KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC (EIN 52-0954463)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201323169349303862
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	2013-11-12T12:41:14-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 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	520954463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN OF THE	BusinessNameLine1
Business Name Line2	MID-ATLANTIC STATES INC	BusinessNameLine2

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	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIMBERLY HORN	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	2618675595	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MD	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	6536	TotalNbrEmployees
Total Nbr Volunteers	678	TotalNbrVolunteers
Total Gross UBI	218917	TotalGrossUBI
Contributions Grants Prior Year	16275	ContributionsGrantsPriorYear
Contributions Grants Current Year	344247	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2272514533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2388129639	ProgramServiceRevenueCY
Investment Income Prior Year	7423339	InvestmentIncomePriorYear
Investment Income Current Year	6947254	InvestmentIncomeCurrentYear
Other Revenue Prior Year	587969	OtherRevenuePriorYear
Other Revenue Current Year	831446	OtherRevenueCurrentYear
Total Revenue Prior Year	2280542116	TotalRevenuePriorYear
Total Revenue Current Year	2396252586	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6464946	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1926096	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	509803098	SalariesEtcPriorYear
Salaries Etc Current Year	566568795	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	1817965316	OtherExpensePriorYear
Other Expenses Current Year	1848484469	OtherExpensesCurrentYear
Total Expenses Prior Year	2334233360	TotalExpensesPriorYear
Total Expenses Current Year	2416979360	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53691244	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20726774	RevenuesLessExpensesCY
Total Assets BOY	985638340	TotalAssetsBOY
Total Assets EOY	1184225388	TotalAssetsEOY
Total Liabilities BOY	1007449179	TotalLiabilitiesBOY
Total Liabilities EOY	1298675195	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-21810839	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-114449807	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	2175339308	Expense
Grants	1926096	Grants
Revenue	2385151394	Revenue
Description	member health care services and medical training for care improvement Kaiser Foundation Health Plan of the Mid-Atlantic States (KFHP of MAS) 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 MAS educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Mid-Atlantic States Health Plan's charitable activities can be found in Community Benefits Report.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	50234096	Expense
Grants	0	Grants
Revenue	2696281	Revenue
Description	Charitable Care (Medical Financial Assistance and Charitable Health Coverage) Mid-Atlantic States Health Plan provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. Mid-Atlantic States 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 1,300 qualifying applicants. The CHC programs are available to low income adults and children who are not eligible for other public or privately sponsored coverage. More than 8,400 individuals were receiving comprehensive care through these programs at the end of 2012. Additional information about Mid-Atlantic States Health Plan's charitable activities can be found in Community Benefits Report.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15683863	Expense
Grants	0	Grants
Revenue	281964	Revenue
Description	Medicaid and Other Government Sponsored Programs Mid-Atlantic States Health Plan is committed to improving the way beneficiaries of our Medicaid and other government sponsored programs receive care, not only in our facilities, but also in the communities we serve. In 2012, Mid-Atlantic States Health Plan participated in a number of government programs to support the provision of primary and specialty care to residents of the communities we serve. At the end of 2012, approximately 1,200 individuals were receiving the benefits of full membership in KFHP's managed care programs in the Mid-Atlantic region. Additional information about Mid-Atlantic States Health Plan's charitable activities can be found in Community Benefits Report.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10400076	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	SEE COMMUNITY BENEFIT REPORT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10400076	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2251657343	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	false	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	4820	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6536	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	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	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 (38 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	1.0	10.0	X	0	203500	0
Thomas Chapman
director	2.0	11.0	X	0	214108	17000
Daniel P Garcia
SVP, Chief Compliance Officer	2.0	48.0	X	0	1424272	83764	X
William Graber
director	0.5	7.0	X	0	240823	0
J Eugene Grigsby III
director	1.0	7.5	X	0	221000	0
George C Halvorson
Chairman and CEO	5.0	45.0	X	0	9800351	86158	X
Judith Johansen
director	0.5	5.8	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	0.3	4.8	X	0	214323	0
Edward Pei
director	0.5	7.5	X	0	206641	17000
Margaret 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
