2015-11-11T17:23:11-06:00 2012-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2012-01-01 581592076 KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC % VP - NATIONAL TAX COMPLIANCE KAIS 5102716611 ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 DEBORAH STOKES 2015-11-10 2673303000 2012 2016-02-25 16:41:14Z X Kerry Kohnen ONE KAISER PLAZA SUITE 15L OAKLAND CA 94612 1328822315 false X N/A X 1985 GA TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE 5 2 2604 635 0 0 8056693 4664485 1087593114 1131979156 4236372 6359705 0 0 1099886179 1143003346 12022634 9393627 0 0 182121879 209255812 0 0 0 935402301 1004569356 1129546814 1223218795 -29660635 -80215449 375804045 521618742 468048759 718400600 -92244714 -196781858 X TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE false false 1102907432 0 1131339768 Member health care services and medical training for care improvement Kaiser Foundation Health Plan of Georgia, Inc. (KFHP of Georgia) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of Georgia educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Georgia Health Plan's charitable activities can be found in Schedule O, Community Benefit Summary Report. 11250571 0 639388 Charitable Care (Medical Financial Assistance and Charitable Coverage) Georgia Health Plan provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. Georgia Health Plan offers financial assistance through our MFA program to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in Kaiser Permanente facilities. In 2012 this program assisted more than 2,600 qualifying applicants. The CHC Program is available to low income families who are not eligible for other public or privately sponsored coverage. More than 1,600 individuals were receiving comprehensive care through this program at the end of 2012. Additional information about Georgia Health Plan's charitable activities can be found in Schedule O, Community Benefit Summary Report. 9393627 9393627 0 Grants and Donations Georgia Health Plan supported approximately 100 nonprofit organizations and government agencies through the distribution of charitable contributions in 2012. Donations were strategically targeted to address the objectives of our four priority areas or streams of work. These funds enabled the nonprofit organizations and government agencies with whom we partner to continue providing programs and services that benefit vulnerable populations within the communities served by KFHP. Additional information about Georgia Health Plan's charitable activities can be found in Schedule O, Community Benefit Summary Report. 9326888 0 0 SCH. O, COMMUNITY BENEFIT SUMMARY REPORT 9326888 0 0 1132878518 true true false true false false false false false false true false false false true false true true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 1196 0 true 2604 true false false false false false false false false false false X 5 2 false false true false true true true true true false false true true true true true true true true false GA X X VP - NATIONAL TAX COMPLIANCE 5102716385 ONE KAISER PLAZA STE 15L OAKLAND CA 94612 X Kerry Kohnen 40.0 10.0 X X 0 650751 192226 Jeffrey Koplan 1.0 0.0 X 13000 0 0 Donna Lynne 4.0 46.0 X X 0 1109779 461663 J Neal Purcell 1.0 9.0 X 14000 237464 0 Bernard J Tyson 5.0 45.0 X X 0 4087093 246726 George Halvorson 5.0 45.0 X 0 9800351 112560 Kathryn Lancaster 4.0 46.0 X 0 2779989 235528 Kirkland McGhee 50.0 0.0 X 0 279471 49059 Thomas Meier 3.0 47.0 X 0 816082 125506 Donald Orndoff 5.0 45.0 X 0 766341 179878 Arthur Southam 5.0 45.0 X 0 3350376 119108 Deborah Stokes 4.0 46.0 X 0 690493 184332 Victoria Zatkin 4.0 46.0 X 0 339271 192592 Mark Zemelman 3.0 47.0 X 0 1019066 181919 James Cullinan 50.0 0.0 X 0 410911 85372 Carrie J Jennison 50.0 0.0 X 0 814788 103799 Michael Bernard Wathen 50.0 0.0 X 0 190345 64416 Dawn Bading 50.0 0.0 X 0 302333 95751 Jonna Kirkwood 50.0 0.0 X 0 350284 96165 Carolyn J Mustille 50.0 0.0 X 0 339945 158613 Daniel J Styf 50.0 0.0 X 0 271465 78339 Beverly Thomas 50.0 0.0 X 0 297091 79424 Steven Zatkin 0.0 0.0 X 0 323501 0 27000 29227190 3042976 229 true true false PIEDMONT HOSPITAL PO BOX 102526 ATLANTA GA 30368 MEDICAL SERVICES 57509444 NORTHSIDE HOSPITAL PO BOX 101818 ATLANTA GA 30392 MEDICAL SERVICES 79220140 SOUTHEASTERN PERMANENTE MEDICAL GRO 3495 PIEDMONT ROAD NE ATLANTA GA 30305 MEDICAL SERVICES 256288882 CHILDREN'S HEALTHCARE OF ATLANTA PO BOX 116101 ATLANTA GA 30368 MEDICAL SERVICES 16111096 GWINNETT HOSPITAL SYSTEM PO BOX 116360 ATLANTA GA 30368 GENERAL CONTRACTING 14540496 347 4009958 654527 4664485 MEMBERS HEALTH CARE 621400 869553939 869553939 SUPPLEMENTAL CHARGE 621400 56899549 56899549 NON-PLAN & INDUSTRIAL 621400 3196525 3196525 OTHER PROGRAM SERVICES 621400 23136431 23136431 MEDICARE/MEDICAID PAYMENTS 621400 179192712 179192712 1131979156 2761470 2761470 0 0 0 0 0 189393204 24000 185797852 21117 3595352 2883 3598235 3598235 0 0 0 0 1143003346 1131979156 6359705 X 9393627 9393627 0 0 0 27000 27000 0 154036474 134086597 19949877 16981710 16981710 26466919 25170836 1296083 11743709 6920448 4823261 0 2517 2517 0 831755 831755 168246 168246 0 85427 85427 217279830 201040763 16239067 8158079 750678 7407401 2033074 1802968 230106 74494985 67021098 7473887 0 12821155 12820963 192 1422112 1024304 397808 0 414353 414353 14709468 14709468 0 20292575 20292575 4010482 4010482 BASIC CONTRACTUAL PAYMENTS 443548710 443548710 SUPPLIES 129073611 121488386 7585225 INTER-REGIONAL CHARGES 35155732 31831597 3324135 REPAIRS & MAINTENANCE 9415647 9288727 126920 30651598 10694581 19957017 1223218795 1132878518 90340277 0 695806 620212 0 0 0 0 32310378 37967432 0 0 0 0 0 0 10527838 9772183 1280557 1387831 368546957 152936599 186223744 215610358 144304913 255933826 0 0 0 0 0 0 460809 326900 375804045 521618742 97667730 114400136 0 0 16107012 14622269 0 0 0 0 0 0 0 0 0 0 354274017 589378195 