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

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC (EIN 58-1592076)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349304523
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	581592076	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1
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	Kerry Kohnen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1328822315	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	GA	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	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	2604	TotalNbrEmployees
Total Nbr Volunteers	635	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8056693	ContributionsGrantsPriorYear
Contributions Grants Current Year	4664485	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1087593114	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1131979156	ProgramServiceRevenueCY
Investment Income Prior Year	4236372	InvestmentIncomePriorYear
Investment Income Current Year	6359705	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1099886179	TotalRevenuePriorYear
Total Revenue Current Year	1143003346	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12022634	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9393627	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	182121879	SalariesEtcPriorYear
Salaries Etc Current Year	209255812	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	935402301	OtherExpensePriorYear
Other Expenses Current Year	1004569356	OtherExpensesCurrentYear
Total Expenses Prior Year	1129546814	TotalExpensesPriorYear
Total Expenses Current Year	1223218795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29660635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80215449	RevenuesLessExpensesCY
Total Assets BOY	375804045	TotalAssetsBOY
Total Assets EOY	521618742	TotalAssetsEOY
Total Liabilities BOY	468048759	TotalLiabilitiesBOY
Total Liabilities EOY	718400600	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-92244714	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-196781858	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	1102907432	Expense
Grants	0	Grants
Revenue	1131339768	Revenue
Description	Member health care services and medical training for care improvement Kaiser Foundation Health Plan of Georgia, Inc. (KFHP of Georgia) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Georgia educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Georgia 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	11250571	Expense
Grants	0	Grants
Revenue	639388	Revenue
Description	Charitable Care (Medical Financial Assistance and Charitable Coverage) Georgia Health Plan provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. Georgia 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 2,600 qualifying applicants. The CHC Program is available to low income families who are not eligible for other public or privately sponsored coverage. More than 1,600 individuals were receiving comprehensive care through this program at the end of 2012. Additional information about Georgia 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	9393627	Expense
Grants	9393627	Grants
Revenue	0	Revenue
Description	Grants and Donations Georgia Health Plan supported approximately 100 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 Georgia 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	9326888	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	9326888	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	1132878518	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	1196	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2604	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Kerry Kohnen
Region President - Georgia	40.0	10.0	X	X	0	650751	177801
Jeffrey Koplan
Director	1.0	0.0	X		13000	0	0
Donna Lynne
Director	4.0	46.0	X	X	0	1109779	224081
J Neal Purcell
Director	1.0	9.0	X		14000	237464	0
Bernard J Tyson
Director & Chair	5.0	45.0	X	X	0	4087093	624945
George Halvorson
Chairman and CEO	5.0	45.0		X	0	9800351	86158
Kathryn Lancaster
EVP & CFO	4.0	46.0		X	0	2779989	332894
Kirkland McGhee
VP, Regional Counsel - GA	50.0	0.0		X	0	279471	43969
Thomas Meier
SVP, Corporate Treasurer	3.0	47.0		X	0	816082	129748
Donald Orndoff
SVP, NFS	5.0	45.0		X	0	766341	160171
Arthur Southam
EVP, Health Plan Operations	5.0	45.0		X	0	3350376	379989
Deborah Stokes
SVP, CC & CAO	4.0	46.0		X	0	690493	143269
Victoria Zatkin
Assistant Secretary	4.0	46.0		X	0	339271	86546
Mark Zemelman
SVP, Gen Counsel & Secretary	3.0	47.0		X	0	1019066	229497
James Cullinan
VP, Mktg Sales & Bus Dev't	50.0	0.0			0	410911	68017	X
Carrie J Jennison
VP, CFO - Georgia	50.0	0.0			0	814788	89180	X
Michael Bernard Wathen
VP, HP Svcs Admin - GA	50.0	0.0			0	190345	63701	X
Dawn Bading
VP, Human Resources - GA	50.0	0.0			0	302333	76268		X
Jonna Kirkwood
VP, Operations - GA	50.0	0.0			0	350284	89242		X
Carolyn J Mustille
VP, Quality, Service & Nursing	50.0	0.0			0	339945	95326		X
Daniel J Styf
VP, Strategy & Bus Execution	50.0	0.0			0	271465	56208		X
Beverly Thomas
VP, Community & Public Affairs	50.0	0.0			0	297091	71332		X
Steven Zatkin
Former Gen. Counsel/Consultant	0.0	0.0			0	323501	81586			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	29227190	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3309928	TotalOtherCompensation
Number Individuals GT100 K	229	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
PIEDMONT HOSPITAL
PO BOX 102526	ATLANTA	GA	30368	MEDICAL SERVICES	57509444
NORTHSIDE HOSPITAL
PO BOX 101818	ATLANTA	GA	30392	MEDICAL SERVICES	79220140
SOUTHEASTERN PERMANENTE MEDICAL GRO
3495 PIEDMONT ROAD NE	ATLANTA	GA	30305	MEDICAL SERVICES	256288882
CHILDREN'S HEALTHCARE OF ATLANTA
PO BOX 116101	ATLANTA	GA	30368	MEDICAL SERVICES	16111096
GWINNETT HOSPITAL SYSTEM
PO BOX 116360	ATLANTA	GA	30368	GENERAL CONTRACTING	14540496

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	347	NumberOfContractorsGT100K
Related Organizations	4009958	RelatedOrganizations
All Other Contributions	654527	AllOtherContributions
Total Contributions	4664485	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERS HEALTH CARE	621400	869553939	869553939
SUPPLEMENTAL CHARGE	621400	56899549	56899549
NON-PLAN & INDUSTRIAL	621400	3196525	3196525
OTHER PROGRAM SERVICES	621400	23136431	23136431
MEDICARE/MEDICAID PAYMENTS	621400	179192712	179192712

Field	Value	IRS element (for citing)
Total Program Service Revenue	1131979156	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2761470	TotalRevenueColumn
Exclusion	$2,761,470	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

Rental Income Or Loss RentalIncomeOrLoss

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	189393204	Securities
