KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC (EIN 58-1592076)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-08
IRS object ID: 201823129349302397
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-08T14:09:39-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581592076	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN OF GEORGIAINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHIEF ACCOUNTING OFFICER	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALFONSE UPSHAW	PersonNm
Person Title	SVP, CC AND CAO	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2018-10-19	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320183125000031	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	82EF70885BAE644EF1B1FCEB45264405E14EF6B4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Simpson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA SUITE 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,813,748,984	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kp.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	3797	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$103,305	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$54,056	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,123,474	PYContributionsGrantsAmt
CY Contributions Grants	$436,960	CYContributionsGrantsAmt
PY Program Service Revenue	$1,542,713,320	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,750,565,061	CYProgramServiceRevenueAmt
PY Investment Income	$3,609,753	PYInvestmentIncomeAmt
CY Investment Income	$5,085,131	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,547,446,547	PYTotalRevenueAmt
CY Total Revenue	$1,756,087,152	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,787,811	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,101,306	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$240,785,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$262,128,952	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,329,314,274	PYOtherExpensesAmt
CY Other Expenses	$1,493,058,182	CYOtherExpensesAmt
PY Total Expenses	$1,573,887,374	PYTotalExpensesAmt
CY Total Expenses	$1,762,288,440	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,440,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,201,288	CYRevenuesLessExpensesAmt
Total Assets BOY	$570,625,021	TotalAssetsBOYAmt
Total Assets EOY	$562,031,363	TotalAssetsEOYAmt
Total Liabilities BOY	$1,127,213,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,149,505,163	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$556,588,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$587,473,800	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,583,427,011	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,747,452,008	RevenueAmt
Desc	- Member health care services and medical training for care improvement - Kaiser Foundation Health Plan of Georgia, Inc. (KFHP-GA) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Georgia educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,166,045	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,650	RevenueAmt
Desc	- Charitable Care (Medical Financial Assistance and Charitable Coverage)- Kaiser Foundation Health Plan of Georgia (KFHP-GA) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. KFHP-GA offers financial assistance through the MFA program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in Kaiser Permanente facilities and/or by Kaiser Permanente providers. In 2017, this program assisted more than 6,000 qualifying applicants, including over 600 patients who were not covered by a KFHP-GA product. The CHC program offers regular Kaiser Foundation Health Plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage. Approximately 2,000 individuals were receiving comprehensive health care through this program at the end of 2017.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,624,341	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,075,403	RevenueAmt
Desc	- Medicaid and Other Government Sponsored Programs - Kaiser Foundation Health Plan of Georgia (KFHP-GA) is committed to improving medical care for beneficiaries of Medicaid and other government sponsored programs, not only for KFHP-GA members, but also within the communities we serve. KFHP-GA participates in the federal Medicaid program as a provider of pediatric primary and specialty care through contracts with Amerigroup, Peach State Health Plan, and WellCare Health Plans. In 2017, more than 22,000 pediatric Medicaid and Childrens Health Insurance Program (CHIP) individuals were receiving benefits under KFHP-GAs managed care contracts with health plans.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,184,892	ExpenseAmt
Grant	$7,101,306	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCH. O, COMMUNITY BENEFIT REPORT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,184,892	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,101,306	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,639,402,289	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	858	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3797	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHIEF ACCOUNTING OFFICER	PersonNm
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE KAISER PLAZA 15L	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Gregory Adams
EVP, Group President	4.0	46.0	Yes (X)	Yes (X)	$0	$3,042,495	$3,546,643
John W Jackson
Director	2.5	0.0	Yes (X)		$38,212	$0	$0
Jeffrey P Koplan MD MPH
Director	1.0	0.0	Yes (X)		$13,000	$0	$0
Kathryn Lancaster
EVP & CFO	3.5	46.5	Yes (X)	Yes (X)	$0	$2,834,247	$889,086
Julie Miller-Phipps
Regional President - SCAL	0.0	50.0	Yes (X)		$0	$1,518,610	$295,129
James Simpson
Regional President	45.0	5.0	Yes (X)	Yes (X)	$0	$1,444,464	$353,119
Kristin Bear
Assistant Secretary	4.0	46.0		Yes (X)	$0	$346,012	$142,273
Kirkland Mcghee
Assistant Secretary	50.0	0.0		Yes (X)	$0	$348,376	$112,574
Thomas Meier
SVP, Corporate Treasurer	1.5	48.5		Yes (X)	$0	$1,125,095	$191,167
Donald Orndoff
SVP, NFS	4.0	46.0		Yes (X)	$0	$974,157	$230,435
Jacqueline Sellers
Assistant Secretary	1.0	49.0		Yes (X)	$0	$287,588	$171,076
Arthur Southam
EVP, Health Plan Operations	4.0	46.0		Yes (X)	$0	$3,230,890	$776,312
Bernard Tyson
Chairman & CEO	3.5	46.5		Yes (X)	$0	$10,709,503	$5,373,250
Alfonse Upshaw
SVP,Corporate Controller & CAO	3.5	46.5		Yes (X)	$0	$839,199	$168,061
Cherita White
Assistant Secretary	50.0	0.0		Yes (X)	$0	$121,077	$84,347
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	3.5	46.5		Yes (X)	$0	$330,937	$179,627
Mark Zemelman
SVP, General Counsel & Secy	2.0	48.0		Yes (X)	$0	$2,447,915	$221,897
James Cullinan
VP, MSBD - GA	50.0	0.0			$0	$445,780	$156,173	Yes (X)
Craig Faerber
VP, CFO - Georgia	50.0	0.0			$0	$819,907	$179,309	Yes (X)
Pamela Hara
VP, Qual/Risk Mgmt & Pop Hlth	50.0	0.0			$0	$297,259	$7,024	Yes (X)
Jonna Kirkwood
VP, COO - GA	50.0	0.0			$0	$515,380	$209,056	Yes (X)
Michael Wathen
VP, HPSA - GA	50.0	0.0			$0	$400,561	$134,494	Yes (X)
Andrew Stephen Bradlyn
Exec Dir,Ctr for Clin Research	50.0	0.0			$0	$261,707	$83,311		Yes (X)
Michael D Brown
VP, HR - Georgia	50.0	0.0			$0	$312,540	$58,970		Yes (X)
Lori Ehrlich
Mgt, Account Mgt III	50.0	0.0			$284,218	$0	$83,328		Yes (X)
Kimberly George
Regional Controller, GA	50.0	0.0			$0	$297,071	$94,794		Yes (X)
Beverly Thomas
VP, Community & Public Affairs	50.0	0.0			$0	$404,964	$136,897		Yes (X)
Deborah Stokes
SVP,Corporate Controller & CAO	0.0	0.0			$0	$165,396	$0			Yes (X)
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	0.0	0.0			$0	$105,278	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$335,430	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$33,626,408	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,878,352	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	336	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUTHEASTERN PERMANENTE MEDICAL GRO
3495 PIEDMONT ROAD NE	ATLANTA	GA	30305	MEDICAL SERVICES	$378,637,142
NORTHSIDE HOSPITAL
PO BOX 101818	ATLANTA	GA	30392	MEDICAL SERVICES	$133,909,202
PIEDMONT HOSPITAL INC
PO BOX 102526	ATLANTA	GA	30368	MEDICAL SERVICES	$57,385,548
GRADY'S MEMORIAL HOSPITAL CORPORATI
PO BOX 930704	ATLANTA	GA	31193	MEDICAL SERVICES	$24,847,312
KENNESTONE HOSPITAL INC
793 SAWYER RD	MARIETTA	GA	30062	MEDICAL SERVICES	$20,181,612

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$280,581	RelatedOrganizationsAmt
Government Grants	$31,164	GovernmentGrantsAmt
All Other Contributions	$125,215	AllOtherContributionsAmt
Total Contributions	$436,960	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS HEALTH CARE	900099	$1,338,174,781	$1,338,174,781
MEDICARE/MEDICAID PAYMENTS	900099	$270,459,069	$270,459,069
SUPPL CHARGE/PHARM	900099	$92,252,176	$92,252,176
NON-PLAN & INDUSTRIAL	900099	$6,427,665	$6,324,360	$103,305
OTHER PROGRAM SERVICES	900099	$43,251,370	$43,251,370

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,750,565,061	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,143,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,143,808	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,602,005	SecuritiesAmt
Other	$1,150	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$57,646,104	SecuritiesAmt
Other	$15,728	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$44,099	SecuritiesAmt
Other	-$14,578	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,677	TotalRevenueColumnAmt
Exclusion	-$58,677	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,756,087,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,750,461,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$103,305	UnrelatedBusinessRevenueAmt
