HealthSpan Integrated Care: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HealthSpan Integrated Care (EIN 34-0922268)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201303169349304480
Schema version: 2012v2.1
Note: A later return for the same period supersedes this one.
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)
Timestamp	2013-11-12T13:31:23-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	340922268	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH STOKES	Name
Title	SVP, CC & CAO	Title
Date Signed	2013-11-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA KENNEDY-SCOTT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	588732916	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1785	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	53371	TotalGrossUBI
Net Unrelated Business Txbl Income	13962	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	45581	ContributionsGrantsPriorYear
Contributions Grants Current Year	12000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	558821465	ProgramServiceRevenuePriorYear
Program Service Revenue CY	520792175	ProgramServiceRevenueCY
Investment Income Prior Year	2840498	InvestmentIncomePriorYear
Investment Income Current Year	3413678	InvestmentIncomeCurrentYear
Other Revenue Prior Year	157813	OtherRevenuePriorYear
Other Revenue Current Year	108998	OtherRevenueCurrentYear
Total Revenue Prior Year	561865357	TotalRevenuePriorYear
Total Revenue Current Year	524326851	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1976805	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	770156	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	151645515	SalariesEtcPriorYear
Salaries Etc Current Year	153849150	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	455827817	OtherExpensePriorYear
Other Expenses Current Year	430063743	OtherExpensesCurrentYear
Total Expenses Prior Year	609450137	TotalExpensesPriorYear
Total Expenses Current Year	584683049	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47584780	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60356198	RevenuesLessExpensesCY
Total Assets BOY	271986191	TotalAssetsBOY
Total Assets EOY	334654842	TotalAssetsEOY
Total Liabilities BOY	446139061	TotalLiabilitiesBOY
Total Liabilities EOY	560428826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-174152870	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-225773984	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	515009014	Expense
Grants	87868	Grants
Revenue	520518163	Revenue
Description	member health care services and medical training for care improvement Kaiser Foundation Health Plan of Ohio (KFHP of Ohio) 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 Ohio educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Ohio Health Plan's charitable activities can be found in Schedule O, Community Benefit Summary Report.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10089523	Expense
Grants	0	Grants
Revenue	274012	Revenue
Description	Charitable Care (Medical Financial Assistance and Charitable Coverage) Ohio Health Plan provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. Ohio Health Plan offers financial assistance through our MFA program to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in Kaiser Permanente facilities. In 2012, this program assisted more than 3,300 qualifying applicants, providing over 24,000 outpatient office visits. The CHC program is available to low income families who are not eligible for other public or privately sponsored coverage. Approximately 1,300 individuals were receiving comprehensive care through this program at the end of 2012. Additional information about Ohio Health Plan's charitable activities can be found in Schedule O, Community Benefit Summary Report.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	682288	Expense
Grants	682288	Grants
Revenue	0	Revenue
Description	Grants and Donations The Ohio Health Plan supported approximately 60 nonprofit organizations and government agencies through the distribution of charitable contributions in 2012. Donations were strategically targeted to address the objectives of our four priority areas or streams of work. These funds enabled the nonprofit organizations and government agencies with whom we partner to continue providing programs and services that benefit vulnerable populations within the communities served by KFHP. Additional information about Ohio Health Plan's charitable activities can be found in Schedule O, Community Benefit Summary Report.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1028156	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	SCH. O, COMMUNITY BENEFIT SUMMARY REPORT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1028156	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	526808981	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1909	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1785	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Christine Cassel
Director	0.5	10.5	X	0	203500	0
Thomas Chapman
Director	2.0	11.0	X	0	214108	17000
Daniel Garcia
SVP, Chief Compliance Officer	2.0	48.0	X	0	1424272	83764
William Graber
Director	1.0	6.5	X	0	240823	0
J Eugene Grigsby III
Director	0.5	8.0	X	0	221000	0
George Halvorson
Chairman and CEO	5.0	45.0	X	0	9800351	86158	X
Judith Johansen
Director	0.3	6.0	X	0	207146	0
Kim J Kaiser
Director	0.5	8.0	X	0	228500	0
Philip Marineau
Director	0.58	6.34	X	0	225618	0
Jenny Ming
Director	0.2	4.9	X	0	214323	0
Edward Pei
Director	0.5	7.5	X	0	206641	17000
Margaret E Porfido
Director	0.5	9.0	X	0	237779	0
J Neal Purcell
Director	0.5	8.5	X	0	251464	0
Cynthia Telles
Director	0.5	6.6	X	0	226717	0
Bernard J Tyson
President & COO	5.0	45.0	X	0	4087093	624945	X
Patricia Kennedy-Scott
Region President - Ohio	45.0	5.0		0	790401	167810	X
Kathryn Lancaster
EVP & CFO	4.0	46.0		0	2779989	332894	X
Donna Lynne
Group President	6.0	44.0		0	1109779	224081	X
Thomas Meier
SVP, Corporate Treasurer	3.0	47.0		0	816082	129748	X
Donald Orndoff
SVP, NFS	5.0	45.0		0	766341	160171	X
ROCHELLE ROTH
Exec Dir, Health Plan QCSO	7.0	43.0		0	245044	47186	X
Arthur Southam
EVP, Health Plan Operations	5.0	45.0		0	3350376	379989	X
Deborah Stokes
SVP, CC & CAO	4.0	46.0		0	690493	143269	X
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	4.0	46.0		0	339271	86546	X
Mark Zemelman
SVP, Gen Counsel & Secretary	2.0	48.0		0	1019066	229497	X
Craig M Faerber
VP, CFO - Ohio	50.0	0.0		0	482782	82130		X
Pamela Hara
VP, Quality/Service	50.0	0.0		0	324345	101778		X
Carolyn Hightower
VP, Regional HP Admin - OH	50.0	0.0		0	337585	88892		X
Joseph M LaGuardia
VP, Mktg, Sls & Bus Devel	50.0	0.0		0	241804	66535		X
Belva Tibbs
VP, Medical Operations	50.0	0.0		0	340666	89833		X
Timothy Alberts
VP, Human Resources	50.0	0.0		0	330179	89105			X
Heather Bossin
Dir, Financial Services	50.0	0.0		0	185714	66851			X
Fred S Lefton
Dir, Asst Pharmacy Operation	50.0	0.0		0	153143	55883			X
Nancy Ellen Paton
Exec Dir, Public Affairs	50.0	0.0		0	192015	36255			X
Jeffrey Wallace
Dir, Pharmacies	50.0	0.0		0	168715	68271			X
Steven Zatkin
Former Gen. Counsel/Consultant	0.0	0.0		0	323501	81586				X
Thomas Revis
Former VP, CFO - Ohio	0.0	0.0		0	233128	60569				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	33209754	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3617746	TotalOtherCompensation
Number Individuals GT100 K	99	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CAMPBELL-EWALD
PO Box 7247-7821	PHILADELPHIA	PA	19170	Advertising	4439682
THE CLEVELAND CLINIC
9500 EUCLID AVE	CLEVELAND	OH	44195	HOSPITAL SERVICES	13401795
OHIO PERMANENTE MEDICAL GROUP
1001 LAKESIDE AVE	CLEVELAND	OH	44114	MEDICAL SERVICES	84516029
THE METROHEALTH SYSTEM
2500 METROHEALTH DRIVE	CLEVELAND	OH	44109	HOSPITAL SERVICES	6752635
KAISER FOUNDATION HOSPITALS
1001 LAKESIDE AVE	CLEVELAND	OH	44114	HOSPITAL SERVICES	52266162

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	242	NumberOfContractorsGT100K
Related Organizations	12000	RelatedOrganizations
Total Contributions	12000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MBRS HLTH CARE PRM	621400	381341427	381341427
MEDICARE	621400	111062391	111062391
SUPP CHARGES/PHARM	621400	25432105	25432105
NON-PLAN & IND REV	621400	1300789	1247418	53371
OTHER PROGRAM SERVICE	621400	1655463	1655463

Field	Value	IRS element (for citing)
Total Program Service Revenue	520792175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2406616	TotalRevenueColumn
Exclusion	$2,406,616	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	108998	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	108998	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	108998	TotalRevenueColumn
Exclusion	$108,998	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	65409077	Securities
Other	4050	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	64406065	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1003012	Securities
Other	4050	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1007062	TotalRevenueColumn
Exclusion	$1,007,062	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	524326851	TotalRevenueColumn
Related Or Exempt Function Income	520738804	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	53371	UnrelatedBusinessRevenue
Exclusion	$3,522,676	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	770156	Total