Marilyn Kawamura
Region President - MAS	40.0	10.0		0	913029	86735	X
Kathryn Lancaster
EVP & CFO	4.0	46.0		0	2779989	332894	X
Thomas R Meier
SVP, Corporate Treasurer	3.0	47.0		0	816082	129748	X
Donald H Orndoff
SVP, NFS	5.0	45.0		0	766341	160171	X
DeAnne Petersen
VP, CFO - MAS	30.0	20.0		0	372576	81079	X
ROCHELLE M Roth
EXEC. DIR, HP QCSO	3.0	47.0		0	245044	47186	X
Arthur M Southam
EVP, HP Operations	4.0	46.0		0	3350376	379989	X
Susan Spurlark
VP, Regional Counsel	30.0	20.0		0	352450	113273	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 S Zemelman
SVP, Gen Counsel & Secretary	3.0	47.0		0	1019066	229497	X
Gregory Adams
Group president	6.0	44.0		0	1910063	311061	X
Kimberly Horn
Region President - MAS	30.0	20.0		0	112249	29632	X
Russell K Bradley
VP, HP Services & Admin	30.0	20.0		0	284005	71504		X
Ruben J Burnett
VP, Natl Consultant Relations	30.0	20.0		0	471098	103016		X
Linda M Collins
COO - MAS	30.0	20.0		0	440040	108839		X
Mary Elizabeth Jaeger
VP, HR - MAS	30.0	20.0		0	292325	80738			X
Kay W Lewis
VP, UM, Risk Mgmt & Quality	30.0	20.0		0	355377	126131			X
Ferial G Maghami
Exec Dir, Provider Affairs	30.0	20.0		0	485980	55340			X
Karen Elizabeth Blair
VP, PR, Comm. & Brand Mgmt	30.0	20.0		0	239950	72226			X
Tamsen Westmoreland
VP, Regional Compliance	30.0	20.0		0	236940	53787			X
Steven R Zatkin
Former Gen Counsel, Consultant	0.0	0.0		0	323501	81586				X
Kendall D Hunter
Former SVP Health Ins Exchange	0.0	0.0		0	651595	112463				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	35437175	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3825577	TotalOtherCompensation
Number Individuals GT100 K	864	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
MID-ATLANTIC PERMANENTE MEDICAL GRO
2101 EAST JEFFERSON STREET	ROCKVILLE	MD	20852	PHYSICIAN SERVICES	472497676
INOVA GROUP OF HOSPITALS
PO BOX 37019	BALTIMORE	MD	21297	HOSPITAL SERVICES	60833042
HOLY CROSS HOSPITAL
9805 DAMERON DRIVE	SILVER SPRING	MD	20902	HOSPITAL SERVICES	56276250
WASHINGTON HOSPITAL CENTER
PO BOX 631290	BALTIMORE	MD	21263	HOSPITAL SERVICES	59622963
VIRGINIA HOSPITAL CENTER
PO BOX 1494	MERRIFIELD	MD	22116	HOSPITAL SERVICES	45581215

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	394	NumberOfContractorsGT100K
Related Organizations	313647	RelatedOrganizations
All Other Contributions	30600	AllOtherContributions
Total Contributions	344247	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MBR HLTH CARE PREM	621400	1983070458	1983070458
SUPPL CHARGE/PHARM	621400	102395601	102256146	139455
NON-PLAN & IND REV	621400	3960347	3960347
OTHER PRGM SERVICE	621400	19642220	19562758	79462
MEDICARE/MEDICAID	621400	279061013	279061013

Field	Value	IRS element (for citing)
Total Program Service Revenue	2388129639	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5911574	TotalRevenueColumn
Exclusion	$5,911,574	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	831446	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	831446	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	831446	TotalRevenueColumn
Exclusion	$831,446	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	223451964	Securities
Other	6725	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	222174225	Securities
Other	248784	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1277739	Securities
Other	-242059	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1035680	TotalRevenueColumn
Exclusion	$1,035,680	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	2396252586	TotalRevenueColumn
Related Or Exempt Function Income	2387910722	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	218917	UnrelatedBusinessRevenue
Exclusion	$7,778,700	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1926096	Total
Program Services	1926096	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	398099193	Total
Program Services	359450059	ProgramServices
Management And General	38649134	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59213443	Total
Program Services	59213443	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	79702014	Total
Program Services	79292837	ProgramServices
Management And General	409177	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29554145	Total
Program Services	12216138	ProgramServices
Management And General	17338007	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	2029332	Total
Management And General	2029332	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1203384	Total
Management And General	1203384	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	618518	Total
Management And General	618518	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	153418	Total
Management And General	153418	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9978364	Total
Program Services	527552	ProgramServices
Management And General	9450812	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8686103	Total
Program Services	7597158	ProgramServices
Management And General	1088945	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	139501851	Total
Program Services	110560643	ProgramServices
Management And General	28941208	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49967377	Total
Program Services	49967377	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2441956	Total
Program Services	1738010	ProgramServices
Management And General	703946	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	1234366	Total
Management And General	1234366	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8664884	Total
Program Services	8664884	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53106381	Total
Program Services	53106381	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22728904	Total
Program Services	22660610	ProgramServices