468048759 718400600 X 5665218 8511540 0 0 -97909932 -205293398 -92244714 -196781858 375804045 521618742 X -80215449 -2924304 -21397391 X false true X true true true X 1882337 2057241 2350668 8056693 4664485 19011424 1083297320 1060150602 945171878 1087593114 1131979156 5308192070 0 0 0 1085179657 1062207843 947522546 1095649807 1136643641 5327203494 0 0 0 5327203494 6513719 5254905 4327774 3549083 2761470 22406951 0 6513719 5254905 4327774 3549083 2761470 22406951 0 0 1091693376 1067462748 951850320 1099198890 1139405111 5349610445 0.99581 0.99479 0.00419 0.00521 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false false true false true true true true 158871 false true 9375 168246 false false SCHEDULE C, PART II-B, LINE 1A THROUGH 1I LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES The Organization is a member of the Kaiser Permanente Medical Care Program and participated in and benefited from lobbying activities conducted at the regional and national levels for the benefit of its enrolled members and for the health care industry as a whole. As an organization exempt from income tax under Internal Revenue Code Section 501(c)(3), Health Plan has a policy prohibiting internal involvement in any political campaigns. This policy is closely monitored for compliance. During the year this Organization may have made comments or statements concerning legislation which may affect the health care industry. Health Plan may have engaged in conversations with and/or written communications to various Federal, state, and local officials regarding matters which affected the healthcare industry as a whole. The amount of time and money involved in the activities is detailed on lines a through i. Health Plan employs individuals, including one or more registered lobbyists and/or may retain one or more professional consultants to represent Health Plan's interests in various legislative and regulatory bodies and from time-to-time to keep informed about Federal and state legislation having an impact on Health Plan's charitable activities as an exempt Health Maintenance Organization. These individuals attempt to ensure that proposed legislation and enacted laws are compatible with the interests of Health Plan and its members by performing the following activities: (I) Collecting, analyzing and distributing within the Organization, public and private policy recommendations regarding proposed legislation that affect the operation of Health Plan and its ability to provide quality health and medical care services to its members in a cost effective environment. (II) Providing appropriate informational materials to legislators and to their staffs that pertain to matters of common interest in the health care community and in the not-for-profit community. (III) Also by preparing written and oral testimony, these individuals appear at legislative hearings, monitor legislative proceedings and meet with legislators and/or their staffs regarding issues pertinent to the mission of Health Plan. Those individuals appearing at such hearings and meetings for and on behalf of Health Plan often are representing the interests of common interest groups as well as the interests of the members of Health Plan. (IV) Other employees and officers perform services by delivering speeches at various public and private functions and in serving as faculty in healthcare related educational programs throughout the community. 24371491 24371491 189571392 68611501 120959891 36016154 20803970 15212184 104594649 62235394 42359255 13993271 1285734 12707537 215610358 0 PENSION PLAN PAYABLE 83120097 SELF INS RISK-PROF PUBLIC LIAB 33713976 OTHER LIABILITIES 11050722 DUE TO AFFILIATED ORGANIZATION 149601523 PREMIUM DEFICIENCY RESERVE 22120901 NOTE PAYABLE TO AFFILIATES 288177600 SELF INS RISK - WORKERS COMP 1593376 589378195 1144138848 -2924304 11184943 8260639 1135878209 7125137 7125137 1143003346 1248675992 29081257 29081257 1219594735 85427 3538633 3624060 1223218795 SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE The organization financial statements do not include a footnote under FIN 48. SCHEDULE D, PART XI RECONCILIATION OF REVENUE LINE 2D: TRANSFER OF UNREALIZED GAINS $ 2,846,322 INTER-ENTITY REVENUE - RECLASS 7,304,002 GAIN/LOSS ON INVESTMENTS - BOOK 1,369,012 Investment Management Expenses < 85,427 > OTTI LOSSES - SEE "NOTE 1" < 248,966 > _______________ TOTAL 11,184,943 NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED. LINE 4B: FIXED ASSETS LOSS - RECLASS $ < 8,848 > BAD DEBT EXPENSES - RECLASS 3,538,633 GAIN/LOSS ON INVESTMENTS - TAX 3,595,352 ______________ TOTAL 7,125,137 SCHEDULE D, PART XII RECONCILIATION OF EXPENSES Line 2D: FIXED ASSET LOSS - RECLASS $ 8,848 INTER-ENTITY REVENUE - RECLASS 7,304,002 CHANGE IN PENSION & OTHER COMPREHENSIVE INCOME 21,768,407 ______________ TOTAL 29,081,257 Line 4B: Bad Debt Expenses - Reclass $ 3,538,633 true Advantage Behavioral Health Systems 250 North Avenue Athens GA 30601 582112427 Government 50000 Integrate Hlth Care AID Gwinnett Inc 3075 Breckinridge Blvd415 Duluth GA 30096 581973324 501(c)(3) 69704 High Risk Youth HIV American Heart Association Inc 1101 Northchase Pkwy 1 Marietta GA 30067 135613797 501(c)(3) 96950 CPR Anytime Program American Lung Association Southeast Incorp 2452 Spring Road SE Smyrna GA 30080 590662271 501(c)(3) 50000 SMART Project Aniz Inc 233 Mitchell St Ste 200 Atlanta GA 30303 582272426 501(c)(3) 38000 Adolescents Learn Armstrong Atlantic State Univ Fdn Inc 11935 Abercorn St Savannah GA 31419 581577237 501(c)(3) 20000 Nursing Department Assoc of State and Territorial Chronic Dis 2200 Century Pkwy 250 Atlanta GA 30345 731328414 501(c)(3) 80000 Metro Atlanta Safe Atlanta Community Food Bank Inc 732 Joseph E Lowery Blvd Atlanta GA 30318 581376648 501(c)(3) 95000 Expand Mobile Food Atlanta Leadership Development Fdn Inc Ten