Other	24000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	185797852	Securities
Other	21117	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3595352	Securities
Other	2883	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3598235	TotalRevenueColumn
Exclusion	$3,598,235	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	1143003346	TotalRevenueColumn
Related Or Exempt Function Income	1131979156	RelatedOrExemptFunctionIncome
Exclusion	$6,359,705	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9393627	Total
Program Services	9393627	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	27000	Total
Management And General	27000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154036474	Total
Program Services	134086597	ProgramServices
Management And General	19949877	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16981710	Total
Program Services	16981710	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26466919	Total
Program Services	25170836	ProgramServices
Management And General	1296083	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11743709	Total
Program Services	6920448	ProgramServices
Management And General	4823261	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	2517	Total
Management And General	2517	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	831755	Total
Management And General	831755	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	168246	Total
Management And General	168246	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	85427	Total
Management And General	85427	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	217279830	Total
Program Services	201040763	ProgramServices
Management And General	16239067	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8158079	Total
Program Services	750678	ProgramServices
Management And General	7407401	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2033074	Total
Program Services	1802968	ProgramServices
Management And General	230106	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	74494985	Total
Program Services	67021098	ProgramServices
Management And General	7473887	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12821155	Total
Program Services	12820963	ProgramServices
Management And General	192	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1422112	Total
Program Services	1024304	ProgramServices
Management And General	397808	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	414353	Total
Management And General	414353	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14709468	Total
Program Services	14709468	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20292575	Total
Program Services	20292575	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4010482	Total
Program Services	4010482	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BASIC CONTRACTUAL PAYMENTS	443548710	443548710
SUPPLIES	129073611	121488386	7585225
INTER-REGIONAL CHARGES	35155732	31831597	3324135
REPAIRS & MAINTENANCE	9415647	9288727	126920

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30651598	Total
Program Services	10694581	ProgramServices
Management And General	19957017	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1223218795	Total
Program Services	1132878518	ProgramServices
Management And General	90340277	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	695806	BOY
EOY	620212	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	32310378	BOY
EOY	37967432	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	10527838	BOY
EOY	9772183	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1280557	BOY
EOY	1387831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	368546957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152936599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	186223744	BOY
EOY	215610358	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	144304913	BOY
EOY	255933826	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	460809	BOY
EOY	326900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	375804045	BOY
EOY	521618742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97667730	BOY
EOY	114400136	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	16107012	BOY
EOY	14622269	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	354274017	BOY
EOY	589378195	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	468048759	BOY
EOY	718400600	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	5665218	BOY
EOY	8511540	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	-97909932	BOY
EOY	-205293398	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-92244714	BOY
EOY	-196781858	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	375804045	BOY
EOY	521618742	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-80215449	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-2924304	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-21397391	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	1882337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2057241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2350668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8056693	CurrentTaxYearMinus1Year
Current Tax Year	7568244	CurrentTaxYear
Total	21915183	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1083297320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1060150602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	945171878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1087593114	CurrentTaxYearMinus1Year
Current Tax Year	1129075397	CurrentTaxYear
Total	5305288311	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	1085179657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1062207843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	947522546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1095649807	CurrentTaxYearMinus1Year
Current Tax Year	1136643641	CurrentTaxYear
Total	5327203494	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	5327203494	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6513719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5254905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4327774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3549083	CurrentTaxYearMinus1Year
Current Tax Year	2761470	CurrentTaxYear
Total	22406951	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	6513719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5254905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4327774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3549083	CurrentTaxYearMinus1Year
Current Tax Year	2761470	CurrentTaxYear