Management And General	68294	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL PAYMENTS	704152133	704152133
PURCHASED MEDICAL SERVICES	314482462	314482462
SUPPLIES	329471817	300147457	29324360
INTER-REGIONAL CHARGES	91012168	91012168

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	109051051	Total
Program Services	74941935	ProgramServices
Management And General	34109116	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2416979360	Total
Program Services	2251657343	ProgramServices
Management And General	165322017	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8202358	BOY
EOY	8391431	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	70625433	BOY
EOY	101127836	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	22901293	BOY
EOY	25010224	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6011700	BOY
EOY	6539876	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1215143183	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	455944854	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	581134560	BOY
EOY	759198329	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	292101623	BOY
EOY	280946152	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	4661373	BOY
EOY	3011540	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	985638340	BOY
EOY	1184225388	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	241645685	BOY
EOY	246820670	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	17315489	BOY
EOY	12711369	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	12913877	BOY
EOY	12888484	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	735574128	BOY
EOY	1026254672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1007449179	BOY
EOY	1298675195	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	6795610	BOY
EOY	6795610	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	-28606449	BOY
EOY	-121245417	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-21810839	BOY
EOY	-114449807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	985638340	BOY
EOY	1184225388	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-20726774	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-359514	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-71552680	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	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16275	CurrentTaxYearMinus1Year
Current Tax Year	344247	CurrentTaxYear
Total	361522	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2001419294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2072423301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2167352747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2272514533	CurrentTaxYearMinus1Year
Current Tax Year	2388129639	CurrentTaxYear
Total	10901839514	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	2001419294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2072424301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2167352747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2272530808	CurrentTaxYearMinus1Year
Current Tax Year	2388473886	CurrentTaxYear
Total	10902201036	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	10902201036	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16584560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13960781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11014664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6430418	CurrentTaxYearMinus1Year
Current Tax Year	6743020	CurrentTaxYear
Total	54733443	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16584560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13960781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11014664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6430418	CurrentTaxYearMinus1Year
Current Tax Year	6743020	CurrentTaxYear
Total	54733443	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	2018003854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2086385082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2178367411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2278961226	CurrentTaxYearMinus1Year
Current Tax Year	2395216906	CurrentTaxYear
Total	10956934479	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99501	PublicSupportPercentage509
Prior Year Support Percentage	0.99391	PriorYearSupportPercentage
Investment Income Percentage	0.00500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00609	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	$18,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$370,022	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$230,496	OtherActivitiesAmount
Total Lobbying Expenditures IIB	618518	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	ReturnReference
Explanation	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.	Explanation

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	69588980	OtherCostOrOtherBasis
Book Value	69588980	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	602471890	OtherCostOrOtherBasis
Depreciation	221714171	Depreciation
Book Value	380757719	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148545924	OtherCostOrOtherBasis
Depreciation	62428006	Depreciation
Book Value	86117918	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232612909	OtherCostOrOtherBasis
Depreciation	151387220	Depreciation
Book Value	81225689	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161923480	OtherCostOrOtherBasis
Depreciation	20415457	Depreciation
Book Value	141508023	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	759198329	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED ENTITIES	$316,931,242
SELF-INSURED RISKS	$120,262,211
MEDICARE COST REPORT RESERVE	$34,825,079
PENSION & POST-RETIREMENT BENEFITS	$350,882,919
OTHER CURRENT LIABILITIES	$32,086,668