Program Services	770156	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99317162	Total
Program Services	87584875	ProgramServices
Management And General	11732287	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18166371	Total
Program Services	16272269	ProgramServices
Management And General	1894102	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29235260	Total
Program Services	28665693	ProgramServices
Management And General	569567	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7130357	Total
Program Services	3023560	ProgramServices
Management And General	4106797	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	46510	Total
Management And General	46510	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1083279	Total
Management And General	1083279	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	80570	Total
Management And General	80570	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	82218	Total
Management And General	82218	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	98921605	Total
Program Services	90409655	ProgramServices
Management And General	8511950	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5739125	Total
Program Services	71893	ProgramServices
Management And General	5667232	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1408479	Total
Program Services	1072163	ProgramServices
Management And General	336316	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	39505795	Total
Program Services	30320310	ProgramServices
Management And General	9185485	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5870509	Total
Program Services	5870509	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	951327	Total
Program Services	588036	ProgramServices
Management And General	363291	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	255553	Total
Management And General	255553	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9401062	Total
Program Services	9401062	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6688344	Total
Program Services	6688344	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5292471	Total
Program Services	5292471	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL PAYMENTS	136781191	136781191
SUPPLIES	68415489	59126421	9289068
INTER-REGIONAL CHARGES	21653640	20156888	1496752
PREMIUM DEFICIENCY RESERVES	12100000	12100000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15786576	Total
Program Services	12613485	ProgramServices
Management And General	3173091	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	584683049	Total
Program Services	526808981	ProgramServices
Management And General	57874068	ManagementAndGeneral
Fundraising	0	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21586402	BOY
EOY	21382567	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15274008	BOY
EOY	11987483	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5657326	BOY
EOY	6245064	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	662853	BOY
EOY	568345	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	182523766	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121160330	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64530378	BOY
EOY	61363436	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	136979074	BOY
EOY	213301628	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27296150	BOY
EOY	19806319	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	271986191	BOY
EOY	334654842	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53747797	BOY
EOY	46912077	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8488470	BOY
EOY	8331743	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	383902794	BOY
EOY	505185006	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	446139061	BOY
EOY	560428826	EOY

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

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	4886800	BOY
EOY	4886800	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-179039670	BOY
EOY	-230660784	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-174152870	BOY
EOY	-225773984	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271986191	BOY
EOY	334654842	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-60356198	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	510823	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	8224261	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45581	CurrentTaxYearMinus1Year
Current Tax Year	12000	CurrentTaxYear
Total	565211	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	592918588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595429126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	587211818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558821465	CurrentTaxYearMinus1Year
Current Tax Year	520738804	CurrentTaxYear
Total	2855119801	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	593083284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595509727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	587474151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558867046	CurrentTaxYearMinus1Year
Current Tax Year	520750804	CurrentTaxYear
Total	2855685012	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2855685012	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5406147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4393255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2079211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2548931	CurrentTaxYearMinus1Year
Current Tax Year	2515614	CurrentTaxYear
Total	16943158	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year	11220	CurrentTaxYear
Total	11220	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5406147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4393255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2079211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2548931	CurrentTaxYearMinus1Year
Current Tax Year	2526834	CurrentTaxYear
Total	16954378	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	598489431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	599902982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	589553362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561415977	CurrentTaxYearMinus1Year
Current Tax Year	523277638	CurrentTaxYear
Total	2872639390	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99410	PublicSupportPercentage509
Prior Year Support Percentage	0.99299	PriorYearSupportPercentage
Investment Income Percentage	0.00590	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00701	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$25,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$24,698	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$30,872	OtherActivitiesAmount
Total Lobbying Expenditures IIB	80570	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule C, Part II-B, Line 1A - 1I

LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES The Organization is a member of the Kaiser Permanente Medical Care Program and participated in and benefited from lobbying activities conducted at the regional and national levels for the benefit of its enrolled members and for the health care industry as a whole. As an organization exempt from income tax under Internal Revenue Code Section 501(c)(3), Health Plan has a policy prohibiting internal involvement in any political campaigns. This policy is closely monitored for compliance. During the year this Organization may have made comments or statements concerning legislation which may affect the health care industry. Health Plan may have engaged in conversations with and/or written communications to various Federal, state, and local officials regarding matters which affected the healthcare industry as a whole. The amount of time and money involved in the activities is detailed on lines a through i. Health Plan employs individuals, including one or more registered lobbyists and/or may retain one or more professional consultants to represent Health Plan's interests in various legislative and regulatory bodies and from time-to-time to keep informed about Federal and state legislation having an impact on Health Plan's charitable activities as an exempt Health Maintenance Organization. These individuals attempt to ensure that proposed legislation and enacted laws are compatible with the interests of Health Plan and its members by performing the following activities: (I) Collecting, analyzing and distributing within the Organization, public and private policy recommendations regarding proposed legislation that affect the operation of Health Plan and its ability to provide quality health and medical care services to its members in a cost effective environment. (II) 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. (III) Also by preparing written and oral testimony, these individuals appear at legislative hearings, monitor legislative proceedings and meet with legislators and/or their staffs regarding issues pertinent to the mission of Health Plan. Those individuals appearing at such hearings and meetings for and on behalf of Health Plan often are representing the interests of common interest groups as well as the interests of the members of Health Plan. (IV) Other employees and officers perform services by delivering speeches at various public and private functions and in serving as faculty in healthcare related educational programs throughout the community.