Total	22406951	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	1091693376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1067462748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	951850320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1099198890	CurrentTaxYearMinus1Year
Current Tax Year	1139405111	CurrentTaxYear
Total	5349610445	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99581	PublicSupportPercentage509
Prior Year Support Percentage	0.99479	PriorYearSupportPercentage
Investment Income Percentage	0.00419	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00521	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)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup
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
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Publications Or Broadcast	true	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$158,871	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$9,375	OtherActivitiesAmount
Total Lobbying Expenditures IIB	168246	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	Identifier
Return Reference	LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES	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	24371491	OtherCostOrOtherBasis
Book Value	24371491	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189571392	OtherCostOrOtherBasis
Depreciation	68611501	Depreciation
Book Value	120959891	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36016154	OtherCostOrOtherBasis
Depreciation	20803970	Depreciation
Book Value	15212184	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104594649	OtherCostOrOtherBasis
Depreciation	62235394	Depreciation
Book Value	42359255	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13993271	OtherCostOrOtherBasis
Depreciation	1285734	Depreciation
Book Value	12707537	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	215610358	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
PENSION PLAN PAYABLE	$83,120,097
SELF INS RISK-PROF PUBLIC LIAB	$33,713,976
OTHER LIABILITIES	$11,050,722
DUE TO AFFILIATED ORGANIZATION	$149,601,523
PREMIUM DEFICIENCY RESERVE	$22,120,901
NOTE PAYABLE TO AFFILIATES	$288,177,600
SELF INS RISK - WORKERS COMP	$1,593,376

Field	Value	IRS element (for citing)
Total Of Amounts	589378195	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1144138848	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2924304	NetUnrealizedGainsInvestments
Other Revenues	11184943	OtherRevenues
Revenue Not Rptd F990	8260639	RevenueNotRptdF990
Revenue Subtotal	1135878209	RevenueSubtotal
Other Revenues Not Included	7125137	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7125137	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1143003346	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1248675992	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	29081257	OtherExpensesIncluded
Expenses Not Rptd F990	29081257	ExpensesNotRptdF990
Expenses Subtotal	1219594735	ExpensesSubtotal
Investment Expenses Not Included2	85427	InvestmentExpensesNotIncluded2
Other Expenses Not Included	3538633	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3624060	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1223218795	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: TRANSFER OF UNREALIZED GAINS $ 2,846,322 INTER-ENTITY REVENUE - RECLASS 7,304,002 GAIN/LOSS ON INVESTMENTS - BOOK 1,369,012 Investment Management Expenses < 85,427 > OTTI LOSSES - SEE "NOTE 1" < 248,966 > _______________ TOTAL 11,184,943 NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED. LINE 4B: FIXED ASSETS LOSS - RECLASS $ < 8,848 > BAD DEBT EXPENSES - RECLASS 3,538,633 GAIN/LOSS ON INVESTMENTS - TAX 3,595,352 ______________ TOTAL 7,125,137
SCHEDULE D, PART XII	RECONCILIATION OF EXPENSES	Line 2D: FIXED ASSET LOSS - RECLASS $ 8,848 INTER-ENTITY REVENUE - RECLASS 7,304,002 CHANGE IN PENSION & OTHER COMPREHENSIVE INCOME 21,768,407 ______________ TOTAL 29,081,257 Line 4B: Bad Debt Expenses - Reclass $ 3,538,633

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (103 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
Advantage Behavioral Health Systems
250 North Avenue	Athens	GA	30601	582112427	Government	50000	Integrate Hlth Care
AID Gwinnett Inc
3075 Breckinridge Blvd415	Duluth	GA	30096	581973324	501(c)(3)	69704	High Risk Youth HIV
American Heart Association Inc
1101 Northchase Pkwy 1	Marietta	GA	30067	135613797	501(c)(3)	96950	CPR Anytime Program
American Lung Association Southeast Incorp
2452 Spring Road SE	Smyrna	GA	30080	590662271	501(c)(3)	50000	SMART Project
Aniz Inc
233 Mitchell St Ste 200	Atlanta	GA	30303	582272426	501(c)(3)	38000	Adolescents Learn
Armstrong Atlantic State Univ Fdn Inc
11935 Abercorn St	Savannah	GA	31419	581577237	501(c)(3)	20000	Nursing Department
Assoc of State and Territorial Chronic Dis
2200 Century Pkwy 250	Atlanta	GA	30345	731328414	501(c)(3)	80000	Metro Atlanta Safe
Atlanta Community Food Bank Inc
732 Joseph E Lowery Blvd	Atlanta	GA	30318	581376648	501(c)(3)	95000	Expand Mobile Food
Atlanta Leadership Development Fdn Inc
Ten Peachtree Pl Ste 620	Atlanta	GA	30309	237015688	501(c)(3)	12000	Leadership Atl Class
Atlanta Regional Commission
40 Courtland Street NE	Atlanta	GA	30303	586002324	501(c)(3)	50000	Atlanta Regional Com
Atlanta Women's Foundation Inc
50 Hurt Plaza Suite 401	Atlanta	GA	30303	582389721	501(c)(3)	50000	Atlanta Women's Fdn
Back on My Feet
50 Hurt Plaza Suite 850	Atlanta	GA	30303	262109809	501(c)(3)	18000	Empower Individual
Brain Tumor Foundation for Children Inc
6065 Roswell Rd NE 505	Atlanta	GA	30328	581524616	501(c)(3)	30000	Butterfly Fund
Camp Kudzu Inc
5885 Glenridge Dr Ste 160	Atlanta	GA	30328	582449646	501(c)(3)	25000	Diabetes Management
Center for Pan Asian Community Servs Inc
3510 Shallowford Road NE	Atlanta	GA	30341	581437980	501(c)(3)	56700	Dowa Clinic
Center for the Visually Impaired Inc
739 West Peachtree St NW	Atlanta	GA	30308	581168874	501(c)(3)	15000	STARS
Children's Healthcare of Atlanta Inc
1584 Tullie Circle NE	Atlanta	GA	30329	581710601	501(c)(3)	1000000	Children Healthcare
CHRIS Kids Inc
1017 Fayeteville Rd Ste B	Atlanta	GA	30316	581430183	501(c)(3)	75000	Trauma, Treatment
City of Refuge Inc
1300 Joseph E Boone Blvd	Atlanta	GA	30314	582194642	501(c)(3)	49951	City of Refuge Organ
Clarkston Community Center Foundation Inc
3701 College Ave	Clarkston	GA	30021	582127610	501(c)(3)	20000	Clarkston Nutrit Ed
Clayton Cty Community Srvs Authority Inc
1000 Main St	Forest Park	GA	30298	580965193	501(c)(3)	25000	Rise Up!
Clayton State University Foundation Inc
2000 Clayton State Blvd	Morrow	GA	30260	237419285	501(c)(3)	80000	Nursing Department
Cobb County Board of Health
1650 County Svcs Pkwy	Marietta	GA	30008	581517015	Government	70000	Babies Born Healthy
Cobb County Community Services Board
