGRADUATE YEAR ONE (PGY1) MANAGED CARE PHARMACY RESIDENCY AND A POST-GRADUATE YEAR TWO (PGY2) AMBULATORY CARE PHARMACY RESIDENCY PROGRAM. THE PROGRAMS ARE DESIGNED TO DEVELOP ACCOUNTABILITY; PRACTICE PATTERNS; HABITS; AND EXPERT KNOWLEDGE, SKILLS, ATTITUDES, AND ABILITIES IN THE RESPECTIVE AREA OF PHARMACY PRACTICE. - DURING 2013, A TOTAL OF FOUR RESIDENTS PARTICIPATED IN THE POST-GRADUATE PHARMACY PROGRAMS, 2 POSTGRADUATE YEAR ONE (PGY1) AND 2 POSTGRADUATE YEAR TWO (PGY2) RESIDENTS. THESE RESIDENTS COMPLETED PROJECTS THAT CONTRIBUTED TO MEETING FINANCIAL AND QUALITY GOALS WITHIN THE PHARMACY DEPARTMENT. THEY HAVE ALSO DISSEMINATED THE PURPOSE AND BENEFITS OF RESIDENCY TRAINING BY PARTICIPATING IN VARIOUS PHARMACY SCHOOL STUDENT MEETINGS ABOUT THE PROGRAM AND PROVIDING DIDACTIC LESSONS AT ONE OF THE LOCAL PHARMACY SCHOOLS. 3B. SELF-SUFFICIENCY PROGRAMS - THE INROADS PROGRAM SEEKS TO INCREASE BUSINESS CAREER OPPORTUNITIES AND KNOWLEDGE FOR HIGHLY QUALIFIED DIVERSE STUDENTS WHILE GIVING CORPORATIONS THE OPPORTUNITY TO DEVELOP DIVERSE MANAGERIAL TALENT. INROADS IDENTIFIES INTERESTED AND CAPABLE HIGH SCHOOL, COLLEGE, AND UNIVERSITY STUDENTS WHO ARE PLACED WITHIN KFHP-GA'S FACILITIES IN GEORGIA FOR TWO TO FIVE SUMMERS WITH THE GOAL OF PERMANENT PLACEMENT UPON GRADUATION. IN 2013, GEORGIA HEALTH PLAN EMPLOYED 8 INROADS INTERNS. 4. GRANTS AND DONATIONS FOR KNOWLEDGE DISSEMINATION - KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. WORKS WITH LOCAL COLLEGES AND UNIVERSITIES TO ADDRESS HEALTH CARE WORKER SHORTAGES. IN 2013, GEORGIA HEALTH PLAN AWARDED CONTRIBUTIONS TO SEVERAL HEALTH PROFESSION PROGRAMS. SCHOLARSHIP PROGRAMS WERE FUNDED AT 8 NURSING PROGRAMS, 2 PHARMACY SCHOOLS AND A MEDICAL SCHOOL, WHICH IN TURN AWARDED 38 SCHOLARSHIPS. IN ADDITION, CONTRIBUTIONS WERE MADE TO AN ORGANIZATION THAT AWARDED 8 SCHOLARSHIPS TO STUDENTS AT HOWARD, MEHARRY, AND MOREHOUSE MEDICAL SCHOOLS. - THE FOLLOWING IS AN EXAMPLE OF A GRANT AWARDED UNDER THIS PROGRAM IN 2013: A CONTRIBUTION WAS MADE IN 2013 TO THE SATCHER HEALTH LEADERSHIP INSTITUTE AT THE MOREHOUSE SCHOOL OF MEDICINE IN THE FINAL YEAR OF A THREE-YEAR PARTNERSHIP WITH KAISER FOUNDATION HEALTH PLAN, INC. TO ADDRESS MENTAL HEALTH DISPARITIES AND FACILITATE THE INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTH CARE. E. OTHER COMMUNITY BENEFIT INVESTMENTS DURING 2013, GEORGIA HEALTH PLAN SPENT $1.5 MILLION ON OTHER COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS BEYOND THE NATIONAL STREAMS OF WORK. THIS INCLUDES THE ADMINISTRATIVE EXPENSES OF A COMMUNITY BENEFIT DEPARTMENT DEDICATED TO SUPPORTING REGIONAL COMMUNITY BENEFIT PROGRAMS AND SERVICES AND COORDINATING RELATED INITIATIVES. IN ADDITION, CONTRIBUTIONS WERE MADE TO COMMUNITY GIVING PROGRAMS BENEFITING ORGANIZATIONS SUCH AS THE WOODRUFF ARTS CENTER/YOUNG AUDIENCES AND THE MARTIN LUTHER KING, JR. CENTER FOR NONVIOLENT SOCIAL CHANGE. F. ENVIRONMENTAL STEWARDSHIP - POOR ENVIRONMENTAL QUALITY CONTRIBUTES TO DISEASE AND ECONOMIC INSECURITY. KAISER FOUNDATION HEALTH PLAN, INC. HAS COMMITTED ITSELF TO PROTECTING AND IMPROVING THE NATURAL ENVIRONMENT AS A KEY COMPONENT OF ITS MISSION TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES. ALTHOUGH COSTS ASSOCIATED WITH THIS INITIATIVE ARE NOT INCLUDED IN THE DOLLARS REPORTED IN DIRECT COMMUNITY BENEFIT INVESTMENTS, EFFORTS IN THIS AREA CONTRIBUTE TO ADVANCING A BROADER VISION EMPHASIZING HEALTHY PEOPLE AND HEALTHY ENVIRONMENTS. TO FULFILL THIS COMMITMENT, KAISER FOUNDATION HEALTH PLAN, INC. MAINTAINS A GOVERNANCE STRUCTURE FOR ENVIRONMENTAL STEWARDSHIP THAT ENABLES THE ORGANIZATION TO CONTINUOUSLY IMPROVE ITS PERFORMANCE. THIS STRUCTURE INCLUDES CLEARLY DEFINED ROLES, RESPONSIBILITIES, PLANS, AND ROUTINES, AND HAS RESULTED IN FIVE ORGANIZATIONAL FOCUS AREAS THAT HAVE BEEN SELECTED BASED ON THEIR ABILITY TO HAVE THE MOST IMPACT ON THE ENVIRONMENTAL FORCES THAT SHAPE ENVIRONMENTAL AND HUMAN HEALTH: - FINDING SAFE ALTERNATIVES TO HARMFUL INDUSTRIAL CHEMICALS - RESPONDING TO CLIMATE CHANGE - PROMOTING SUSTAINABLE FARMING AND FOOD CHOICES - REDUCING, REUSING, AND RECYCLING TO ELIMINATE WASTE - CONSERVING WATER IN EACH OF THESE FOCUS AREAS, KAISER FOUNDATION HEALTH PLAN, INC. HAS ESTABLISHED AMBITIOUS GOALS (INCLUDING A TARGET TO REDUCE TOTAL GREENHOUSE GAS EMISSIONS BY 30% BY 2020, COMPARED TO OUR 2008 BASELINE), IMPLEMENTED INITIATIVES, ACHIEVED MEASURABLE IMPROVEMENTS, OBTAINED EXTERNAL ASSURANCE OF PERFORMANCE, AND REGULARLY REPORTED PROGRESS TO THE BOARD OF DIRECTORS, STAFF, AND THE PUBLIC. BY REPLACING PAPER MEDICAL CHARTS AND DIGITIZING X-RAY IMAGES THROUGH THE ELECTRONIC MEDICAL RECORD SYSTEM, GEORGIA HEALTH PLAN IS ALSO CONTRIBUTING TO THE AVOIDANCE OF APPROXIMATELY 1,000 TONS OF PAPER WASTE AND 200,000 PO
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED NON-MEDICAL SERVICES TOTAL FEES:31525010