OTHER LONG-TERM LIABILITIES	$171,266,553

Field	Value	IRS element (for citing)
Total Of Amounts	1026254672	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2392083992	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-359514	NetUnrealizedGainsInvestments
Other Revenues	-490457	OtherRevenues
Revenue Not Rptd F990	-849971	RevenueNotRptdF990
Revenue Subtotal	2392933963	RevenueSubtotal
Investment Expenses Not Included	2055550	InvestmentExpensesNotIncluded
Other Revenues Not Included	1263073	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3318623	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2396252586	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2412925866	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	248784	OtherExpensesIncluded
Expenses Not Rptd F990	248784	ExpensesNotRptdF990
Expenses Subtotal	2412677082	ExpensesSubtotal
Investment Expenses Not Included2	153418	InvestmentExpensesNotIncluded2
Other Expenses Not Included	4148860	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4302278	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2416979360	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF REVENUE PER AUDITED FIN. STMT. WITH REVENUE PER RETURN	SCHEDULE D, PART XI	LINE 2D: Gain on sale of investments - book $ 1,756,271 Bad Debt Reclass <2,093,310> INVESTMENT MANAGEMENT RECLASS <153,468> TOTAL $ <490,457> LINE 4A: INTEREST EXPENSE - RECLASS 2,055,550 LINE 4B: Gain on sale of investments - tax $ 1,277,739 Fixed assets loss - reclass <248,784> OTTI (See Note 1) 234,118 TOTAL $ 1,263,073 Note 1: other than temporary impairment (OTTI) of investment recognized for financial statement purposes, which will be tax reported when realized.
RECONCILIATION OF EXPENSES PER AUDITED FIN. STMT. WITH EXPENSES PER RETURN	SCHEDULE D, PART XII	LINE 2D: FIXED ASSET LOSS - RECLASS $ 248,784 LINE 4A: INVESTMENT MANAGEMENT EXPENSES - RECLASS $ 153,418 LINE 4B: BAD DEBT EXPENSES - RECLASS $ 2,093,310 INTEREST EXPENSE - RECLASS 2,055,550 TOTAL $ 4,148,860
SCHEDULE D, PART X, Line 2	FIN 48 FOOTNOTE	The organization's financial statements do not include a footnote under FIN 48.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (47 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
Access Carroll Inc
2 Locust Lane 301	Westminister	MD	21157	202146701	501(c)(3)	48024	Uninsured Project Access Coordinator and Medication Coordinator
Act for Alexandria
1421 Prince St 400	Alexandria	VA	22314	264322369	501(c)(3)	69215	Food & Play Support
Alexandria Neighborhood Health Services
2445 Army Navy Dr 104	Alexandria	VA	22206	541849881	501(c)(3)	50000	Improving Access
American University
4400 Massachusetts Ave	Washington	DC	20016	530196549	501(c)(3)	68967	Measuring the Impact	NW Gray Hall
Arlington Free Clinic
2921 11th St South	Arlington	VA	22204	541671883	501(c)(3)	52800	Voila Paris Gala
Arlington Pediatric Center Inc
1701 N George Mason Dr	Arlington	VA	22205	541998631	501(c)(3)	72300	Pediatric center
Baltimore Office of Promotion and The Arts
7 East Redwood St 500	Baltimore	MD	21202	900091850	501(c)(3)	16000	Eat Fresh@Baltimore
Bread for the City Inc
1525 Seventh St NW	Washington	DC	20001	521138207	501(c)(3)	55000	DC Food Support
Catoctin Foundation Inc
224B Cornwall St NW	Leesburg	VA	20176	541921059	501(c)(3)	50000	Loudoun Free Clinic Collaborative
Chase Brexton Health Services Inc
1001 Cathedral St	Baltimore	MD	21201	521638592	501(c)(3)	50000	Implementation Ptn
Crossroads Community Food Network Inc
6930 Carroll Ave 426	Takoma Park	MD	20912	364635237	501(c)(3)	50000	Fresh Checks:Healthy
DC Central Kitchen Inc
425 2nd St NW	Washington	DC	20001	521584936	501(c)(3)	75000	Healthy Corners
Engaged Community Offshoots Inc
3901 Livingston St	Hyattsville	MD	20781	264196401	501(c)(3)	75000	Cultivating Wellness
Everybody Wins DC
1213 K Street NW	Washington	DC	20005	521938281	501(c)(3)	40000	Lead MentorCorporate
Fairfax County Park Foundation Inc
12055 Government Ctr Pkwy	Fairfax	VA	22035	542019179	501(c)(3)	10000	Take 12 for Health	Suite 404
Family & Medical Counseling Service Inc
2041 MLK Jr Ave SE	Washington	DC	20020	521073362	501(c)(3)	42194	PCMH Recognition
Food & Friends Inc
219 Riggs Road NE	Washington	DC	20011	521648941	501(c)(3)	20000	Food & Friends Thank
Food Research & Action Center Inc
1875 Connecticut Ave NW	Washngton	DC	20009	237200739	501(c)(3)	155000	Fighting Hunger Mary	540
Fredericksburg Area Regional Health Inc
1301 Sam Perry Bld	Fredericksburg	VA	22401	541677934	501(c)(3)	50000	Electronic MedRecord
Inquiring Systems Inc
PO Box 2037	Sonoma	CA	95476	942524840	501(c)(3)	15703	Farm to Desk:Wrap Up
Interfaith Works Inc
114 W Montgomery Ave	Rockville	MD	20854	521072684	501(c)(3)	7500	Fables & Tables
Joint Center PoliticalEconomic Studies
805 Fifteenth St NW	Washington	DC	20005	521069070	501(c)(3)	10000	PLACE MATTERS	2nd Floor
Junior Achievement of National Capital Area
1725 I St NW 200	Washington	DC	20006	540788947	501(c)(3)	25000	Jr Achieve Finance
Lexington Market Inc
400 West Lexington St	Baltimore	MD	21201	521163034	501(c)(3)	50230	Get Fresh Lexington Nation's Capital
Loudoun Community Health Center
224 Cornwall St NW	Leesburg	VA	20176	202379419	501(c)(3)	51700	Blue Jean Ball Fund
Meals on Wheels of Central Maryland Inc
515 South Haven St	Baltimore	MD	21224	526074723	501(c)(3)	9650	20th Annual Culinary
Medical Care For Children Partnership Fdn
1616 Anderson Road	McLean	VA	22102	261756738	501(c)(3)	8670	Dress Up w/Grown-Ups
Mission Life Center
10721 Main St 1200	Fairfax	VA	22030	752999280	501(c)(3)	15000	Annual Fundraiser
Montgomery Cty Business Round for Education
6010 Executive Blvd	Rockville	MD	20852	412047342	501(c)(3)	16000	Comprehensive Prog	Suite 708
National Trust Hist Preservation the US
