KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201103159349303625
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T16:41:16-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 SECOND STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941340523	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	KAIS	NameControl
Phone	5102716611	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHRYN LANCASTER	Name
Title	EXEC VP & CHIEF FINANCIAL OFFICER	Title
Date Signed	2011-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4159635100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	68133609964	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	22378	TotalNbrEmployees
Total Nbr Volunteers	3487	TotalNbrVolunteers
Total Gross UBI	9565255	TotalGrossUBI
Net Unrelated Business Txbl Income	4975315	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3840322	ContributionsGrantsPriorYear
Contributions Grants Current Year	1053084	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33172293899	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34666682175	ProgramServiceRevenueCY
Investment Income Prior Year	29170017	InvestmentIncomePriorYear
Investment Income Current Year	275991819	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53758068	OtherRevenuePriorYear
Other Revenue Current Year	8184547	OtherRevenueCurrentYear
Total Revenue Prior Year	33259062306	TotalRevenuePriorYear
Total Revenue Current Year	34951911625	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39434008	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1118726	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2232182657	SalariesEtcPriorYear
Salaries Etc Current Year	2425365303	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	30662356807	OtherExpensePriorYear
Other Expenses Current Year	31890898348	OtherExpensesCurrentYear
Total Expenses Prior Year	32933973472	TotalExpensesPriorYear
Total Expenses Current Year	34317382377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	325088834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	634529248	RevenuesLessExpensesCY
Total Assets BOY	11001879989	TotalAssetsBOY
Total Assets EOY	13023678657	TotalAssetsEOY
Total Liabilities BOY	9517654067	TotalLiabilitiesBOY
Total Liabilities EOY	11254249985	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1484225922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1769428672	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	32097936037	Expense
Grants	1118726	Grants
Revenue	34278679865	Revenue
Description	Member Health Care Services and Medical Training to Care Improvement Kaiser Foundation Health Plan Inc. provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. Kaiser Foundation Health Plan, Inc. educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Kaiser Foundation Health Plan Inc's charitable activities can be found in Schedule O, Community Benefit Report.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	831486767	Expense
Grants	0	Grants
Revenue	349292377	Revenue
Description	Medicaid and Other Government Sponsored Programs Health Plan is committed to improving the way Medicaid beneficiaries receive care, not only in our facilities, but also in the communities we serve. In 2010, Health Plan participated in a number of government programs. Medicaid Managed Care - providing comprehensive care for more than 196,000 managed care members; Medicaid Fee for Service and the State Children's Health Initiative - providing comprehensive health benefits, including dental and vision care to more than 181,000 patients. Additional information about Kaiser Foundation Health Plan Inc's charitable activities can be found in Schedule O, Community Benefit Report.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	202170131	Expense
Grants	0	Grants
Revenue	29370688	Revenue
Description	Charitable Care (Medical Financial Assistance and Charitable Coverage) Health Plan provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. MFA - Health Plan offers financial assistance 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 facility. In 2010, this program assisted more than 102,000 applicants, providing more than 604,000 prescriptions and 260,000+ outpatient office visits. CHC - these programs are available to low income adults and children who are not eligible for other public or privately sponsored coverage. More than 87,000 patients received comprehensive care for up to four years through this program. Additional information about Kaiser Foundation Health Plan Inc's charitable activities can be found in Schedule O, Community Benefit Report.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	12836153	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Sch. O, Community Benefit Report	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12836153	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	33144429088	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23587	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22378	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

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 (70 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Daniel Garcia
SVP, Chief Compliance Officer	20.0	X	X	1280238	0	73787
George C Halvorson
Chairman and CEO	12.0	X	X	7667335	0	76092
CHRISTINE CASSEL
DIRECTOR	2.5	X		172625	0	0
THOMAS CHAPMAN
DIRECTOR	2.8	X		174427	11000	59810
WILLIAM GRABER
DIRECTOR	2.25	X		232123	0	0
J EUGENE GRIGSBY III
DIRECTOR	2.25	X		182100	11643	0
JUDITH JOHANSEN
DIRECTOR	2.1	X		184560	0	0
KIM J KAISER
DIRECTOR	3.0	X		122875	0	0
PHILIP MARINEAU
DIRECTOR	2.0	X		193623	0	0
JENNY MING
DIRECTOR	2.0	X		182748	0	0
EDWARD PEI
DIRECTOR	3.0	X		168250	0	16500
J NEAL PURCELL
DIRECTOR	3.0	X		204844	14894	0
CYNTHIA TELLES
DIRECTOR	2.3	X		173647	9000	0
SANDRA THOMPKINS
DIRECTOR	2.0	X		166951	0	0
Gregory Adams
Region President - NCAL	25.0		X	1232518	0	269122
Anthony Barrueta
SVP, Gov't Relations	23.0		X	571456	0	116411
Raymond Baxter
SVP, CB, Rsrch & Health	25.0		X	1336781	0	75549
Benjamin Chu
Region President - SCAL	25.0		X	1372162	0	272291
Charles Columbus
SVP, Chief HR Officer	25.0		X	797854	0	110755
Steven Doshay
Senior Counsel	20.0		X	259987	0	54672
Philip Fasano
EVP & CIO	25.0		X	1762184	0	306487
Jerry Fleming
SVP, HP Manager	30.0		X	1021122	0	183648
Diane Gage-Lofgren
SVP, Brand Mgmt & Comm.	25.0		X	802687	0	151731
JENNIFER GARDNER
Special Asst to BOD	20.5		X	103247	0	54938
Sandra Golze
VP, Regional Counsel - NCAL	25.0		X	391834	0	98692
Mitchell Goodstein
SVP, Actuarial, U/W & Pricing	45.0		X	899064	0	159889
Kathryn Lancaster
EVP & CFO	14.0		X	1558076	0	296474
Keith Lee
VP, LEGAL SERVICES - HI	50.0		X	115969	0	1251
Janet Liang
Region President - HI	25.0		X	677785	0	140790
Judith Mears
VP & Asst Gen Counsel	47.0		X	405969	0	97948
Thomas Meier
SVP, Corporate Treasurer	15.0		X	647785	0	107439
Indrajit Obeysekere
Section Head	21.0		X	312955	0	54587
Donald Orndoff
SVP, NFS	12.0		X	508058	0	70932
Paul Records
SVP, Human Resources	25.0		X	2241536	0	83758
Frank Richardson
VP, Reg. Counsel - HI	25.0		X	251732	0	42092
ROCHELLE ROTH
SENIOR DIRECTOR, QRM	17.0		X	182639	0	51575
Arthur Southam
EVP, HP Operations	20.0		X	2020299	0	353928
Deborah Stokes
SVP, CC & CAO	12.4		X	622642	0	123860
Bernard Tyson
President & COO	12.0		X	1942514	0	359961
Herman Weil
SVP, Fed & State Prog.	25.0		X	750346	0	256145
Jed Weissberg
SVP, Quality & Care Delivery	25.0		X	723731	0	220719
Carlos Zaragoza
VP, Practice Leader	25.0		X	424685	0	137471
Steven Zatkin
SVP, Gen Counsel & Secretary	12.0		X	1247253	0	97716
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	14.0		X	311369	0	83647
Mark Zemelman
SVP, Gen Counsel & Secretary	15.0		X	806199	0	150636
Carol Antle
Interim SVP, NFS	30.0			366660	0	94937	X
George DiSalvo
SVP-CFO, S Cal. Region	30.0			728070	0	135006	X
Dean Edwards
VP, Chief Procurement Officer	30.0			627576	0	94735	X
Michael Huaco
VP, R.E., Entitlements	30.0			493922	0	113993	X
David Kvancz
VP, Natl Pharmacy Prog & Svc	30.0			253251	0	41331	X
Michael McAnder
SVP, Finance Operations	30.0			861367	0	111759	X
Christopher Ohman
SVP, HP-MSSA-ROC	30.0			547669	0	89383	X
Wade Overgaard
SVP, Sales & Mktg - CA	30.0			759301	0	121817	X
Cynthia Overmyer
VP, Internal Audit	30.0			479203	0	125985	X
Michael Rowe
SVP, CFO - NCAL	30.0			619490	0	61503	X
James Simpson III
VP, Finance - BU & ROC	30.0			532289	0	96901	X
Sandra Small
SVP, Hospital & Area Ops	30.0			1025173	0	88123	X
John Stenson
SVP, Chief Actuary	30.0			633434	0	94650	X
Stanley Watson
VP, KFRI	30.0			346462	0	109655	X
Larry Wilson
SVP, Financial & Strategic Svc	30.0			736410	0	62784	X
Chuck Bevilacqua
SVP, Prod Dev & Benefits Admin	30.0			670138	0	102408		X
Diana Bonta
VP, Public Affairs - So. Calif	30.0			724548	0	112325		X
David Cates
VP, Compensation and Benefits	30.0			1122705	0	302981		X
Thomas Curtin Jr
SVP, Natl Sales & Acct Mgmt	30.0			691628	0	104114		X
Julie Petrini
SVP, Chief Administrative Ofcr	30.0			748208	0	64209		X
Robert Crane
Consultant / Former SVP	0.0			287147	0	7870			X
Louise Liang
Consultant / Former SVP	0.0			370312	0	500			X
Christine Malcolm
Former SVP	0.0			568721	0	12021			X
Albert Carver
Consultant / Former VP	0.0			481320	0	81359			X
C Wayne Swafford
Consultant / Former VP	0.0			334812	0	74556			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52418600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	46537	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7116208	TotalOtherCompensation
Number Individuals GT100 K	5329	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SOUTHERN CALIF PERMANENTE MEDICAL G
393 EAST WALNUT STREET	PASADENA	CA	91188	MEDICAL SERVICES	5760220455
THE PERMANENTE MEDICAL GROUP
1950 FRANKLIN STREET 18TH FLOOR	OAKLAND	CA	94612	MEDICAL SERVICES	5697450513
HAWAII PERMANENTE MEDICAL GROUP
3288 MOANALUA ROAD	HONOLULU	HI	96819	MEDICAL SERVICES	143012548
EMPLOYERS MUTUAL INC
700 SOUTHEAST CENTRAL PARKWAY	STUART	FL	34994	AMBULANCE SERVICES	339130414
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA	OAKLAND	CA	94612	MEDICAL SERVICES	13171796681