3830 S Cobb Dr Ste 300	Smyrna	GA	30080	582107033	Government	70000	Project Gateway
Community Advanced Practice Nurses Inc
173 Boulevard NE	Atlanta	GA	30312	582435328	501(c)(3)	69989	Healthcare and Med
Culture Connect Inc
4151 Memorial Dr Ste 207E	Decatur	GA	30032	421692101	501(c)(3)	38820	Medical Interpreter
Emory University
1762 Clifton Rd Ste 1400	Atlanta	GA	30322	580566256	501(c)(3)	110000	Georgia School-Based	Suite 200
Families First Inc
1105 West Peachtree St NE	Atlanta	GA	30309	581054331	501(c)(3)	65000	Families Firsts Teen
Fayette Care Clinic Inc
1260 Highway 54W 101	Fayetteville	GA	30214	200314897	501(c)(3)	70000	Increasing Access
First Step Staffing
236 Auburn Ave NE 203	Atlanta	GA	30303	208038859	501(c)(3)	95000	First Step Ben Prog
Georgia Ballet Inc
1255 Field Parkway	Marietta	GA	30066	581420599	501(c)(3)	10000	Arts In Education
Georgia Charitable Care Network Inc
1015Don Lee Hollowell Pky	Atlanta	GA	30318	800100336	501(c)(3)	72000	GCCN Telemedicine
Georgia Conservancy Inc
817 W Peachtree St 200	Atlanta	GA	30308	581027246	501(c)(3)	50000	School Siting Train
Georgia Health News Inc
2635 Rangewood Court	Atlanta	GA	30345	273543332	501(c)(3)	8500	Children health/safe
Georgia Meth Project
3715 Northside Pkwy1-320	Atlanta	GA	30327	264238238	501(c)(3)	50000	Georgia Meth Project
Georgia Organics Inc
200 A Ottley Drive	Atlanta	GA	30324	582345310	501(c)(3)	77220	Farm RX 'A Prescrip
Georgia Perimeter College Foundation Inc
3251 Panthersville Road	Decatur	GA	30034	581492364	501(c)(3)	80000	Nursing Department
Georgia State University Foundation Inc
One Park Place Suite 533	Atlanta	GA	30303	586033185	501(c)(3)	87500	J. Rhodes Haverty
Girl Scouts of Greater Atlanta Inc
5601 N Allen Rd	Mableton	GA	30126	580566190	501(c)(3)	24900	Camp Financial Assis
Girls on the Run of Atlanta Inc
1904 Monroe Dr Ste 140	Atlanta	GA	30306	582568271	501(c)(3)	32000	Atlanta Expansion
Good News Clinics Inc
810 Pine Street	Gainesville	GA	30501	582058853	501(c)(3)	70000	Sam Poole Medical
Good Samaritan Health and Welln Cntr Inc
175 Samaritan Way	Jasper	GA	30143	582576315	501(c)(3)	70000	Sustain and Response
Good Samaritan Health Center of Cobb Inc
1605 Roberta Drive SW	Marietta	GA	30008	320045238	501(c)(3)	50000	Primary Health Home
Good Samaritan Health Center Inc
1015Don Lee Hollowell Pky	Atlanta	GA	30318	582373395	501(c)(3)	69550	Establishing Medical	Suite 290
Good Samaritan Health Ctr of Gwinnett Inc
3700 Club Drive	Lawrenceville	GA	30044	270080400	501(c)(3)	8100	Project 250
Gwinnett Community Clinic Inc
2160 Fountain Drive	Snellville	GA	30078	581868227	501(c)(3)	24750	Chronic Disease Mgm
Gwinnett Tech Foundation
5150 Sugarloaf Pkwy	Lawrenceville	GA	30043	582106879	501(c)(3)	15000	Nursing Department
Hands of Hope Clinic Inc
1010 Hospital Dr B	Stockbridge	GA	30281	421591970	501(c)(3)	24400	Diabetic SelfCare
HealthMPowers Inc
3200 Pointe Pkwy Ste 400	Norcross	GA	30092	582524601	501(c)(3)	20000	Empowering Students
Healthy Mothers Healthy Babies of GA Inc
2300Henderson Mill Rd 410	Atlanta	GA	30345	581440585	501(c)(3)	15800	Breastfeeding Initia
Heritage Fund of Atlanta Med Assoc Inc
100 Edgewood Ave Ste 820	Atlanta	GA	30303	582372394	501(c)(3)	18200	Heritage Fund of Atl
Hispanic Health Coalition of Georgia Inc
424 Decatur Street	Atlanta	GA	30312	752995466	501(c)(3)	35000	Inclusive & Cultural
Hope Health Clinic Inc
409 W Solomon Street	Griffin	GA	30223	200719396	501(c)(3)	70000	Maximizing Nutrition
Jewish Family & Career Services Inc
4549 Chamblee Dunwoody Rd	Atlanta	GA	30338	581479212	501(c)(3)	50000	Ben Massell Dental
Junior Achievement of Georgia Inc
460 Abernathy Road NE	Atlanta	GA	30328	580598050	501(c)(3)	35000	Program Support
Kate's Club INC
1330 W Peachtree St NW520	Atlanta	GA	30309	161646487	501(c)(3)	29400	Kate's Club Support
Kennesaw State University Foundation Inc
1000 Chastain Road	Kennesaw	GA	30066	237034345	501(c)(3)	90000	Nursing Department
Leadership DeKalb Inc
315W Ponce deLeon Ave1069	Decatur	GA	30030	582131661	501(c)(3)	7500	Health &Wellness Day
Life Tools Community Development Corp
5357 Chapel Hill Rd	Douglasville	GA	30135	270070164	501(c)(3)	6300	Open the Door Care
Macon College Foundation Inc
100College Station Dr A217	Macon	GA	31210	237066010	501(c)(3)	20000	KP Nursing
Mary Hall Freedom House Inc
200 Hannover Park Rd 200	Atlanta	GA	30350	582238354	501(c)(3)	25000	Destiny Unlimited
Maynard Jackson Youth Foundation
100 Peachtree St Ste 2275	Atlanta	GA	30303	581884897	501(c)(3)	19500	Learn.Live.Lead.(L3)
McIntosh Trail Community Service Board
1501-A Kalamazoo Dr	Griffin	GA	30224	582098758	Government	70000	Spalding Health
Mercy Health Center Inc
767 Oglethorpe Ave Ste B	Athens	GA	30606	582603523	501(c)(3)	40000	It Takes a Village
Mercy Heart Inc
2796 Georgia Hwy 20 S	Conyers	GA	30013	263786470	501(c)(3)	12000	Mercy Heart Operatn
Ministries United for Serv & Training Inc
1407 Cobb Parkway North	Marietta	GA	30061	582034725	501(c)(3)	58150	Summer Lunch Program
MLK Jr Cntr Nonviolent Social Chge Inc
449 Auburn Avenue NE	Atlanta	GA	30312	581030989	501(c)(3)	27000	2013 Salute To Great
MLK Jr Poor Peoples Church of Love
1035 Donnelly Avenue SW	Atlanta	GA	30310	581340903	501(c)(3)	25000	MLK, Jr.	Suite 100
Morehouse College
830 Westview Drive	Atlanta	GA	30314	580566205	501(c)(3)	15000	Dr. Franklin Health
National Mental Health Assoc of GA Inc
100 Edgewood Ave Ste 502	Atlanta	GA	30303	580611310	501(c)(3)	50000	Healthcare Access	NW
Nature Conservancy Inc
1330 W Peachtree St NW410	Atlanta	GA	30309	530242652	501(c)(3)	15000	Preserve North GA
New Hope Initiatives
970 Jefferson St NW	Atlanta	GA	30318	270230104	501(c)(3)	40000	C.N.A.andSTRIVE Job
North Fulton Community Charities Inc
11270 Elkins Road	Roswell	GA	30076	581521088	501(c)(3)	25000	Emergency Assistance
Palmetto Health Council Inc
643 Main Street	Palmetto	GA	30268	581307597	501(c)(3)	70000	Integration Primary
Park Pride Atlanta Inc
233 Peachtree St NE 1600	Atlanta	GA	30303	581883895	501(c)(3)	48500	Community Gardening	Suite 300
Partnership Against Domestic Violence
114 New Street Suite L	Decatur	GA	30030	581314556	501(c)(3)	54250	FY13 Teen Dat Viol
Partnership for Community Action Inc
815 Park North Blvd	Clarkston	GA	30021	586049575	501(c)(3)	45000	Healthy Access Proj
Pedestrians Educat Drivers on Safety Inc
1389 Peachtree St NE 202	Atlanta	GA	30309	582267503	501(c)(3)	25000	Safe Routes Transit
Physicians Care Clinic Inc
2675 N Decatur Rd 406	Decatur	GA	30033	582107579	501(c)(3)	19500	Clinic & chronic dis
Piedmont Hospital Incorporated
1968 Peachtree Road NW	Atlanta	GA	30309	580566213	501(c)(3)	500000	Enhancing Patients
Piedmont Park Conservancy Inc
400 Park Drive NE	Atlanta	GA	30306	581551369	501(c)(3)	74400	Healthy Living
Project Open Hand-Atlanta Inc