Exclusion	$5,085,131	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,101,306	TotalAmt
Program Services	$7,101,306	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,212	TotalAmt
Management And General	$51,212	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,883,020	TotalAmt
Program Services	$181,714,209	ProgramServicesAmt
Management And General	$13,168,811	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,069,907	TotalAmt
Program Services	$18,069,907	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,561,960	TotalAmt
Program Services	$29,804,784	ProgramServicesAmt
Management And General	$4,757,176	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,562,853	TotalAmt
Program Services	$14,562,853	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,106,966	TotalAmt
Management And General	$1,106,966	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$390,068	TotalAmt
Management And General	$390,068	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$324,593	TotalAmt
Management And General	$324,593	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$315,808,249	TotalAmt
Program Services	$296,868,802	ProgramServicesAmt
Management And General	$18,939,447	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,523,120	TotalAmt
Program Services	$346,078	ProgramServicesAmt
Management And General	$8,177,042	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,076,182	TotalAmt
Program Services	$3,537,209	ProgramServicesAmt
Management And General	$538,973	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,267,676	TotalAmt
Program Services	$68,586,658	ProgramServicesAmt
Management And General	$21,681,018	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,578,609	TotalAmt
Program Services	$14,578,609	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,398,226	TotalAmt
Program Services	$1,078,301	ProgramServicesAmt
Management And General	$319,925	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$592,695	TotalAmt
Management And General	$592,695	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,950,307	TotalAmt
Program Services	$20,950,307	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,074,009	TotalAmt
Program Services	$24,074,009	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,005,065	TotalAmt
Program Services	$5,005,065	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$667,200,252	$667,200,252
SUPPLIES-MEDICAL,OFFICE	$230,804,433	$208,984,597	$21,819,836
PREMIUM DEFICIENCY RESERVE	-$16,195,591	-$16,195,591
INTER-REGIONAL CHARGES	$87,176,837	$78,511,389	$8,665,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,976,486	TotalAmt
Program Services	$14,623,545	ProgramServicesAmt
Management And General	$22,352,941	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,762,288,440	TotalAmt
Program Services	$1,639,402,289	ProgramServicesAmt
Management And General	$122,886,151	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,545,534	BOYAmt
EOY	$2,033,033	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,191,990	BOYAmt
EOY	$55,984,092	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,601,611	BOYAmt
EOY	$13,796,662	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,425,208	BOYAmt
EOY	$1,232,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$466,729,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$252,147,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,209,723	BOYAmt
EOY	$214,582,229	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$238,766,528	BOYAmt
EOY	$241,578,915	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,884,427	BOYAmt
EOY	$32,823,791	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,625,021	BOYAmt
EOY	$562,031,363	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,066,297	BOYAmt
EOY	$139,371,235	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,762,110	BOYAmt
EOY	$25,796,935	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$973,384,634	BOYAmt
EOY	$984,336,993	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,127,213,041	BOYAmt
EOY	$1,149,505,163	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$8,135,623	BOYAmt
EOY	$8,135,623	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$564,723,643	BOYAmt
EOY	-$595,609,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$556,588,020	BOYAmt
EOY	-$587,473,800	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,625,021	BOYAmt
EOY	$562,031,363	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,201,288	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$643,374	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$24,041,118	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,067,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,422,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,573,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,123,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,960	CurrentTaxYearAmt
Total	$7,624,293	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,153,215,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,273,100,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,385,080,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,542,623,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,750,461,756	CurrentTaxYearAmt
Total	$7,104,482,190	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,156,283,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,274,523,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,386,654,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,543,746,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,750,898,716	CurrentTaxYearAmt
Total	$7,112,106,483	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$7,112,106,483	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,461,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,508,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,960,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,581,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,143,808	CurrentTaxYearAmt
Total	$19,655,199	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,677	CurrentTaxYearAmt
Total	$115,051	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,470,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,515,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,992,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,611,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,180,485	CurrentTaxYearAmt
Total	$19,770,250	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,158,753,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,278,038,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,390,647,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,548,357,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,756,079,201	CurrentTaxYearAmt
Total	$7,131,876,733	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99723	PublicSupportCY509Pct
Public Support PY509	0.99734	PublicSupportPY509Pct
Investment Income CY	0.00277	InvestmentIncomeCYPct
Investment Income PY	0.00266	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$500	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$167,180	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$2,946	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$14,365	OtherActivitiesAmt
Total Lobbying Expenditures	$184,991	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,120,214	OtherCostOrOtherBasisAmt
Book Value	$24,120,214	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,742,436	OtherCostOrOtherBasisAmt
Depreciation	$118,822,137	DepreciationAmt
Book Value	$151,920,299	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,713,116	OtherCostOrOtherBasisAmt
Depreciation	$35,516,597	DepreciationAmt
Book Value	$7,196,519	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,910,356	OtherCostOrOtherBasisAmt
Depreciation	$96,269,036	DepreciationAmt
Book Value	$25,641,320	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,243,255	OtherCostOrOtherBasisAmt
Depreciation	$1,539,378	DepreciationAmt
Book Value	$5,703,877	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$214,582,229	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
STATUTORY DEPOSITS	$105,290
OTHER ASSETS	$908,973
BROKER RECEIVABLE	$143,335
DUE FROM AFFILIATES	$31,666,193

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,823,791	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION PLAN PAYABLE	$97,366,730
SELF-INSURED RISKS	$37,416,693
DUE TO AFFILIATED ORGANIZATION	$82,277,328
PREMIUM DEFICIENCY RESERVE	$0
NOTE PAYABLE TO AFFILIATES	$742,610,714
OTHER LIABILITIES	$24,665,528

Field	Value	IRS element (for citing)
Total Liability	$984,336,993	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	ASC 740 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER ASC 740.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (101 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Achieve Altanta Inc
191 Peachtree St	Atlanta	GA	30303	472670990	501(c)(3)	$400,000	Project Support
Agape Youth & Family Ctr
2353 Bolton Rd Ste 100	Atlanta	GA	30318	582372950	501(c)(3)	$30,000	Project Support
Amer Heart Assn
1101 Nchase Pkwy Ste 1	Marietta	GA	30067	135613797	501(c)(3)	$13,000	Event Support\Annual Fundraiser
Atlanta Community Food Bank
732 Joseph E Blvd NW	Atlanta	GA	30318	581376648	501(c)(3)	$75,000	Project Support
Atlanta Music Project
1280 Peachtree St NE	Atlanta	GA	30309	800557088	501(c)(3)	$30,000	Project Support
Atlanta Volunteer Lawyers Fdn Inc
235 Peachtree St	Atlanta	GA	30303	581364400	501(c)(3)	$85,000	Project Support