1785 Massachusetts Ave NW	Washgtn	DC	20036	530210807	501(c)(3)	50000	Acadias Mobile Mrket
Parks & People Fdn For Baltimore R & P
800 Wyman park Dr 010	Baltimore	MD	21211	521349346	501(c)(3)	13410	Docs in Park Events
Playworks Education Energized
380 Washington St	Oakland	CA	94607	943251867	501(c)(3)	50000	Playworks Project Gala
Prince William Health Partners Inc
2296 Opitz Blvd 200	Woodbridge	VA	22191	030444689	501(c)(3)	49380	Chronic Dis Prevent
SOME Inc
71 O Street NW	Washington	DC	20001	237098123	501(c)(3)	10000	Direct Service Sup
St Agnes Hospital Foundation Inc
900 Caton Ave MS 123	Baltimore	MD	21229	521415083	501(c)(3)	6750	Caritas: Saint Agnes Career Success Program graduates
Suitland Family and Life Development Corp
14416 Old Mill Rd	Upper Marlboro	MD	20772	522052386	501(c)(3)	50000	Farmer's Market	SUITE 101
The Community Foundation Northern Virginia
8283 Greensboro Dr	McLean	VA	22102	510232459	501(c)(3)	10000	Mission Mercy 2012
The Community Foundation Natl Capital Reg
1201 15th St NW 420	Washington	DC	20005	237343119	501(c)(3)	10000	2012 CivicLeadership
The Friends of the National Arboretum Inc
3501 New York Ave NE	Washington	DC	20002	521257712	501(c)(3)	75000	School Garden Well children to medical homes
Ulman Fund Inc
921 E Fort Ave 325	Baltimore	MD	21230	522057636	501(c)(3)	8000	Blue Jeans Ball
United Research and Education Foundation
1901 Pennsylvania Ave NW 1100	Washington	DC	20006	541880528	501(c)(3)	50000	Let's Move SaladBars
Us Helping Us-People Into Living Inc
3636 Georgia Ave NW	Washington	DC	20010	521628279	501(c)(3)	10000	Fall Reception
Virginia Hospital Center Foundation
1701 N George Mason Dr	Arlington	VA	22205	204129901	501(c)(3)	9880	A Signature Evening Sciences Students
Virginia Hospital Research and Ed Foundation
PO Box 31394	Richmond	VA	23294	540801059	501(c)(3)	25000	Health Innovation Luncheon
Washington Regional Assoc of Grantmakers
1400 16th St NW 740	Washington	DC	20036	521756853	501(c)(3)	110000	WRAG's Health Works
Washington Urban League Inc
2901 14th St NW	Washington	DC	20009	530208981	501(c)(3)	23400	75 Years We're Just patients
Whitman-Walker Clinic
1701 14th St NW	Washington	DC	20009	521122122	501(c)(3)	50000	PrimaryCare Medical

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	47	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	Grantees are required to sign a memorandum of understanding with Health plan prior to grant funds dispersal. grantees are required to submit a final report which delineates accomplishments, relates to stated objectives, and describes 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
Russell K Bradley
VP, HP Services & Admin	0	187718	0	78299	0	17988	0	57149	0	14355	0	355509	0	0
Ruben J Burnett
VP, Natl Consultant Relations	0	238603	0	137746	0	94749	0	90161	0	12855	0	574114	0	74728
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
Linda M Collins
COO - MAS	0	278731	0	73579	0	87730	0	95984	0	12855	0	548879	0	0
Daniel P 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 C Halvorson
Chairman and CEO	0	1242168	0	6949670	0	1608513	0	66865	0	19293	0	9886509	0	0
Mary Elizabeth Jaeger
VP, HR - MAS	0	198706	0	70181	0	23438	0	66572	0	14166	0	373063	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
Marilyn Kawamura
Region President - MAS	0	320565	0	406594	0	185870	0	75550	0	11185	0	999764	0	142071
Kathryn Lancaster
EVP & CFO	0	650287	0	1297450	0	832252	0	319606	0	13288	0	3112883	0	790044
Kay W Lewis
VP, UM, Risk Mgmt & Quality	0	199962	0	67208	0	88207	0	113172	0	12959	0	481508	0	68221
Ferial G Maghami
Exec Dir, Provider Affairs	0	46634	0	121571	0	317775	0	42018	0	13322	0	541320	0	115547
Philip Marineau
director	0	225618	0	0	0	0	0	0	0	0	0	225618	0	0
Thomas R 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 H Orndoff
SVP, NFS	0	390840	0	352750	0	22751	0	143756	0	16415	0	926512	0	0
Edward Pei
director	0	206641	0	0	0	0	0	17000	0	0	0	223641	0	0
DeAnne Petersen
VP, CFO - MAS	0	232853	0	123855	0	15868	0	68224	0	12855	0	453655	0	0
Margaret 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
ROCHELLE M Roth
EXEC. DIR, HP QCSO	0	167060	0	32120	0	45864	0	34254	0	12932	0	292230	0	0
Arthur M Southam
EVP, HP Operations	0	755588	0	1530102	0	1064686	0	364423	0	15566	0	3730365	0	1019527
Susan Spurlark
VP, Regional Counsel	0	233895	0	98639	0	19916	0	99951	0	13322	0	465723	0	0
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
Bernard J Tyson
President & COO	0	932699	0	2087352	0	1067042	0	605550	0	19395	0	4712038	0	1036741
Steven R 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 S Zemelman
SVP, Gen Counsel & Secretary	0	465119	0	387152	0	166795	0	214482	0	15015	0	1248563	0	124315
Gregory Adams
Group president	0	645713	0	1012443	0	251907	0	293536	0	17525	0	2221124	0	227113
Karen Elizabeth Blair
VP, PR, Comm. & Brand Mgmt	0	184466	0	22286	0	33198	0	58124	0	14102	0	312176	0	0
Tamsen Westmoreland
VP, Regional Compliance	0	177273	0	47560	0	12107	0	38549	0	15238	0	290727	0	0
Kendall D Hunter
Former SVP Health Ins Exchange	0	312045	0	172750	0	166800	0	99608	0	12855	0	764058	0	112463

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J, PART I, LINE 3	Top Management Officials' Compensation	Kaiser Foundation Health Plan of the Mid-Atlantic States 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 PAYMENTS	Ferial Maghami $ 177,188 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	George Halvorson $ 1,500,000 Mark Zemelman 126,344 Marilyn Kawamura 144,894 Kay Lewis 68,221 Deborah Stokes 43,578 Steven Zatkin 5,087 Thomas Meier 858 ferial maghami 115,547 bernard tyson 1,036,741 arthur southam 1,019,527 gregory adams 227,113 Kathryn Lancaster 790,314 Ruben Burnett 74,728 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.