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2197	NumberOfContractorsGT100K
Government Grants	10706	GovernmentGrants
All Other Contributions	1042378	AllOtherContributions
Total Contributions	1053084	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBER HEALTH CARE	900099	23636069804	23636069804
SUPPLEMENTAL REV	900099	1499816010	1499816010
NON-PLAN & INDUSTR	900099	200600383	191579192	9021191
OTHER PROGRAM SERV	900099	394291990	393973936	318054
MEDICARE	900099	8935903988	8935903988

Field	Value	IRS element (for citing)
Total Program Service Revenue	34666682175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91108089	TotalRevenueColumn
Exclusion	$91,108,089	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	4444790	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4444790	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4444790	TotalRevenueColumn
Exclusion	$4,444,790	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	33366511958	Securities
Other	70111	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33181058380	Securities
Other	639959	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	185453578	Securities
Other	-569848	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	184883730	TotalRevenueColumn
Exclusion	$184,883,730	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARKING GARAGES	Description
Business Code	812930	BusinessCode
Total Revenue Column	3739757	TotalRevenueColumn
Unrelated Business Revenue	226010	UnrelatedBusinessRevenue
Exclusion	$3,513,747	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3739757	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34951911625	TotalRevenueColumn
Related Or Exempt Function Income	34657342930	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9565255	UnrelatedBusinessRevenue
Exclusion	$283,950,356	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1118726	Total
Program Services	1118726	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	52432831	Total
Management And General	52432831	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	1646556189	Total
Program Services	1400374370	ProgramServices
Management And General	246181819	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	220477054	Total
Program Services	220477054	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	351791799	Total
Program Services	338656620	ProgramServices
Management And General	13135179	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154107430	Total
Program Services	50894512	ProgramServices
Management And General	103212918	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	55245754	Total
Management And General	55245754	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	947222	Total
Management And General	947222	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	17274235	Total
Management And General	17274235	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	10778766	Total
Program Services	10778766	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	284374101	Total
Program Services	24529805	ProgramServices
Management And General	259844296	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36285105	Total
Program Services	23371542	ProgramServices
Management And General	12913563	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2926654987	Total
Program Services	2873522969	ProgramServices
Management And General	53132018	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	186229191	Total
Program Services	186142285	ProgramServices
Management And General	86906	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38688531	Total
Program Services	30187960	ProgramServices
Management And General	8500571	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	12686912	Total
Management And General	12686912	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13428787	Total
Program Services	13428787	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	200596704	Total
Program Services	200596704	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	179782777	Total
Program Services	179782516	ProgramServices
Management And General	261	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BASIC CONTRACTUAL PAYMENTS	22988178116	22975950071	12228045
PURCHASED MEDICAL SERVICES	2226351032	2226246570	104462
SUPPLIES	1845891845	1749596918	96294927
NON-MEDICAL PURCHASED SVC	382942555	239550297	143392258
PROVISION FOR DOUBTFUL ACCT	153318084	153318084

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	331243644	Total
Program Services	245904532	ProgramServices
Management And General	85339112	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34317382377	Total
Program Services	33144429088	ProgramServices
Management And General	1172953289	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17315619	BOY
EOY	14799762	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1282798070	BOY
EOY	2557652913	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2570743	BOY
EOY	3025000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	118483478	BOY
EOY	130378621	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32209319	BOY
EOY	32442587	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5355973074	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2915947624	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2304942719	BOY
EOY	2440025450	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7182306418	BOY
EOY	7772564381	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	61253623	BOY
EOY	72789943	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11001879989	BOY
EOY	13023678657	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2398572988	BOY
EOY	2514400120	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	389596462	BOY
EOY	415279807	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6729484617	BOY
EOY	8324570058	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9517654067	BOY
EOY	11254249985	EOY

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

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	-342754778	BOY
EOY	-303884895	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1826980700	BOY
EOY	2073313567	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1484225922	BOY
EOY	1769428672	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11001879989	BOY
EOY	13023678657	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	634529248	ReconcilationRevenueExpenses
Reconcilation Other Changes	-349326498	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	4016679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3801313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3625000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3840322	CurrentTaxYearMinus1Year
Current Tax Year	1053084	CurrentTaxYear
Total	16336398	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26586574774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29294585979	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31484090631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33172293899	CurrentTaxYearMinus1Year
Current Tax Year	34666682175	CurrentTaxYear
Total	155204227458	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26590591453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29298387292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31487715631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33176134221	CurrentTaxYearMinus1Year
Current Tax Year	34667735259	CurrentTaxYear
Total	155220563856	Total

Field	Value	IRS element (for citing)
Public Support Total509	155220563856	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193875112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244851055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138909868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172675047	CurrentTaxYearMinus1Year
Current Tax Year	95552879	CurrentTaxYear
Total	845863961	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193875112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244851055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138909868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172675047	CurrentTaxYearMinus1Year
Current Tax Year	95552879	CurrentTaxYear
Total	845863961	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4235624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3838878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4367896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5111617	CurrentTaxYearMinus1Year
Current Tax Year	3739757	CurrentTaxYear
Total	21293772	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26788702189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29547077225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31630993395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33353920885	CurrentTaxYearMinus1Year
Current Tax Year	34767027895	CurrentTaxYear
Total	156087721589	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99444	PublicSupportPercentage509
Prior Year Support Percentage	0.99409	PriorYearSupportPercentage
Investment Income Percentage	0.00542	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00576	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	true	MailingsMembers
Mailings Members	$177,388	MailingsMembersAmount
Publications Or Broadcast	true	PublicationsOrBroadcast
Publications Or Broadcast	$19,378	PublicationsOrBroadcastAmount
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$390,946	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$3,017,402	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$168,768	RalliesDemonstrationsAmount
Other Activities	true	OtherActivities
Other Activities	$13,500,353	OtherActivitiesAmount
Total Lobbying Expenditures IIB	17274235	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 IV - SUPPLEMENTAL INFORMATION	Identifier
Explanation	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I The Organization is a member of the Kaiser Permanente Medical Care Program and participated and benefited from lobbying activities conducted at the regional and national level for the benefit of its enrolled members and for the health care industry as a whole. As an organization generally 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 telephone conversations and/or written letters 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 has several employees and/or may retain a professional consultant to represent Health Plan's interests in various legislative and regulatory bodies and from time-to-time to keep informed of 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 Interest of Health Plan and its members by performing the following activities: - Collecting, analyzing and distributing within the Organization, public and private policy recommendations regarding proposed legislation that affect the operation of Health Plan and its ability to provide quality health and medical care services to its members in a cost effective environment. - Providing appropriate informational materials to legislators and to their staffs that pertain to matters of common interest in the health care community and in the not-for-profit community. - Also by preparing written and oral testimony, these individuals appear at legislative hearings, monitor legislative proceedings and meet with legislators and/or their staffs regarding issues pertinent to the mission of Health Plan. Those individuals appearing at such hearings and meetings for and on behalf of Health Plan often are representing the interests of common interest groups as well as the interests of the members of Health Plan. - Other employees and officers perform services by delivering speeches at various public and private functions and in serving as faculty in healthcare related educational programs throughout the community.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476086160	OtherCostOrOtherBasis
Book Value	476086160	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2884710239	OtherCostOrOtherBasis
Depreciation	1383924446	Depreciation
Book Value	1500785793	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	730677357	OtherCostOrOtherBasis
Depreciation	546626275	Depreciation
Book Value	184051082	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	610915198	OtherCostOrOtherBasis
Depreciation	502762270	Depreciation
Book Value	108152928	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	653584119	OtherCostOrOtherBasis
Depreciation	482634632	Depreciation
Book Value	170949487	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2440025450	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (11 entries)

DescriptionDescription	AmountAmount
RESERVE - PHYSICIAN RETIREMENT	$3,252,875,736
RESERVE FOR AUTO & UNEMPLOY.	$376,186
RESERVE FOR WORKERS COMP RISKS	$75,924,192
LONG TERM EXTERNAL LIABILITIES	$515,213
POST RETIREMENT BENEFIT LIAB	$1,322,167,155
OTHER CURRENT LIABILITIES	$1,764,544,290
OTHER CURRENT INSTALLMENTS	$39,582
OTHER LONG-TERM LIABILITIES	$392,229,002
SECURITIES LENDING PAYABLE	$717,108,691
OTHER RETIREMENT LIABILITIES	$798,538,213
DUE TO AFFILIATED ORGANIZATION	$251,798