Atlanta Women's Fdn
3355 Lenox Rd Ste 850	Atlanta	GA	30326	582389721	501(c)(3)	$123,500	Project Support
Back on My Feet
PO Box 160164	Atlanta	GA	30316	262109809	501(c)(3)	$35,000	Project Support
Bethesda Community Clinic
111 Mountain Brook Drv	Canton	GA	30115	274923001	501(c)(3)	$29,661	Project Support
Big Brothers Big Sisters Of Metro Atlanta
1382 Peachtree St NE	Atlanta	GA	30309	580861895	501(c)(3)	$25,000	Project Support
Camp Kudzu
5885 Glenridge Dr 160	Atlanta	GA	30328	582449646	501(c)(3)	$20,000	Project Support
Care & Counseling Ctr of Georgia Inc
1814 Clairmont Rd	Decatur	GA	30033	580899552	501(c)(3)	$30,000	Project Support
Catholic Charities Of The Archdiocese Of AT
2401 Lake Park Drive SE	Smyrna	GA	30080	581097003	501(c)(3)	$78,500	Event Support\Annual Fundraiser
Chattahoochee Nature Ctr
9135 Willeo Rd	Roswell	GA	30075	581275604	501(c)(3)	$30,000	Project Support
Children's Museum of Atlanta
275 Centennial Drv NW	Atlanta	GA	30313	581785484	501(c)(3)	$60,000	Project Support
CHRIS Kids Inc
1017 Fayetteville Rd	Atlanta	GA	30316	581430183	501(c)(3)	$75,000	Project Support
Clayton State Uni Fdn
2000 Clayton State Blvd	Morrow	GA	30260	237419285	501(c)(3)	$85,000	Scholarship Support
Cobb County Board of Hlth
1650 Cty Services Pkwy	Marietta	GA	30008	581517015	Government or P	$50,000	Project Support
Community Advanced Practice Nurses
173 Blvd NE	Atlanta	GA	30312	582435328	501(c)(3)	$50,000	Project Support
Covenant House Georgia Inc
1559 Johnson Rd NW	Atlanta	GA	30318	133523561	501(c)(3)	$30,000	Project Support
Ctr for Pan Asian Community Svcs
3510 Shallowford Rd NE	Atlanta	GA	30341	581437980	501(c)(3)	$25,000	Project Support
DeKalb County Board of Hlth
445 Winn Way	Decatur	GA	30030	581417092	Government or P	$40,000	Project Support
Diabetes Assn of Atlanta
100 Edgewood Ave	Atlanta	GA	30303	580973055	501(c)(3)	$50,000	Project Support
Families First
80 Lowery Blvd	Atlanta	GA	30314	581054331	501(c)(3)	$74,150	Project Support
Fdn Of Wesley Woods
1817 Clifton Rd NE	Atlanta	GA	30329	581543164	501(c)(3)	$50,000	Project Support
Fernbank Inc
767 Clifton Rd NE	Atlanta	GA	30307	586028607	501(c)(3)	$54,100	Project Support
First Step Staffing
236 Auburn Ave Ste 203	Atlanta	GA	30303	208038859	501(c)(3)	$85,000	Project Support
GCAPP
1718 Peachtree St	Atlanta	GA	30309	311520709	501(c)(3)	$95,000	Project Support
Georgia Conservancy
230 Peachtree St	Atlanta	GA	30303	581027246	501(c)(3)	$7,250	Event Support\Annual Fundraiser
Georgia Family Connection Ptr
235 Peachtree St Ste 1600	Atlanta	GA	30303	581888262	501(c)(3)	$40,000	Project Support
Georgia Gwinnett College Fdn Inc
1000 Uni Ctr Ln	Lawrenceville	GA	30043	205107997	501(c)(3)	$45,000	Scholarship Support
Georgia Hlth News
2635 Rangewood Court	Atlanta	GA	30345	273543332	501(c)(3)	$19,000	Project Support
Georgia Organics
200 Ottley Drv NE Ste A	Atlanta	GA	30324	582345310	501(c)(3)	$75,000	Project Support
Georgia State Uni Fdn
140 Decatur St	Atlanta	GA	30302	586033185	501(c)(3)	$95,000	Scholarship Support
Georgia Watch
55 Marietta St	Atlanta	GA	30303	161639971	501(c)(3)	$25,000	Project Support
Girl Scouts of Greater Atlanta
5601 N Allen Rd	Mableton	GA	30126	580566190	501(c)(3)	$50,000	Project Support
Good News Clinics
810 Pine St	Gainesville	GA	30501	582058853	501(c)(3)	$50,000	Project Support
Good Samaritan Hlth & Wellness Ctr
175 Samaritan Drv	Jasper	GA	30143	582576315	501(c)(3)	$45,000	Project Support
Good Samaritan Hlth Ctr
1015 Donald Lee Hl Pkwy	Atlanta	GA	30318	582373395	501(c)(3)	$50,000	Project Support
Good Samaritan Hlth Ctr of Cobb
1605 Roberta Drv	Marietta	GA	30008	320045238	501(c)(3)	$50,000	Project Support
Good Shepherd Clinic
6392 Murphy Drv	Morrow	GA	30260	582578581	501(c)(3)	$30,000	Project Support
Gwinnett Tech Fdn
5150 Sugarloaf Pkwy	Lawrenceville	GA	30043	582106879	501(c)(3)	$35,000	Scholarship Support
H&s of Hope Clinic
1010 Hospital Dr	Stockbridge	GA	30281	421591970	501(c)(3)	$50,000	Project Support
HABESHA
477 Windsor St	Atlanta	GA	30312	020536428	501(c)(3)	$30,000	Project Support
Heritage Fund of Atlanta Medical Assn
100 Edgewood Ave	Atlanta	GA	30303	582372394	501(c)(3)	$10,000	Event Support\Awards Ceremony
Hillside
690 Courtenay Dr NE	Atlanta	GA	30306	580603148	501(c)(3)	$40,000	Project Support
Hlth Edu Assessment & Leadership
2600 MLK Jr Blvd	Atlanta	GA	30311	263990559	501(c)(3)	$50,000	Project Support
Hosea Feed the Hungry & Homeless
1035 Donnelly Ave SW	Atlanta	GA	30310	581340903	501(c)(3)	$50,000	Project Support
International Rescue Committee
2305 Parklake Drv NE	Atlanta	GA	30345	135660870	501(c)(3)	$35,000	Project Support
It's The Journey
270 Carpenter Dr Ste 515	Atlanta	GA	30328	470897591	501(c)(3)	$32,500	Event Support\Annual Fundraiser
Jerusalem House
17 Executive Park Drv	Atlanta	GA	30329	581829807	501(c)(3)	$65,000	Project Support
Jewish Family & Career Svcs Inc
4549 Chamblee Dunwoody Rd	Atlanta	GA	30338	581479212	501(c)(3)	$30,000	Project Support
Junior Achievement of Georgia
460 Abernathy Rd NE	Atlanta	GA	30328	580598050	501(c)(3)	$20,000	Project Support
Kennesaw State Uni Fdn
1000 Chastain Rd	Kennesaw	GA	30066	237034345	501(c)(3)	$80,000	Scholarship Support
Life Tools Community Dvlmpt Corporation
5357 Chapel Hill Rd	Douglasville	GA	30135	270070164	501(c)(3)	$15,000	Project Support
Lutheran Svcs Of Georgia Inc
230 Peachtree St	Atlanta	GA	30303	581535692	501(c)(3)	$20,000	Project Support
MACVC-Metro Atlanta Corporate Vlt Council
1100 Peachtree St	Atlanta	GA	30309	582054790	501(c)(3)	$9,800	Event Support\Awards Ceremony
Mary Hall Freedom House Inc
200 Hannover Park	Sandy Springs	GA	30350	582238354	501(c)(3)	$30,000	Project Support
McIntosh Trail Community Svc Board
1435 N Expressway	Griffin	GA	30224	582098758	Government or P	$40,000	Project Support
Mercy Hlth Ctr Inc
700 Oglethorpe Ave C7	Athens	GA	30606	582603523	501(c)(3)	$25,000	Project Support
MLK Jr Ctr for Nonviolent Social Change
449 Auburn Ave	Atlanta	GA	30212	581030989	501(c)(3)	$27,000	Event Support\Awards Ceremony
Moving in the Spirit
750 Glenwood Ave SE	Atlanta	GA	30316	582207431	501(c)(3)	$30,000	Project Support
MUST Ministries
1407 Cobb Pkwy N	Marietta	GA	30061	582034725	501(c)(3)	$30,000	Project Support
National Black Arts Festival
235 Peachtree St	Atlanta	GA	30303	581736780	501(c)(3)	$50,000	Project Support
Oakhurst Medical Ctrs
5582 Memorial Dr	Stone Mountain	GA	30083	581413957	501(c)(3)	$50,000	Project Support
Odyssey Family Counseling Ctr Corporation
1919 John Wesley Ave	College Park	GA	30337	581295404	501(c)(3)	$30,000	Project Support
Palmetto Hlth Council
643 Main St	Palmetto	GA	30268	581307597	501(c)(3)	$50,000	Project Support
Park Pride Atlanta
233 Peachtree St	Atlanta	GA	30303	581883895	501(c)(3)	$48,300	Project Support
Pedestrians Educating Drivers on Safety
1389 Peachtree St	Atlanta	GA	30309	582267503	501(c)(3)	$30,000	Project Support
Piedmont Park Conservancy
400 Park Drv	Atlanta	GA	30306	581551369	501(c)(3)	$94,300	Project Support
Playworks Edu Energized Georgia
PO Box 7040	Atlanta	GA	30357	943251867	501(c)(3)	$60,000	Project Support
Positive Impact Hlth Ctrs
3075 Breckinridge Blvd	Duluth	GA	30096	581763324	501(c)(3)	$75,000	Project Support
Project Interconnections
2198 Dresden Drv	Chamblee	GA	30341	581899845	501(c)(3)	$70,000	Project Support
Project Open H&-Atlanta
181 Armour Drv NE	Atlanta	GA	30324	581816778	501(c)(3)	$85,000	Project Support
Ptr Against Domestic Violence
PO Box 170225	Atlanta	GA	30317	581314556	501(c)(3)	$50,000	Project Support
Robert W Woodruff Arts Ctr
1280 Peachtree St NE	Atlanta	GA	30309	580633971	501(c)(3)	$99,000	Project Support
Saint Joseph's Mercy Care Svcs
424 Decatur St SE	Atlanta	GA	30312	581752700	501(c)(3)	$50,000	Project Support
Senior Citizen Svcs of Metropolitan AT
1705 Commerce Drv NW	Atlanta	GA	30318	580960309	501(c)(3)	$50,000	Project Support
Spelman College
350 Spelman Ln	Atlanta	GA	30314	580566243	501(c)(3)	$10,000	Project Support
The Clayton Cty Juvenille Justice Fund
1408 Slake Plaza Drv	Morrow	GA	30260	263202598	501(c)(3)	$40,000	Project Support
The Community Fdn for Greater Atlanta
50 Hurt Plaza SE Ste 449	Atlanta	GA	30303	581344646	501(c)(3)	$900,000	Project Support
The Corporation of Mercer Uni
3001 Mercer Uni Drv	Atlanta	GA	30341	580566167	501(c)(3)	$45,000	Scholarship Support
The Ctr for Black Women's Wellness CBWW
477 Windsor St SW	Atlanta	GA	30312	582212203	501(c)(3)	$50,000	Project Support
The Ctr for Working Families
477 Windsor St Ste 101	Atlanta	GA	30312	270230104	501(c)(3)	$30,000	Project Support
The Environmental Fund for Georgia
100 Peachtree St NW	Atlanta	GA	30303	582022001	501(c)(3)	$87,000	Project Support
The Henry W Grady Hlth System Fdn
191 Peachtree St Ste 820	Atlanta	GA	30303	582130437	501(c)(3)	$13,500	Event Support\Annual Fundraiser
The Hlth Initiative
1530 DeKalb Ave NE	Atlanta	GA	30307	582271500	501(c)(3)	$35,000	Project Support
The Morehouse School Of Medicine
720 Wview Drv SW	Atlanta	GA	30310	581438873	501(c)(3)	$500,000	Project Support;Scholarship Support
The Sheltering Arms
385 Centennial Park Drv	Atlanta	GA	30313	580566236	501(c)(3)	$85,000	Project Support
Trees Atlanta
225 Chester Ave	Atlanta	GA	30316	581584758	501(c)(3)	$49,650	Project Support
Uni of Georgia Fdn
394 S Milledge Ave	Athens	GA	30602	586033837	501(c)(3)	$45,000	Scholarship Support
Uni of West Georgia Fdn
1601 Maple St	Carrollton	GA	30118	586056464	501(c)(3)	$80,000	Scholarship Support
United Negro College Fund
229 Peachtree St	Atlanta	GA	30303	131624241	501(c)(3)	$5,750	Event Support\Annual Fundraiser
United Way of Greater Atlanta
100 Edgewood Ave NE	Atlanta	GA	30303	580566194	501(c)(3)	$400,000	Project Support