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		Steven Zatkin - general counsel to 06/30/2010; consultant 3/4/2011 to present. Bernard Tyson - Board of Directors effective 12/06/2012. J Neil Purcell - Board of Directors to 12/31/2012. Marilyn Kawamura - President to 10/15/2012. Kimberly Horn - President effective 10/15/2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
form 990, PART I, LINE 7B	Net Unrelated Business Taxable Income from Form 990-T, Line 34	TOTAL UBI (FORM 990-T, LINE 30) $ 33,674 NET OPERATING LOSS (NOL) APPLIED (33,674) UBTI WITH NOL (FORM 990-T, LINE 34) NONE
form 990, PART III, LINE 4A-D		2012 COMMUNITY BENEFIT REPORT KAISER FOUNDATION HEALTH PLAN OF THE MID-ATLANTIC STATES, INC. 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 THE MID-ATLANTIC STATES: IN 2012, THE MID-ATLANTIC HEALTH PLAN SERVED 481,986 MEMBERS AND EXPENDED $75.6 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 2012, THE MID-ATLANTIC HEALTH PLAN EXPENDED $62.9 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 BY A PERMANENTE PROVIDER. 1. CHARITABLE CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS) IN THE MID-ATLANTIC REGION, HEALTH PLAN PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE POPULATIONS THROUGH THE MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS. IN 2012, THE MID-ATLANTIC STATES HEALTH PLAN SPENT $47.5 MILLION (AT COST, NET OF $2.7 MILLION OF RELATED REVENUES) ON UNDER- AND UNINSURED PATIENTS. MEDICAL FINANCIAL ASSISTANCE PROGRAM THE MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM HELPS LOW-INCOME, UNINSURED, AND UNDERSERVED PATIENTS RECEIVE ACCESS TO CARE. THE PROGRAM PROVIDES TEMPORARY FINANCIAL ASSISTANCE OR FREE CARE TO PATIENTS WHO RECEIVE HEALTH CARE SERVICES FROM OUR PROVIDERS, REGARDLESS OF WHETHER THEY HAVE HEALTH COVERAGE OR ARE UNINSURED. MID-ATLANTIC HEALTH PLAN FUNDED APPROXIMATELY $7.6 MILLION (AT COST, NET OF RELATED REVENUES) TO THIS PROGRAM IN 2012, BENEFITTING OVER 1,300 QUALIFIED APPLICANTS. 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 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 DESCRIBES TWO CHC PROGRAMS IN THE MID-ATLANTIC REGION. MORE THAN 8,400 MEMBERS WERE RECEIVING COMPREHENSIVE CARE THROUGH THESE PROGRAMS AT THE END OF 2012. APPROXIMATELY $40.0 MILLION (AT COST, NET OF RELATED REVENUES) WAS SPENT ON THESE PROGRAMS DURING THE YEAR. - BRIDGE PROGRAM - THIS PROGRAM ALLOWS LOW-INCOME INDIVIDUALS AT LESS THAN 300% OF FEDERAL POVERTY GUIDELINES WHO ARE FACING FINANCIAL DIFFICULTIES TO APPLY FOR SUBSIDIZED COVERAGE. IN ORDER TO QUALIFY FOR BRIDGE COVERAGE, INDIVIDUALS MUST NOT BE ELIGIBLE FOR ANY OTHER PUBLIC OR PRIVATE HEALTH CARE COVERAGE. - MEDICAL CARE FOR CHILDREN PARTNERSHIP PROGRAM - MID-ATLANTIC HEALTH PLAN PARTICIPATES AS A PRIMARY CARE PROVIDER WITHIN OUR FACILITIES FOR THE FIVE COMMUNITY PARTNERSHIPS WHO ADMINISTER THIS PROGRAM FOR ELIGIBLE CHILDREN IN MARYLAND AND VIRGINIA. THE PROGRAMS ARE ADMINISTERED THROUGH LOCAL GOVERNMENTAL AGENCIES AND NON-PROFIT ORGANIZATIONS. ELIGIBILITY IS RESTRICTED TO THOSE CHILDREN UNDER 300% OF FEDERAL POVERTY GUIDELINES WHO ARE NOT ELIGIBLE FOR ANY OTHER PUBLIC OR PRIVATE HEALTHCARE. 2. PARTICIPATION IN MEDICAID AND OTHER GOVERNMENT-SPONSORED PROGRAMS IN 2012, MID-ATLANTIC HEALTH PLAN CONTRIBUTED $15.4 MILLION (AT COST, NET OF $200 THOUSAND OF RELATED REVENUES) TO SUPPORT THE PROVISION OF MEDICAL CARE SERVICES TO INDIVIDUALS IN THE FOLLOWING GOVERNMENT-SPONSORED PROGRAMS: - THE MARYLAND MEDICAL ASSISTANCE PROGRAM PROVIDES RESOURCES THAT SUPPORT HEALTHCARE TO VULNERABLE POPULATIONS BY INCREASING THE NUMBER OF PROVIDERS WILLING TO SERVE MEDICAID PATIENTS. - MEDICAID - KAISER PERMANENTE SERVED APPROXIMATELY 1,200 NON-MEMBER MEDICAID PEDIATRIC PATIENTS AS A PRIMARY CARE PROVIDER THROUGH PRIORITY PARTNERS AT EIGHT MEDICAL OFFICES IN 2012. THE MID-ATLANTIC HEALTH PLAN IS ALSO ON THE PATH TO BECOME A MEDICAID MANAGED CARE ORGANIZATION (MCO). MUCH OF 2012 WAS SPENT ON IMPLEMENTATION AND EXECUTION FOR A PLANNED GO-LIVE DATE IN JULY 2013 FOR VIRGINIA AND JANUARY 1, 2014 FOR MARYLAND. IN 2012, THE MID-ATLANTIC HEALTH PLAN FUNDED COST-BASED LOSSES OF $873 THOUSAND UNDER THE PROGRAM WITH MEDICAID MCO START UP COSTS OF $3.4 MILLION.