Schedule C, Part I-B, Line 3 & 4

In March 2013, we became aware of payments to two organizations which self-identified as Political Action Committees (PACs). Due to the timing, we chose to take a conservative stance and extend and pay the political expenditure related fines and taxes while we researched the two transactions. The documentation provided by the PAC's showed we did not have a taxable event. We filed Forms 4720 and 1120-POL to request full refunds only.

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5961963	OtherCostOrOtherBasis
Book Value	5961963	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92830877	OtherCostOrOtherBasis
Depreciation	49915496	Depreciation
Book Value	42915381	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10006060	OtherCostOrOtherBasis
Depreciation	4221801	Depreciation
Book Value	5784259	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44964996	OtherCostOrOtherBasis
Depreciation	39751662	Depreciation
Book Value	5213334	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28759870	OtherCostOrOtherBasis
Depreciation	27271371	Depreciation
Book Value	1488499	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61363436	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
OTHER CURRENT ASSETS	131708
DUE FROM AFFILIATED ORG.	19274611
STATUTORY DEPOSITS	400000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	19806319	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATED ORGANIZATION	$26,636,220
RESERVE FOR PROF & PUBLIC LIAB	$24,648,611
RESERVE FOR WORKERS COMP RISK	$3,053,630
SELF INSURED - AUTO & UNEMPLOY	$100,305
MEDICARE LIABILITY RESERVE	$22,581,292
PREMIUM DEFICIENCY RESERVE	$26,900,000
SUBORDINATED LIABILITIES	$221,791,986
POST RETIREMENT BENEFITS	$177,929,055
OTHER LIABILITIES	$1,543,907

Field	Value	IRS element (for citing)
Total Of Amounts	505185006	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	522388215	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	510823	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1001808	OtherRevenues
Revenue Not Rptd F990	1512631	RevenueNotRptdF990
Revenue Subtotal	520875584	RevenueSubtotal
Other Revenues Not Included	3451267	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3451267	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	524326851	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	590295823	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	8143247	OtherExpensesIncluded
Expenses Not Rptd F990	8143247	ExpensesNotRptdF990
Expenses Subtotal	582152576	ExpensesSubtotal
Investment Expenses Not Included2	82218	InvestmentExpensesNotIncluded2
Other Expenses Not Included	2448255	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2530473	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	584683049	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule D, Part X, Line 2	FIN 48 Footnote	The organization financial statements do not include a footnote under FIN 48.
Schedule D, Part XI	Reconciliation of Revenue	Line 2d: Gain/Loss on Investments - Book 1,205,220 Investment Management Expenses ( 82,218) OTTI Losses - See "note 1" ( 121,194) _________________ TOTAL $ 1,001,808 Note 1: other than temporary impairment (OTTI) of investment recognized for financial statement purposes, which will be tax reported when realized. Line 4b: Other Revenue - Reclass 337,557 Bad debt expense - Reclass 2,110,698 Gain(Loss) on Investments - Tax 1,003,012 _____________ TOTAL $ 3,451,267
Schedule D, Part XII	Reconciliation of Expenses	Line 2d: Change in Other Comprehensive Income $ 8,143,247 Line 4b: Bad Debt Expenses - Reclass 2,110,698 Misc Expense - Reclass 337,557 ___________________ TOTAL $ 2,448,255

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Heart Association Inc
1689 East 115th St	Cleveland	OH	44106	135613797	501(c)(3)	7470	KP Care Fund
Boys and Girls Clubs of Cleveland
6114 Broadway Ave	Cleveland	OH	44127	340770686	501(c)(3)	9900	Race for Kids & Well
Case Western Reserve University
10900 Euclid Ave	Cleveland	OH	44106	341018992	501(c)(3)	35000	HEAL Evaluation
Celebrate Westlake
36097 Westminster	N Ridgeville	OH	44039	341703289	501(c)(3)	10000	2012 Eagle Run
Cleveland Board of Education
1380 East Sixth St	Cleveland	OH	44114	346000662	Government	19680	Army of Believers
Cleveland Foodbank Inc
15500 S Waterloo Road	Cleveland	OH	44110	341292848	501(c)(3)	15500	KP Community Care Fd
Cleveland Hearing and Speech Center
11635 Euclid Ave	Cleveland	OH	44106	340714648	501(c)(3)	15000	Regional Infant Hear
Cleveland Rape Crisis Center
526 Superior Ave1400	Cleveland	OH	44114	510164315	501(c)(3)	5900	Sing Out!, Event
Cleveland State University Foundation Inc
2121 Euclid Ave MM105	Cleveland	OH	44115	341316665	501(c)(3)	218343	Careers Health/Med/Wellness	Univ Circle
Cuyahoga Community College Foundation
700 Carnegie Ave	Cleveland	OH	44115	237320719	501(c)(3)	22700	Bridgeport Food Des;Presidential Scholarship Lunch
Cuyahoga Health Access Partnership
75 Erieview Plaza	Cleveland	OH	44114	271217221	501(c)(3)	25000	Support Cuyahoga
Cuyahoga Valley Countryside Conservancy
2179 Everett Road	Peninsula	OH	44264	341896395	501(c)(3)	25000	Operating Support
Free Medical Clinic of Greater Cleveland
12201 Euclid Ave	Cleveland	OH	44106	237078501	501(c)(3)	16976	Care and Prevention
Greater Cleveland Community Shares
3631 Perkins Ave	Cleveland	OH	44114	341493880	501(c)(3)	6800	KP Community Care Fd
Legal Aid Society of Cleveland
1223 West Sixth St	Cleveland	OH	44113	340866026	501(c)(3)	25000	Community Advocacy
Near West Side Multi Service Corporation