View Point Hlth
175 Gwinnett Drv	Lawrenceville	GA	30046	582103187	Government or P	$40,000	Project Support
Voices for Georgia's Children
100 Edgewood Ave NE	Atlanta	GA	30303	020678823	501(c)(3)	$40,000	Project Support
Wellspring Living
860 Johnson Ferry Rd	Atlanta	GA	30342	582614182	501(c)(3)	$30,000	Project Support
Wholesome Wave Georgia Incorporated
1070 Colquitt Ave	Atlanta	GA	30307	454816906	501(c)(3)	$25,000	Project Support
Year Up
730 Peachtree St	Atlanta	GA	30308	043534407	501(c)(3)	$65,000	Project Support
YMCA of Metropolitan Atlanta
100 Edgewood Ave NE	Atlanta	GA	30303	580566253	501(c)(3)	$350,000	Capital Fund Support;Project Support
Young Women Christian Assn of Greater AT
957 N Highland Ave	Atlanta	GA	30306	580593442	501(c)(3)	$89,550	Event Support\Annual Fundraiser

Field	Value	IRS element (for citing)
Total501c3 Org	101	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory Adams
EVP, Group President	$0	$1,049,401	$0	$1,616,205	$0	$376,889	$0	$3,517,776	$0	$28,867	$0	$6,589,138	$0	$0
Kristin Bear
Assistant Secretary	$0	$224,693	$0	$116,173	$0	$5,146	$0	$124,717	$0	$17,556	$0	$488,285	$0	$0
Andrew Stephen Bradlyn
Exec Dir,Ctr for Clin Research	$0	$212,977	$0	$41,840	$0	$6,890	$0	$44,655	$0	$38,656	$0	$345,018	$0	$0
Michael D Brown
VP, HR - Georgia	$0	$202,566	$0	$22,043	$0	$87,931	$0	$31,562	$0	$27,408	$0	$371,510	$0	$0
James Cullinan
VP, MSBD - GA	$0	$249,291	$0	$179,217	$0	$17,272	$0	$134,943	$0	$21,230	$0	$601,953	$0	$0
Lori Ehrlich
Mgt, Account Mgt III	$147,229	$0	$132,245	$0	$4,744	$0	$64,484	$0	$18,844	$0	$367,546	$0	$0	$0
Craig Faerber
VP, CFO - Georgia	$0	$370,194	$0	$297,142	$0	$152,571	$0	$150,943	$0	$28,366	$0	$999,216	$0	$100,692
Kimberly George
Regional Controller, GA	$0	$200,021	$0	$93,635	$0	$3,415	$0	$70,497	$0	$24,297	$0	$391,865	$0	$0
Pamela Hara
VP, Qual/Risk Mgmt & Pop Hlth	$0	$26,555	$0	$110,963	$0	$159,741	$0	$2,251	$0	$4,773	$0	$304,283	$0	$101,108
Jonna Kirkwood
VP, COO - GA	$0	$257,624	$0	$194,445	$0	$63,311	$0	$180,416	$0	$28,640	$0	$724,436	$0	$32,161
Kathryn Lancaster
EVP & CFO	$0	$896,255	$0	$1,578,456	$0	$359,536	$0	$868,611	$0	$20,475	$0	$3,723,333	$0	$0
Kirkland Mcghee
Assistant Secretary	$0	$227,931	$0	$115,320	$0	$5,125	$0	$85,677	$0	$26,897	$0	$460,950	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$0	$415,802	$0	$569,121	$0	$140,172	$0	$161,620	$0	$29,547	$0	$1,316,262	$0	$32,787
Julie Miller-Phipps
Regional President - SCAL	$0	$775,317	$0	$538,030	$0	$205,263	$0	$274,104	$0	$21,025	$0	$1,813,739	$0	$0
Donald Orndoff
SVP, NFS	$0	$425,896	$0	$521,871	$0	$26,390	$0	$198,216	$0	$32,219	$0	$1,204,592	$0	$0
Jacqueline Sellers
Assistant Secretary	$0	$185,684	$0	$74,361	$0	$27,543	$0	$157,570	$0	$13,506	$0	$458,664	$0	$0
James Simpson
Regional President	$0	$437,730	$0	$592,170	$0	$414,564	$0	$327,996	$0	$25,123	$0	$1,797,583	$0	$91,191
Arthur Southam
EVP, Health Plan Operations	$0	$922,115	$0	$1,690,487	$0	$618,288	$0	$742,216	$0	$34,096	$0	$4,007,202	$0	$245,168
Deborah Stokes
SVP,Corporate Controller & CAO	$0	$0	$0	$156,115	$0	$9,281	$0	$0	$0	$0	$0	$165,396	$0	$0
Beverly Thomas
VP, Community & Public Affairs	$0	$204,891	$0	$146,585	$0	$53,488	$0	$122,112	$0	$14,785	$0	$541,861	$0	$0
Bernard Tyson
Chairman & CEO	$0	$1,436,935	$0	$7,978,527	$0	$1,294,041	$0	$5,335,702	$0	$37,548	$0	$16,082,753	$0	$0
Alfonse Upshaw
SVP,Corporate Controller & CAO	$0	$378,040	$0	$311,757	$0	$149,402	$0	$141,409	$0	$26,652	$0	$1,007,260	$0	$98,416
Michael Wathen
VP, HPSA - GA	$0	$201,371	$0	$119,786	$0	$79,404	$0	$106,768	$0	$27,726	$0	$535,055	$0	$45,475
Cherita White
Assistant Secretary	$0	$110,602	$0	$8,581	$0	$1,894	$0	$50,466	$0	$33,881	$0	$205,424	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$0	$225,517	$0	$88,592	$0	$16,828	$0	$155,892	$0	$23,735	$0	$510,564	$0	$0
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	$0	$0	$0	$20,815	$0	$84,463	$0	$0	$0	$0	$0	$105,278	$0	$81,430
Mark Zemelman
SVP, General Counsel & Secy	$0	$577,508	$0	$1,031,758	$0	$838,649	$0	$190,188	$0	$31,709	$0	$2,669,812	$0	$556,159

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	- METHODS USED TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR - THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 4b	- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT - Gregory Adams $ 325,791 Craig Faerber 132,971 Pamela Hara 137,719 Jonna Kirkwood 42,578 Kathryn Lancaster 309,860 Thomas Meier 97,965 Julie Miller-Phipps 151,668 James Simpson 111,182 Arthur M. Southam, MD 568,315 Beverly Thomas 27,928 Bernard Tyson 789,552 Alfonse Upshaw 129,022 Michael Wathen 61,256 Victoria Zatkin 81,430 Mark Zemelman 773,564 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
SCHEDULE J, PART I, LINE 7	- NON-FIXED PAYMENTS - THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A-4D	2017 Community Benefit Report Kaiser Foundation Health Plan of Georgia, Inc. Kaiser Foundation Health Plan of Georgia, Inc.s Commitment to the Community Kaiser Foundation Health Plan of Georgia, Inc. (Georgia Health Plan or KFHP-GA) provides and arranges comprehensive health care services for members on a predominantly prepaid basis. Its contractual obligations to group and individual members are fulfilled by contracting with local hospitals and Permanente Medical Group physicians to provide health care services for its members. KFHP-GA strives for excellence in serving its members through market-leading performance in quality and service. As a subsidiary of Kaiser Foundation Health Plan, Inc., (KFHP, Inc.), membership is available without regard to age, sex, race, religion, or national origin, or to the individuals ability to pay. Georgia Health Plan members are broadly representative of the communities served. Once enrolled, a member may maintain membership regardless of health or employment status. As related nonprofit organizations, Kaiser Foundation Health Plan, Inc. and Kaiser Foundation Health Plan of Georgia, Inc. are committed to improving the health of communities beyond enrolled membership. Annual investments in a range of Community Benefit programs are a fundamental embodiment of the organizations ongoing commitment to improve the general well-being of the broader community. These investments result in intentional, planned, measurable, and accountable benefits intended to address many of the health challenges faced at the individual, local, state, and national levels. In 2007, Kaiser Foundation Health Plan, Inc.s board of directors refined the focus of the organizations Community Benefit programs and established the following four priority areas which have come to be known as "Streams of Work": A. Care and Coverage for Low-Income People Creates and supports programs that lower the financial barriers for the under- and uninsured. B. Community Health Initiatives (CHI) Seeks to measurably improve the health of the communities we serve. Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. C. Safety Net Partnerships Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management, and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. D. Developing and Disseminating Knowledge Improves health care by sharing our knowledge educating practitioners, advancing research, empowering consumers, and informing policymakers about evidence-based care and health. In addition to the streams of work above, KFHP-GA also made contributions to benefit the communities served in the following areas: E. Other Community Benefit Investments Support Community Benefit activities and programs beyond the national streams of work, including the administrative expenses of regional Community Benefit departments dedicated to supporting the organizations Community Benefit programs and services and coordinating related initiatives. F. Environmental Stewardship Protecting and improving the natural environment is a key component of KFHP-GAs mission to improve the health of the community it serves. Although costs associated with this initiative are not included in the dollars reported as Community Benefit investments, efforts in this area contribute to advancing a broader vision emphasizing healthy people and healthy environments while also improving health care quality and affordability. The following are details of the Community Benefit activities provided by Kaiser Foundation Health Plan of Georgia, Inc.: In 2017, Georgia Health Plan expended approximately $52.9 million (at cost, net of $3.0 million of related revenues) to support Community Benefit activities. Over 303,000 members as well as more than 22,000 Medicaid participants assigned to KFHP-GA under contract with third-party insurers were served. The following summarizes many of the signature Community Benefit programs and services grouped according to the national Streams of Work. A. Care and Coverage for Low-Income People Improving health care access for those with limited incomes and resources is fundamental to Kaiser Foundation Health Plan of Georgia, Inc.s mission. In 2017, Georgia Health Plan expended approximately $40.7 million (at cost, net of $3.1 million of related revenues) to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age, or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a Kaiser Permanente facility or by a Permanente provider. A.1. Charitable Care (Medical Financial Assistance and Charitable Health Coverage Programs) Georgia Health Plan provides charity care to low-income vulnerable populations through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. In 2017, Georgia Health Plan spent