B. COMMUNITY HEALTH INITIATIVES (CHI)		THE MID-ATLANTIC HEALTH PLAN SPENT APPROXIMATELY $1.0 MILLION ON COMMUNITY HEALTH INITIATIVES DURING 2012 BY AWARDING CHARITABLE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES. THE FOLLOWING ARE EXAMPLES OF THE RESOURCES CONTRIBUTED BY THE MID-ATLANTIC STATES HEALTH PLAN TO SUPPORT COMMUNITY HEALTH INTIATIVES IN THE AREA. HEALTHY EATING ACTIVE LIVING (HEAL) PROGRAMS MID-ATLANTIC HEALTH PLAN SUPPORTS EFFORTS TO INCREASE ACCESS TO HEALTHY FOODS IN NEIGHBORHOODS, SCHOOLS, AND WORKPLACES ACROSS THE REGION, WITH A FOCUS ON VULNERABLE POPULATIONS. THIS INCLUDES FUNDING AND OTHER RESOURCES PROVIDED TO FOOD POLICY COUNCILS, FARMERS MARKETS, COMMUNITY FARMS AND GARDENS, HEALTHY GROCERY AND CORNER STORE INITIATIVES, HEALTHY FOOD BANKING, ETC. KAISER PERMANENTE IS A FOUNDING MEMBER OF THE MID-ATLANTIC REGIONAL CONVERGENCE PARTNERSHIP OF WASHINGTON REGIONAL AREA GRANTMAKERS, A COLLABORATION OF FUNDERS DEDICATED TO HELPING CREATE SUSTAINABLE AND EQUITABLE FOOD SYSTEMS TO SERVE THE REGION. - THE MID-ATLANTIC HEALTH PLAN IS HOST TO A FARMERS MARKET AT OUR BALTIMORE CITY PLAZA MEDICAL CENTER, FARM STANDS AT OUR LARGO, CAMP SPRINGS, AND MARLOW HEIGHTS MEDICAL CENTERS AND OUR REGIONAL OFFICE BUILDING, AND A COMMUNITY GARDEN AT THE WHITE MARSH MEDICAL CENTER. - KEY HEAL PARTNERSHIPS INCLUDE: THE PORT TOWNS COMMUNITY HEALTH PARTNERSHIP, PLAYWORKS, SAFE ROUTES TO SCHOOLS, FOOD RESEARCH ACTION CENTER, DC CENTRAL KITCHEN, BALTIMORE CITY OFFICE OF SUSTAINABILITY, AND THE INSTITUTE FOR PUBLIC HEALTH INNOVATION. - THE PORT TOWNS COMMUNITY HEALTH PARTNERSHIP WAS LAUNCHED IN 2008 BY KAISER PERMANENTE IN COLLABORATION WITH OTHER ORGANIZATIONS. THIS IS A 5-7 YEAR INVESTMENT THAT PROVIDES TECHNICAL ASSISTANCE, PROJECT MANAGEMENT, AND EVALUATION SUPPORT TO IMPROVE POLICIES, PRACTICES, AND PROGRAMS THAT INFLUCENCE HEALTH IN A COUNTY THAT SUFFERS SOME OF THE HIGHEST RATES OF CHRONIC ILLNESS IN THE STATE. IN 2012, THIS INITIATIVE HELPED ATTRACT MORE THAN $4 MILLION IN FEDERAL GRANTS TO THE COUNTY, AND HAS BEEN CITED AS A MODEL FOR THE COUNTY'S HEALTH IMPROVEMENT PLAN. C. SAFETY NET PARTNERSHIPS THE MID-ATLANTIC HEALTH PLAN SPENT APPROXIMATELY $944 THOUSAND ON SAFETY NET PARTNERSHIPS DURING 2012 BY AWARDING CHARITABLE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES. THE FOLLOWING ARE HIGHLIGHTS FROM A FEW OF OUR SIGNATURE SAFETY NET PARTNERSHIPS: - 2012 WAS THE FOURTH YEAR OF THE COMMUNITY AMBASSADOR PROGRAM WHICH GREW FROM TWO NURSE PRACTITIONERS (NPS) TO A TOTAL OF 38 NPS AND PHYSICIAN ASSISTANTS PLACED IN 19 SAFETY NET CLINICS IN WASHINGTON DC, SUBURBAN MARYLAND AND NORTHERN VIRGINIA. THE PURPOSE OF THE PROGRAM IS TO EXPAND THE CAPACITY OF LOCAL SAFETY NET CLINICS TO INCREASE HEALTHCARE ACCESS TO THE UNDER/UNINSURED. - THE HYPERTENSION INITIATIVE IS A PILOT PROGRAM DEVELOPED IN 2011 BETWEEN KAISER PERMANENTE AND THREE FEDERALLY QUALIFIED HEALTH CENTERS, ONE IN WASHINGTON DC, AND TWO IN MARYLAND. THE PROGRAM IS INTENDED TO BUILD A BRIDGE BETWEEN KP AND COMMUNITY CLINICS BY PROVIDING SPECIALTY CARE SPECIFIC TO REFRACTORY HYPERTENSIVE PATIENTS. FULL ROLLOUT IS EXPECTED IN 2013. - IN 2012, THE MID-ATLANTIC REGION COORDINATED WITH THE DIVERSITY DEPARTMENT TO PROVIDE A CULTURALLY-COMPETENT TRAIN THE TRAINER FORUM FOR THE SAFETY NET COMMUNITY. THIS PROJECT RESULTED IN THE CERTIFICATION OF ELEVEN SAFETY NET FACILIATORS FROM OUTSIDE OUR ORGANIZATION. D. DEVELOPING AND DISSEMINATING KNOWLEDGE 1. CLINICAL AND HEALTH SERVICES RESEARCH THE MID-ATLANTIC DEPARTMENT OF RESEARCH CONDUCTS POPULATION-BASED STUDIES, HEALTH SERVICES RESEARCH AND CLINICAL TRIALS TO ANSWER IMPORTANT HEALTH POLICY AND PUBLIC HEALTH QUESTIONS. THESE PROJECTS ARE FUNDED BOTH INTERNALLY AND EXTERNALLY THROUGH FEDERAL AND STATE GOVERNMENT AGENCIES AND OTHER NONPROFIT ORGANIZATIONS SUCH AS UNIVERSITIES AND FOUNDATIONS. BESIDES GUIDING OUR CLINICIANS' PRACTICE PATTERNS AND ENHANCING THE HEALTH AND MEDICAL CARE OF OUR MEMBERS, THIS RESEARCH ALSO CONTRIBUTES TO THE WEALTH OF MEDICAL KNOWLEDGE SHARED THROUGH WIDELY-DISSEMINATED PUBLICATIONS AND PRESENTATIONS. IN 2012, THE MID-ATLANTIC HEALTH PLAN FUNDED APPROXIMATELY $1.4 MILLION TOWARDS MEDICAL RESEARCH PROJECTS. 2. EDUCATIONAL THEATRE PROGRAMS (ETP) THE MID ATLANTIC HEALTH PLAN SPENT APPROXIMATELY $1.0 MILLION IN 2012 TO SUPPORT EDUCATIONAL THEATRE PROGRAMS (ETP) IN THE REGION. THESE PROGRAMS HAVE PROVIDED PROFESSIONAL, AWARD-WINNING HEALTH EDUCATION FOR PRE-KINDERGARTEN TO 12TH GRADE STUDENTS FOR OVER 25 YEARS IN MARYLAND, VIRGINIA, AND THE DISTRICT OF COLUMBIA. IN 2012, ETP GAVE MORE THAN 400 PERFORMANCES FOR APPROXIMATELY 63,000 CHILDREN AND ADULTS AT 173 DIFFERENT SCHOOLS AND OTHER LOCATIONS. ADDITIONALLY, ETP PRODUCED A MUSIC VIDEO DESCRIBING THE BENEFITS OF AND DISPELLING THE MYTHS SURROUNDING SEASONAL FLU SHOTS. E. OTHER COMMUNITY BENEFIT INVESTMENTS IN 2012, THE MID-ATLANTIC HEALTH PLAN SPENT APPROXIMATELY $7.9 MILLION ON OTHER COMMUNITY BENEFITS BEYOND THE NATIONAL STREAMS OF WORK.