Peachtree Pl Ste 620 Atlanta GA 30309 237015688 501(c)(3) 12000 Leadership Atl Class Atlanta Regional Commission 40 Courtland Street NE Atlanta GA 30303 586002324 501(c)(3) 50000 Atlanta Regional Com Atlanta Women's Foundation Inc 50 Hurt Plaza Suite 401 Atlanta GA 30303 582389721 501(c)(3) 50000 Atlanta Women's Fdn Back on My Feet 50 Hurt Plaza Suite 850 Atlanta GA 30303 262109809 501(c)(3) 18000 Empower Individual Brain Tumor Foundation for Children Inc 6065 Roswell Rd NE 505 Atlanta GA 30328 581524616 501(c)(3) 30000 Butterfly Fund Camp Kudzu Inc 5885 Glenridge Dr Ste 160 Atlanta GA 30328 582449646 501(c)(3) 25000 Diabetes Management Center for Pan Asian Community Servs Inc 3510 Shallowford Road NE Atlanta GA 30341 581437980 501(c)(3) 56700 Dowa Clinic Center for the Visually Impaired Inc 739 West Peachtree St NW Atlanta GA 30308 581168874 501(c)(3) 15000 STARS Children's Healthcare of Atlanta Inc 1584 Tullie Circle NE Atlanta GA 30329 581710601 501(c)(3) 1000000 Children Healthcare CHRIS Kids Inc 1017 Fayeteville Rd Ste B Atlanta GA 30316 581430183 501(c)(3) 75000 Trauma, Treatment City of Refuge Inc 1300 Joseph E Boone Blvd Atlanta GA 30314 582194642 501(c)(3) 49951 City of Refuge Organ Clarkston Community Center Foundation Inc 3701 College Ave Clarkston GA 30021 582127610 501(c)(3) 20000 Clarkston Nutrit Ed Clayton Cty Community Srvs Authority Inc 1000 Main St Forest Park GA 30298 580965193 501(c)(3) 25000 Rise Up! Clayton State University Foundation Inc 2000 Clayton State Blvd Morrow GA 30260 237419285 501(c)(3) 80000 Nursing Department Cobb County Board of Health 1650 County Svcs Pkwy Marietta GA 30008 581517015 Government 70000 Babies Born Healthy Cobb County Community Services Board 3830 S Cobb Dr Ste 300 Smyrna GA 30080 582107033 Government 70000 Project Gateway Community Advanced Practice Nurses Inc 173 Boulevard NE Atlanta GA 30312 582435328 501(c)(3) 69989 Healthcare and Med Culture Connect Inc 4151 Memorial Dr Ste 207E Decatur GA 30032 421692101 501(c)(3) 38820 Medical Interpreter Emory University 1762 Clifton Rd Ste 1400 Suite 200 Atlanta GA 30322 580566256 501(c)(3) 110000 Georgia School-Based Families First Inc 1105 West Peachtree St NE Atlanta GA 30309 581054331 501(c)(3) 65000 Families Firsts Teen Fayette Care Clinic Inc 1260 Highway 54W 101 Fayetteville GA 30214 200314897 501(c)(3) 70000 Increasing Access First Step Staffing 236 Auburn Ave NE 203 Atlanta GA 30303 208038859 501(c)(3) 95000 First Step Ben Prog Georgia Ballet Inc 1255 Field Parkway Marietta GA 30066 581420599 501(c)(3) 10000 Arts In Education Georgia Charitable Care Network Inc 1015Don Lee Hollowell Pky Atlanta GA 30318 800100336 501(c)(3) 72000 GCCN Telemedicine Georgia Conservancy Inc 817 W Peachtree St 200 Atlanta GA 30308 581027246 501(c)(3) 50000 School Siting Train Georgia Health News Inc 2635 Rangewood Court Atlanta GA 30345 273543332 501(c)(3) 8500 Children health/safe Georgia Meth Project 3715 Northside Pkwy1-320 Atlanta GA 30327 264238238 501(c)(3) 50000 Georgia Meth Project Georgia Organics Inc 200 A Ottley Drive Atlanta GA 30324 582345310 501(c)(3) 77220 Farm RX 'A Prescrip Georgia Perimeter College Foundation Inc 3251 Panthersville Road Decatur GA 30034 581492364 501(c)(3) 80000 Nursing Department Georgia State University Foundation Inc One Park Place Suite 533 Atlanta GA 30303 586033185 501(c)(3) 87500 J. Rhodes Haverty Girl Scouts of Greater Atlanta Inc 5601 N Allen Rd Mableton GA 30126 580566190 501(c)(3) 24900 Camp Financial Assis Girls on the Run of Atlanta Inc 1904 Monroe Dr Ste 140 Atlanta GA 30306 582568271 501(c)(3) 32000 Atlanta Expansion Good News Clinics Inc 810 Pine Street Gainesville GA 30501 582058853 501(c)(3) 70000 Sam Poole Medical Good Samaritan Health and Welln Cntr Inc 175 Samaritan Way Jasper GA 30143 582576315 501(c)(3) 70000 Sustain and Response Good Samaritan Health Center of Cobb Inc 1605 Roberta Drive SW Marietta GA 30008 320045238 501(c)(3) 50000 Primary Health Home Good Samaritan Health Center Inc 1015Don Lee Hollowell Pky Suite 290 Atlanta GA 30318 582373395 501(c)(3) 69550 Establishing Medical Good Samaritan Health Ctr of Gwinnett Inc 3700 Club Drive Lawrenceville GA 30044 270080400 501(c)(3) 8100 Project 250 Gwinnett Community Clinic Inc 2160 Fountain Drive Snellville GA 30078 581868227 501(c)(3) 24750 Chronic Disease Mgm Gwinnett Tech Foundation 5150 Sugarloaf Pkwy Lawrenceville GA 30043 582106879 501(c)(3) 15000 Nursing Department Hands of Hope Clinic Inc 1010 Hospital Dr B Stockbridge GA 30281 421591970 501(c)(3) 24400 Diabetic SelfCare HealthMPowers Inc 3200 Pointe Pkwy Ste 400 Norcross GA 30092 582524601 501(c)(3) 20000 Empowering Students Healthy Mothers Healthy Babies of GA Inc 2300Henderson Mill Rd 410 Atlanta GA 30345 581440585 501(c)(3) 15800 Breastfeeding Initia Heritage Fund of Atlanta Med Assoc Inc 100 Edgewood Ave Ste 820 Atlanta GA 30303 582372394 501(c)(3) 18200 Heritage Fund of Atl Hispanic Health Coalition of Georgia Inc 424 Decatur Street Atlanta GA 30312 752995466 501(c)(3) 35000 Inclusive & Cultural Hope Health Clinic Inc 409 W Solomon Street Griffin GA 30223 200719396 501(c)(3) 70000 Maximizing Nutrition Jewish Family & Career Services Inc 4549 Chamblee Dunwoody Rd Atlanta GA 30338 581479212 501(c)(3) 50000 Ben Massell Dental Junior Achievement of Georgia Inc 460 Abernathy Road NE Atlanta GA 30328 580598050 501(c)(3) 35000 Program Support Kate's Club INC 1330 W Peachtree St NW520 Atlanta GA 30309 161646487 501(c)(3) 29400 Kate's Club Support Kennesaw State University Foundation Inc 1000 Chastain Road Kennesaw GA 30066 237034345 501(c)(3) 90000 Nursing Department Leadership DeKalb Inc 315W Ponce deLeon Ave1069 Decatur GA 30030 582131661 501(c)(3) 7500 Health &Wellness Day Life Tools Community Development Corp 5357 Chapel Hill Rd Douglasville GA 30135 270070164 501(c)(3) 6300 Open the Door Care Macon College Foundation Inc 100College Station Dr A217 Macon GA 31210 237066010 501(c)(3) 20000 KP Nursing Mary Hall Freedom House Inc 200 Hannover Park Rd 200 Atlanta GA 30350 582238354 501(c)(3) 25000 Destiny Unlimited Maynard Jackson Youth Foundation 100 Peachtree St Ste 2275 Atlanta GA 30303 581884897 501(c)(3) 19500 Learn.Live.Lead.