Field	Value	IRS element (for citing)
Total Of Amounts	8324570058	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X, LINE 2	Identifier
Return Reference	FIN 48 FOOTNOTE	ReturnReference
Explanation	NOT REQUIRED	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	1	Program Services	PP&L INSURANCE	16342535
Central America and the Caribbean	0	0	Conduct board meetings		1585

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	16344120	SubtotalAmountSpent
Total Amount Spent	16344120	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (41 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
Aloha United Way Inc
200 N Vineyard Blvd 700	Honolulu	HI	96817	990073494	501(c)(3)	10000	2010 General Campaign w/ Designation toward the Ea
Hawaii Foodbank Inc
2611 Kilihau St	Honolulu	HI	96819	990220699	501(c)(3)	22000	2010 Annual Food Drive; Food for Keiki
Hawaii Health Information Exchange
900 Fort St Mall 1300	Honolulu	HI	96813	412201519	501(c)(3)	50000	Hawaii HIE Education and Outreach Program
Institute for Human Services
546 Kaaahi St	Honolulu	HI	96815	990199107	501(c)(3)	20000	Pilot Project for Prevocational and Vocational Ski
Kanu Hawaii
1050 Bishop St 504	Honolulu	HI	96813	205552831	501(c)(3)	20000	Expanding and amplifying impact for a statewide Ea
Kula no na Poe Hawaii
2150 Tantalus Drive	Honolulu	HI	96813	990305781	501(c)(3)	10000	Kawaihonaakealoha Project - Phase II
Maui Food Bank Inc
760 Kolu St	Wailuku	HI	96793	990315110	501(c)(3)	10000	Fresh-4-All Program
State of HI Office of Community Services
830 Punchbowl St 420	Honolulu	HI	96813	990266120	Government	20000	Food Policy Council Conference and Organization
University of Hawaii Foundation
2444 Dole St	Honolulu	HI	96822	990085260	501(c)(3)	50000	Hawaii 5210 Initiative
American Cancer Society Inc
2370 Nuuanu Ave	Honolulu	HI	96817	990073489	501(c)(3)	10000	Cancer Patient Transportation to Treatment Program
University of Hawaii
2530 Dole St	Honolulu	HI	96822	996000354	Government	100000	The Implementation and Evaluation of a Comprehensi	Sakamaki D-200
American Heart Association Inc
4600 Campus Drive	Irvine	CA	92612	135613797	501(c)(3)	5856	Event Support\Annual Fundraiser Go Red For Women E
CA Black Chamber of Commerce Fdn
2951 Sunrise Blvd	Rancho Cordova	CA	95742	680416294	501(c)(3)	20000	Conference Support 15th Annual Ron Brown Business	Suite 175
Economic Dev't Corp of Los Angeles
444 S Flower St	Los Angeles	CA	90071	953643339	501(c)(3)	21750	Event Support\Annual Fundraiser 15th Annual Eddy A	34th Floor
Family Health Centers of San Diego Inc
823 Gateway Center Way	San Diego	CA	92102	952833205	501(c)(3)	9000	Event Support\Annual Fundraiser 40th Anniversary C
Harbor Area Gang Alternatives Program
309 W Opp St	Wilmington	CA	90744	330322451	501(c)(3)	5250	Event Support\Annual Fundraiser An Elegant Evening
Human Options Inc
5540 Trabuco Rd 100	Irvine	CA	92620	953667817	501(c)(3)	6000	Event Support\Annual Fundraiser Annual fundraising
Inland Behavioral and Health Services
1963 North E St	San Bernardino	CA	92405	953246624	501(c)(3)	10737	Project Support IBHS Leadership Retreat: Supportin
Riverside County Dept of Mental Health
3801 University Ave400	Riverside	CA	92501	956000930	Government	10000	Conference Support 9th Annual Dare to Be Aware You
Riverside County Regional Med Center Fdn
26520 Cactus Ave	Moreno Valley	CA	92555	330374018	501(c)(3)	9300	Event Support\Annual Fundraiser 2010 Festival of T
The Burn Institute
8825 Aero Drive 200	San Diego	CA	92123	237260718	501(c)(3)	5550	Event Support\Awards Ceremony Spirit of Courage Aw
Volunteer Center of Greater Orange Co
1901 E Fourth St 100	Santa Ana	CA	92705	952021700	501(c)(3)	10000	General Operating Support HFPOC Operating Infrastr
YMCA of San Diego County
3708 Ruffin Road	San Diego	CA	92123	952039198	501(c)(3)	7500	Event Support\Health Fair YMCA's Healthy Kids Day
YMCA of Metropolitan Los Angeles
2000 W Bevelry Blvd	Montebello	CA	90640	951644052	501(c)(3)	7255	General Operating Support General Operating Donati
Bikes Belong Foundation
1928 Pearl St	Boulder	CO	80302	204306888	501(c)(3)	63875	Safe Routes to School State Network Project 2010-2
National Coal Against Domestic Violence
1120 Lincoln St 1603	Denver	CO	80203	911081344	501(c)(3)	8333	2010 Conference
Texas Health Institute
8501 N MoPac Expressway	Austin	TX	78759	742237787	501(c)(3)	20000	Southern Obesity Summit	Suite 300
New Mexico Community Foundation
343 E Alameda St	Santa Fe	NM	87501	850311210	501(c)(3)	10000	Pandemic Influenza: Public Health Education for Co
Latinas Contra Cancer
255 N Market St 175	San Jose	CA	95110	562412069	501(c)(3)	8333	National Latino Cancer Summit
American Diabetes Assoc - Sacramento
4600 Roseville Rd130	N Highlands	CA	95660	131623888	501(c)(3)	8900	2010 Father of the Year awards dinner event
American Heart Association Inc
426 17th St 300	Oakland	CA	94612	135613797	501(c)(3)	8400	2010 Heart of Gold Ball
Grantmakers In Health
1100 Connecticut Ave	Washington	DC	20036	133206571	501(c)(3)	10000	2010 Annual Meeting on Health Philanthropy: Taking	NW Suite 1200
Hands On Bay Area
135 Bluxome St	San Francisco	CA	94107	770195144	501(c)(3)	10000	2010 Be the Change Day	2nd Floor
Hands On Network Inc
600 Means St 210	Atlanta	GA	30318	541619345	501(c)(3)	10000	2010 National Conference on Volunteering and Servi
Institute of Medicine As A Profession
630 W 168th St	New York	NY	10032	331033330	501(c)(3)	10000	Sino-US Center on Medical Professionalism
Northern California Grantmakers
625 Market St	San Francisco	CA	94105	942761355	501(c)(3)	8000	2010 All Member Gatherings	15th Floor
The CA Museum Of History Women & The Arts
1020 O Street	Sacramento	CA	95814	943015670	501(c)(3)	12500	Founders Circle/California Hall of Fame Induction
UC Berkeley Foundation
140 Earl Warren Hall	Berkeley	CA	94720	946090626	501(c)(3)	8250	14th Annual Public Health Heroes Awards Ceremony	Suite 7360
California Dragon Boat Association
268 Bush St 888	San Francisco	CA	94104	522153488	501(c)(3)	10000	San Francisco International Boat Festival
CA Elected Women's Assoc for Educ & Research
268 Bush St 888	San Francisco	CA	94104	510184448	501(c)(3)	10000	2010 Event and Conference Support (Statewide)
Professional Business Women of CA
180 Sutter St	San Francisco	CA	94104	943093360	501(c)(3)	19910	2010 Sponsorship Partnership	2nd Floor