form 990, part vi, line 4	Changes to governing documents	The Articles of Incorporation of the Corporation were amended in 2012 as follows: Articles Third and Sixth were amended to (a) revise the purpose section for consistency with the Articles of Incorporation of Kaiser Foundation Health Plan, Inc. (the member of the Corporation) and its other Health Plan subsidiaries, including making a reference to the Internal Revenue Code (Section 501(c)(3)) consistent with other references in the Articles; and (b) 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. Second Articles of Amendment to Restated Articles of Incorporation of the Corporation were filed May 15, 2012. Minor, non-substantive changes were made to Articles Fourth, Seventh, Eighth and Ninth to: (a) update the information therein (including the names of the current Directors, and the registered agent); (b) make them more consistent with the articles of the Corporation's member, and the articles were fully restated to integrate into one document all of the provisions of the articles currently on file. Second Articles of Amendment and Restatement were submitted for filing and are currently pending regulatory approval. 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		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-CO, OH, NW, and MAS.
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 the regional president; b) amendments to the bylaws that pertain to the member, the board of directors, or procedures for amending the bylaws (articles c, d, and h of the bylaws); c) amendment of the articles of incorporation.
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 and without fear of retaliation. 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 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 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 notifies 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 GuideStar.org website
form 990, Part VI, Line 19	Public Inspection Copy	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	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 $ (71,797,094) OTHER THAN TEMPORARY IMPAIRMENTS (234,118) GAIN ON SALE OF INVESTMENTS - TAX (1,277,739) GAIN ON SALE OF INVESTMENTS - BOOK 1,756,271 TOTAL $ (71,552,680)

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 HOSPITALS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	KFHP INC	true
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF OHIO
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	340922268	HEALTH CARE	OH	501(c)(3)	9	KFHP INC	true
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	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
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(c)(3)	11 - I	KFH	true
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299123	HEALTH CARE	CA	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
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	WA	501(c)(3)	9	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	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	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
HCMS LLC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	203924985	CASE MGMT	CA	NA	NONE	false	false
kaiser permanente ventures LLC
one kaiser plaza 15L	oakland	CA	94612	273339892	investment	CA	na	NONE	false	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	Controlled OrgControlledOrg
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	true
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	true
KAISER PROPERTY SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	true
ARCHIMEDES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	true
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	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
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	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (35 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KAISER FOUNDATION HOSPITALS
E	89371302	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
L	21454454	PER AGREEMENT
kaiser foundation hospitals
L	68261159	per agreement
KAISER FOUNDATION HEALTH PLAN OF COLORADO
L	450840	per agreement
KAISER FOUNDATION HEALTH PLAN OF GEORGIA
L	662794	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF THE NW
L	312613	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
L	124501	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	8395015	PER AGREEMENT
OAK TREE ASSURANCE LTD
L	784622	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
M	269926917	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	560326257	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
M	297306	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF GEORGIA
M	1624336	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF THE NW
M	121281	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
M	170932	PER AGREEMENT
camp bowie service center
M	4735983	per agreement
KAISER PERMANENTE INSURANCE COMPANY
M	14342811	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	26571152	PER AGREEMENT
OAK TREE ASSURANCE LTD
M	1025100	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
P	94293687	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	33365421	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF COLORADO
P	576169	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF GEORGIA
P	168555	PER AGREEMENT
camp bowie service center
P	406047	per agreement
OAK TREE ASSURANCE LTD
P	589515	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
Q	398427382	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	242696352	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN of colorado
Q	59336	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF GEORGIA
Q	69646	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	7481984	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	18359569	PER AGREEMENT
OAK TREE ASSURANCE LTD
Q	330877	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
R	1574433	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN INC
S	10319252	PER AGREEMENT
LOKAHI ASSURANCE LTD
S	614000	PER AGREEMENT