(L3) McIntosh Trail Community Service Board 1501-A Kalamazoo Dr Griffin GA 30224 582098758 Government 70000 Spalding Health Mercy Health Center Inc 767 Oglethorpe Ave Ste B Athens GA 30606 582603523 501(c)(3) 40000 It Takes a Village Mercy Heart Inc 2796 Georgia Hwy 20 S Conyers GA 30013 263786470 501(c)(3) 12000 Mercy Heart Operatn Ministries United for Serv & Training Inc 1407 Cobb Parkway North Marietta GA 30061 582034725 501(c)(3) 58150 Summer Lunch Program MLK Jr Cntr Nonviolent Social Chge Inc 449 Auburn Avenue NE Atlanta GA 30312 581030989 501(c)(3) 27000 2013 Salute To Great MLK Jr Poor Peoples Church of Love 1035 Donnelly Avenue SW Suite 100 Atlanta GA 30310 581340903 501(c)(3) 25000 MLK, Jr. Morehouse College 830 Westview Drive Atlanta GA 30314 580566205 501(c)(3) 15000 Dr. Franklin Health National Mental Health Assoc of GA Inc 100 Edgewood Ave Ste 502 NW Atlanta GA 30303 580611310 501(c)(3) 50000 Healthcare Access Nature Conservancy Inc 1330 W Peachtree St NW410 Atlanta GA 30309 530242652 501(c)(3) 15000 Preserve North GA New Hope Initiatives 970 Jefferson St NW Atlanta GA 30318 270230104 501(c)(3) 40000 C.N.A.andSTRIVE Job North Fulton Community Charities Inc 11270 Elkins Road Roswell GA 30076 581521088 501(c)(3) 25000 Emergency Assistance Palmetto Health Council Inc 643 Main Street Palmetto GA 30268 581307597 501(c)(3) 70000 Integration Primary Park Pride Atlanta Inc 233 Peachtree St NE 1600 Suite 300 Atlanta GA 30303 581883895 501(c)(3) 48500 Community Gardening Partnership Against Domestic Violence 114 New Street Suite L Decatur GA 30030 581314556 501(c)(3) 54250 FY13 Teen Dat Viol Partnership for Community Action Inc 815 Park North Blvd Clarkston GA 30021 586049575 501(c)(3) 45000 Healthy Access Proj Pedestrians Educat Drivers on Safety Inc 1389 Peachtree St NE 202 Atlanta GA 30309 582267503 501(c)(3) 25000 Safe Routes Transit Physicians Care Clinic Inc 2675 N Decatur Rd 406 Decatur GA 30033 582107579 501(c)(3) 19500 Clinic & chronic dis Piedmont Hospital Incorporated 1968 Peachtree Road NW Atlanta GA 30309 580566213 501(c)(3) 500000 Enhancing Patients Piedmont Park Conservancy Inc 400 Park Drive NE Atlanta GA 30306 581551369 501(c)(3) 74400 Healthy Living Project Open Hand-Atlanta Inc 176 Ottley Drive Atlanta GA 30324 581816778 501(c)(3) 95000 Market Basket Pantry Robert W Woodruff Arts Center Inc 1280 Peachtree St NE Atlanta GA 30309 580633971 501(c)(3) 99000 Young smART Rockdale County 1240 Dogwood Dr PO 289 Conyers GA 30012 586000882 Government 50000 Rockdale Senior Well Senior Connections Inc 5328 Peachtree Road Chamblee GA 30341 581187876 501(c)(3) 50000 Meals On Wheels Senior Services North Fulton Inc 3060 Royal Blvd S130 Alpharetta GA 30022 581948370 501(c)(3) 20000 Transport Options Snr Citizen Services of Metro Atlanta Inc 1705 Commerce Drive NW Atlanta GA 30318 580960309 501(c)(3) 50000 Extra Help&Care Mgmt Special Olympics Georgia Inc 4000DeKalb Technology Pky Atlanta GA 30340 237201676 501(c)(3) 8000 Health & Wellness Susan G Komen Breast Cancer Foundation 4840Roswell Rd Bldg D100 Atlanta GA 30342 581959763 501(c)(3) 22000 Komen Atlanta Race The Cancer Foundation of Northeast Georgia 3320Old Jefferson Rd 700 Athens GA 30607 203378035 501(c)(3) 12600 Financial Assist The Children's Museum of Atlanta Inc 275Centennial Olympic Dr Atlanta GA 30313 581785484 501(c)(3) 50000 Growing Healthy Kids The Cntr for Black Women's Well CBWW Inc 477 Windsor St SW Ste309 Atlanta GA 30312 582212203 501(c)(3) 65348 Safety Clinic -CVD The Community Fdn for Greater Atlanta Inc 50 Hurt Plaza Suite 449 Atlatnta GA 30303 581344646 501(c)(3) 650000 K.P. Fund for CB The Environmental Fund for Georgia Inc 1447 Peachtree St Ste214 Atlanta GA 30309 582022001 501(c)(3) 97000 2013 Earth Day Event The Henry W Grady Health System Fdn Inc 191 Peachtree St NE 820 Atlanta GA 30303 582130437 501(c)(3) 2083000 TRAVEL in PINK Fund The Morehouse School Of Medicine Inc 720 Westview Drive SW Atlanta GA 30310 581438873 501(c)(3) 160000 Strategic Partner Trees Atlanta Inc 225 Chester Avenue Atlanta GA 30316 581584758 501(c)(3) 90000 Atl BeltLine Arbore United Way of Metropolitan Atlanta Inc 100 Edgewood Ave NE Atlanta GA 30303 580566194 501(c)(3) 300000 Healthy Communities University of West Georgia Foundation Inc 1601 Maple Street Carrollton GA 30118 586056464 501(c)(3) 20000 K.P. Nursing Visiting Nurse Health System Inc 5775 Glenridge Dr E200 Atlanta GA 30328 580566250 501(c)(3) 70000 PalliativeCare Pilot Wellspring Living Inc 140 Howell Road Ste C-2 Tyrone GA 30291 582614182 501(c)(3) 32000 Wellspring Girls Pro Year Up Inc 730 Peachtree Street Atlanta GA 30308 043534407 501(c)(3) 24695 Student Services YMCA of Metropolitan Atlanta Inc 100 Edgewood Ave Ste 1100 Atlanta GA 30303 580566253 501(c)(3) 250000 K.P./YMCA HEAL 2013 103 0 PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 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. false true false false false false false true false Dawn Bading 0 188141 0 81790 0 32402 0 67894 0 27857 0 398084 0 0 James Cullinan 0 203738 0 136056 0 71117 0 69836 0 15536 0 496283 0 13366 George Halvorson 0 1242168 0 6949670 0 1608513 0 80547 0 32013 0 9912911 0 1500000 Carrie J Jennison 0 363441 0 232559 0 218788 0 93079 0 10720 0 918587 0 0 Jonna Kirkwood 0 230579 0 101947 0 17758 0 68386 0 27779 0 446449 0 0 Kerry Kohnen 0 384355 0 202438 0 63958 0 173696 0 18530 0 842977 0 0 Kathryn Lancaster 0 650287 0 1297450 0 832252 0 221210 0 14318 0 3015517 0 261310 Donna Lynne 0 491921 0 577175 0 40683 0 445950 0 15713 0 1571442 0 0 Kirkland McGhee 