4115 Bridge Ave	Cleveland	OH	44113	237061949	501(c)(3)	25000	May Dugan Cnter Hlth
North Coast Health Ministry
16110 Detroit Ave	Lakewood	OH	44107	341536257	501(c)(3)	40380	Operating Support
Northeast Ohio Neighborhood
4800 Payna Ave	Cleveland	OH	44103	341014291	501(c)(3)	6798	Golf Outing Spons'p
St Martin De Porres High School Work Study
6111 Lausche Ave	Cleveland	OH	44103	300204919	501(c)(3)	16384	Corporate Work Study
The Living Miracles Peer Empowerment Center
11801 Clifton Blvd 2	Lakewood	OH	44107	611601980	501(c)(3)	7500	Wellness Management
United Negro College Fund - Dec 12 Accrual
2000 Auburn Drsite 200	Cleveland	OH	44122	131624241	501(c)(3)	15000	CB Contribution
United States Conference Catholic Bishops
1228 Euclid Ave 330	Cleveland	OH	44115	530196617	501(c)(3)	10000	OH Reg Convergence
United Way of Greater Cleveland
1331 Euclid Ave	Cleveland	OH	44115	346516654	501(c)(3)	25851	KP Communi Care Fund
YMCA of Cleveland Ohio Inc
2200 Prospect Ave 900	Cleveland	OH	44115	340714728	501(c)(3)	50000	We RunThisCity Youth

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	24	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Question 2	Identifier
Explanation	Grantees are required to sign a memorandum of understanding prior to grant funds disbursal. Grantees are required to submit a final report which delineates accomplishments, related to stated objectives, and describe the evaluation method used to assess accomplishments.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (37 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Timothy Alberts
VP, Human Resources	0	197973	0	98778	0	33428	0	71166	0	17939	0	419284	0	0
Heather Bossin
Dir, Financial Services	0	171196	0	10000	0	4518	0	45243	0	21608	0	252565	0	0
Christine Cassel
Director	0	203500	0	0	0	0	0	0	0	0	0	203500	0	0
Thomas Chapman
Director	0	214108	0	0	0	0	0	17000	0	0	0	231108	0	0
Craig M Faerber
VP, CFO - Ohio	0	346972	0	34513	0	101297	0	62691	0	19439	0	564912	0	0
Daniel Garcia
SVP, Chief Compliance Officer	0	577139	0	815322	0	31811	0	66865	0	16899	0	1508036	0	0
William Graber
Director	0	240823	0	0	0	0	0	0	0	0	0	240823	0	0
J Eugene Grigsby III
Director	0	221000	0	0	0	0	0	0	0	0	0	221000	0	0
George Halvorson
Chairman and CEO	0	1242168	0	6949670	0	1608513	0	66865	0	19293	0	9886509	0	0
Pamela Hara
VP, Quality/Service	0	233869	0	55154	0	35322	0	83170	0	18608	0	426123	0	0
Carolyn Hightower
VP, Regional HP Admin - OH	0	199335	0	104793	0	33457	0	69277	0	19615	0	426477	0	0
Judith Johansen
Director	0	207146	0	0	0	0	0	0	0	0	0	207146	0	0
Kim J Kaiser
Director	0	228500	0	0	0	0	0	0	0	0	0	228500	0	0
Patricia Kennedy-Scott
Region President - Ohio	0	366181	0	384563	0	39657	0	149202	0	18608	0	958211	0	0
Joseph M LaGuardia
VP, Mktg, Sls & Bus Devel	0	151896	0	38416	0	51492	0	52561	0	13974	0	308339	0	0
Kathryn Lancaster
EVP & CFO	0	650287	0	1297450	0	832252	0	319606	0	13288	0	3112883	0	790044
Fred S Lefton
Dir, Asst Pharmacy Operation	0	142889	0	5734	0	4520	0	37306	0	18577	0	209026	0	0
Donna Lynne
Group President	0	491921	0	576975	0	40883	0	209812	0	14269	0	1333860	0	0
Philip Marineau
Director	0	225618	0	0	0	0	0	0	0	0	0	225618	0	0
Thomas Meier
SVP, Corporate Treasurer	0	318951	0	459975	0	37156	0	113460	0	16288	0	945830	0	0
Jenny Ming
Director	0	214323	0	0	0	0	0	0	0	0	0	214323	0	0
Donald Orndoff
SVP, NFS	0	390840	0	352750	0	22751	0	143756	0	16415	0	926512	0	0
Nancy Ellen Paton
Exec Dir, Public Affairs	0	188270	0	0	0	3745	0	18422	0	17833	0	228270	0	0
Edward Pei
Director	0	206641	0	0	0	0	0	17000	0	0	0	223641	0	0
Margaret E Porfido
Director	0	237779	0	0	0	0	0	0	0	0	0	237779	0	0
J Neal Purcell
Director	0	251464	0	0	0	0	0	0	0	0	0	251464	0	0
Thomas Revis
Former VP, CFO - Ohio	0	0	0	0	0	233128	0	46036	0	14533	0	293697	0	0
ROCHELLE ROTH
Exec Dir, Health Plan QCSO	0	167060	0	32120	0	45864	0	34254	0	12932	0	292230	0	0
Arthur Southam
EVP, Health Plan Operations	0	755588	0	1530102	0	1064686	0	364423	0	15566	0	3730365	0	1019527
Deborah Stokes
SVP, CC & CAO	0	347253	0	278496	0	64744	0	129981	0	13288	0	833762	0	43578
Cynthia Telles
Director	0	226717	0	0	0	0	0	0	0	0	0	226717	0	0
Belva Tibbs
VP, Medical Operations	0	223895	0	100415	0	16356	0	70245	0	19588	0	430499	0	0
Bernard J Tyson
President & COO	0	932699	0	2087352	0	1067042	0	605550	0	19395	0	4712038	0	1036741
Jeffrey Wallace
Dir, Pharmacies	0	153562	0	8100	0	7053	0	48919	0	19352	0	236986	0	0
Steven Zatkin
Former Gen. Counsel/Consultant	0	9900	0	288225	0	25376	0	67392	0	14194	0	405087	0	0
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	0	196294	0	106133	0	36844	0	84275	0	2271	0	425817	0	0
Mark Zemelman
SVP, Gen Counsel & Secretary	0	465119	0	387152	0	166795	0	214482	0	15015	0	1248563	0	124315

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule J, part II	J. Neal Purcell - Board of directors to 12/31/2012. Bernard Tyson - Board of directors effective 12/06/2012. Steven Zatkin - General Counsel to 6/30/2010; Consultant 3/4/2011 to present. Schedule J, part I, Line 3 Kaiser foundation health plan of ohio 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	Joseph LaGuardia $ 24,615 Thomas Revis 232,870 Listed persons participated in arrangements entitling them to severance benefits in the event of termination by the organization without cause or due to job elimination. Depending on position level, tenure, and termination reason, severance benefits payable under these arrangements provide for pay and health benefits continuation plus payment of accrued obligations. In addition, for some of the listed persons, severance benefits payable include prorated incentive awards for performance periods not yet ended. None of the listed persons participated in arrangements entitling them to change-of-control payments.	SEVERANCE PAYMENTS