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(C)(3)	9	NA	false
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(C)(3)	3	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(C)(3)	9	KFHP INC	Yes (true)
KFHP OF THE MID-ATLANTIC STATES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(C)(3)	9	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(C)(3)	9	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF OHIO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	340922268	HEALTH CARE	OH	501(C)(3)	9	KFHP INC	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(C)(3)	11 - I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	WC Placement	HI	501(C)(3)	11 - I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(C)(3)	11 - I	KFH	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(C)(3)	11 - I	KFHP INC	Yes (true)
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(C)(3)	11 - I	KFHP INC	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	9	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(C)(3)	11 - II	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(C)(3)	11 - III-NF	KFH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH CARE MANAGEMENT SOLUTIONS LLC	BusinessNameLine1

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$0	$0	0.00000	false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$0	$0	0.00000	false
KAISER PROPERTY SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	$0	$0	0.00000	false
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	$0	$0	0.00000	false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0	0.00000	false

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

Transactions Related Org TransactionsRelatedOrgGrp (39 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
kaiser foundation hospitals
c	$57,509	per agreement
kaiser foundation hospitals
e	$58,000,000	per agreement
kaiser foundation hospitals
l	$45,608,403	per agreement
kaiser foundation hospitals
m	$226,858,847	per agreement
kaiser foundation hospitals
p	$60,351,499	per agreement
kaiser foundation hospitals
q	$2,077,868	per agreement
kaiser foundation hospitals
r	$198,675,066	per agreement
kaiser foundation hospitals
s	$720,602	per agreement
Kaiser foundation health plan inc
l	$9,297,616	per agreement
Kaiser foundation health plan inc
m	$37,567,727	per agreement
Kaiser foundation health plan inc
p	$23,392,407	per agreement
Kaiser foundation health plan inc
q	$14,130,256	per agreement
Kaiser foundation health plan inc
r	$184,956,049	per agreement
Kaiser foundation health plan inc
s	$192,754,701	per agreement
KFHP of colorado
l	$351,194	per agreement
KFHP of colorado
m	$64,162	per agreement
KFHP of colorado
p	$281,445	per agreement
KFHP of colorado
q	$130,566	per agreement
KFHP of the Mid-Atlantic States Inc
l	$1,805,092	per agreement
KFHP of the Mid-Atlantic States Inc
m	$922,972	per agreement
KFHP of the Mid-Atlantic States Inc
q	$112,302	per agreement
KFHP of the Northwest
l	$351,491	per agreement
KFHP of the Northwest
q	$81,846	per agreement
KFHP of OHIO
l	$210,697	per agreement
KFHP of OHIO
m	$243,271	per agreement
KFHP of OHIO
p	$66,060	per agreement
KFHP of OHIO
q	$205,425	per agreement
CAMP BOWIE SERVICE CENTER
m	$3,960,897	per agreement
CAMP BOWIE SERVICE CENTER
p	$166,638	per agreement
Kaiser Permanente Insurance Company
l	$8,190,091	per agreement
Kaiser Permanente Insurance Company
m	$21,501,073	per agreement
Kaiser Permanente Insurance Company
q	$14,839,644	per agreement
Lokahi Assurance Ltd
l	$3,309,000	per agreement
Lokahi Assurance Ltd
m	$7,293,172	per agreement
Lokahi Assurance Ltd
q	$1,352,208	per agreement
Lokahi Assurance Ltd
r	$13,636,000	per agreement
Lokahi Assurance Ltd
s	$18,388,000	per agreement
Oak Tree Assurance Ltd
m	$87,745	per agreement
Oak Tree Assurance Ltd
q	$85,275	per agreement

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part II	FormAndLineReferenceDesc
Explanation	In 2013, Kaiser Foundation Health Plan, Inc. and HealthSpan Partners, an unrelated not-for-profit Ohio-based health system, entered into a definitive agreement to transfer the sole corporate membership of Kaiser Foundation Health Plan of Ohio to HealthSpan Partners. On October 1, 2013, the member substitution transaction was completed.	ExplanationTxt