approximately $31.1 million (at cost, net of related revenues of $37.7 thousand) to support under-and uninsured patients. A.1.1. Medical Financial Assistance (MFA) Program Georgia Health Plans Medical Financial Assistance program provides financial assistance for emergency and medically necessary services, medications, and supplies to patients with a demonstrated financial need. Patients must receive health care services at facilities operated by Kaiser Permanente and/or from a Kaiser Permanente provider. Eligibility is based upon prescribed levels of income to patients who have exhausted other private and public sources of support. In 2017, KFHP-GA provided $20.1 million (at cost, net of related revenues of $0) of services under this program. At KFHP-GA, patients who are eligible for medical financial assistance, but do not receive an MFA award, are not charged more than amounts generally billed. Contracted collection agency practices are aligned with the organizations social values and IRC section 501(r). Additionally, any patient experiencing financial hardship due to high medical expenses relative to their income level may qualify for the program under KPs high medical expense criteria. In Georgia, the MFA Programs eligibility criteria allow patients falling at or below 400% of the Federal Poverty Guidelines (FPG) to receive full (100%) write off of patient out-of-pocket costs. In 2017, more than 6,000 qualifying applicants benefited from this program, receiving full or partial forgiveness for over 66,000 outpatient visits and approximately 161,000 prescriptions. A.1.2. Charitable Health Coverage (CHC) Program Charitable Health Coverage is a unique approach to caring for low-income uninsured persons in the community. Eligible participants receive a regular Kaiser Permanente Health Plan membership card and access to the full range of services and providers a much better alternative to potentially costly emergency room visits or hospitalization. This allows Georgia Health Plan to invest in the longer term health of patients and the community. KFHP-GAs CHC programs have a long history of making a real difference in the lives of low-income people who might otherwise have no permanent medical home. During 2017, KFHP-GA invested approximately $11 million (at cost, net of related revenues of $37.6 thousand) to support the CHC program. The CHC program includes a separately administered premium subsidy that CHC members use for the purchase of a standard off-exchange Kaiser Permanente Individual/Family (KPIF) gold level plan. To ensure that patient cost share obligations do not become a barrier to care, a Medical Financial Assistance award is provided to CHC members at the time of enrollment in the CHC program. Prospective members are invited to apply during limited annual enrollment periods and after experiencing triggering events.
A.1.2.1. Bridge Program	Georgia Health Plans Bridge Program is a Charitable Health Coverage program that provides low-income individuals and families with access to health coverage. This program targets adults enrolled in job-based training or community college programs and participants must meet certain eligibility requirements. Participants must be age 64 or younger, and all child dependents must be younger than 26. This program is open to uninsured families with household incomes less than 100% of the Federal Poverty Level who do not have access to other forms of health coverage. Once eligibility requirements are met, KFHP-GA Bridge members receive a KP premium subsidy that helps pay for enrollment in a standard off-exchange KP individual and family product (Gold 500/20 plan) for up to 24 months. These members are also provided with medical financial assistance that covers the cost for medically necessary services provided at facilities operated by KFHP-GA. The Bridge Program communicates its offering primarily through community partners such as social service agencies, workforce development agencies, and local community colleges to support them in addressing the health care coverage needs of low income individuals and families. Approxmately 2,000 members were enrolled in KFHP-GAs Bridge program at the end of 2017. A.2. Participation in Medicaid and Other Government-Sponsored Programs Georgia Health Plan has a long history of providing access to low- and moderate-income individuals as a nonprofit organization. KFHP-GA participates in Medicaid and other government-sponsored programs in Georgia by contracting with intermediaries to provide care. Medicaid beneficiaries receive care as assigned patients of KFHP with KFHP serving as a fee-for-service provider for pediatric primary and specialty care. In 2017, KFHP-GA provided care and services valued at $9.5 million (at cost, net of $3.1 million of related revenues) for participants in programs sponsored by the federal and state governments. The Affordable Care Act has had a far-reaching impact on the landscape of government-sponsored programs. These options have become key sources of health coverage for a significant portion of the American population. KFHP-GA has responded to this challenge by developing organizational strategies to enable individuals whose coverage is changing due to personal or financial circumstances to obtain medical care at a KFHP-GA facility. Realized and anticipated growth in the organizations Medicaid offerings closely aligns with and supports Georgia Health Plans core mission, tax exempt status, credibility in state and federal policy arenas, and community health needs focusing on access to care. A.2.1. Assignment of Medicaid Participants Georgia Health Plan participates in the federal Medicaid program as a provider of pediatric primary and specialty care through contracts with Amerigroup Community Care, Peach State Health Plan, WellCare Health Plan, and CareSource. At the end of 2017, KFHP-GA was caring for more than 22,000 pediatric patients whose care has been assigned to the organization by these Medicaid plans. The agreements yielded $9.5 million of losses in 2017 (at cost, net of $3.1 million of related revenues). A.2.2. Child Health Insurance Program (CHIP) In Georgia, KFHP-GA participates as a provider in the states Child Health Insurance Program as part of its Medicaid Program. The program provides health insurance to children whose family income meets certain income eligibility requirements, and who do not qualify for Medicaid. KFHP-GAs investment in the CHIP program is included in the amounts detailed in A.2.1 for 2017. B. Community Health Initiatives The Community Health Initiatives (CHI) strategy aims to improve the health of individuals, families, and communities by addressing the social, economic, and environmental determinants of health. Research supports the central premise that excellent medical care alone is insufficient to create healthy people in healthy communities. Evidence underscores the importance of changing community environments as a critical community health strategy. Guided by this evidence, Kaiser Foundation Health Plan of Georgia, Inc. supports comprehensive initiatives that focus on policy and environmental changes to promote healthy eating and active living (HEAL), community safety, economic stability, and social and emotional wellness. Two of the primary programs supported within the CHI Stream of Work include: Healthy Eating, Active Living (HEAL) and obesity prevention Healthy eating, active living has been and continues to be a compelling focus for Kaiser Foundation Health Plan of Georgias work, as obesity continues to be a significant and pervasive public health problem. Despite encouraging signs of obesity rates leveling off in recent years, substantial racial and ethnic disparities continue to exist. Also, through a focus on healthy eating and active living, Georgia Health Plan can have a marked impact on a wide range of health conditions including pre-diabetes, diabetes, cardiovascular disease and several cancers that are affected by these behaviors. Finally, a focus on nutrition, physical activity and weight management are highly aligned with Georgia Health Plans clinical expertise in this area, including a prevention orientation and a number of existing programs and partnerships. Wherever possible, KFHP-GA supports a concentration of multiple strategies that enable sustainable change towards healthy eating and active living lifestyles. These include policies and practices to reduce the availability and consumption of sugar-sweetened beverages, encourage the establishment of safe spaces, promote active transportation policies that support equitable public transit, and create connections between health clinics and community resources. Thriving Schools Thriving Schools is an initiative to improve healthy eating, physical activity, and social and emotional wellness in K-12 schools within Kaiser Foundation Health Plan of Georgias geographic service areas. Thriving Schools efforts focus on policy, systems, and environmental changes that make the healthy choice the easy choice. Interventions aim to create a culture of health on school campuses to spur individual behavior change targeting students, teachers, and staff. In 2017, Georgia Health Plan spent approximately $4.8 million to support Community Health Initiatives that addressed needs underscored by recent Community Health Needs Assessments obesity and related conditions, economic security, violence/injury prevention, climate and health, and transportation and built environment.