0 196507 0 79688 0 3276 0 37683 0 11376 0 328530 0 0 Thomas Meier 0 318951 0 459975 0 37156 0 98090 0 27416 0 941588 0 1075 Carolyn J Mustille 0 256541 0 63734 0 19670 0 143466 0 15147 0 498558 0 374 Donald Orndoff 0 390840 0 352750 0 22751 0 156068 0 23810 0 946219 0 0 J Neal Purcell 14000 223250 0 0 0 14214 0 0 0 0 14000 237464 0 0 Arthur Southam 0 755588 0 1530102 0 1064686 0 97089 0 22019 0 3469484 0 333769 Deborah Stokes 0 347253 0 278496 0 64744 0 167539 0 16793 0 874825 0 43578 Daniel J Styf 0 186193 0 70335 0 14937 0 59700 0 18639 0 349804 0 0 Beverly Thomas 0 182000 0 93038 0 22053 0 68419 0 11005 0 376515 0 0 Bernard J Tyson 0 932699 0 2087352 0 1067042 0 221647 0 25079 0 4333819 0 449238 Michael Bernard Wathen 0 160194 0 14514 0 15637 0 44070 0 20346 0 254761 0 0 Steven Zatkin 0 0 0 288225 0 35276 0 0 0 0 0 323501 0 16632 Victoria Zatkin 0 196294 0 106133 0 36844 0 189027 0 3565 0 531863 0 3175 Mark Zemelman 0 465119 0 387152 0 166795 0 159780 0 22139 0 1200985 0 126344 SCHEDULE J, PART II Steven Zatkin - General Counsel to 6/30/10; consultant 3/4/11 to present. SCHEDULE J, PART I, LINE 3 TOP MANAGEMENT OFFICIALS' COMPENSATION Kaiser Foundation Health Plan of Georgia relied on Kaiser Foundation Health Plan, Inc. that used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT JAMES CULLINAN $ 54,707 GEORGE HALVORSON 1,500,000 KATHRYN LANCASTER 790,314 THOMAS MEIER 1,075 CAROLYN MUSTILLE 374 ARTHUR SOUTHAM 1,021,889 DEBORAH STOKES 43,578 BERNARD TYSON 1,036,741 STEVEN ZATKIN 16,632 VICTORIA ZATKIN 3,175 MARK ZEMELMAN 126,344 SOME OF THE LISTED PERSONS PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO ACCOUNTS HELD IN THE NAME OF INDIVIDUAL PARTICIPANTS. CONTRIBUTIONS VARY BY POSITION LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH ACTUAL INVESTMENT RETURNS FROM UP TO FOUR MUTUAL FUNDS AND/OR WITH A FIXED RATE OF INTEREST OR A COMBINATION THEREOF. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE. 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. Form 990, Heading, Item B, Amended Return Part VII and Schedule J of the return have been amended to reflect updated compensation information regarding certain deferred compensation calculations. FORM 990, PART VI, LINE 4 CHANGES TO GOVERNING DOCUMENTS The Articles of Incorporation of the Corporation were amended in 2012 as follows: Articles Four, Five and Seven of the Restated Articles of Incorporation of the Corporation were amended to: (a) revise the purpose section for consistency with the Articles of Incorporation of Kaiser Foundation Health Plan, Inc. (the member of the Corporation) and its other Health Plan subsidiaries, including making a reference to the Internal Revenue Code (Section 501(c)(3)) consistent with other references in the Articles; (b) add the provision that removal of "any" President shall require the approval of the member; (c) add the provision that compensation of "any" President shall require the approval of the member; and (d) expressly state that the corporation is prohibited from engaging in activities not permitted by Section 501(c)(3) of the Internal Revenue Code and to specifically state that the corporation shall not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. Articles of Amendment to the Restated Articles of Incorporation of the Corporation were filed June 21, 2012; and The Articles of Incorporation of the Corporation were amended in 2013 as follows: Article Eight, which contained the name and address of the Corporations initial registered agent, was removed and the articles were fully restated to integrate into in one document all of the provisions of the articles currently on file. Second Restated Articles of Incorporation of the Corporation were filed January 25, 2013. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS KAISER FOUNDATION HEALTH PLAN, INC. IS THE SOLE MEMBER. Upon dissolution, remaining assets shall be distributed to a 501(c)(3) organization. FORM 990, PART VI, LINE 7A ELECT MEMBERS OF THE GOVERNING BODY Kaiser Foundation Health Plan, Inc. appoints the Board of Directors (and fills vacancies and has authority to remove Directors). FORM 990, PART VI, LINE 7B MEMBERS' APPROVAL The following actions of the corporation require the approval of the member. Typically the member (KFHP) would approve actions requiring member approval and the Board of Directors of KFHP-GA also would approve or ratify the action: 1. Removal of the Chairman of the Board, CEO, or any President. The compensation of any President and other executive officers of the corporation shall be approved by the member's Compensation Committee; 2. The sale, lease, exchange, or other disposition of, the mortgage, pledge or dedication to the repayment of indebtedness (whether with or without recourse), or any other encumbrance of property of the corporation, or the acquisition of assets, whether or not in the usual or regular course of the corporation's activities, where the fair market value of such corporate property or assets being disposed of, acquired or encumbered exceeds 10% of the value of the assets of the corporation as reflected in the most recent annual or quarterly financial statements that are available on the date immediately preceding the date of the relevant transaction shall require the approval of the member; 3. Capital expenditures that exceed $25 million shall require the approval of the member; 4. The issuance of tax-exempt bonds; 5. Amendments to Article C (Members), D (Directors) and H (Amendment and Effect of Bylaws) of the Bylaws and amendments to the Articles of Incorporation. Article A (Purposes), B (Offices), E (Officers), F (Committees) and G (Miscellaneous) of the Bylaws may be amended by the Board of KFHP-GA acting alone and do not require ratification by the member. FORM 990, PART VI, LINE 11B FORM 990 REVIEW PROCESS 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefit details are presented to the community benefit committee of the board for review. 