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	41	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (68 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gregory Adams
604032	0	604028	0	24458	0	256054	0	13068	0	1501640	0	0	0
Carol Antle
173485	0	182753	0	10422	0	82768	0	12169	0	461597	0	0	0
Anthony Barrueta
354645	0	196875	0	19936	0	103343	0	13068	0	687867	0	0	0
Raymond Baxter
521756	0	575493	0	239532	0	62481	0	13068	0	1412330	0	197173	0
Chuck Bevilacqua
334891	0	280519	0	54728	0	91102	0	11306	0	772546	0	27912	0
Diana Bonta
230574	0	147638	0	346336	0	101019	0	11306	0	836873	0	0	0
Albert Carver
0	0	191810	0	289510	0	73989	0	7370	0	562679	0	0	0
David Cates
344978	0	250000	0	527727	0	289913	0	13068	0	1425686	0	250000	0
Benjamin Chu
604656	0	743048	0	24458	0	260985	0	11306	0	1644453	0	0	0
Charles Columbus
356817	0	310248	0	130789	0	97687	0	13068	0	908609	0	0	0
Robert Crane
203037	0	78125	0	5985	0	0	0	7870	0	295017	0	0	0
Thomas Curtin Jr
353900	0	320908	0	16820	0	91678	0	12436	0	795742	0	0	0
George DiSalvo
387417	0	320446	0	20207	0	123700	0	11306	0	863076	0	0	0
Steven Doshay
180446	0	73941	0	5600	0	43366	0	11306	0	314659	0	0	0
Dean Edwards
305698	0	249432	0	72446	0	81667	0	13068	0	722311	0	55964	0
Philip Fasano
659255	0	1005000	0	97929	0	294051	0	12436	0	2068671	0	0	0
Jerry Fleming
417965	0	457586	0	145571	0	170037	0	13611	0	1204770	0	86983	0
Diane Gage-Lofgren
368334	0	411793	0	22560	0	138120	0	13611	0	954418	0	0	0
Daniel Garcia
517930	0	585000	0	177308	0	62481	0	11306	0	1354025	0	151518	0
JENNIFER GARDNER
95718	0	6040	0	1489	0	41870	0	13068	0	158185	0	0	0
Sandra Golze
242163	0	132711	0	16960	0	85624	0	13068	0	490526	0	0	0
Mitchell Goodstein
420962	0	452848	0	25254	0	146821	0	13068	0	1058953	0	0	0
George C Halvorson
1177487	0	5155125	0	1334723	0	62481	0	13611	0	7743427	0	0	0
Michael Huaco
286871	0	190958	0	16093	0	71179	0	42814	0	607915	0	0	0
David Kvancz
132708	0	40000	0	80543	0	36619	0	4712	0	294582	0	0	0
Kathryn Lancaster
615090	0	919900	0	23086	0	283406	0	13068	0	1854550	0	0	0
Janet Liang
361133	0	292123	0	24529	0	130917	0	9873	0	818575	0	0	0
Louise Liang
370312	0	0	0	0	0	0	0	500	0	370812	0	0	0
Christine Malcolm
0	0	0	0	568721	0	0	0	12021	0	580742	0	0	0
Michael McAnder
519125	0	284809	0	57433	0	98691	0	13068	0	973126	0	0	0
Judith Mears
233623	0	144237	0	28109	0	84337	0	13611	0	503917	0	0	0
Thomas Meier
316076	0	297094	0	34615	0	94371	0	13068	0	755224	0	0	0
Indrajit Obeysekere
201691	0	94972	0	16292	0	40976	0	13611	0	367542	0	0	0
Christopher Ohman
330528	0	181736	0	35405	0	76315	0	13068	0	637052	0	0	0
Donald Orndoff
333479	0	0	0	174579	0	57212	0	13720	0	578990	0	0	0
Wade Overgaard
379595	0	361900	0	17806	0	108749	0	13068	0	881118	0	0	0
Cynthia Overmyer
242321	0	146718	0	90164	0	112917	0	13068	0	605188	0	50074	0
Julie Petrini
195615	0	266353	0	286240	0	51141	0	13068	0	812417	0	46059	0
Paul Records
345387	0	483350	0	1412799	0	35147	0	48611	0	2325294	0	133545	0
Frank Richardson
193345	0	54193	0	4194	0	32219	0	9873	0	293824	0	0	0
ROCHELLE ROTH
156416	0	23838	0	2385	0	38895	0	12680	0	234214	0	0	0
Michael Rowe
293121	0	150000	0	176369	0	53185	0	8318	0	680993	0	0	0
James Simpson III
301834	0	197417	0	33038	0	83833	0	13068	0	629190	0	0	0
Sandra Small
424023	0	321888	0	279262	0	86239	0	1884	0	1113296	0	251048	0
Arthur Southam
735252	0	1241861	0	43186	0	342622	0	11306	0	2374227	0	0	0
John Stenson
378994	0	234510	0	19930	0	81039	0	13611	0	728084	0	0	0
Deborah Stokes
313713	0	249552	0	59377	0	110792	0	13068	0	746502	0	40338	0
C Wayne Swafford
233777	0	83386	0	17649	0	61488	0	13068	0	409368	0	0	0
Bernard Tyson
737887	0	1180500	0	24127	0	346893	0	13068	0	2302475	0	0	0
Stanley Watson
207626	0	95776	0	43060	0	96587	0	13068	0	456117	0	0	0
Herman Weil
325892	0	280379	0	144075	0	240582	0	15563	0	1006491	0	103458	0
Jed Weissberg
454021	0	246469	0	23241	0	207651	0	13068	0	944450	0	0	0
Larry Wilson
401679	0	312834	0	21897	0	49173	0	13611	0	799194	0	0	0
Carlos Zaragoza
253758	0	150787	0	20140	0	126165	0	11306	0	562156	0	0	0
Steven Zatkin
283028	0	932500	0	31725	0	86239	0	11477	0	1344969	0	0	0
Victoria Zatkin
196570	0	80174	0	34625	0	81763	0	1884	0	395016	0	0	0
Mark Zemelman
342852	0	224105	0	239242	0	137956	0	12680	0	956835	0	57187	0
CHRISTINE CASSEL
172625	0	0	0	0	0	0	0	0	0	172625	0	0	0
THOMAS CHAPMAN
174427	11000	0	0	0	0	59810	0	0	0	234237	11000	0	0
WILLIAM GRABER
232123	0	0	0	0	0	0	0	0	0	232123	0	0	0
J EUGENE GRIGSBY III
182100	11643	0	0	0	0	0	0	0	0	182100	11643	0	0
JUDITH JOHANSEN
184560	0	0	0	0	0	0	0	0	0	184560	0	0	0
PHILIP MARINEAU
193623	0	0	0	0	0	0	0	0	0	193623	0	0	0
JENNY MING
182748	0	0	0	0	0	0	0	0	0	182748	0	0	0
EDWARD PEI
168250	0	0	0	0	0	16500	0	0	0	184750	0	0	0
J NEAL PURCELL
204844	14894	0	0	0	0	0	0	0	0	204844	14894	0	0
CYNTHIA TELLES
173647	9000	0	0	0	0	0	0	0	0	173647	9000	0	0
SANDRA THOMPKINS
166951	0	0	0	0	0	0	0	0	0	166951	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule J, Part I, Line 1	FIRST CLASS TRAVEL: ALL BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND OTHER SENIOR MANAGERS AS APPROVED BY THE COMPENSATION COMMITTEE TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGERS INFREQUENTLY PERSONAL SERVICES: Car service is approved for senior management in connection with business related travel. CEO's nonbusiness transportation is Board approved and included in compensation TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION, AND INFREQUENTLY AS APPROVED BY SENIOR MANAGEMENT HOUSING ALLOWANCE: PROVIDED ON A LIMITED BASIS FOR RELOCATION
Schedule J, Part I, Line 4-A	KEITH LEE $ 7,054 CHRISTINE MALCOLM 568,515 PAUL RECORDS 880,595 JULIE PETRINI 226,154 Listed persons participated in arrangements entitling them to severance benefits in the event of termination by the organization without cause or due to job elimination. Depending on position level, tenure, and termination reason, severance benefits payable under these arrangements provide for pay and health benefits continuation plus payment of accrued obligations. In addition, for some of the listed persons, severance benefits payable include prorated incentive awards for performance periods not yet ended. None of the listed persons participated in arrangements entitling them to change-of-control payments.	Severance Payments
Schedule J, Part I, Line 4-B	DEAN EDWARDS 55,964 CYNTHIA OVERMYER 51,516 SANDRA SMALL 253,990 ALBERT CARVER 54,823 RAYMOND BAXTER 197,173 ROBERT CRANE 1,340 JERRY FLEMING 90,843 MITCHELL GOODSTEIN 921 KATHRYN LANCASTER 368 JUDITH MEARS 2,643 THOMAS MEIER 609 PAUL RECORDS 451,325 DEBORAH STOKES 40,338 HERMAN WEIL 103,458 STEVEN ZATKIN 5,463 MARK ZEMELMAN 218,741 DANIEL GARCIA 151,518 GEORGE HALVORSON 1,237,500 CHUCK BEVILACQUA 27,912 DIANA BONTA 327,677 DAVID CATES 522,335 JULIE PETRINI 47,633 Some of the listed persons participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to accounts held in the name of individual participants. Contributions vary by position level and pay, and vest over time based on age and/or service. Participant accounts are credited with actual investment returns from up to four mutual funds and/or with a fixed rate of interest or a combination thereof. Unvested amounts are subject to risk of forfeiture.	Supplemental NonQualified Retirement Plan Payments
Schedule J, Part I, Line 7	The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves. The plans' organizational performance goals included: quality of care and service, membership growth, operating income, per member expense trend, and community benefit. Plan designs, performance, and payout levels, as well as individual payments to certain persons, were reviewed and approved by the Compensation Committee of the Board of Directors, comprised of independent directors.	Non-Fixed Payments