B.1. CHI Programs and Services	Georgia Health Plan works with community-based organizations to design, deliver, and sustain long-term efforts that improve the conditions of neighborhoods, workplaces, schools, and other settings so that they promote good health. The CHI strategy is informed by the regions Community Health Needs Assessment and Implementation Strategy (IS). Kaiser Foundation Health Plan of Georgia, Inc.s investments in the CHI Stream of Work during 2017 included the following: B.1.1. CHRIS 180 KPGA supported CHRIS 180 with a grant of $75,000 for their Trauma, Treatment & Training Initiative in School and the At-Promise Youth and Community Center program. This grant from Kaiser Permanente Foundation will support quality and evidenced-based trauma awareness training and behavioral health assessments and treatment services to both insured and uninsured youth in Slater Elementary School, a Title 1 school in the Atlanta Public Schools, and the At-Promise Youth and Community Center, which will provide counseling, mentoring, and resources to youth so they can transform their lives from at-risk to At-Promise. By mid-year, the program provided 144 teachers and staff with Trauma Informed Care Training and provided 237 assessments and therapy to children at Slater Elementary and youth at the At-Promise Center. B.1.2. Families First KPGA provided Families First with a grant of $65,000 for its Teenage Pregnancy and Prevention program on the westside of Atlanta. Families First's TeenAge Pregnancy & Parenting (TAPP) program helps pregnant and parenting teens complete their education, deliver healthy babies, become responsible parents, and delay or prevent future pregnancies. TAPP targets young women, ages 13 to 19, living in low-income families, who are vulnerable to poor health, dropping out of school, and lack of adequate resources, support, and/or relevant services to help them tackle the demands of early motherhood. By mid-year of this grant, Families First had served 22 girls. Of those 22 girls, 100% delivered healthy babies. Additionally, 92% of the moms returned to school within six weeks. One hundred percent of the moms are scheduled to graduate on time. B.1.3. Atlanta Community Food Bank KPGA supported the Atlanta Community Food Bank with a grant of $75,000 for its Increasing Access to Healthy Foods in Underserved Communities program. The goal of this project is to increase access to healthy foods for the food insecure people within the Food Bank's 29 counties through produce distribution and nutritional education in the Food Bank Learning Kitchen. With this much needed funding; the Food Bank will focus on two main areas. First, healthy food distribution where more than 420,000 pounds of fresh, high quality produce will be distributed throughout our 700 nonprofit partner network to clients living in food deserts. Second, 350 people will participate in Learning Kitchen activities over the course of the grant period to increase their knowledge of eating and preparing healthy foods. Between March 1 and October 1, 2017, a total of 339 mobile pantries were held distributing 2,779,358 pounds of produce. A total of 2,163 people attended and increased their knowledge of eating and preparing healthy foods during the first half of the grant period. C. Safety Net Partnerships Kaiser Foundation Health Plan of Georgia, Inc. is committed to building partnerships with the institutions that serve on the front lines of health care for the uninsured and underserved. By providing support to community health centers, public hospitals, and local health departments, KFHP-GA helps them deliver care and treatment to the most vulnerable in our communities. KFHP-GA is dedicated to investing in communities and promoting good health for the communities served. As such, Safety Net Partnership (SNP) initiatives aim to strengthen the system of community clinics, public hospitals, and health departments to promote access to high quality care for the uninsured and underserved vulnerable populations. Georgia Health Plan also focuses on improving access to health services and the transformation of care delivery to meet the challenges of the ever evolving performance expectations and revenue design. Efforts to improve access and transform care include work on: increasing access to specialty care services; increasing the utility of health information technology in safety net settings; addressing mental health and wellness, improving population outcomes and eliminating health disparities. KFHP-GA also supports innovative efforts to bring both health care and support services closer to underserved populations through partnerships with school based health centers and community clinics. Investments in Safety Net Partnerships target the following strategic focus areas: I. Care Delivery Transformation II. Capacity Building III. Clinic-Community Integration IV. Policy, Systems, and Environmental Change V. Create and Spread Knowledge VI. Total Health
C.1. Safety Net Programs and Services	Georgia Health Plan spent approximately $1.2 million in charitable contributions associated with safety net priorities in 2017. A total of 18 community partners and organizations received grants from Georgia Health Plans 2017 grant cycle to address community health need priorities. KFHP-GAs investments in the SNP Stream of Work during 2017 included the following: C.1.1. Mercy Care Mercy Care was provided with a grant of $50,000 for their Street Medicine Program. The Street Medicine Program takes medications, lab supplies, and medical equipment to the streets through their care team (includes psychiatrist PCP, nurse) and can treat a variety of health problems, with ultimate goals of reducing morbidity and mortality and transitioning patients into housing. Once the patient obtains housing, the Street Medicine team continues to provide in-home visits, as the barriers that prevented street-bound patients from accessing in-clinic medical and psychiatric care often persist. By the mid grant period, 225 patients have been screened for HTN, 100 were diagnosed, and 78 patients have been treated. Additionally, 183 new patients were screened for depression. With 95% of those patients engaging in treatment. C.1.2. Oakhurst Medical Center KFHP-GA provided a grant of $50,000 to Oakhurst Medical Center for its Hospital Patient Navigator Program. Oakhurst will utilize their staff to make direct connections with patients that have been discharged from the emergency room or from a hospital bed. We will be linked with DeKalb Medical Center, Rockdale Medical Center, and Piedmont Newton Hospital discharge units. Oakhurst will provide case management services to follow-up with the patient to make sure they are keeping their appointments, taking their medications, and addressing any other needs that they may have. The goal is to reduce hypertension rates, diabetes levels and advise each patient on how to live a healthier lifestyle. Fifty percent of Oakhurst Patients enrolled in this program will show improvement in their blood pressure control and A1C levels. Additionally, Oakhurst will reduce re-admissions for 50 of the 75 individuals served in this program. D. Developing and Disseminating Knowledge The Developing and Disseminating Knowledge Stream of Work supports activities that improve health care by sharing knowledge, educating practitioners, advancing research, empowering consumers and informing policymakers about evidence-based care and health. Kaiser Foundation Health Plan of Georgia, Inc. spent approximately $3.4 million in 2017 to support programs and services associated with the development and dissemination of knowledge. D.1. Medical Research Programs As the largest nonprofit integrated health system in the United States, Kaiser Permanente has a long history of conducting health research related to both prevention and treatment of disease that benefits both Kaiser Foundation Health Plan of Georgia, Inc.s members and the communities that are served. Georgia Health Plans research efforts are core to the collective organizations mission to improve population health, and promote continued learning. Researchers study critical health issues including: cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement while remaining broadly centered upon the following three themes: - Understanding health risks; - Addressing patients needs and improving health outcomes; and - Informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to do research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data in detail to support primary, secondary and tertiary clinical care across inpatient, outpatient and emergency department settings for more than 10 million geographically and demographically diverse members. D.1.1. National Research Program The Center for Research and Evaluation (CRE; previously the Center for Clinical and Outcomes Research) is one of eight regional centers. Kaiser Permanente Research also includes the Kaiser Foundation Research Institute (KFRI) which is a national program established to administer and support research at Kaiser Permanente. Research projects conducted by this collaborative team have yielded findings that affect not only the practice of medicine within the area served by KFH, but also for society-at-large. The following are descriptions of the entities providing support at the national level. D.1.1.1. Kaiser Foundation Research Institute (KFRI) The Kaiser Foundation Research Institute (KFRI) is a national program established in 1958 to administer and support research at Kaiser Permanente. KFRIs responsibilities include: overseeing and maintaining Kaiser Permanente's relationship with federal granting agencies, including ensuring financial compliance, providing contract negotiation services for all regions, overseeing Kaiser Permanente 's Human Research Participant Protection Program Research through the National Compliance in Research Support Program, and which promotes responsible research conduct; and partnering with clinical trials stakeholders across Kaiser Permanente to ensure quality and compliance through the clinical trials program. D.1.1.2. Center for Effectiveness and Safety Research (CESR) The Center for Effectiveness & Safety Research enhances opportunities to answer questions about which interventions work best for whom across all of KPs regional centers by investing in the ongoing development of a common data model, convening researchers and organizational leaders at an annual meeting and via webinars, and by conducting research. The center routinely partners with investigators in KPs regional research centers and with selected operational analytical groups. D.1.1.3. Utility for Care Data Analysis (UCDA) The Utility for Care Data Analysis (UCDA) was created to ensure that analysts and researchers throughout Kaiser Permanente can fully realize the analytical potential of Kaiser Permanentes electronic medical record systems, HealthConnect (KPHC) and other Kaiser Permanente enterprise-wide information systems. This allows experts to compile and compare clinical and utilization data from across KP regions, to assess patterns in health, health care delivery, and clinical quality, among other uses. UCDA has developed tools for using geographic information systems and conducting geospatial analysis, enrichment of data for research, support for a variety of Program-level analytic activities, and analytic support for Community Benefit including the Community Health Needs Assessments. D.1.1.4. Kaiser Permanente Research Bank The Kaiser Permanente Research Bank is a research resource designed to help the organization better understand how peoples health is affected by their genes, behaviors and the environment. It allows researchers to use DNA and other health information voluntarily provided by a diverse cross-section of KP members to study how genetic and environmental factors affect health, and look for new ways to diagnose, treat and prevent certain diseases. KP has set a goal to collect data from a total of 500,000 participants from all eight regions, which would make it one of the worlds largest and most diverse repositories of genetic, environmental and health data. To date, more than 300,000 members from seven geographic regions, including Georgia, have participated in bio-banking efforts. D.1.2. Georgias Research Program The principal research activities conducted in Georgia take place at the following regional research center: D.1.2.1. The Center for Clinical and Outcomes Research (Georgia region) The Center for Research and Evaluation (CRE; previously the Center for Clinical and Outcomes Research) was established in 1998 and focuses on research projects and clinical trials that are aligned with the regions strategic objectives. The centers research portfolio and interests include studies that will help the Georgia region improve the health of its members and the communities it serves. These include such topics as ways to help people control chronic pain, or manage a chronic disease, as well as implementation science e.g., testing models of care and implementing and evaluating practice change. Georgia Health Plan provided approximately $1.1 million for medical research projects in 2017. Top research areas: - Chronic disease prevention and treatment - Diabetes - Cancer - Behavioral health - Health services CRE Statistics Number of investigators: 2 Number of support staff: 18 Number of journal publications in 2017: 18 Number of clinical trials in 2017: 6 Number of active studies (clinical trials and non-clinical trials) in 2017: 13 Number of proposals submitted in 2017: 6