176 Ottley Drive	Atlanta	GA	30324	581816778	501(c)(3)	95000	Market Basket Pantry
Robert W Woodruff Arts Center Inc
1280 Peachtree St NE	Atlanta	GA	30309	580633971	501(c)(3)	99000	Young smART
Rockdale County
1240 Dogwood Dr PO 289	Conyers	GA	30012	586000882	Government	50000	Rockdale Senior Well
Senior Connections Inc
5328 Peachtree Road	Chamblee	GA	30341	581187876	501(c)(3)	50000	Meals On Wheels
Senior Services North Fulton Inc
3060 Royal Blvd S130	Alpharetta	GA	30022	581948370	501(c)(3)	20000	Transport Options
Snr Citizen Services of Metro Atlanta Inc
1705 Commerce Drive NW	Atlanta	GA	30318	580960309	501(c)(3)	50000	Extra Help&Care Mgmt
Special Olympics Georgia Inc
4000DeKalb Technology Pky	Atlanta	GA	30340	237201676	501(c)(3)	8000	Health & Wellness
Susan G Komen Breast Cancer Foundation
4840Roswell Rd Bldg D100	Atlanta	GA	30342	581959763	501(c)(3)	22000	Komen Atlanta Race
The Cancer Foundation of Northeast Georgia
3320Old Jefferson Rd 700	Athens	GA	30607	203378035	501(c)(3)	12600	Financial Assist
The Children's Museum of Atlanta Inc
275Centennial Olympic Dr	Atlanta	GA	30313	581785484	501(c)(3)	50000	Growing Healthy Kids
The Cntr for Black Women's Well CBWW Inc
477 Windsor St SW Ste309	Atlanta	GA	30312	582212203	501(c)(3)	65348	Safety Clinic -CVD
The Community Fdn for Greater Atlanta Inc
50 Hurt Plaza Suite 449	Atlatnta	GA	30303	581344646	501(c)(3)	650000	K.P. Fund for CB
The Environmental Fund for Georgia Inc
1447 Peachtree St Ste214	Atlanta	GA	30309	582022001	501(c)(3)	97000	2013 Earth Day Event
The Henry W Grady Health System Fdn Inc
191 Peachtree St NE 820	Atlanta	GA	30303	582130437	501(c)(3)	2083000	TRAVEL in PINK Fund
The Morehouse School Of Medicine Inc
720 Westview Drive SW	Atlanta	GA	30310	581438873	501(c)(3)	160000	Strategic Partner
Trees Atlanta Inc
225 Chester Avenue	Atlanta	GA	30316	581584758	501(c)(3)	90000	Atl BeltLine Arbore
United Way of Metropolitan Atlanta Inc
100 Edgewood Ave NE	Atlanta	GA	30303	580566194	501(c)(3)	300000	Healthy Communities
University of West Georgia Foundation Inc
1601 Maple Street	Carrollton	GA	30118	586056464	501(c)(3)	20000	K.P. Nursing
Visiting Nurse Health System Inc
5775 Glenridge Dr E200	Atlanta	GA	30328	580566250	501(c)(3)	70000	PalliativeCare Pilot
Wellspring Living Inc
140 Howell Road Ste C-2	Tyrone	GA	30291	582614182	501(c)(3)	32000	Wellspring Girls Pro
Year Up Inc
730 Peachtree Street	Atlanta	GA	30308	043534407	501(c)(3)	24695	Student Services
YMCA of Metropolitan Atlanta Inc
100 Edgewood Ave Ste 1100	Atlanta	GA	30303	580566253	501(c)(3)	250000	K.P./YMCA HEAL 2013

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	103	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	At the end of their funding cycle, grantees are required to submit a final Report which delineates accomplishments related to stated objectives. Large grants (typically over $100K) may require quarterly progress reports.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (22 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
Dawn Bading
VP, Human Resources - GA	0	188141	0	81790	0	32402	0	60354	0	15914	0	378601	0	0
James Cullinan
VP, Mktg Sales & Bus Dev't	0	203738	0	135446	0	71727	0	55544	0	12473	0	478928	0	54707
George Halvorson
Chairman and CEO	0	1242168	0	6949670	0	1608513	0	66865	0	19293	0	9886509	0	0
Carrie J Jennison
VP, CFO - Georgia	0	363441	0	232559	0	218788	0	75784	0	13396	0	903968	0	0
Jonna Kirkwood
VP, Operations - GA	0	230579	0	101947	0	17758	0	75498	0	13744	0	439526	0	0
Kerry Kohnen
Region President - Georgia	0	384355	0	202438	0	63958	0	164057	0	13744	0	828552	0	0
Kathryn Lancaster
EVP & CFO	0	650287	0	1297450	0	832252	0	319606	0	13288	0	3112883	0	790044
Donna Lynne
Director	0	491921	0	576975	0	40883	0	209812	0	14269	0	1333860	0	0
Kirkland McGhee
VP, Regional Counsel - GA	0	196507	0	79688	0	3276	0	29281	0	14688	0	323440	0	0
Thomas Meier
SVP, Corporate Treasurer	0	318951	0	459975	0	37156	0	113460	0	16288	0	945830	0	0
Carolyn J Mustille
VP, Quality, Service & Nursing	0	256541	0	63734	0	19670	0	79892	0	15434	0	435271	0	0
Donald Orndoff
SVP, NFS	0	390840	0	352750	0	22751	0	143756	0	16415	0	926512	0	0
J Neal Purcell
Director	14000	223250	0	0	0	14214	0	0	0	0	14000	237464	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
Daniel J Styf
VP, Strategy & Bus Execution	0	186193	0	70335	0	14937	0	42358	0	13850	0	327673	0	0
Beverly Thomas
VP, Community & Public Affairs	0	182000	0	93038	0	22053	0	57936	0	13396	0	368423	0	0
Bernard J Tyson
Director & Chair	0	932699	0	2087352	0	1067042	0	605550	0	19395	0	4712038	0	1036741
Michael Bernard Wathen
VP, HP Svcs Admin - GA	0	160194	0	14514	0	15637	0	49247	0	14454	0	254046	0	0
Steven Zatkin
Former Gen. Counsel/Consultant	0	9900	0	288225	0	25376	0	67392	0	14194	0	405087	0	0
Victoria Zatkin
Assistant Secretary	0	196294	0	106133	0	36844	0	84275	0	2271	0	425817	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 (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE J, PART II	Steven Zatkin - General Counsel to 6/30/10; consultant 3/4/11 to present. SCHEDULE J, PART I, LINE 3 TOP MANAGEMENT OFFICIALS' COMPENSATION Kaiser Foundation Health Plan of Georgia relied on Kaiser Foundation Health Plan, Inc. that used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee.
SCHEDULE J, PART I, LINE 4B	JAMES CULLINAN $ 54,707 GEORGE HALVORSON 1,500,000 KATHRYN LANCASTER 790,314 THOMAS MEIER 858 CAROLYN MUSTILLE 374 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 PAYMENT
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 follows: Articles Four, Five and Seven of the Restated Articles of Incorporation of the Corporation 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; (b) add the provision that removal of "any" President shall require the approval of the member; (c) add the provision that compensation of "any" President shall require the approval of the member; and (d) 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. Articles of Amendment to the Restated Articles of Incorporation of the Corporation were filed June 21, 2012; and The Articles of Incorporation of the Corporation were amended in 2013 as follows: Article Eight, which contained the name and address of the Corporations initial registered agent, was removed and the articles were fully restated to integrate into in one document all of the provisions of the articles currently on file. Second Restated Articles of Incorporation of the Corporation were filed January 25, 2013.
FORM 990, PART VI, LINE 6	MEMBERS OR STOCKHOLDERS	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
FORM 990, PART VI, LINE 7A	ELECT MEMBERS OF THE GOVERNING BODY	Kaiser Foundation Health Plan, Inc. appoints the Board of Directors (and fills vacancies and has authority to remove Directors).