Schedule L IRS990ScheduleL

Loan Table LoanTable (23 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JOAN DANIELEY
EMPLOYEE RELOCATION	X	$150,000	150000	false	true	true
RICHARD DANIELS
EMPLOYEE RELOCATION	X	$300,000	300000	false	true	true
DAVID DELANEY
EMPLOYEE RELOCATION	X	$25,000	12500	false	true	true
PHILIP FASANO
EMPLOYEE RELOCATION	X	$500,000	500000	false	true	true
MICHELE FLANAGIN
EMPLOYEE RELOCATION	X	$20,000	20000	false	true	true
JOSE GUTIERREZ
EMPLOYEE RELOCATION	X	$50,000	25000	false	true	true
JAMES MARCOTTE
EMPLOYEE RELOCATION	X	$40,000	40000	false	true	true
FRANK MILLER
EMPLOYEE RELOCATION	X	$40,000	40000	false	true	true
CHADWICK NESTMAN
EMPLOYEE RELOCATION	X	$200,000	200000	false	true	true
VIJAY VENKATESAN
EMPLOYEE RELOCATION	X	$60,000	60000	false	true	true
HAROLD WOLF
EMPLOYEE RELOCATION	X	$200,000	200000	false	true	true
CARRIE JENNISON
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
MICHAEL MCANDER
EMPLOYEE RELOCATION	X	$150,000	150000	false	true	true
GERARD PAUL
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
THOMAS RISSE
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
C WAYNE SWAFFORD
EMPLOYEE RELOCATION	X	$60,000	60000	false	true	true
D THOMAS WITMER
EMPLOYEE RELOCATION	X	$80,000	80000	false	true	true
VIRGINIA CAMPBELL
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
JEFFREY COLLINS
EMPLOYEE RELOCATION	X	$37,500	37500	false	true	true
KURT LIEBER
EMPLOYEE RELOCATION	X	$50,000	50000	false	true	true
MICHAEL ROWE
EMPLOYEE RELOCATION	X	$300,000	300000	false	true	true
KATHLEEN SCHEIRMAN
EMPLOYEE RELOCATION	X	$300,000	300000	false	true	true
JOANN YOHN
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	3025000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARK MALCOLM	NamePerson