Schedule J, Part I, Line 4b	GEORGE HALVORSON $ 1,500,000 KATHRYN LANCASTER 790,314 THOMAS MEIER 858 ARTHUR SOUTHAM 1,019,527 DEBORAH STOKES 43,578 BERNARD TYSON 1,036,741 STEVEN ZATKIN 5,087 MARK ZEMELMAN 126,344 Some of the listed persons participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to accounts held in the name of individual participants. Contributions vary by position level and pay, and vest over time based on age and/or service. Participant accounts are credited with actual investment returns from up to four mutual funds and/or with a fixed rate of interest or a combination thereof. Unvested amounts are subject to risk of forfeiture.	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS
Schedule J, Part I, Line 7	The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves.	NON-FIXED PAYMENTS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 4	Changes to governing documents	The Articles of Incorporation of the Corporation were amended in 2012 as described in paragraphs 1 and 2 below: 1. Articles Four and Seven of the Articles of Incorporation of the Corporation were amended to: (a) set forth a broad statement of the corporation's primary purposes that reflects current case law; (b) revise the nondiscrimination language to be consistent with current legal standards; and (c) expressly state that the corporation is prohibited from engaging in activities not permitted by Section 501(c)(3) of the Internal Revenue Code and to specifically state that the corporation shall not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. A Certificate of Amendment by Member was filed February 7, 2012; and 2. Article Six was amended to replace the term "Code of Regulations" with "Bylaws" and the articles were fully restated to correctly set forth in one document all of the provisions of the articles currently on file. Amended and Restated Articles of the Corporation were filed August 30, 2012. The Bylaws of the Corporation were amended in 2012 as follows: On December 6, 2012, Article D, Directors and Article E, Officers were amended to provide for up to fifteen directors and up to three inside directors, and the possibility of the Chairman of the Board and the Chief Executive Officer not being the same person.
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		Kaiser Foundation Health Plan, Inc. (KFHP) appoints the Directors (and fills vacancies and has authority to remove Directors). The same 15 individuals who comprise the Board of Directors of KFHP also serve as the 15 Directors of KFHP Colorado, Ohio, Northwest and Mid-Atlantic States.
Form 990, Part VI, Line 7b		The following actions of the corporation require approval of the sole member: a. removal of the Chairman of the Board or any President; b. amendment of Article D, Section D-4 of the Bylaws - Election and Term of Office of Directors.
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 benefits details are presented to the community benefit committee of the board for review. 3. Executive compensation details are presented to the compensation committee of the board for review. 4. The complete tax return is reviewed and signed by a Pricewaterhousecoopers LLP tax advisor. 5. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 6. A copy of the return is provided to each board member prior to filing.
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		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 and is available upon request. To request copies contact: Vice President - National Tax Compliance 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 ORGANIZATION	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 8,143,247 Gain/Loss on investments - Tax < 1,003,012 > Gain/Loss on Investments - Book 1,205,220 Other Than Temporary Impairments < 121,194 > ________________ TOTAL $ 8,224,261
Form 990, Part III, Line 4a - 4d	Exempt Purpose Achievements - Program Services	2012 COMMUNITY BENEFIT SUMMARY REPORT KAISER FOUNDATION HEALTH PLAN OF OHIO KAISER FOUNDATION HEALTH PLAN'S COMMITMENT TO THE COMMUNITY IN 2007, KAISER FOUNDATION HEALTH PLAN'S BOARD OF DIRECTORS REFINED THE FOCUS OF THE ORGANIZATION'S COMMUNITY BENEFIT PROGRAM AND ESTABLISHED THE FOLLOWING FOUR PRIORITY AREAS WHICH HAVE COME TO BE KNOWN AS "STREAMS OF WORK": A. CARE AND COVERAGE FOR LOW-INCOME PEOPLE - CREATES AND SUPPORTS PROGRAMS THAT LOWER THE FINANCIAL BARRIERS FOR THE UNDER-AND UNINSURED. B. COMMUNITY HEALTH INITIATIVES (CHI) - SEEKS TO MEASURABLY IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. DESIGNS, DELIVERS, AND SUSTAINS LONG-TERM PROGRAMS THAT ENGAGE COMMUNITIES IN WORK TO IMPROVE CONDITIONS IN THEIR NEIGHBORHOODS. C. SAFETY NET PARTNERSHIPS - BUILDS PARTNERSHIPS WITH COMMUNITY CLINICS, LOCAL HEALTH DEPARTMENTS, AND PUBLIC HOSPITALS. PROVIDES FUNDING, TECHNICAL ASSISTANCE, DISSEMINATION OF CARE MANAGEMENT AND QUALITY IMPROVEMENTS TECHNOLOGY TO HELP IMPROVE CARE AND EXPAND TREATMENT CAPACITY FOR VULNERABLE POPULATIONS. D. DEVELOPING AND DISSEMINATING KNOWLEDGE - IMPROVES HEALTH CARE BY SHARING OUR KNOWLEDGE - EDUCATING PRACTITIONERS, ADVANCING RESEARCH, EMPOWERING CONSUMERS AND INFORMING POLICYMAKERS ABOUT THE EVIDENCE BASE FOR CARE AND HEALTH. THE FOLLOWING ARE DETAILS OF COMMUNITY BENEFIT ACTIVITIES PROVIDED BY KAISER FOUNDATION HEALTH PLAN OF OHIO: IN 2012, THE OHIO HEALTH PLAN SERVED 86,597 MEMBERS AND EXPENDED $13.2 MILLION (AT COST, NET OF $3.3 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 FOUR STREAMS OF WORK.