FORM 990, PART VI, LINE 7B	MEMBERS' APPROVAL	The following actions of the corporation require the approval of the member. Typically the member (KFHP) would approve actions requiring member approval and the Board of Directors of KFHP-GA also would approve or ratify the action: 1. Removal of the Chairman of the Board, CEO, or any President. The compensation of any President and other executive officers of the corporation shall be approved by the member's Compensation Committee; 2. The sale, lease, exchange, or other disposition of, the mortgage, pledge or dedication to the repayment of indebtedness (whether with or without recourse), or any other encumbrance of property of the corporation, or the acquisition of assets, whether or not in the usual or regular course of the corporation's activities, where the fair market value of such corporate property or assets being disposed of, acquired or encumbered exceeds 10% of the value of the assets of the corporation as reflected in the most recent annual or quarterly financial statements that are available on the date immediately preceding the date of the relevant transaction shall require the approval of the member; 3. Capital expenditures that exceed $25 million shall require the approval of the member; 4. The issuance of tax-exempt bonds; 5. Amendments to Article C (Members), D (Directors) and H (Amendment and Effect of Bylaws) of the Bylaws and amendments to the Articles of Incorporation. Article A (Purposes), B (Offices), E (Officers), F (Committees) and G (Miscellaneous) of the Bylaws may be amended by the Board of KFHP-GA acting alone and do not require ratification by the member.
FORM 990, PART VI, LINE 11B	FORM 990 REVIEW PROCESS	1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit details are presented to the community benefit committee of the board for review. 3. Executive compensation details are presented to the compensation committee of the board for review. 4. The 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 compact disk containing the signed 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. - Written notice, with or without final warning; - Paid or unpaid suspension, with or without final warning; - Termination of employment.
FORM 990, PART VI, LINE 15A/B	COMPENSATION DETERMINATION	The executive compensation program is designed to recruit, retain and motivate qualified senior management personnel. Senior management personnel have a significant impact on the strategic and policy direction and results of the organization. Therefore, the executive compensation program is, to a significant degree, performance-based. The compensation program is reviewed annually by the Compensation Committee of the Board of Directors which evaluates and approves, prior to payment, all programs and payments to CEO, Executive Director and top management officials (executives). Base pay for executive positions is established at a level comparable to the relevant market. In addition, other components of the compensation program bear 'at-risk' features designed to focus on strategically important performance goals and to assist in attracting and retaining top performers. The executive compensation program is targeted at the median of the comparable external market in which the organization competes for executive leadership. Evaluation of comparable pay data is performed by an Independent Compensation, Benefit & Human Resource Consulting firm. The compensation program focuses on objectives in the areas of quality of member care and service, financial soundness, and the community and social mission of the organization.
FORM 990, PART VI, LINE 18		Form 990 is available on www.guidestar.org.
FORM 990, PART VI, LINE 19	PUBLIC INSPECTION	Governing documents - are available from the Department of Insurance and maintained on the state agency website or upon request. Conflict of Interest is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG upon request. To request copies contact: Vice President - 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 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 IX, LINE 11g	Other Fees for Services	PURCHASED MEDICAL SERVICES - OUTSIDE PERSONNEL $ 186,309,752 PURCHASED SERVICES - OTHER NON-MEDICAL 30,970,078 _________________ TOTAL 217,279,830
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES	TRANSFER OF UNREALIZED GAINS $ 2,846,322 CHANGE IN OTHER COMPREHENSIVE INCOME < 21,768,407> GAIN/LOSS ON INVESTMENTS - TAX < 3,595,352> GAIN/LOSS ON INVESTMENTS - BOOK 1,369,012 OTHER THAN TEMPORARY IMPAIRMENTS < 248,966> _________________ TOTAL < 21,397,391>
FORM 990, PART III, LINE 4A-D	2012 COMMUNITY BENEFIT SUMMARY REPORT	KAISER FOUNDATION HEALTH PLAN OF GEORGIA, 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 GEORGIA: IN 2012, GEORGIA HEALTH PLAN SERVED 234,407 MEMBERS AND EXPENDED $34.8 MILLION (AT COST, NET OF $1.6 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 GEORGIA HEALTH PLAN EXPENDED $16.1 MILLION (AT COST, NET OF $1.6 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 GEORGIA REGION, HEALTH PLAN PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE POPULATIONS THROUGH THE MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS. IN 2012, THE GEORGIA HEALTH PLAN SPENT APPROXIMATELY $10.6 MILLION (AT COST, NET OF $639 THOUSAND OF RELATED REVENUES) ON UNDER-AND UNINSURED PATIENTS. - MEDICAL FINANCIAL ASSISTANCE PROGRAM - THE GEORGIA HEALTH PLAN'S MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND/OR MEDICALLY NECESSARY SERVICES, MEDICATIONS, AND SUPPLIES TO PATIENTS WITH A DEMONSTRATED FINANCIAL NEED. PATIENTS MUST RECEIVE HEALTH CARE SERVICES AT A KAISER PERMANENTE FACILITY AND/OR FROM A KAISER PERMANENTE PROVIDER. KAISER PERMANENTE'S CHARITY CARE PROGRAM ALSO INCLUDES DISCOUNTED CHARGES FOR UNINSURED PATIENTS BELOW 400% FEDERAL POVERTY GUIDELINES AND ALIGNED CONTRACTED COLLECTION AGENCY PRACTICES WITH KAISER PERMANENTE SOCIAL VALUES. MORE THAN 2,600 QUALIFIED APPLICANTS BENEFITED FROM THIS PROGRAM IN 2012. - CHARITABLE HEALTH COVERAGE PROGRAM - CHARITABLE HEALTH COVERAGE (CHC) IS A UNIQUE APPROACH TO CARING FOR LOW-INCOME UNINSURED PERSONS IN THE COMMUNITY. ELIGIBLE PARTICIPANTS RECEIVE A REGULAR KAISER PERMANENTE MEMBERSHIP CARD AND ACCESS TO THE FULL RANGE OF SERVICES AND PROVIDERS - A MUCH BETTER ALTERNATIVE TO A 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 KAISER PERMANENTE BRIDGE PROGRAM ENROLLS AND SUBSIDIZES 95% OF THE PREMIUM FOR UP TO TWO YEARS FOR ELIGIBLE INDIVIDUALS WHO DO NOT HAVE ACCESS TO ANY OTHER FORM OF HEALTH INSURANCE. THIS PROGRAM PARTNERS WITH COMMUNITY AGENCIES TO IDENTIFY ELIGIBLE CLIENTS WHOSE INCOME FALLS AT OR BELOW 300% OF THE FEDERAL POVERTY GUIDELINES. THROUGHOUT 2012, 2,349 UNIQUE INDIVIDUALS WERE SERVED, WHILE 1,386 INDIVIDUALS WERE NEWLY ENROLLED IN THE BRIDGE PROGRAM. THE PROGRAM ENDED THE YEAR WITH OVER 1,600 BRIDGE MEMBERS. 2. MEDICAID THE GEORGIA HEALTH PLAN PARTICIPATES IN THE FEDERAL MEDICAID PROGRAM AS A PROVIDER OF PEDIATRIC PRIMARY AND SPECIALTY CARE THROUGH CONTRACTS WITH AMERIGROUP COMMUNITY CARE AND PEACH STATE HEALTH PLAN. IN 2012, KAISER PERMANENTE SUPPORTED MORE THAN 16,000 OFFICE VISITS FROM MORE THAN 5,900 PEDIATRIC MEDICAID AND CHILDREN'S HEALTH INSURANCE PLAN (CHIP) PATIENTS.