3. Executive compensation details are presented to the compensation committee of the board for review. 4. The tax return is reviewed and signed by a Pricewaterhousecoopers LLP tax advisor. 5. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 6. A compact disk containing the signed return is provided to each board member prior to filing. FORM 990, PART VI, LINE 12C COMPLIANCE ENFORCEMENT A. Regularly and Consistently Monitors Compliance with the Conflicts of Interest Policy - Kaiser Permanente regularly monitors compliance with the Conflicts of Interest Policy in 3 key ways: 1. The Kaiser Permanente Compliance Hotline is available to all employees and vendors to report actual or potential conflicts of interest. All calls are answered by a third party and provided to Kaiser Permanente's National Compliance Office for review and appropriate action. Employees can report anonymously. Retaliation is prohibited. Reports of actual or potential Conflicts of Interest are generated and investigations are conducted as required and information is tracked and trended to determine if additional guidance is required to avoid or manage conflicts of interest. Compliance Hotline Reports are provided for review and action to the Kaiser Foundation Health Plan/Hospitals Boards of Directors annually. 2. The National Compliance Office and Internal Audit Services annually review the directors', officers', key employees', and executives' Annual Conflicts of Interest Questionnaire disclosures and provide direction on any investigations required. Investigations are documented, tracked and trended to determine if additional controls or education is required. In addition, Conflicts of Interest Questionnaire reports are provided for review and action to the Kaiser Foundation Health Plan/Hospitals Boards of Directors annually; and 3. Annually, as a component of the external audit, KPMG reviews the Annual Conflicts of Interest Questionnaires process completed by Directors, Officers, Key Employees, and Executives, and actions taken as a result of the disclosures. The results of the annual audit, including any findings in this area are presented to the Kaiser Foundation Health Plan/Hospitals Audit and Compliance Committee. B. Regularly and Consistently Enforces Compliance with the Conflicts of Interest Policy - To ensure consistency in the enforcement of the policy Kaiser Permanente uses the following steps as a general guideline: 1. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. 2. Kaiser Permanente informs employees of the National Human Resources Policy No. 14. Corrective/Disciplinary Action Policy during new employee orientation and in annual compliance training. 3. In the event that it is necessary to discipline any employee because of, but not limited to, failure to comply with applicable legal/regulatory requirements, Kaiser Permanente policies and procedures, or the Principles of Responsibility, or for unsatisfactory performance or misconduct, coaching/counseling and/or corrective/disciplinary action may include, but is not limited to: - Oral discussion and/or warning by the employee's immediate supervisor or higher level manager to correct the problem; - Written notice, with or without final warning; - Paid or unpaid suspension, with or without final warning; - Termination of employment. - Written notice, with or without final warning; - Paid or unpaid suspension, with or without final warning; - Termination of employment. FORM 990, PART VI, LINE 15A/B COMPENSATION DETERMINATION The executive compensation program is designed to recruit, retain and motivate qualified senior management personnel. Senior management personnel have a significant impact on the strategic and policy direction and results of the organization. Therefore, the executive compensation program is, to a significant degree, performance-based. The compensation program is reviewed annually by the Compensation Committee of the Board of Directors which evaluates and approves, prior to payment, all programs and payments to CEO, Executive Director and top management officials (executives). Base pay for executive positions is established at a level comparable to the relevant market. In addition, other components of the compensation program bear 'at-risk' features designed to focus on strategically important performance goals and to assist in attracting and retaining top performers. The executive compensation program is targeted at the median of the comparable external market in which the organization competes for executive leadership. Evaluation of comparable pay data is performed by an Independent Compensation, Benefit & Human Resource Consulting firm. The compensation program focuses on objectives in the areas of quality of member care and service, financial soundness, and the community and social mission of the organization. FORM 990, PART VI, LINE 18 Form 990 is available on www.guidestar.org. FORM 990, PART VI, LINE 19 PUBLIC INSPECTION Governing documents - are available from the Department of Insurance and maintained on the state agency website or upon request. Conflict of Interest is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity). Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG upon request. To request copies contact: Vice President - National Tax Compliance Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Suite 15L Oakland, CA 94612 FORM 990, PART VII, SECTION A, COLUMN B HOURS FOR RELATED ORGANIZATIONS Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated. FORM 990, PART IX, LINE 11g Other Fees for Services PURCHASED MEDICAL SERVICES - OUTSIDE PERSONNEL $ 186,309,752 PURCHASED SERVICES - OTHER NON-MEDICAL 30,970,078 _________________ TOTAL 217,279,830 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER OF UNREALIZED GAINS $ 2,846,322 CHANGE IN OTHER COMPREHENSIVE INCOME < 21,768,407> GAIN/LOSS ON INVESTMENTS - TAX < 3,595,352> GAIN/LOSS ON INVESTMENTS - BOOK 1,369,012 OTHER THAN TEMPORARY IMPAIRMENTS < 248,966> _________________ TOTAL < 21,397,391> FORM 990, PART III, LINE 4A-D 2012 COMMUNITY BENEFIT SUMMARY REPORT KAISER FOUNDATION HEALTH PLAN OF GEORGIA, INC. KAISER FOUNDATION HEALTH PLAN'S COMMITMENT TO THE COMMUNITY IN 2007, KAISER FOUNDATION HEALTH PLAN'S BOARD OF DIRECTORS REFINED THE FOCUS OF THE ORGANIZATION'S COMMUNITY BENEFIT PROGRAM AND ESTABLISHED THE FOLLOWING FOUR PRIORITY AREAS WHICH HAVE COME TO BE KNOWN AS "STREAMS OF WORK": A. CARE AND COVERAGE FOR LOW-INCOME PEOPLE - CREATES AND SUPPORTS PROGRAMS THAT LOWER THE FINANCIAL BARRIERS FOR THE UNDER-AND UNINSURED. B. COMMUNITY HEALTH INITIATIVES (CHI) - SEEKS TO MEASURABLY IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. DESIGNS, DELIVERS, AND SUSTAINS LONG-TERM PROGRAMS THAT ENGAGE COMMUNITIES IN WORK TO IMPROVE CONDITIONS IN THEIR NEIGHBORHOODS. C. SAFETY NET PARTNERSHIPS - BUILDS PARTNERSHIPS WITH COMMUNITY CLINICS, LOCAL HEALTH DEPARTMENTS, AND PUBLIC HOSPITALS. PROVIDES FUNDING, TECHNICAL ASSISTANCE, DISSEMINATION OF CARE MANAGEMENT AND QUALITY IMPROVEMENTS TECHNOLOGY TO HELP IMPROVE CARE AND EXPAND TREATMENT CAPACITY FOR VULNERABLE POPULATIONS. D. DEVELOPING AND DISSEMINATING KNOWLEDGE - IMPROVES HEALTH CARE BY SHARING OUR KNOWLEDGE - EDUCATING PRACTITIONERS, ADVANCING RESEARCH, EMPOWERING CONSUMERS AND INFORMING POLICYMAKERS ABOUT THE EVIDENCE BASE FOR CARE AND HEALTH. THE FOLLOWING ARE DETAILS OF COMMUNITY BENEFIT ACTIVITIES PROVIDED BY KAISER FOUNDATION HEALTH PLAN OF GEORGIA: IN 2012, GEORGIA HEALTH PLAN SERVED 234,407 MEMBERS AND EXPENDED $34.8 MILLION (AT COST, NET OF $1.6 MILLION OF RELATED REVENUES) TO SUPPORT COMMUNITY BENEFIT ACTIVITIES. THE FOLLOWING SUMMARIZES MANY OF THE SIGNATURE COMMUNITY BENEFIT PROGRAMS AND SERVICES GROUPED ACCORDING TO THE NATIONAL STREAMS OF WORK. A. CARE AND COVERAGE FOR LOW-INCOME PEOPLE IN 2012, THE GEORGIA HEALTH PLAN EXPENDED $16.1 MILLION (AT COST, NET OF $1.6 MILLION OF RELATED REVENUES) TO ADDRESS THE FINANCING AND DELIVERY OF HEALTH CARE FOR POPULATIONS VULNERABLE DUE TO SOCIO-ECONOMIC STATUS, ILLNESS, ETHNICITY, AGE, OR OTHER FACTORS. PROGRAM BENEFICIARIES (UNDER-AND UNINSURED) RECEIVED FREE OR DISCOUNTED CARE IN A KAISER PERMANENTE FACILITY OR BY A PERMANENTE PROVIDER. 1. CHARITABLE CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS) IN THE GEORGIA REGION, HEALTH PLAN PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE POPULATIONS THROUGH THE MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE PROGRAMS. IN 2012, THE GEORGIA HEALTH PLAN SPENT APPROXIMATELY $10.6 MILLION (AT COST, NET OF $639 THOUSAND OF RELATED REVENUES) ON UNDER-AND UNINSURED PATIENTS. - MEDICAL FINANCIAL ASSISTANCE PROGRAM - THE GEORGIA HEALTH PLAN'S MEDICAL FINANCIAL ASSISTANCE (MFA) PROGRAM PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND/OR MEDICALLY NECESSARY SERVICES, MEDICATIONS, AND SUPPLIES TO PATIENTS WITH A DEMONSTRATED FINANCIAL NEED. PATIENTS MUST RECEIVE HEALTH CARE SERVICES AT A KAISER PERMANENTE FACILITY AND/OR FROM A KAISER PERMANENTE PROVIDER. KAISER PERMANENTE'S CHARITY CARE PROGRAM ALSO INCLUDES DISCOUNTED CHARGES FOR UNINSURED PATIENTS BELOW 400% FEDERAL POVERTY GUIDELINES AND ALIGNED CONTRACTED COLLECTION AGENCY PRACTICES WITH KAISER PERMANENTE SOCIAL VALUES. MORE THAN 2,600 QUALIFIED APPLICANTS BENEFITED FROM THIS PROGRAM IN 2012. - CHARITABLE HEALTH COVERAGE PROGRAM - CHARITABLE HEALTH COVERAGE (CHC) IS A UNIQUE APPROACH TO CARING FOR LOW-INCOME UNINSURED PERSONS IN THE COMMUNITY. ELIGIBLE PARTICIPANTS RECEIVE A REGULAR KAISER PERMANENTE MEMBERSHIP CARD AND ACCESS TO THE FULL RANGE OF SERVICES AND PROVIDERS - A MUCH BETTER ALTERNATIVE TO A BRIEF AND COSTLY EMERGENCY ROOM VISIT OR HOSPITALIZATION. THIS ALLOWS US TO INVEST IN THE LONGER TERM HEALTH OF PATIENTS AND THE COMMUNITY. SINCE INCEPTION IN THE EARLY 1980S, CHC PROGRAMS HAVE MADE A REAL DIFFERENCE IN THE LIVES OF PERSONS WHO MIGHT OTHERWISE HAVE NO OTHER SOURCE OF CARE. THE KAISER PERMANENTE BRIDGE PROGRAM ENROLLS AND SUBSIDIZES 95% OF THE PREMIUM FOR UP TO TWO YEARS FOR ELIGIBLE INDIVIDUALS WHO DO NOT HAVE ACCESS TO ANY OTHER FORM OF HEALTH INSURANCE. THIS PROGRAM PARTNERS WITH COMMUNITY AGENCIES TO IDENTIFY ELIGIBLE CLIENTS WHOSE INCOME FALLS AT OR BELOW 300% OF THE FEDERAL POVERTY GUIDELINES. THROUGHOUT 2012, 2,349 UNIQUE INDIVIDUALS WERE SERVED, WHILE 1,386 INDIVIDUALS WERE NEWLY ENROLLED IN THE BRIDGE PROGRAM. THE PROGRAM ENDED THE YEAR WITH OVER 1,600 BRIDGE MEMBERS. 2. MEDICAID THE GEORGIA HEALTH PLAN PARTICIPATES IN THE FEDERAL MEDICAID PROGRAM AS A PROVIDER OF PEDIATRIC PRIMARY AND SPECIALTY CARE THROUGH CONTRACTS WITH AMERIGROUP COMMUNITY CARE AND PEACH STATE HEALTH PLAN. IN 2012, KAISER PERMANENTE SUPPORTED MORE THAN 16,000 OFFICE VISITS FROM MORE THAN 5,900 PEDIATRIC MEDICAID AND CHILDREN'S HEALTH INSURANCE PLAN (CHIP) PATIENTS. B. COMMUNITY HEALTH INITIATIVES (CHI) 1. COMMUNITY HEALTH EDUCATION AND PREVENTION PROGRAMS - THE GEORGIA HEALTH PLAN IS THE SPONSOR OF THE GREEN MARKET, A WEEKLY FARMERS' MARKET (MAY-DECEMBER) OFFERING A VARIETY OF ORGANIC FRUITS, VEGETABLES, FRESH CUT FLOWERS, BAKED GOODS AS WELL AS HEALTHY COOKING DEMONSTRATIONS. IN 2012, 90,000 PEOPLE ATTENDED THE GREEN MARKET. - IN 2012 THE GEORGIA HEALTH PLAN OFFERED A VARIETY OF HEALTHY LIVING CLASSES AND CUSTOMIZED PROGRAMS TO OVER 1,260 CLIENTS OF 5 METRO ATLANTA "Y" BRANCHES WHO SERVE VULNERABLE COMMUNITIES. 