Field	Value	IRS element (for citing)
Relationship	EMPLOYEE	Relationship
Amount Of Transaction	96476	AmountOfTransaction
Description Of Transaction	COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (85 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part I, Line 10, PY Column	2009 Form 990, Part VIII, line 7c In 2009, we reported $131,364,278 loss from sales of securities. We have received final tax basis numbers showing $94,180,343 loss from sales of securities. We have updated page 1 of the 2010 Form 990 prior year column to reflect this correction. If we had presented this information at the time of filing the 2009 Form 990 the presentation in Part VIII would have been: 7a gross proceeds 18,488,159,617 7b less: cost 18,582,339,960 7c gain (loss) (94,180,343)
Form 990, Part I, Line 19	REVENUE LESS EXPENSE DISCLOSURE CURRENT YEAR REVENUE LESS EXPENSES $634,529,248 OTTI (NOTE 1) < 57,312,269> GAIN/LOSS ON INVESTMENTS - BOOK 269,528,338 GAIN/LOSS ON INVESTMENTS - TAX <185,453,578> DIVIDEND RECEIVED <40,000,000> ____________ UNAUDITED STANDALONE GAAP REVENUE LESS EXPENSES $621,291,739 NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED
Form 990, Part V, Line 4b	BERMUDA Kaiser Foundation Health Plan, Inc's (KFHP Inc) foreign investments are held in a US third party custodian bank. KFHP Inc personnel can not directly access the foreign investments.	Names of foreign country
Form 990, Part VI, Line 2	NAME: steven r zatkin FAMILY MEMBER AFFILIATION: Spouse: officer of Kaiser Foundation Health Plan, Inc (KFHP Inc), Kaiser Foundation hospitals (KFH) and subsidiaries NAME: victoria zatkin FAMILY MEMBER AFFILIATION: Spouse: senior vp, general counsel and officer of kfh, kfhp inc. and regional health plans NAME: GEORGE DISALVO FAMILY MEMBER AFFILIATION: DOMESTIC PARTNER, PHYSICIAN SOUTHERN CALIFORNIA MEDICAL GROUP	Family Affiliations
Form 990, Part VI, Line 4	On June 24, 2010, Article D., Officers, of the Bylaws of the Corporation was amended to provide for the title of Ambulatory Surgery Center (Section D-1) and to add a new Section D-11 to provide for the appointment of an Ambulatory Surgery Center ("ASC") Administrator at each ASC operated by the Corporation and to set forth the authority and responsibilities of an ASC Administrator; and On March 3, 2011, Article D., Officers, of the Bylaws of the Corporation was amended to (a) provide that the officers of the Corporation may include one or more Group Presidents (Section D-1, Officers); (b) add a new Section D-8, Group President and/or Regional President, to describe the duties and responsibilities of those positions; (c) provide that the President shall be the Chief Operating Officer of the Corporation (Section D-7, President); (d) provide clarification regarding leadership in the event of the absence or disability of the President (Section D-9, Executive Vice President or National Senior Vice President); and (e) change the reference to "the President" in Sections D-3, D-4 and D-11 to "any President".	Changes to governing documents
Form 990, Part VI, Line 11B	1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community 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 KPMG tax advisor. 5. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 6. The tax return is discussed with the full board of directors. A copy of the return is provided to each board member in electronic format prior to filing.	Review Process
Form 990, Part VI, Line 12c	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. Chief Compliance Officer and the SVP of 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. 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: A. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. B. 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. C. In the event that it is necessary to discipline any employee because of, but not limited to, failure to comply with applicable legal/regulatory requirements, Kaiser Permanente policies and procedures, or the Principles of Responsibility, or for unsatisfactory performance or misconduct, coaching/counseling and/or corrective/disciplinary action may include, but is not limited to: - Oral discussion and/or warning by the employee's immediate supervisor or higher level manager to correct the problem - Written notice, with or without final warning - Paid or unpaid suspension, with or without final warning - Termination of employment	Compliance Enforcement
Form 990, Part VI, Line 15A/B	The executive compensation program is designed to recruit, retain and motivate qualified senior management personnel. Senior management personnel have a significant impact on the strategic and policy direction and results of the organization. Therefore, the executive compensation program is, to a significant degree, performance-based. The compensation program is reviewed annually by the Compensation Committee of the Board of Directors which evaluates and approves, prior to payment, all programs and payments to CEO, Executive Director and top management officials (executives). Base pay for executive positions is established at a level comparable to the relevant market. In addition, other components of the compensation program bear 'at-risk' features designed to focus on strategically important performance goals and to assist in attracting and retaining top performers. The executive compensation program is targeted at the median of the comparable external market in which the organization competes for executive leadership. Evaluation of comparable pay data is performed by an Independent Compensation, Benefit & Human Resource Consulting firm. The compensation program focuses on objectives in the areas of quality of member care and service, financial soundness, and the community and social mission of the organization.	Compensation Determination
Form 990, Part VI, Line 19	Governing documents - are available as provided to the State Regulatory Agency and maintained on state agency website or upon request. Conflict of Interest policy is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with the state regulatory agency. Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG. To request copies contact: VP - National Tax Compliance Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Ste 15L Oakland, CA 94612	Public Inspection
Form 990, Part VII, Section A, Column B	Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.	Hours for Related Organization
Form 990, Part XI, Line 5	Change in common stock & donated capital (133,973) Change in paid-in surplus 19,108,000 Change in unrealized gain/loss (57,605,256) Change in Pension & retirement Liabilities (357,350,158) Change in Retained Earning (3,467) Intercompany Balance Settlements - CY 19,895,856 Gain/Loss on Sale of Investments - Tax (185,453,578) Gain/Loss on Sale of Investments - Book 269,528,338 OTTI Loss (57,312,260) _____________ Total (349,326,498)	Other changes in net assets or fund balances
Form 990, Part III, Line 4a-d	2010 COMMUNITY BENEFIT REPORT KAISER FOUNDATION HEALTH PLAN, INC. Kaiser Foundation Health Plan, Inc. (KFHP), with its five principal operating tax-exempt subsidiary health plans-Kaiser Foundation Health Plan of Colorado; Kaiser Foundation Health Plan of Georgia, Inc.; Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc.; Kaiser Foundation Health Plan of the Northwest; and Kaiser Foundation Health Plan of Ohio as well as Kaiser Foundation Hospitals (KFH), are nonprofit corporations that are part of the integrated health care delivery system known as the Kaiser Permanente Medical Care Program or "Kaiser Permanente." Kaiser Permanente is an integrated health care delivery system that combines the provision and financing of health care services. People who elect to enroll in a Kaiser Permanente health plan receive a full range of prepaid health care services, including hospital care, professional care in hospitals and physicians' offices, x-ray and laboratory services, physical therapy, emergency, ambulance transportation, preventive services, health education and certain prescribed drugs. More comprehensive drug coverage is also provided through a separate coverage rider. Persons enroll in Kaiser Permanente through KFHP or one of the Health Plan subsidiaries ("Health Plan"). Health Plan provides and arranges comprehensive health care services for members on a predominantly prepaid basis and fulfills its contractual obligations to group and individual members by contracting with KFH and a Permanente Medical Group to provide the required health care services. Membership in Health Plan is available without regard to sex, race, religion, ethnic background, sexual orientation, occupational status, or income level. Health Plan members are broadly representative of the various ages, social, and income groups within the areas served. Once enrolled, a member is free to maintain membership regardless of age, health status, or employment. KAISER PERMANENTE'S COMMITMENT TO THE COMMUNITY Kaiser Permanente believes its Direct Community Benefit Investment (DCBI), is fundamental to being a nonprofit organization. It embodies the organization's commitment to improve the health of communities beyond services to Health Plan members. It is more than traditional corporate citizenship or corporate philanthropy. It is an intentional, planned, budgeted, measurable, accountable creation for better health in our communities. It is done in collaboration with, not in isolation from, the community. DCBI serves to fulfill Kaiser Permanente's social purpose, justify its tax-exempt status, and differentiate it from other health care organizations. This tradition of community benefit dates from the earliest days of the Program, when charitable care to non-employees, and later, nonmembers, was initiated. That heritage has continued through the years in Kaiser Permanente's early participation in publicly financed programs such as Medicaid and Medicare, establishment of residency training and medical research programs, and later, in the development of Educational Theatre Programs, Safety Net Partnerships, Community Health Initiatives, and Charitable Health Coverage Programs. In 2007, the KFHP/H 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": - Care and Coverage for Low-Income People - Creates and supports programs that lower the financial barriers for the under- and uninsured. - Community Health Initiatives - Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. - 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. - 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 Board elaborated that at least 75% of total community benefit funding will be directed to program priorities within the four streams of work and the remaining 25% of funding will be directed by local regions to respond to local community benefit needs and opportunities that may or may not be within the four priority areas. COMMUNITY BENEFIT PROVIDED BY KAISER FOUNDATION HEALTH PLAN, INC. KFHP provides comprehensive health care services on a primarily prepaid basis through an integrated health care delivery system, available to the community as a whole. Because the Health Plan is a nonprofit organization, revenues that exceed the cost of operations and provision of care are reinvested in the program to improve facilities and services, increase benefits, fulfill our charitable mission, and provide affordable rates rather than to pay dividends to stockholders. KFHP provides care that emphasizes prevention, minimizes medical indigence, and contributes to improving the quality of life in the communities we serve. To serve the community by providing affordable, comprehensive health care and to support its social mission, KFHP is organized and operated as a fully integrated delivery system. - Integrated Services and Facilities - KFHP has organized and integrated the professional and physical resources required to provide comprehensive health care. In hospital-based Kaiser Permanente regions, this care primarily occurs at major medical centers, as well as at nearby outpatient medical offices owned by KFH and at medical office buildings owned or leased by KFHP. Members typically have all the services and professional care they require in one place, which facilitates a coordinated approach to care. - Group Practice - The contracting Permanente Medical Groups are large multi-specialty group practices that take responsibility for providing comprehensive care to a defined population in facilities owned or leased by KFH or KFHP. The income that Permanente Medical Groups and their physicians receive is in consideration of their professional, medical, and related services. The amounts paid to the Permanente Medical Groups are negotiated annually. Through such fixed payment arrangements (as distinguished from fee-for-service payment), KFHP removes incentives to perform unneeded services and encourages use of the most appropriate medical care. Group practice enhances quality and appropriateness of care for members and for the community by facilitating the development and sharing of "best clinical practices". - Prepayment - Generally, KFHP pays the Permanente Medical Groups a per-member payment on a budgeted prepaid basis that does not vary with the amount of service provided. Permanente Medical Group physicians are generally not compensated on a fee-for-service basis. - Benefit Plans - KFHP offers a variety of coverage options that provide for unlimited hospital days, physician visits, preventive services, immunizations, well-baby care, and prenatal care. In order to maximize affordability and encourage people at different income levels to purchase coverage, KFHP offers a variety of cost-sharing options. Comprehensive, prepaid coverage with differing levels of premium and cost-sharing minimizes financial barriers to care, promoting early consultation, detection and treatment of disease. KFHP actively encourages members to maintain their health through regular preventive self-care. - No Pre-Existing Condition Exclusions - Pre-existing condition exclusions allow carriers to exclude from coverage care for a condition that existed before enrollment with the carrier. KFHP imposes no pre-existing condition exclusions for group members and thereby provides substantial protection for new members who are ill at the time of enrollment. KFHP offered health benefits coverage in all its markets without any pre-existing condition exclusions for many years prior to recently enacted federal and state statutes prohibiting pre-existing condition exclusions in certain markets. By ensuring that all our enrollees are covered for all their medical needs, we reduce the amount of uncompensated care, promote the health of our members, and prevent medical indigence. - Participation in Medicaid and Medicare - KFHP has participated in Medicare since it was first implemented in 1965. KFHP began enrolling Medicaid beneficiaries in the mid-1960s. KFHP also participates in the State Children's Health Insurance Program (CHIP), serving 181,202 children in 2010.	Exempt purpose achievements
.	THE COMMUNITY BENEFIT PROGRAMS IN CALIFORNIA AND HAWAII In 2010, KFHP expended 678.3 million to support community benefit activities. A breakdown of the 2010 Community Benefit dollars attributable to KFHP, Inc in California and Hawaii are described in Attachment A. The following identifies many of the signature community benefit programs and services, grouped according to the national streams of work. CARE AND COVERAGE FOR LOW-INCOME PEOPLE There are roughly 46 million Americans without access to health care or coverage. Uninsured, low-income individuals and families who are not eligible for public programs often have to rely on traditional charity care. Frequently, individuals in this situation may wait to seek medical care until their conditions become critical, and end up in hospital emergency rooms for treatment of conditions that are preventable or easily treated in earlier stages. In 2010, KFHP Inc. expended approximately $657 million 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. Following are highlights of the programs and services provided to vulnerable populations in California and Hawaii. Charitable Care (Medical Financial Assistance and Charitable Health Coverage) KFHP provides charity care to low-income vulnerable populations through the Medical Financial Assistance and Charitable Health Coverage programs. In 2010, KFHP ensured access to care for approximately 102,067 charity care applicants and more than 87,379 charitable coverage members. KFHP contributed $173 million to help these patients pay for care provided in Kaiser Permanente facilities in California and Hawaii. Medical Financial Assistance (MFA) The California and Hawaii regions offer financial assistance to help families and individuals who are unable to meet all or part of the cost of medical care on an immediate and nonrecurring basis. Kaiser Permanente expanded its charity care program to include discounted charges for uninsured patients below 400% of the federal poverty guidelines and aligned contracted collection agency practices with Kaiser Permanente social values. The amount reported under this category is only part of the funds spent by KFHP for the poor and uninsured. The organization's commitment to charitable care is also reflected in a variety of other programs and initiatives such as the Charitable Coverage Program, and grants and donations to community clinics and other safety net providers. The MFA program in California strives to assist families and individuals who are unable to meet all or part of the cost of medical care on an immediate and nonrecurring basis. The program is designed to assist as many patients as reasonably possible and is generally available to people in greatest financial need, including those experiencing unusual or unfortunate circumstances. In California, the MFA program's eligibility criteria allows patients, below 350% of the federal poverty guidelines (FPG), to receive full write off, uninsured patients who do not qualify for MFA but make less the 400% FPG will receive up to a 70% discount on charges and any patient experiencing financial hardship due to unreasonable medical expenses relative to their income may qualify for the program under "special circumstances". In 2010, the program served 100,574 applicants. In Hawaii, the MFA program helps people with very limited or no financial resources to obtain medically necessary care. The program is open to members and nonmembers who can not pay for all or part of the cost of health care services and supplies. Individuals applying for the program have to exhaust any private or public sources of support and must meet the financial eligibility criteria. In 2010, the MFA program in Hawaii served 1,493 patients. Charitable Health Coverage Program Charitable Health Coverage (CHC) is a unique approach to caring for low-income uninsured people in the community. Participants receive a regular Kaiser Permanente membership card and access to the full range of our services and providers-a much better alternative to brief and costly emergency room visits or hospitalization. This allows us to invest in the longer term health of patients and the community. Since the early 1980s, CHC programs have made a real difference in the lives of low income people who were not eligible for other public or privately sponsored coverage. In 2010, approximately 91,193 low-income adults and children received health care coverage through Kaiser Permanente's Charitable Health Coverage Programs in California and Hawaii. KFHP expended $131 million to provide subsidized care for these underserved populations in 2010. The Steps Plan and Kaiser Permanente Child Health Plan are the specific products that form the Charitable Health Coverage Program in California. Kaiser Permanente Steps Plan - The Steps Plan provided 7,683 members the opportunity to continue their health care coverage at reduced cost when experiencing financial difficulty due to job loss, involuntary reduction in work hours, legal separation, divorce, or death of a spouse. Typically, participants are not eligible for any public or private group health insurance plan, and have family income between 100% and 300% of the federal income guidelines. The plan is available to parents of children enrolled in AIM, Healthy Families, or Kaiser Permanente Child Health Plan as well as to individuals participating in vocational training programs offered through government, private industry councils, and social agencies. The Steps Plan premium is subsidized at four levels or steps: 20%, 40%, 60%, and 80%. Participants are placed in an initial premium step based on their current family income. They remain at the initial step for one year and are then moved to the next higher step. Kaiser Permanente Child Health Plan (KPCHP) - The Child Health Plan provides medical and dental coverage to eligible children (birth through 18) in families with income up to 300% of the federal poverty guidelines who do not have access to employer-subsidized coverage and do not qualify for public programs because of family income or immigration status. Child Health Plan provides comprehensive benefits including preventive care, inpatient and outpatient services, prescription drugs, and vision and dental care. Premiums are $8 or $15 per child per month, depending on family income, for a maximum of three children (additional children are covered free of charge). In 2010, approximately 79,392 children received care and coverage through this program. "Bridge" Program in Hawaii - The Bridge program provided subsidized coverage to 161 individuals. The program offers free charitable coverage to young adults 19-24 yrs who are at/below 250% of the Federal Poverty Guidelines. Coverage premiums are 100% subsidized. The program meets community needs by providing coverage for vulnerable population who otherwise loose coverage due to aging out of QUEST, Hawaii's Medicaid Program. In partnership with social service providers, non-profits and community health centers, KP-Hawaii is able to disseminate and target outreach efforts to the needy population.