B. COMMUNITY HEALTH INITIATIVES (CHI)		1. COMMUNITY HEALTH EDUCATION AND PREVENTION PROGRAMS - THE GEORGIA HEALTH PLAN IS THE SPONSOR OF THE GREEN MARKET, A WEEKLY FARMERS' MARKET (MAY-DECEMBER) OFFERING A VARIETY OF ORGANIC FRUITS, VEGETABLES, FRESH CUT FLOWERS, BAKED GOODS AS WELL AS HEALTHY COOKING DEMONSTRATIONS. IN 2012, 90,000 PEOPLE ATTENDED THE GREEN MARKET. - IN 2012 THE GEORGIA HEALTH PLAN OFFERED A VARIETY OF HEALTHY LIVING CLASSES AND CUSTOMIZED PROGRAMS TO OVER 1,260 CLIENTS OF 5 METRO ATLANTA "Y" BRANCHES WHO SERVE VULNERABLE COMMUNITIES. 2. GRANTS AND DONATIONS FOR COMMUNITY HEALTH INITIATIVES - THE GEORGIA HEALTH PLAN CONTRIBUTED $3.5 MILLION TO NONPROFIT ORGANIZATIONS TO SUPPORT A VARIETY OF COMMUNITY HEALTH INITIATIVES. C. SAFETY NET PARTNERSHIPS GRANTS AND DONATIONS FOR SAFETY NET PARTNERSHIPS - GEORGIA HEALTH PLAN SPENT APPROXIMATELY $5.9 MILLION ON CHARITABLE CONTRIBUTIONS ASSOCIATED WITH SAFETY NET AND OTHER PRIORITIES IN 2012. - THE GEORGIA HEALTH PLAN WORKED WITH THE GEORGIA CENTER FOR NONPROFITS TO PROVIDE CAPACITY BULDING CONSULTING TO SAFETY NET CLINICS. GEORGIA HEALTH PLAN COLLABORATED WITH KAISER PERMANENTE'S TRAINING AND DEVELOPMENT DEPARTMENT TO PROVIDE A QUALIFIED BILINGUAL 'TRAIN THE TRAINER' AND EDUCATIONAL PROGRAM TO 10 SAFETY NET AND COMMUNITY HEALTH PARTNERS. - KAISER PERMANENTE OF GEORGIA AWARDED A CONTRIBUTION OF $70,000 TO THE PALMETTO HEALTH COUNCIL. THIS MONEY WAS USED TO FUND A DEPRESSION CASE MANAGER. DURING THE GRANT YEAR, THE CASE MANAGER SERVED 800 PATIENTS DIAGNOSED WITH DEPRESSION OR DEPRESSION/ANXIETY WHO HAD A CHRONIC ILLNESS SUCH AS CANCER, DIABETES OR HYPERTENSION. D. DEVELOPING AND DISSEMINATING KNOWLEDGE 1. CLINICAL AND HEALTH RESEARCH - GEORGIA HEALTH PLAN FUNDED APPROXIMATELY $6.4 MILLION TOWARDS MEDICAL RESEARCH PROJECTS DURING 2012. 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, KAISER GEORGIA CENTER FOR HEALTH RESEARCH-SOUTHEAST PARTICIPATED IN 106 RESEARCH STUDIES AND DISSEMINATED RESULTS IN 21 PEER-REVIEWED PUBLICATIONS IN SCIENTIFIC JOURNALS. THREE STUDIES FOCUSED ON CONDITIONS AFFECTING VULNERABLE POPULATIONS THROUGHOUT GEORGIA INCLUDING: 1) ATLANTA BELTLINE, 2) HELPING "LIVE HEALTHY GEORGIA" TO THRIVE, AND 3) PROMOTING INNOVATIVE STRATEGIES TO COMBAT VACCINE REFUSAL IN MINORITY POPULATIONS. - KAISER GEORGIA CENTER FOR HEALTH RESEARCH COLLABORATED WITH LOCAL AND NATIONAL INSTITUTIONS INCLUDING THE FOLLOWING: THE CENTERS FOR DISEASE CONTROL AND PROVENTION, THE GEORGIA DIVISION OF PUBLIC HEALTH, GEORGIA DEPARTMENT OF HUMAN RESOURCES, THE NATIONAL INSTITUTES OF HEALTH, THE FOOD AND DRUG ADMINISTRATION, AND THE NHI'S NATIONAL CANCER INSTITUTE. 2. EDUCATIONAL THEATRE PROGRAMS (ETP) - THE GEORGIA HEALTH PLAN SPENT APPROXIMATELY $1.1 MILLION IN 2012 TO PRODUCE THE EDUCATIONAL THEATRE PROGRAMS (ETP) IN GEORGIA. KAISER PERMANENTE GEORGIA'S EDUCATIONAL THEATRE PROGRAM ENGAGES AUDIENCES IN LEARNING VITAL HEALTH MESSAGES THROUGH TWO UNIQUE TEAMS OFFERING A RANGE OF COMPELLING PROGRAMS. THE EDUCATIONAL OUTREACH TEAM OFFERS LONG-TERM RESIDENCIES AS WELL AS WORKSHOPS TO UNDERSERVED COMMUNITIES AND SCHOOLS WITH HIGH-NEED STUDENTS. THE PERFORMANCE COMPANY CONTINUES THE TRADITION OF TEACHING HEALTHY MESSAGES THROUGH HIGH-QUALITY THEATRE PERFORMANCES FOR SCHOOLS, CHURCHES, AND COMMUNITY GROUPS. TOPICS ADDRESSED BY THE TEAMS RANGE FROM AIDS AWARENESS, STRESS MANAGEMENT, EARLY CHILDHOOD SAFETY MESSAGES AND GRIEF MANAGEMENT TO HEALTHY EATING AND ACTIVE LIVING. - IN 2012, ETP HELD OVER 1,000 PERFORMANCES FOR A TOTAL AUDIENCE OF MORE THAN 150,000 ADULTS AND CHILDREN. 3. TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS 1) PHARMACY RESIDENCY PROGRAM - KAISER PERMANENTE GEORGIA CURRENTLY HAS TWO POST-GRADUATE PHARMACY RESIDENCY PROGRAMS: POSTGRADUATE YEAR ONE (PGY1) MANAGED CARE PHARMACY RESIDENCY AND A POST-GRADUATE YEAR TWO (PGY2) AMBULATORY CARE PHARMACY RESIDENCY PROGRAM. THE PROGRAMS ARE DESIGNED TO DEVELOP ACCOUNTABILITY; PRACTICE PATTERNS; HABITS; AND EXPERT KNOWLEDGE, SKILLS, ATTITUDES, AND ABILITIES IN THE RESPECTIVE AREA OF PHARMACY PRACTICE. - DURING 2012, A TOTAL OF FOUR RESIDENTS PARTICIPATED IN THE POST-GRADUATE PHARMACY PROGRAMS, 2 POSTGRADUATE YEAR ONE (PGY1) AND 2 POSTGRADUATE YEAR TWO (PGY2) RESIDENTS. ONE OF THE CURRENT PGY1 RESIDENTS HAS COMMITTED TO CONTINUE IN THE PGY2 PROGRAM IN 2013. AS OF THE END OF 2012, ALL PGY2 AMBULATORY CARE RESIDENTS THAT HAVE COMPLETED THE PROGRAM ARE BOARD-CERTIFIED. THIS ACCOMPLISHMENT IS A GOAL OF THE PROGRAM. 2) SELF-SUFFICIENCY PROGRAMS - THE INROADS PROGRAM SEEKS TO INCREASE BUSINESS CAREER OPPORTUNITIES AND KNOWLEDGE FOR HIGHLY QUALIFIED DIVERSE STUDENTS WHILE GIVING CORPORATIONS THE OPPORTUNITY TO DEVELOP DIVERSE MANAGERIAL TALENT. INROADS IDENTIFIES INTERESTED AND CAPABLE HIGH SCHOOL, COLLEGE, AND UNIVERSITY STUDENTS WHO ARE PLACED WITHIN HEALTH PLAN'S FACILITIES IN GEORGIA FROM TWO TO FIVE SUMMERS WITH THE GOAL OF PERMANENT PLACEMENT UPON GRADUATION. - IN 2012, THE GEORGIA HEALTH PLAN EMPLOYED 8 INROADS INTERNS. ONE OF THE INTERNS FROM THE 2012 GRADUATING CLASS WAS HIRED TO A POSITION AT KAISER PERMANENTE. 