D.1.2.2. Major Areas of Funded Research	The following is an example of a research project upon which the Center for Research and Evaluation (CRE) collaborated during 2017: D.1.2.2.1. Pain Program for Active Coping & Training (PPACT) This project is funded by the National Institutes of Health/National Center for Complementary and Integrative Health by an award to Kaiser Permanente Northwest. Using a cluster randomized pragmatic clinical trial design, KPGA members are provided with an evidence-based program to address issues related chronic pain and long-term opioid therapy. The program emphasizes the coordination and integration of services, and is designed to be both feasible and sustainable. D.1.2.2.2. Glycemia Reduction Approaches in Diabetes: A Comparative Effective Study (GRADE) GRADE is a randomized clinical trial of participants diagnosed with type 2 diabetes within the past 10 years who are already on metformin. Participants were randomly assigned to 1 of 4 commonly-used glucose-lowering drugs (glimepiride, sitagliptin, liraglutide, and basal insulin glargine), plus metformin, and will be followed for up to 7 years. The goal of the GRADE Study is to determine which combination of two diabetes medications is best for achieving good glycemic control, has the fewest side effects, and is the most beneficial for overall health in long-term treatment for people with type 2 diabetes. This multisite study is funded by the National Institutes of Health/National Institute of Diabetes and Digestive and Kidney Disease though an award to George Washington University. D.2. Educational Theatre Programs (ETP) Confronted with an urgent need for preventive health information in the communities we serve, the Educational Theatre Programs (ETP) was to inspire children, teens and adults to make informed decisions about their health and to build stronger, healthier communities. Georgia Health Plan spent approximately $1.2 million in 2017 to support the Educational Theatre Programs (ETP) in Georgia. ETP is committed to working with schools and nonprofit organizations to pinpoint issues and customize services that are designed to meet specific health related goals. By interacting closely with the audience during live dramatic performances, character appearances, or workshops, educational information is offered to schools and communities free of charge. Programs that are designed to improve the health of Georgia communities are developed by theatre professionals in collaboration with health educators, community advisory committees, health care providers, and physicians. Georgia Health Plans ETP has been teaching healthier living to Metro Atlanta since 1995. During that time, over 1 million people have been reached through empowering messages to improve health. Georgia ETP engages community members through performances and workshops. They are conducted by Actor/Educators who combine developmentally appropriate curriculum and performances with professional theatre practices to engage and teach audience members. Actor/Educators in the performances are ambassadors of good health, reaching audiences through theatre productions that educate and engage audiences about relevant health topics. Audiences learn key messages, including ways to incorporate the information into their lifestyles. Performances are an effective method to engage audiences who may be unfamiliar with the health topic being explored, may be resistant to change, or have not had exposure to the arts. Performances are also a suitable means of reaching audiences composed of diverse members: all-age family-style audiences, diverse socio-economic groupings as well as school, church and other community groups. Performances include theatre plays, character appearances and improvisation-based games and activities. KFHP-GA provided more than 166,000 adults and children the opportunity to view or participate in performances, workshops, and other educational interactions offered during 2017. The Educational Theatre staff travel throughout a 32 county area that comprises metro Atlanta. D.3. Professional Training and Education Since 1947, the training of physicians, nurses, and allied health professionals has played a vital role in Georgia Health Plans efforts to serve the health care needs of its members and communities. With serious physician and nurse shortages looming in the face of an expected expansion in Americans access to health care, the need to encourage and train a high-quality, diverse, and culturally competent health care workforce is critical, and KFHP-GA is responding in multiple ways. Georgia Health Plan spent approximately $480 thousand in 2017 to support the training for health professionals. By continuing to strategically develop and expand residency programs, the organization will help address societys needs. Kaiser Foundation Health Plan of Georgia, Inc. is uniquely positioned to train future providers because of its high quality, accountable care model, and commitment to community health. D.3.1. Pharmacy Residency Program Georgia Health Plan currently has two post-graduate pharmacy residency programs: a postgraduate year one (PGY1) managed care pharmacy residency and a post-graduate year two (PGY2) ambulatory care pharmacy residency program. The programs are designed to develop accountability; practice patterns; habits; and expert knowledge, skills, attitudes, and abilities in the respective area of pharmacy practice. D.3.2. INROADS Leadership Development The INROADS program seeks to increase business career opportunities and knowledge for highly qualified diverse students while giving corporations the opportunity to develop diverse managerial talent. INROADS identifies interested and capable high school, college, and university students who are placed within Georgia Health Plan facilities for two to five summers with the goal of permanent placement upon graduation. D.3.3. Integrated Care Leadership Program Satcher Health Leadership institute at Morehouse School of Medicine Integrated Care Leadership program has an overreaching goal to promote health equity among vulnerable populations. The program is designed to develop health leaders equipped to further integration of behavioral health in primary care and building capacity among health care providers and communities in order to implement and sustain integrated care practice. The hybrid model recruits and engages new sites in guided use of online training, structured monthly leadership and capacity building activities, eligibility for high impact mini-grants with technical assistance, and mentorship from established community of practice members. E. Other Community Benefit Investments During 2016, Georgia Health Plan spent $1.9 million to support Community Benefit activities and programs beyond the national streams of work. This included the administrative expenses of a Community Benefit department dedicated to supporting regional Community Benefit programs and services and coordinating related initiatives. F. Environmental Stewardship A stable and non-toxic environment contributes to health and wellness. Safeguarding and healing the natural environment is therefore a key component of Kaiser Permanentes multifaceted efforts to improve the total health of our members and the communities we serve. Kaiser Permanente maintains a governance structure for environmental stewardship that steers actions across our organization to detoxify the ways in which healthcare is delivered while catalyzing environmental improvement throughout society. This structure includes clearly defined roles, responsibilities, plans and routines, and has resulted in five organization-wide focus areas that have been selected based on their ability to have the most impact on the forces that shape environmental- and human-health: - Responding to climate change - Promoting sustainable farming and food choices - Reducing, reusing, and recycling to eliminate waste - Finding safe alternatives to harmful industrial chemicals - Conserving water In each of these focus areas, KFHP-GA has established ambitious goals (including a 2025 target to remove more greenhouse gases from the atmosphere than we emit); implemented initiatives; achieved measurable improvements; and regularly reported progress to our Board of Directors, our staff, and the communities we serve. F.1. Performance Metrics During 2017, key performance indicators for Kaiser Foundation Health Plan of Georgia, Inc. included: F.1.1. Improved our energy use intensity (kBtu/rentable square foot) by 1% compared to our 2010 baseline year F.1.2. Responsibly reused or recycled over 1,400 tons of materials.
FORM 990, PART VI, LINE 6	KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization.
FORM 990, PART VI, LINE 7A	- Elect Members of The Governing Body - Kaiser Foundation Health Plan, Inc. appoints the Board of Directors (and fills vacancies and has authority to remove Directors).
FORM 990, PART VI, LINE 7B	Approval of Certain Governance Decisions The following actions of the corporation require the approval of the member. Typically the member (KFHP, Inc.) would approve actions requiring member approval and the Board of Directors of KFHP-GA also would approve or ratify the action: 1. Removal of the Chairman of the Board, CEO, or any President. The compensation of any President and other executive officers of the corporation shall be approved by the member's Compensation Committee; 2. The sale, lease, exchange, or other disposition of, the mortgage, pledge or dedication to the repayment of indebtedness (whether with or without recourse), or any other encumbrance of property of the corporation, or the acquisition of assets, whether or not in the usual or regular course of the corporation's activities, where the fair market value of such corporate property or assets being disposed of, acquired or encumbered exceeds 10% of the value of the assets of the corporation as reflected in the most recent annual or quarterly financial statements that are available on the date immediately preceding the date of the relevant transaction shall require the approval of the member; 3. Capital expenditures that exceed $25 million shall require the approval of the member; 4. The issuance of tax-exempt bonds; 5. Articles C (Member), D (Directors) and H (Amendment and Effect of Bylaws) of the Bylaws may be amended only by the member.