.	Participation in Medicaid and Other Government-Sponsored Programs KFHP has a long history of participating in publicly financed health programs. In 2010, $482 million was expended (in excess of reimbursement) and more than 386,000 people were served in government-sponsored programs for low-income individuals. Kaiser Permanente Medi-Cal Managed Care, Medi-Cal Fee-for-Service, and Healthy Families are specific government-sponsored health care coverage programs in California. Medi-Cal - KFHP enrolled 74,641 Medi-Cal (Medicaid) managed care members in California. KFHP subcontracts with local initiatives in Alameda, Contra Costa, Los Angeles, Riverside, San Bernardino, San Francisco, and Santa Clara counties, with county-organized health systems in Napa, Solano, and Orange counties. KFHP also contracts directly with the state of California through the Geographic Managed Care Plan for Sacramento and San Diego counties, and through the Prepaid Health Plan for Marin and Sonoma counties. Medi-Cal Fee-for-Service - KFHP expended approximately $85 million to subsidize care for more than 69,000 Medi-Cal Fee-for-Service patients. Of this amount, approximately $84 million is attributed to services provided by KFHP. Healthy Families - KFHP enrolled more than 177,000 children in this federal-and state-funded insurance program that provides low- and moderate-income families with health insurance for their children under 19 years of age. The program provides comprehensive health benefits, including dental and vision care. To qualify, families must have a total income between 100% and 250% of the federal poverty guidelines and the children must be ineligible for Medi-Cal coverage. In Hawaii KFHP served both Medicaid members and Medicaid Fee-for-Service beneficiaries and participated in the State Children's Health Insurance Program. Quest and Medicaid Fee-for-Service - QUEST is a Medicaid managed care program run by Hawaii's Department of Human Services. The state administers the QUEST program and pays Health Plan to provide coverage of medical and mental health services. KFHP participates in the QUEST programs on the islands of Oahu and Maui. KFHP provided care to 21,892 individuals enrolled in Quest and expended approximately $11.6 million on subsidized medical care services. The Hawaii Region also contributed an additional $700,000 on subsidized care for Medicaid Fee-for-Service patients. CHIP - This government program provides children with family income up to twice the federal poverty guideline for Hawaii, health care coverage under Title XXI of the Social Security Act. CHIP is one of several aid categories under the QUEST program. More than 3,800 children enrolled in this program were cared for by KFHP in Hawaii. COMMUNITY HEALTH INITIATIVES As an innovator in health, Kaiser Permanente designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods, workplaces, and schools to support good health. Our community Health Initiatives (CHI) started with a focus on nutrition and physical activity. Our work has since expanded to address community economic development, environmental sustainability, and neighborhood safety - additional factors that are key to promoting health communities. In 2010, KFHP expended approximately $288 thousand to support CHI work. Health Eating Active Living (HEAL) Programs The HEAL program combats obesity by promoting place-based healthy eating and active living programs and interventions in the community. The program supports community health initiatives and coalitions that bring community-level medical, environmental, and social changes such as empowering community residents to eat healthy foods, changing physical and social environments to promote physical activity, and supporting policy changes to reduce racial and ethnic health disparities, particularly those related to poor nutrition and inactivity. Working with our partners in the Healthy Eating Active Living Convergence Partnerships, Kaiser Permanente also supported the development of other National Healthy Food Financing Initiative. Research, policy development, and advocacy efforts supported by the Convergence Partnership led to the introduction of national healthy food financing legislation that enjoys bipartisan support and more then $400 million in proposed funding in the 2011 federal budget proposal. SAFETY NET PARTNERSHIPS Through funding, technical assistance, public policy advocacy, training and volunteering, dissemination of care-management and quality improvement technologies, Kaiser Permanente helps safety net providers improve care and expand treatment capacity for the communities and vulnerable people they serve. In 2010, KFHP expended $124 thousand to support safety net partnerships. Grants and Donations for Safety Net Partnerships KFHP in Hawaii provided a $100K grant to the University of Hawaii - John A. Burns School of Medicine to develop and test a pediatric toolkit to fight childhood obesity. The toolkit will be tested in two clinic settings in Leeward Oahu - an area with high health disparities, disease prevalence and vulnerable population. The goal is to encourage the use of the toolkit by pediatricians and care providers in the area to inform and educate parents about childhood obesity. DEVELOPING AND DISSEMINATING KNOWLEDGE Kaiser Permanente improves health care by sharing its knowledge, educating practitioners, advancing research, empowering consumers, and informing policymakers about the evidence base for medical care and health. KFHP spent approximately $15 million to support programs and services for the development and dissemination of knowledge and provided grants and donations to a number of nonprofit organizations. Since 1946, Kaiser Permanente researchers have made thousands of medical discoveries, including studies in 2010 showing that electronic health records played key roles in clinical innovations that dramatically reduced cardiac death rates and increased breast cancer screening rates. Other important studies examined the links between alcohol consumption and breast cancer reoccurrence and how refusal to permit immunization of children raises the risk of pertussis infection. Educational Theatre Programs (ETP) For 20 years, Educational Theatre Programs has used live theatre, music, comedy, and drama to inspire children, teens, and adults to make healthier choices and better decisions about their well-being. These educational programs were developed with the advice of teachers, parents, students, health educators, medical professionals, and professional theatre artists. All performances are delivered by professional actors who are also trained as peer health educators, and performed free of charge for the community. ETP also provides schools and organizations with supplementary educational materials, such as workbooks, parent and teacher guides, and student wallet cards to reinforce the messages presented on stage. KFHP in California and Hawaii spent $803,000 to provide more than 620,784 children and adults the opportunity to view or participate in an Educational Theatre program or training in 2010.
.	Public Policy Through the Kaiser Permanente Institute for Health Policy, we help shape national health care policies and practices. We draw on expert knowledge from a variety of backgrounds - physicians and other health care providers, clinical and health services researchers, public health professionals, economist, policy analysts, and communications experts. The public policy strategy includes building public/private partnerships to advance population health; supporting legislation that advances expanded access, health promotion and disease prevention; and convening policy makers and researchers to develop knowledge-based public policy. The mission of KFHP's Institute for Health Policy (IHP) is to advance the understanding of key health policy issues and to support, in collaboration with others, health policy that will improve health and the manner in which health care and financing systems serve the members of our communities In 2010, IHP sponsored conferences, policy roundtables, and briefing papers on a range of subjects that leverage Kaiser Permanente's expertise, experience, and interests, including: - Hospital/Physician Collaboration - Reforming the health care delivery systems with teams - Medicare's role in delivery system reform - Measuring integrated patient care - Comparative effectiveness research - Health Insurance exchanges - Food systems and public health - Insights about payment mechanisms from other countries OTHER COMMUNITY BENEFITS In 2010, KFHP expended approximately $5.9 million to support community benefit activities and programs beyond the national streams of work. National Community Benefit Operations KFHP has a dedicated Community Benefit Department with 20 full-time employees to coordinate CB initiatives across the program and to support both national and regional community benefit programs and services. ATTACHMENT A DIRECT COMMUNITY BENEFIT INVESTMENT PROGRAM 2010 KFHP COMMUNITY BENEFIT FINANCIALS The following chart summarizes 2010 Community Benefit investments by KFHP for California and Hawaii. The community investments reflected in the chart are unaudited. HEALTH PLAN TOTAL CARE AND COVERAGE Charitable Care and Coverage Programs $172,799,444 Government-Sponsored Programs 482,194,388 CB Operations for Care and Coverage 65,730 Subtotal: $655,059,562 COMMUNITY HEALTH INITIATIVES Community Health Initiatives Programs and Services $14,564 Grants & Donations for Community Health Initiatives 272,301 CB Operations for Community Health Initiatives 676 Subtotal: $287,541 SAFETY NET PARTNERSHIPS Grants & Donations for Safety Net Partnerships 124,155 Subtotal: $124,155 KNOWLEDGE DISSEMINATION Medical Research $1,899,644 Health Care Public Policy 1,895,942 Educational Theatre Programs 803,904 Health Care Training and Education Programs 362,214 Grants & Donations for Knowledge Dissemination 10,071,000 Subtotal: $15,032,704 OTHER COMMUNITY BENEFITS Other CB Grants & Donations 38,126 CB Operations 5,862,328 Subtotal: $5,900,454 TOTAL $678,335,567
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Daniel Garcia TITLE:SVP, Chief Compliance Officer HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:George C. Halvorson TITLE:Chairman and CEO HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CHRISTINE CASSEL TITLE:DIRECTOR HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:THOMAS CHAPMAN TITLE:DIRECTOR HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:WILLIAM GRABER TITLE:DIRECTOR HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:J. EUGENE GRIGSBY III TITLE:DIRECTOR HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JUDITH JOHANSEN TITLE:DIRECTOR HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:KIM J KAISER TITLE:DIRECTOR HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:PHILIP MARINEAU TITLE:DIRECTOR HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JENNY MING TITLE:DIRECTOR HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:EDWARD PEI TITLE:DIRECTOR HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:J. NEAL PURCELL TITLE:DIRECTOR HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CYNTHIA TELLES TITLE:DIRECTOR HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:SANDRA THOMPKINS TITLE:DIRECTOR HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Gregory Adams TITLE:Region President - NCAL HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Anthony Barrueta TITLE:SVP, Gov't Relations HOURS:27	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Raymond Baxter TITLE:SVP, CB, Rsrch & Health HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Benjamin Chu TITLE:Region President - SCAL HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Charles Columbus TITLE:SVP, Chief HR Officer HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Steven Doshay TITLE:Senior Counsel HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Philip Fasano TITLE:EVP & CIO HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Jerry Fleming TITLE:SVP, HP Manager HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Diane Gage-Lofgren TITLE:SVP, Brand Mgmt & Comm. HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JENNIFER GARDNER TITLE:Special Asst to BOD HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Sandra Golze TITLE:VP, Regional Counsel - NCAL HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Mitchell Goodstein TITLE:SVP, Actuarial, U/W & Pricing HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Kathryn Lancaster TITLE:EVP & CFO HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Keith Lee TITLE:VP, LEGAL SERVICES - HI HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Janet Liang TITLE:Region President - HI HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Judith Mears TITLE:VP & Asst Gen Counsel HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Thomas Meier TITLE:SVP, Corporate Treasurer HOURS:35	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Indrajit Obeysekere TITLE:Section Head HOURS:29	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Donald Orndoff TITLE:SVP, NFS HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Paul Records TITLE:SVP, Human Resources HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Frank Richardson TITLE:VP, Reg. Counsel - HI HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROCHELLE ROTH TITLE:SENIOR DIRECTOR, QRM HOURS:33	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Arthur Southam TITLE:EVP, HP Operations HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Deborah Stokes TITLE:SVP, CC & CAO HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Bernard Tyson TITLE:President & COO HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Herman Weil TITLE:SVP, Fed & State Prog. HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Jed Weissberg TITLE:SVP, Quality & Care Delivery HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Carlos Zaragoza TITLE:VP, Practice Leader HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Steven Zatkin TITLE:SVP, Gen Counsel & Secretary HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Victoria Zatkin TITLE:VP, Off of Brd & Corp Gov Svcs HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Mark Zemelman TITLE:SVP, Gen Counsel & Secretary HOURS:35	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Carol Antle TITLE:Interim SVP, NFS HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:George DiSalvo TITLE:SVP-CFO, S Cal. Region HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Dean Edwards TITLE:VP, Chief Procurement Officer HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Michael Huaco TITLE:VP, R.E., Entitlements HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:David Kvancz TITLE:VP, Natl Pharmacy Prog & Svc HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Michael McAnder TITLE:SVP, Finance Operations HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Christopher Ohman TITLE:SVP, HP-MSSA-ROC HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Wade Overgaard TITLE:SVP, Sales & Mktg - CA HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Cynthia Overmyer TITLE:VP, Internal Audit HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Michael Rowe TITLE:SVP, CFO - NCAL HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:James Simpson III TITLE:VP, Finance - BU & ROC HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Sandra Small TITLE:SVP, Hospital & Area Ops HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:John Stenson TITLE:SVP, Chief Actuary HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Stanley Watson TITLE:VP, KFRI HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Larry Wilson TITLE:SVP, Financial & Strategic Svc HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Chuck Bevilacqua TITLE:SVP, Prod Dev & Benefits Admin HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Diana Bonta TITLE:VP, Public Affairs - So. Calif HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:David Cates TITLE:VP, Compensation and Benefits HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Thomas Curtin Jr. TITLE:SVP, Natl Sales & Acct Mgmt HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Julie Petrini TITLE:SVP, Chief Administrative Ofcr HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Robert Crane TITLE:Consultant / Former SVP HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Louise Liang TITLE:Consultant / Former SVP HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Christine Malcolm TITLE:Former SVP HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Albert Carver TITLE:Consultant / Former VP HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:C. Wayne Swafford TITLE:Consultant / Former VP HOURS:	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