a. CARE AND COVERAGE FOR LOW-INCOME PEOPLE		IN 2012, THE OHIO HEALTH PLAN EXPENDED $11.5 MILLION (AT COST, NET OF $3.3 MILLION OF RELATED REVENUES) TO ADDRESS THE FINANCING AND DELIVERY OF HEALTH CARE FOR POPULATIONS VULNERABLE DUE TO SOCIO-ECONOMIC STATUS, ILLNESS, ETHNICITY, AGE OR OTHER FACTORS. PROGRAM BENEFICIARIES (UNDER- AND UNINSURED) RECEIVED FREE OR DISCOUNTED CARE IN A KAISER PERMANENTE FACILITY OR BY A PERMANENTE PROVIDER. 1. CHARITABLE CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS) IN OHIO, HEALTH PLAN PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE POPULATIONS THROUGH THE MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS. IN 2012, THE OHIO HEALTH PLAN SPENT $9.8 MILLION (AT COST, NET OF $274 THOUSAND OF RELATED REVENUES) ON UNDER-AND UNINSURED PATIENTS. MEDICAL FINANCIAL ASSISTANCE OHIO HEALTH PLAN'S MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM IS DESIGNED TO PROVIDE FINANCIAL RELIEF TO BOTH MEMBERS AND NON-MEMBERS WHO WOULD OTHERWISE BE UNABLE TO PAY FOR MEDICAL SERVICES. INCOME IS THE ONLY DETERMINANT, AND APPLICANTS WITH HOUSEHOLD INCOMES BELOW 250% OF THE FEDERAL POVERTY LEVEL QUALIFY. IF APPROVED, INDIVIDUALS RECEIVE ONE YEAR IN WHICH COST SHARING EXPENDITURES SUCH AS COPAYS ASSOCIATED WITH THEIR SERVICES AT KAISER PERMANENTE FACILITIES INCLUDING PHARMACY (FOR MEMBERS) ARE SUBSIDIZED BY THE OHIO HEALTH PLAN. PATIENT ACCOUNTS AND BILLING SERVICES PROCESSES ALL APPLICATIONS FOR THESE BENEFITS AND MANAGES THE DAY-TO-DAY OPERATIONS OF THE PROGRAM. IN 2012, MORE THAN 3,300 QUALIFIED APPLICANTS BENEFITED FROM THE PROGRAM. CHARITABLE HEALTH COVERAGE 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 OUR SERVICES AND PROVIDERS - A MUCH BETTER ALTERNATIVE TO A BRIEF AND COSTLY EMERGENCY ROOM VISIT OR HOSPITALIZATION. THIS ALLOWS US 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 FOLLOWING ARE TWO EXAMPLES OF THE CHARITABLE HEALTH COVERAGE PROGRAMS OFFERED BY THE OHIO HEALTH PLAN. - THE TRANSITION PLAN IS A 2-YEAR HMO INSURANCE PRODUCT THAT PROVIDES COVERAGE FOR LOW-INCOME INDIVIDUALS (UP TO 250% OF THE FEDERAL POVERTY LEVEL) WHO ARE NOT ELIGIBLE FOR PUBLIC PROGRAMS SUCH AS MEDICAID OR MEDICARE. APPLICANTS ARE REFERRED TO KAISER PERMANENTE THROUGH A HOTLINE TELEPHONE NUMBER THAT CONNECTS THEM TO OUR COMMUNITY PARTNER WHO ASSISTS THEM THROUGH THE APPLICATION PROCESS. MORE THAN HALF OF THE MEMBERS ARE NEW TO KP. THE PLAN SUBSIDIZES CO-PAYS AND PREMIUMS, CHARGING $20 PER MONTH FOR INDIVIDUALS AND $40 PER MONTH FOR FAMILIES. COVERED MEMBERS RECEIVE COMPREHENSIVE BENEFITS INCLUDING PRESCRIPTION DRUG COVERAGE AND HOSPITALIZATION. - THE ACCESS TO CARE INITIATIVE IS A PROGRAM OF THE HEALTHY CONNECTIONS NETWORK, A NONPROFIT ORGANIZATION LOCATED IN SUMMIT COUNTY, OHIO THAT LINKS UNINSURED INDIVIDUALS TO CARE. THE NETWORK UTILIZES PROVIDERS THROUGHOUT SUMMIT COUNTY TO PROVIDE UNCOMPENSATED, CHARITY CARE TO QUALIFIED (NON-MEDICAID ELIGIBLE) PATIENTS. PHYSICIANS IN THE CHAPEL HILL AND FAIRLAWN KAISER PERMANENTE FACILITIES PARTICIPATE IN THIS PROGRAM. THE NETWORK SERVES AS THE INITIAL POINT OF ENTRY FOR THE PATIENT AND MAKES REFERRALS TO PARTNER PROVIDERS BASED UPON CAPACITY AND PATIENT REQUEST. SERVICES INCLUDE PRIMARY CARE VISITS AND SOME ANCILLARY (LAB AND IMAGING) SERVICES. ALL SPECIALTY CARE REFERRALS ARE MADE BACK TO HEALTHY CONNECTIONS NETWORK. 2. MEDICAID THE OHIO HEALTH PLAN HAS A LONG HISTORY OF PARTICIPATION IN PUBLICLY FINANCED HEALTH PROGRAMS. IN 2012, THE OHIO REGION PROVIDED MEDICAL COVERAGE AND SERVICES VALUED AT APPROXIMATELY $1.7 MILLION (AT COST, NET OF $3.0 MILLION OF RELATED REVENUES) FOR INDIVIDUALS PARTICIPATING IN THE FOLLOWING PROGRAMS: - CARE SOURCE MEDICAID PROGRAM - THE OHIO HEALTH PLAN CONTRACTS WITH CARESOURCE, THE LARGEST MCO IN THE STATE. OHIO PERMANENTE PHYSICIANS PROVIDE CARE FOR CARESOURCE PATIENTS AT HEALTH PLAN FACILITIES. IN 2012, ALL PHYSICIANS AND FACILITIES WERE CREDENTIALED AS REQUIRED BY STATE REGULATIONS TO SEE THESE MEDICAID PATIENTS. THE DIFFERENCE BETWEEN COST OF CARE AND REIMBURSEMENT FROM CARESOURCE IS REPORTED AS AN INVESTMENT IN COMMUNITY BENEFIT. - MEDICARE-MEDICAID - THIS PROGRAM HELPS DUAL-ELIGIBLE (MEDICARE AND MEDICAID) MEMBERS ACCESS THE COMPREHENSIVE CARE THEY NEED. IN OHIO, STATE POLICY DOES NOT ALLOW USE OF STATE DOLLARS TO PAY FOR MEDICARE MONTHLY PREMIUMS, EVEN FOR LOW-INCOME PERSONS. THE DIFFERENCE BETWEEN THE TOTAL COST OF CARE AND REVENUE RECEIVED UNDER THE MEDICARE AND MEDICAID PROGRAMS IS REPORTED AS EXPENSES OF COMMUNITY BENEFIT.