2. GRANTS AND DONATIONS FOR COMMUNITY HEALTH INITIATIVES - THE GEORGIA HEALTH PLAN CONTRIBUTED $3.5 MILLION TO NONPROFIT ORGANIZATIONS TO SUPPORT A VARIETY OF COMMUNITY HEALTH INITIATIVES. C. SAFETY NET PARTNERSHIPS GRANTS AND DONATIONS FOR SAFETY NET PARTNERSHIPS - GEORGIA HEALTH PLAN SPENT APPROXIMATELY $5.9 MILLION ON CHARITABLE CONTRIBUTIONS ASSOCIATED WITH SAFETY NET AND OTHER PRIORITIES IN 2012. - THE GEORGIA HEALTH PLAN WORKED WITH THE GEORGIA CENTER FOR NONPROFITS TO PROVIDE CAPACITY BULDING CONSULTING TO SAFETY NET CLINICS. GEORGIA HEALTH PLAN COLLABORATED WITH KAISER PERMANENTE'S TRAINING AND DEVELOPMENT DEPARTMENT TO PROVIDE A QUALIFIED BILINGUAL 'TRAIN THE TRAINER' AND EDUCATIONAL PROGRAM TO 10 SAFETY NET AND COMMUNITY HEALTH PARTNERS. - KAISER PERMANENTE OF GEORGIA AWARDED A CONTRIBUTION OF $70,000 TO THE PALMETTO HEALTH COUNCIL. THIS MONEY WAS USED TO FUND A DEPRESSION CASE MANAGER. DURING THE GRANT YEAR, THE CASE MANAGER SERVED 800 PATIENTS DIAGNOSED WITH DEPRESSION OR DEPRESSION/ANXIETY WHO HAD A CHRONIC ILLNESS SUCH AS CANCER, DIABETES OR HYPERTENSION. D. DEVELOPING AND DISSEMINATING KNOWLEDGE 1. CLINICAL AND HEALTH RESEARCH - GEORGIA HEALTH PLAN FUNDED APPROXIMATELY $6.4 MILLION TOWARDS MEDICAL RESEARCH PROJECTS DURING 2012. PROJECTS ARE FUNDED BOTH INTERNALLY AND EXTERNALLY THROUGH FEDERAL AND STATE GOVERNMENT AGENCIES AND OTHER NONPROFIT ORGANIZATIONS SUCH AS UNIVERSITIES AND FOUNDATIONS. BESIDES GUIDING OUR CLINICIANS' PRACTICE PATTERNS AND ENHANCING THE HEALTH AND MEDICAL CARE OF OUR MEMBERS, THIS RESEARCH ALSO CONTRIBUTES TO THE WEALTH OF MEDICAL KNOWLEDGE SHARED THROUGH WIDELY-DISSEMINATED PUBLICATIONS AND PRESENTATIONS. - IN 2012, KAISER GEORGIA CENTER FOR HEALTH RESEARCH-SOUTHEAST PARTICIPATED IN 106 RESEARCH STUDIES AND DISSEMINATED RESULTS IN 21 PEER-REVIEWED PUBLICATIONS IN SCIENTIFIC JOURNALS. THREE STUDIES FOCUSED ON CONDITIONS AFFECTING VULNERABLE POPULATIONS THROUGHOUT GEORGIA INCLUDING: 1) ATLANTA BELTLINE, 2) HELPING "LIVE HEALTHY GEORGIA" TO THRIVE, AND 3) PROMOTING INNOVATIVE STRATEGIES TO COMBAT VACCINE REFUSAL IN MINORITY POPULATIONS. - KAISER GEORGIA CENTER FOR HEALTH RESEARCH COLLABORATED WITH LOCAL AND NATIONAL INSTITUTIONS INCLUDING THE FOLLOWING: THE CENTERS FOR DISEASE CONTROL AND PROVENTION, THE GEORGIA DIVISION OF PUBLIC HEALTH, GEORGIA DEPARTMENT OF HUMAN RESOURCES, THE NATIONAL INSTITUTES OF HEALTH, THE FOOD AND DRUG ADMINISTRATION, AND THE NHI'S NATIONAL CANCER INSTITUTE. 2. EDUCATIONAL THEATRE PROGRAMS (ETP) - THE GEORGIA HEALTH PLAN SPENT APPROXIMATELY $1.1 MILLION IN 2012 TO PRODUCE THE EDUCATIONAL THEATRE PROGRAMS (ETP) IN GEORGIA. KAISER PERMANENTE GEORGIA'S EDUCATIONAL THEATRE PROGRAM ENGAGES AUDIENCES IN LEARNING VITAL HEALTH MESSAGES THROUGH TWO UNIQUE TEAMS OFFERING A RANGE OF COMPELLING PROGRAMS. THE EDUCATIONAL OUTREACH TEAM OFFERS LONG-TERM RESIDENCIES AS WELL AS WORKSHOPS TO UNDERSERVED COMMUNITIES AND SCHOOLS WITH HIGH-NEED STUDENTS. THE PERFORMANCE COMPANY CONTINUES THE TRADITION OF TEACHING HEALTHY MESSAGES THROUGH HIGH-QUALITY THEATRE PERFORMANCES FOR SCHOOLS, CHURCHES, AND COMMUNITY GROUPS. TOPICS ADDRESSED BY THE TEAMS RANGE FROM AIDS AWARENESS, STRESS MANAGEMENT, EARLY CHILDHOOD SAFETY MESSAGES AND GRIEF MANAGEMENT TO HEALTHY EATING AND ACTIVE LIVING. - IN 2012, ETP HELD OVER 1,000 PERFORMANCES FOR A TOTAL AUDIENCE OF MORE THAN 150,000 ADULTS AND CHILDREN. 3. TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS 1) PHARMACY RESIDENCY PROGRAM - KAISER PERMANENTE GEORGIA CURRENTLY HAS TWO POST-GRADUATE PHARMACY RESIDENCY PROGRAMS: POSTGRADUATE YEAR ONE (PGY1) MANAGED CARE PHARMACY RESIDENCY AND A POST-GRADUATE YEAR TWO (PGY2) AMBULATORY CARE PHARMACY RESIDENCY PROGRAM. THE PROGRAMS ARE DESIGNED TO DEVELOP ACCOUNTABILITY; PRACTICE PATTERNS; HABITS; AND EXPERT KNOWLEDGE, SKILLS, ATTITUDES, AND ABILITIES IN THE RESPECTIVE AREA OF PHARMACY PRACTICE. - DURING 2012, A TOTAL OF FOUR RESIDENTS PARTICIPATED IN THE POST-GRADUATE PHARMACY PROGRAMS, 2 POSTGRADUATE YEAR ONE (PGY1) AND 2 POSTGRADUATE YEAR TWO (PGY2) RESIDENTS. ONE OF THE CURRENT PGY1 RESIDENTS HAS COMMITTED TO CONTINUE IN THE PGY2 PROGRAM IN 2013. AS OF THE END OF 2012, ALL PGY2 AMBULATORY CARE RESIDENTS THAT HAVE COMPLETED THE PROGRAM ARE BOARD-CERTIFIED. THIS ACCOMPLISHMENT IS A GOAL OF THE PROGRAM. 2) SELF-SUFFICIENCY PROGRAMS - THE INROADS PROGRAM SEEKS TO INCREASE BUSINESS CAREER OPPORTUNITIES AND KNOWLEDGE FOR HIGHLY QUALIFIED DIVERSE STUDENTS WHILE GIVING CORPORATIONS THE OPPORTUNITY TO DEVELOP DIVERSE MANAGERIAL TALENT. INROADS IDENTIFIES INTERESTED AND CAPABLE HIGH SCHOOL, COLLEGE, AND UNIVERSITY STUDENTS WHO ARE PLACED WITHIN HEALTH PLAN'S FACILITIES IN GEORGIA FROM TWO TO FIVE SUMMERS WITH THE GOAL OF PERMANENT PLACEMENT UPON GRADUATION. - IN 2012, THE GEORGIA HEALTH PLAN EMPLOYED 8 INROADS INTERNS. ONE OF THE INTERNS FROM THE 2012 GRADUATING CLASS WAS HIRED TO A POSITION AT KAISER PERMANENTE. 4. GRANTS AND DONATIONS FOR KNOWLEDGE DISSEMINATION - KAISER FOUNDATION HEALTH PLAN OF GEORGIA WORKS WITH LOCAL COLLEGES AND UNIVERSITIES TO ADDRESS HEALTH CARE WORKER SHORTAGES. IN 2012, GEORGIA HEALTH PLAN AWARDED $470,000 TO SEVERAL HEALTH PROFESSION PROGRAMS. SCHOLARSHIP PROGRAMS WERE FUNDED AT 8 NURSING PROGRAMS AND THE MOREHOUSE SCHOOL OF MEDICINE. IN ADDITION, CONTRIBUTIONS WERE MADE TO THE MOREHOUSE COLLEGE HEALTH PROFESSION SCHOLARSHIP FUND TO ENCOURAGE UNDERGRADUATE STUDENTS TO PURSUE COLLEGE COURSES THAT WILL LEAD TO CAREERS OR FURTHER EDUCATION IN THE HEALTH CARE FIELD. - A CONTRIBUTION OF $100,000 WAS MADE IN 2012 TO THE SATCHER HEALTH LEADERSHIP INSTITUTE AT THE MOREHOUSE SCHOOL OF MEDICINE TO ADDRESS MENTAL HEALTH DISPARITIES, AND FACILITATE THE INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTH CARE. E. OTHER COMMUNITY BENEFIT INVESTMENTS DURING 2012, THE GEORGIA HEALTH PLAN SPENT $1.6 MILLION ON OTHER COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS BEYOND THE NATIONAL STREAMS OF WORK. CHARITABLE CONTRIBUTIONS WERE DEDICATED TO PROGRAMS THAT DO NOT FIT INTO THE FOUR PRIORITY AREAS SUCH AS THE WOODRUFF ARTS CENTER/YOUNG AUDIENCES. 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