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KP CAL LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	79719197	307301	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612		HOLDING CO.		0	9623690	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	900031974	INSURANCE		8303045	4680937	ORDWAY INT'L	BD

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	203924985	EIN
Primary Activity	CASE MANAGEMENT	PrimaryActivity
Legal Domicile State	CA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	NONE	PredominantIncomeType
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Percentage Ownership	0.00000	PercentageOwnership

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
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	0	0	0.00000
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	0	0	0.00000
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	254221824	126463708	1.00000
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	1113333	1215315	1.00000
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	11437019	49937106	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (76 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
KAISER FOUNDATION HOSPITALS
A	22690675
KAISER FOUNDATION HOSPITALS
C	17659804
KAISER FOUNDATION HOSPITALS
I	10553405
KAISER FOUNDATION HOSPITALS
J	3656964
KAISER FOUNDATION HOSPITALS
K	2164321005
KAISER FOUNDATION HOSPITALS
L	23729967787
KAISER FOUNDATION HOSPITALS
M	481916852
KAISER FOUNDATION HOSPITALS
N	284603335
KAISER FOUNDATION HOSPITALS
O	14811521720
KAISER FOUNDATION HOSPITALS
P	13204384587
KAISER FOUNDATION HOSPITALS
Q	46928280331
KAISER FOUNDATION HOSPITALS
R	14498091521
KAISER FDN HEALTH PLAN OF COLORADO
K	58338954
KAISER FDN HEALTH PLAN OF COLORADO
L	13410423
KAISER FDN HEALTH PLAN OF COLORADO
N	67891
KAISER FDN HEALTH PLAN OF COLORADO
O	8254516
KAISER FDN HEALTH PLAN OF COLORADO
P	21815664
KAISER FDN HEALTH PLAN OF COLORADO
R	1357
KAISER FDN HEALTH PLAN OF GEORGIA INC
K	27628611
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	7784225
KAISER FDN HEALTH PLAN OF GEORGIA INC
O	3158794
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	10206828
KAISER FDN HEALTH PLAN OF GEORGIA INC
R	64
KFHP OF THE MID-ATLANTIC STATES INC
K	60738749
KFHP OF THE MID-ATLANTIC STATES INC
L	6373207
KFHP OF THE MID-ATLANTIC STATES INC
N	9284
KFHP OF THE MID-ATLANTIC STATES INC
O	4375440
KFHP OF THE MID-ATLANTIC STATES INC
P	19869839
KFHP OF THE MID-ATLANTIC STATES INC
R	231
KAISER FDN HEALTH PLAN OF THE NORTHWEST
K	57132485
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	7894219
KAISER FDN HEALTH PLAN OF THE NORTHWEST
N	5084
KAISER FDN HEALTH PLAN OF THE NORTHWEST
O	12091347
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	20282520
KAISER FDN HEALTH PLAN OF THE NORTHWEST
R	40003145
KAISER FOUNDATION HEALTH PLAN OF OHIO
K	17271639
KAISER FOUNDATION HEALTH PLAN OF OHIO
L	1240357
KAISER FOUNDATION HEALTH PLAN OF OHIO
O	3578248
KAISER FOUNDATION HEALTH PLAN OF OHIO
P	8865969
KAISER FOUNDATION HEALTH PLAN OF OHIO
R	50
CAMP BOWIE SERVICE CENTER
K	9415
CAMP BOWIE SERVICE CENTER
L	3727362
CAMP BOWIE SERVICE CENTER
O	816024
CAMP BOWIE SERVICE CENTER
P	14083720
CAMP BOWIE SERVICE CENTER
Q	1454148
CAMP BOWIE SERVICE CENTER
R	1526174
ARCHIMEDES
O	340000
KAISER HOSPITAL ASSET MANAGEMENT INC
G	1326481
KAISER HOSPITAL ASSET MANAGEMENT INC
J	24581611
KAISER HOSPITAL ASSET MANAGEMENT INC
M	917491
KAISER HEALTH PLAN ASSET MANAGEMENT INC
G	666461
KAISER HEALTH PLAN ASSET MANAGEMENT INC
J	18763684
KAISER HEALTH PLAN ASSET MANAGEMENT INC
Q	838934
KAISER HEALTH PLAN ASSET MANAGEMENT INC
R	838934
KAISER PROPERTY SERVICES INC
O	5567
KAISER PROPERTY SERVICES INC
P	100859
KAISER PROPERTY SERVICES INC
Q	891593
KAISER PROPERTY SERVICES INC
R	533448
KAISER PERMANENTE INSURANCE COMPANY
K	728905
KAISER PERMANENTE INSURANCE COMPANY
L	21363709
KAISER PERMANENTE INSURANCE COMPANY
O	56835751
KAISER PERMANENTE INSURANCE COMPANY
P	15505671
LOKAHI ASSURANCE LTD
K	5355572804
LOKAHI ASSURANCE LTD
L	205552722
LOKAHI ASSURANCE LTD
O	54958032
LOKAHI ASSURANCE LTD
P	57990905
LOKAHI ASSURANCE LTD
R	2044758
OAK TREE ASSURANCE LTD
K	225000
OAK TREE ASSURANCE LTD
L	3311089
OAK TREE ASSURANCE LTD
Q	2150000
KP ONCALL LLC
O	4341480
KP ONCALL LLC
P	4342057
1800 HARRISON FOUNDATION
A	3060831
1800 HARRSION FOUNDATION
C	2236052
1800 HARRSION FOUNDATION
O	4972
1800 HARRSION FOUNDATION
P	10516