B. COMMUNITY HEALTH INITIATIVES (CHI)		AS AN INNOVATOR IN HEALTH, KAISER PERMANENTE DESIGNS, DELIVERS AND SUSTAINS LONG-TERM PROGRAMS THAT ENGAGE COMMUNITIES IN WORK TO IMPROVE THE CONDITIONS IN THEIR NEIGHBORHOODS, WORKPLACES AND SCHOOLS THAT CAN SUPPORT GOOD HEALTH, PARTICULARLY HEALTHY EATING, ACTIVE LIVING (HEAL). THE OHIO HEALTH PLAN SPENT APPROXIMATELY $152 THOUSAND ON COMMUNITY HEALTH INITIATIVES DURING 2012. THE FOLLOWING IS ONE EXAMPLE OF A CHARITABLE CONTRIBUTION AWARDED TO SUPPORT COMMUNITY HEALTH INITIATIVES IN THE STATE OF OHIO. - THE COMMUNITY HEALTH INITIATIVE IN CLEVELAND'S WARD 1 IS IN ITS 7TH YEAR. IN 2012 FOCUS REMAINED ON BUILDING SUSTAINABLE INFRASTRUCTURE AND CAPACITY FOR THE INSTITUTIONAL HOME OF HEAL, MAINTAINING 10 COMMUNITY GARDENS AND PARTICIPATING IN NUMEROUS INITIATIVES TO CHANGE THE ENVIRONMENT AND IMPACT POLICY TO MAKE HEALTHY EATING AND ACTIVE LIVING THE EASY CHOICE. HEAL ADVOCACY EFFORTS LED THE CITY OF CLEVELAND TO INCLUDE AND FUND THE CONSTRUCTION OF A WALKING PATH INTO THE CITY'S LARGEST PARK RENOVATION. C. SAFETY NET PARTNERSHIPS THE OHIO HEALTH PLAN DONATED APPROXIMATELY $157 THOUSAND TO SUPPORT SAFETY NET PROVIDERS THROUGH ITS THRIVING COMMUNITIES GRANT PROGRAM. THE FOLLOWING ARE TWO EXAMPLES OF THE KINDS OF PROJECTS FUNDED UNDER THIS STREAM OF WORK: - THROUGH THE THRIVING COMMUNITITES GRANTS PROGRAM, OHIO HEALTH PLAN DISTRIBUTED APPROXIMATELY $146 THOUSAND IN GRANTS TO SAFETY NET ORGANIZATIONS IN 2012 TO SUPPORT THEIR WORK SERVING UNINSURED POPULATIONS. THESE CONTRIBUTIONS WERE USED FOR BOTH PROGRAMMATIC AND GENERAL OPERATING SUPPORT. - THE INSTITUTE FOR HEALTHCARE IMPROVEMENT (IHI) IS A LEADING INNOVATOR IN HEALTH AND HEALTH CARE IMPROVEMENT. THE OHIO HEALTH PLAN MANAGES A LARGE SCHOLARSHIP POOL FOR SAFETY NET PROVIDERS, AND RECRUITED LOCALLY TO SUBSIDIZE TRVEL AND LODGING COSTS FOR THESE PARTNERS TO ATTEND IHI PROGRAMS AND FORUMS. IN 2012, APPROXIMATELY $5,400 WAS PROVIDED TO ORGANIZATIONS UNDER THESE GRANTS. D. DEVELOPING AND DISSEMINATING KNOWLEDGE IN 2012, THE OHIO HEALTH PLAN SPENT MORE THAN $938 THOUSAND TO SUPPORT PROGRAMS AND SERVICES FOR THE DEVELOPMENT AND DISSEMINATION OF KNOWLEDGE TO NONPROFIT ORGANIZATIONS. THE FOLLOWING ARE THREE OF THE WAYS IN WHICH THE OHIO HEALTH PLAN CONTRIBUTED TO THE DISSEMINATION OF KNOWLEDGE DURING THE YEAR. 1. EDUCATIONAL THEATRE PROGRAMS (ETP) THE OHIO HEALTH PLAN'S EDUCATIONAL THEATRE PROGRAM IS BASED UPON A MODEL FOR PROMOTING HEALTH THROUGH THEATRE. KP STAFF COLLABORATE WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT TO TRAIN STUDENT ACTORS AS HEALTH EDUCATION AMBASSADORS AND IN TURN DELIVER HEALTH MESSAGES TO A BROADER AUDIENCE OF PEERS. THE PROGRAM IS COMPRISED OF THREE PRODUCTIONS FOCUSED ON HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES; THE IMPORTANCE OF GOOD NUTRITION AND EXERCISE; AND CONFLICT RESOLUTION AND VIOLENCE PREVENTION. APPROXIMATELY 49 HIGH SCHOOL STUDENTS WORKED AS ACTORS IN THE THREE PRODUCTIONS; AND PRESENTED 33 PERFORMANCES REACHING A COMBINED AUDIENCE OF OVER 6,500 PEOPLE IN 2012. 2. HEALTH CARE TRAINING & EDUCATION PROGRAMS OHIO HEALTH PLAN SUPPORTS TWO RESIDENTS UNDER THE PHARMACY RESIDENCY PROGRAM. RESIDENCY EXPERIENCES INCLUDE ADULT PRIMARY CARE MEDICINE, AND SEVERAL CLINICS CONCENTRATING ON GERIATRIC, LIPID, ANTICOAGULATION, AND GROWTH FACTORS. ADDITIONAL SUBJECTS INCLUDE FORMULARY MANAGEMENT, DRUG INFORMATION, PHARMACY ADMINISTRATION, AND PHARMACY CALL CENTERS. THE RESIDENCIES ARE AFFILIATED WITH THE NORTHEASTERN OHIO UNIVERSITY COLLEGE OF PHARMACY TO OFFER A UNIQUE TEACHING OPPORTUNITY FOR ON-CAMPUS LECTURES AND SMALL-GROUP LEARNING. THE RESIDENCY STRUCTURE IS FLEXIBLE IN ORDER TO ALLOW FOR SEVERAL MONTHS OF ELECTIVE ROTATIONS, PERMITTING RESIDENTS TO BECOME WELL-ROUNDED PRACTITIONERS. 3. GRANTS AND DONATIONS FOR KNOWLEDGE DISSEMINATION IN 2012, A GRANT IN THE AMOUNT OF APPROXIMATELY $198 THOUSAND WAS MADE TO THE CLEVELAND STATE UNIVERSITY FOUNDATION TO UNDERWRITE THE FULL COST OF ONE YEAR OF THE CAREERS IN HEALTH AND MEDICAL PROFESSIONS (CHAMPS) PROGRAM. CHAMPS SERVES AS AN ENTRY POINT FOR A PIONEERING SERVICE MODEL FOR URBAN PRIMARY CARE. THE MODEL ESTABLISHES AN EDUCATIONAL PIPELINE AND INCLUDES 35 STATE-FUNDED SCHOLARSHIPS FOR STUDENTS WHO COMMIT TO ESTABLISHING PRACTICES IN ONE OF CLEVELAND'S MEDICALLY UNDER-SERVED NEIGHBORHOODS AFTER COMPLETING THEIR RESIDENCIES. E. OTHER COMMUNITY BENEFIT INVESTMENTS DURING 2012, THE OHIO HEALTH PLAN SPENT APPROXIMATELY $448 THOUSAND ON OTHER COMMUNITY BENEFIT PROGRAMS AND ACTIVITIES BEYOND THE NATIONAL STREAMS OF WORK. INVESTMENTS INCLUDED ADMINISTRATIVE COSTS SUCH AS THE LABOR AND NON-LABOR EXPENSES NECESSARY FOR THE CONTINUING OPERATIONS OF THE COMMUNITY BENEFIT PROGRAMS IN THE STATE OF OHIO. THE FOLLOWING ARE EXAMPLES OF TWO ACTIVITIES UNDERTAKEN TO SUPPORT THE COMMUNITIES WE SERVE DURING THE YEAR. - THE Y.O.U. PROGRAM OFFERS ECONOMICALLY DISADVANTAGED HIGH SCHOOL STUDENTS IN OHIO WITH SUPPORTIVE AND MEANINGFUL EMPLOYMENT EXPERIENCES IN THE HEALTH CARE FIELD. EMPLOYMENT IS DURING THE SUMMER MONTHS WHEN STUDENTS ARE EXPOSED TO A VARIETY OF DIFFERENT DEPARTMENTS THROUGHOUT THE ORGANIZATION. - THE INROADS PROGRAM FOCUSES ON DEVELOPING MINORITY COLLEGE STUDENTS FOR LEADERSHIP ROLES IN BUSINESS AND IN THE COMMUNITY. STUDENT INTERNS TYPICALLY WORK TWO TO FIVE SUMMERS AT KAISER PERMANENTE WITH THE GOAL OF OBTAINING PERMANENT PLACEMENT UPON GRADUATION FROM COLLEGE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Kaiser Foundation Health Plan Inc