4. GRANTS AND DONATIONS FOR KNOWLEDGE DISSEMINATION - KAISER FOUNDATION HEALTH PLAN OF GEORGIA WORKS WITH LOCAL COLLEGES AND UNIVERSITIES TO ADDRESS HEALTH CARE WORKER SHORTAGES. IN 2012, GEORGIA HEALTH PLAN AWARDED $470,000 TO SEVERAL HEALTH PROFESSION PROGRAMS. SCHOLARSHIP PROGRAMS WERE FUNDED AT 8 NURSING PROGRAMS AND THE MOREHOUSE SCHOOL OF MEDICINE. IN ADDITION, CONTRIBUTIONS WERE MADE TO THE MOREHOUSE COLLEGE HEALTH PROFESSION SCHOLARSHIP FUND TO ENCOURAGE UNDERGRADUATE STUDENTS TO PURSUE COLLEGE COURSES THAT WILL LEAD TO CAREERS OR FURTHER EDUCATION IN THE HEALTH CARE FIELD. - A CONTRIBUTION OF $100,000 WAS MADE IN 2012 TO THE SATCHER HEALTH LEADERSHIP INSTITUTE AT THE MOREHOUSE SCHOOL OF MEDICINE TO ADDRESS MENTAL HEALTH DISPARITIES, AND FACILITATE THE INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTH CARE. E. OTHER COMMUNITY BENEFIT INVESTMENTS DURING 2012, THE GEORGIA HEALTH PLAN SPENT $1.6 MILLION ON OTHER COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS BEYOND THE NATIONAL STREAMS OF WORK. CHARITABLE CONTRIBUTIONS WERE DEDICATED TO PROGRAMS THAT DO NOT FIT INTO THE FOUR PRIORITY AREAS SUCH AS THE WOODRUFF ARTS CENTER/YOUNG AUDIENCES.

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 SUITE 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(C)(3)	9	NA	false
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(C)(3)	3	KFHP INC	true
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(C)(3)	9	KFHP INC	true
KFHP OF THE MID-ATLANTIC STATES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(C)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(C)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF OHIO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	340922268	HEALTH CARE	OH	501(C)(3)	9	KFHP INC	true
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(C)(3)	11 - I	KFHP INC	true
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	RISK MGMT	HI	501(C)(3)	11 - I	KFHP INC	true
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(C)(3)	11 - I	KFH	true
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(C)(3)	11 - I	KFHP INC	true
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(C)(3)	11 - I	KFHP INC	true
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	9	KFHP INC	true
1800 HARRISON
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(C)(3)	11 - II	KFHP INC	true
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(C)(3)	11 - III-NF	KFH	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
HCMS LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203924985	CASE MANAGEMENT	CA	NA	N/A	0	0	$0	false	0.00000
KAISER PERMANENTE VENTURES LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	272252521	INVESTMENTS	CA	NA	N/A	0	0	$0	false	0.00000

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	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INUSRANCE	VT	NA	C CORP	0	0	0.00000	false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INUSRANCE	CA	NA	C CORP	0	0	0.00000	false
KAISER PROPERTY SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	0	0	0.00000	false
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	0	0	0.00000	false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	0	0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	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	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (31 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
kaiser foundation hospitals
b	59286	per agreement
kaiser foundation hospitals
e	110000000	per agreement
kaiser foundation hospitals
m	263933242	per agreement
kaiser foundation hospitals
p	105152177	per agreement
kaiser foundation hospitals
q	3044045	per agreement
kaiser foundation hospitals
r	193059108	per agreement
Kaiser foundation health plan inc
c	2846322	per agreement
Kaiser foundation health plan inc
l	7764329	per agreement
Kaiser foundation health plan inc
m	34247881	per agreement
Kaiser foundation health plan inc
p	20833808	per agreement
Kaiser foundation health plan inc
q	12088549	per agreement
KFHP of colorado
l	236822	per agreement
KFHP of colorado
m	196733	per agreement
KFHP of colorado
p	225742	per agreement
KFHP of the Mid-Atlantic States
l	1624336	per agreement
KFHP of the Mid-Atlantic States
m	662794	per agreement
KFHP of the Mid-Atlantic States
p	69647	per agreement
KFHP of the Mid-Atlantic States
q	168556	per agreement
KFHP of the Northwest
l	140240	per agreement
KFHP of the Northwest
q	50994	per agreement
KFHP of OHIO
l	514833	per agreement
KFHP of OHIO
m	132620	per agreement
Camp Bowie Service Center
m	3762040	per agreement
Camp Bowie Service Center
p	314236	per agreement
Kaiser Permanente Insurance Company
l	7162453	per agreement
Kaiser Permanente Insurance Company
m	30525706	per agreement
Kaiser Permanente Insurance Company
q	15506392	per agreement
Lokahi Assurance Ltd
m	7706821	per agreement
Lokahi Assurance Ltd
q	1143653	per agreement
Oak Tree Assurance Ltd
m	243151	per agreement
Oak Tree Assurance Ltd
q	87783	per agreement