Form 990, Part VI, Line 11B	- FORM 990 REVIEW PROCESS - 1. KEY INFORMATION NECESSARY FOR THE PREPARATION OF THE TAX RETURN IS OBTAINED AND/OR CONFIRMED WITH INTERNAL SOURCES INCLUDING REGIONAL FINANCE, EXECUTIVE COMPENSATION, COMMUNITY BENEFITS, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA ARE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Line 12C	- Compliance Enforcement - A. REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - KAISER PERMANENTE REGULARLY MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IN 3 KEY WAYS: A1. 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. A2. THE NATIONAL COMPLIANCE OFFICE AND INTERNAL AUDIT SERVICES ANNUALLY REVIEW THE DIRECTORS', OFFICERS', KEY EMPLOYEES', AND EXECUTIVES' ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE DISCLOSURES AND PROVIDE DIRECTION ON ANY INVESTIGATIONS REQUIRED. INVESTIGATIONS ARE DOCUMENTED, TRACKED AND TRENDED TO DETERMINE IF ADDITIONAL CONTROLS OR EDUCATION IS REQUIRED. IN ADDITION, CONFLICTS OF INTEREST QUESTIONNAIRE REPORTS ARE PROVIDED FOR REVIEW AND ACTION TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS BOARDS OF DIRECTORS ANNUALLY; AND A3. ANNUALLY, AS A COMPONENT OF THE EXTERNAL AUDIT, AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM REVIEWS THE ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRES PROCESS COMPLETED BY DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EXECUTIVES, AND ACTIONS TAKEN AS A RESULT OF THE DISCLOSURES. THE RESULTS OF THE ANNUAL AUDIT, INCLUDING ANY FINDINGS IN THIS AREA ARE PRESENTED TO THE KAISER FOUNDATION HEALTH PLAN/HOSPITALS AUDIT AND COMPLIANCE COMMITTEE. B. REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - TO ENSURE CONSISTENCY IN THE ENFORCEMENT OF THE POLICY KAISER PERMANENTE USES THE FOLLOWING STEPS AS A GENERAL GUIDELINE: B1. REPRESENTED EMPLOYEES ARE SUBJECT TO ANY CORRECTIVE/DISCIPLINARY ACTION PROVISIONS DESCRIBED IN SPECIFIC REGIONAL/NATIONAL COLLECTIVE BARGAINING AGREEMENTS AND/OR ORGANIZATIONAL POLICIES AND PRACTICES. B2. KAISER PERMANENTE NOTIFIES EMPLOYEES OF THE NATIONAL HUMAN RESOURCES POLICY NO. 14. CORRECTIVE/DISCIPLINARY ACTION POLICY DURING NEW EMPLOYEE ORIENTATION AND IN ANNUAL COMPLIANCE TRAINING. B3. IN THE EVENT THAT IT IS NECESSARY TO DISCIPLINE ANY EMPLOYEE BECAUSE OF, BUT NOT LIMITED TO, FAILURE TO COMPLY WITH APPLICABLE LEGAL/REGULATORY REQUIREMENTS, KAISER PERMANENTE POLICIES AND PROCEDURES,OR THE PRINCIPLES OF RESPONSIBILITY, OR FOR UNSATISFACTORY PERFORMANCE OR MISCONDUCT, COACHING/COUNSELING AND/OR CORRECTIVE/DISCIPLINARY ACTION MAY INCLUDE, BUT IS NOT LIMITED TO: - ORAL DISCUSSION AND/OR WARNING BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR OR HIGHER LEVEL MANAGER TO CORRECT THE PROBLEM; - WRITTEN NOTICE, WITH OR WITHOUT FINAL WARNING; - PAID OR UNPAID SUSPENSION, WITH OR WITHOUT FINAL WARNING; - TERMINATION OF EMPLOYMENT.
Form 990, Part VI, Line 15A/B	- Compensation Determination - THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. 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 AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. 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 TO BE COMPETITIVE TO 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 RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, Part VI, Line 18	Form 990 is available on www.guidestar.org.
Form 990, Part VI, Line 19	- Public Inspection - Governing documents, conflict of interest policy are available upon request as disclosed to other regulatory bodies. Financial Statements - are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with Independent Auditors' Report. To request copies contact: Vice President, Communication Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 18th Floor Oakland, CA 94612
Form 990, Part VII, Section A, Column B	- Hours for Related Organizations - Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.
Form 990, Part XI, Line 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN PENSION AND OTHER RETIREMENT LIABILITIES $(23,136,532) GAIN/LOSS ON INVESTMENTS - TAX 44,099 GAIN/LOSS ON INVESTMENTS - BOOK 26,509 OTHER THAN TEMPORARY IMPAIRMENTS (975,194) ------------ TOTAL (24,041,118)
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED NON-MEDICAL SERVICES TOTAL FEES:46913486

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(C)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(C)(3)	10	NA	false
KAISER FOUNDATION HEALTH PLAN OF CO
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(C)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(C)(3)	10	KFHP INC	Yes (true)
KAISER FOUNDATION HEALTH PLAN OF THE NW
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	Yes (true)
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(C)(3)	3	KFHPW HLDING	Yes (true)
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(C)(3)	12-I	KFH	Yes (true)
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(C)(3)	12-I	KFHP INC	Yes (true)
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(C)(3)	12-I	KFHP INC	Yes (true)
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(C)(3)	12-I	KFHP INC	Yes (true)
1800 HARRISON FOUNDATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(C)(3)	12-I	KFHP INC	Yes (true)
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(C)(3)	12-I	KFH	Yes (true)
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	10	KFHP INC	Yes (true)
KAISER PERMANENTE SCHOOL OF MEDICINEINC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	814053028	MEDICAL EDU	CA	501(C)(3)	2	KFH	Yes (true)
KFHPW HOLDINGS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(C)(3)	12-I	KFHP INC	Yes (true)
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911216856	INACTIVE	WA	501(C)(3)	12-I	KFHP OF WA	Yes (true)
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	823819611	ADVOCACY	CA	501(C)(4)	N/A	KFHP INC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NXT CAP SR FD ILLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 N Wacker Dr 1200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
EIN	371651297	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	false
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	false
KAISER COLORADO HOLDINGS
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	814691154	HEALTH CARE	CO	NA	C CORP	false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	false
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911314907	INACTIVE	WA	NA	C CORP	false
GROUP HEALTH SERVICES INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911392222	INACTIVE	WA	NA	C CORP	false
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA 15L	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	false

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

Transactions Related Org TransactionsRelatedOrgGrp (38 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kaiser Foundation Health Plan Inc
l	$26,653,034	per agreement
Kaiser Foundation Health Plan Inc
m	$58,381,188	per agreement
Kaiser Foundation Health Plan Inc
p	$324,988,253	per agreement
Kaiser Foundation Health Plan Inc
q	$480,484,959	per agreement
Kaiser Foundation Health Plan Inc
r	$433,852,480	per agreement
Kaiser Foundation Health Plan Inc
s	$478,455,619	per agreement
Kaiser Foundation Hospitals
a	$19,171,672	per agreement
Kaiser Foundation Hospitals
c	$66,987	per agreement
Kaiser Foundation Hospitals
e	$100,774,319	per agreement
Kaiser Foundation Hospitals
l	$122,027	per agreement
Kaiser Foundation Hospitals
m	$377,199,606	per agreement
Kaiser Foundation Hospitals
p	$1,394,459,833	per agreement
Kaiser Foundation Hospitals
q	$1,679,276,078	per agreement
Camp Bowie Service Center
m	$15,279,968	per agreement
Camp Bowie Service Center
p	$6,246,274	per agreement
Camp Bowie Service Center
q	$331,000	per agreement
Camp Bowie Service Center
s	$1,368,615	per agreement
Kaiser Permanente Insurance Company
l	$11,079,284	per agreement
Kaiser Permanente Insurance Company
q	$4,865,109	per agreement
Lokahi Assurance LTD
l	$3,623,462	per agreement
Lokahi Assurance LTD
m	$4,200,000	per agreement
Lokahi Assurance LTD
q	$3,524,053	per agreement
Lokahi Assurance LTD
s	$1,398,999	per agreement
Kaiser FDN Health Plan of the Northwest
l	$265,971	per agreement
Kaiser FDN Health Plan of the Northwest
m	$195,862	per agreement
Kaiser FDN Health Plan of the Northwest
q	$140,637	per agreement
Kaiser FDN Health Plan of Colorado
l	$488,780	per agreement
Kaiser FDN Health Plan of Colorado
m	$426,387	per agreement
Kaiser FDN Health Plan of Colorado
p	$801,050	per agreement
Kaiser FDN Health Plan of Colorado
q	$1,315,290	per agreement
Kaiser FDN Health Plan of Colorado
r	$269,313	per agreement
Kaiser FDN Health Plan of Colorado
s	$442,584	per agreement
KFHP of the Mid-Atlantic States Inc
l	$2,163,658	per agreement
KFHP of the Mid-Atlantic States Inc
m	$1,326,545	per agreement
KFHP of the Mid-Atlantic States Inc
p	$2,675,459	per agreement
KFHP of the Mid-Atlantic States Inc
q	$809,682	per agreement
Oaktree Assurance Ltd
l	$2,039,009	per agreement
Oaktree Assurance Ltd
m	$1,936,800	per agreement