One Kaiser Plaza 15L	Oakland	CA	94612	941340523	Health Care	CA	501(C)(3)	9	NA	false
Kaiser Foundation Health Plan of CO Inc
One Kaiser Plaza 15L	Oakland	CA	94612	840591617	Health Care	CO	501(C)(3)	9	KFHP INC	true
Kaiser Foundation Health Plan of GA Inc
One Kaiser Plaza 15L	Oakland	CA	94612	581592076	Health Care	GA	501(C)(3)	9	KFHP INC	true
Kaiser Foundation Health Plan of the MAS
One Kaiser Plaza 15L	Oakland	CA	94612	520954463	Health Care	MD	501(C)(3)	9	KFHP INC	true
Kaiser Foundation Health Plan of the NW
One Kaiser Plaza 15L	Oakland	CA	94612	930798039	Health Care	OR	501(C)(3)	9	KFHP INC	true
Kaiser Foundation Hospitals
One Kaiser Plaza 15L	Oakland	CA	94612	941105628	Health Care	CA	501(C)(3)	3	KFHP INC	true
Camp Bowie Service Center
One Kaiser Plaza 15L	Oakland	CA	94612	943299123	Admin	CA	501(C)(3)	11 - I	KFHP INC	true
Kaiser Health Alternatives
One Kaiser Plaza 15L	Oakland	CA	94612	930954562	Health Care	OR	501(C)(3)	9	KFHP INC	true
Kaiser Hospital Asset Management Inc
One Kaiser Plaza 15L	Oakland	CA	94612	943299125	Asset Mgt	CA	501(C)(3)	11 - I	KFH	true
Kaiser Health Plan Asset Management Inc
One Kaiser Plaza 15L	Oakland	CA	94612	943299124	Asset Mgt	CA	501(C)(3)	11 - I	KFHP INC	true
Lokahi Assurance Ltd
One Kaiser Plaza 15L	Oakland	CA	94612	912171891	Risk mgmt	HI	501(C)(3)	11 - I	KFHP INC	true
OHP
One Kaiser Plaza 15L	Oakland	CA	94612	930480268	Leasing	WA	501(C)(3)	11 - I	KFHP INC	true
1800 Harrison Foundation
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(C)(3)	11 - II	KFHP INC	true
Kaiser Hospital Assistance Corporation
One Kaiser Plaza 15L	Oakland	CA	94612	311779500	FINANCING	CA	501(C)(3)	11 - III-NF	KFH	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner
HCMS LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	203924985	CONSULTING	CA	NA	N/A	0	0	$0	false
KAISER PERMANENTE VENTURES LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	272252521	INVESTMENTS	CA	NA	N/A	0	0	$0	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Controlled OrgControlledOrg
Archimedes Inc
One Kaiser Plaza 15L	Oakland	CA	94612	203774729	Consulting	CA	NA	C Corp	0	0	false
Kaiser Permanente International
One Kaiser Plaza 15L	Oakland	CA	94612	943245176	Consulting	CA	NA	C Corp	0	0	false
Kaiser Permanente Insurance Company
One Kaiser Plaza 15L	Oakland	CA	94612	943203402	Insurance	CA	NA	C Corp	0	0	false
Kaiser Properties Services Inc
One Kaiser Plaza 15L	Oakland	CA	94612	943259432	Real Estate	CA	NA	C Corp	0	0	false
Oak Tree Assurance Ltd
One Kaiser Plaza 15L	Oakland	CA	94612	030329760	Insurance	VT	NA	C Corp	0	0	false

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KAISER FOUNDATION HEALTH PLAN INC
l	1213967	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
m	17019924	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
p	15016782	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
q	7116497	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
r	58951	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
a	9311918	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
e	111000000	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
l	33528942	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
m	174319109	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
p	103568786	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
q	30275614	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
r	10000000	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
l	214655	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
o	596720	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
p	1229379	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
l	132620	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
m	514833	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
l	170931	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
m	124501	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
m	1448317	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
p	72850	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
m	12846828	PER AGREEMENT
LOKAHI ASSURANCE LTD
l	8036393	PER AGREEMENT
LOKAHI ASSURANCE LTD
m	1875000	PER AGREEMENT
LOKAHI ASSURANCE LTD
q	8667539	PER AGREEMENT
LOKAHI ASSURANCE LTD
r	61293411	PER AGREEMENT
OAK TREE ASSURANCE LTD
p	282245	PER AGREEMENT