KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201213189349304481
Schema version: 2011v1.3
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 F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T17:06:16-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941340523	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH STOKES	Name
Title	SVP, CC & CAO	Title
Phone	5102716385	Phone
Date Signed	2012-11-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	73070955322	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	20502	TotalNbrEmployees
Total Nbr Volunteers	2678	TotalNbrVolunteers
Total Gross UBI	9306720	TotalGrossUBI
Net Unrelated Business Txbl Income	4245206	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1053084	ContributionsGrantsPriorYear
Contributions Grants Current Year	17184782	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34666682175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37463542757	ProgramServiceRevenueCY
Investment Income Prior Year	275991819	InvestmentIncomePriorYear
Investment Income Current Year	295638801	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8184547	OtherRevenuePriorYear
Other Revenue Current Year	9645374	OtherRevenueCurrentYear
Total Revenue Prior Year	34951911625	TotalRevenuePriorYear
Total Revenue Current Year	37786011714	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1118726	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6537029	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2425365303	SalariesEtcPriorYear
Salaries Etc Current Year	2607063471	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	31890898348	OtherExpensePriorYear
Other Expenses Current Year	34427611278	OtherExpensesCurrentYear
Total Expenses Prior Year	34317382377	TotalExpensesPriorYear
Total Expenses Current Year	37041211778	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	634529248	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	744799936	RevenuesLessExpensesCY
Total Assets BOY	13023678657	TotalAssetsBOY
Total Assets EOY	15335859355	TotalAssetsEOY
Total Liabilities BOY	11254249985	TotalLiabilitiesBOY
Total Liabilities EOY	13500994135	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1769428672	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1834865220	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	34742453917	Expense
Grants	846427	Grants
Revenue	37040209625	Revenue
Description	Member Health Care Services and Medical Training to Improve Care Kaiser Foundation Health Plan Inc. provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. Kaiser Foundation Health Plan, Inc. educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Kaiser Foundation Health Plan Inc's charitable activities can be found in Schedule O, Community Benefit Report.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	811571735	Expense
Grants	0	Grants
Revenue	392682305	Revenue
Description	Other Government Sponsored Programs Health Plan is committed to improving the way Medicaid beneficiaries receive care, not only in our facilities, but also in the communities we serve. In 2011, Health Plan participated in a number of government programs. Medicaid Managed Care - providing comprehensive care for more than 211,337 managed care members. Additional information about Kaiser Foundation Health Plan Inc's charitable activities can be found in Schedule O, Community Benefit Report.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	178784146	Expense
Grants	0	Grants
Revenue	21510991	Revenue
Description	Charitable Care (Medical Financial Assistance and Charitable Coverage) Health Plan provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. MFA - Health Plan offers financial assistance to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in Kaiser Permanente facility. In 2011, this program assisted more than 146,564 applicants, providing 751,998 prescriptions and 296,327 outpatient office visits. CHC - these programs are available to low income adults and children who are not eligible for other public or privately sponsored coverage. More than 83,742 patients received comprehensive care for up to four years through this program. Additional information about Kaiser Foundation Health Plan Inc's charitable activities can be found in Schedule O, Community Benefit Report.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	21256478	Expense
Grants	5690602	Grants
Revenue	0	Revenue
Description	Sch. O, Community Benefit Report	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	21256478	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5690602	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	35754066276	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26146	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20502	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Christine Cassel
Director	2.5	X	184500	0	0
Thomas Chapman
Director	3.0	X	180695	11000	89109
Daniel Garcia
SVP, Chief Compliance Officer	20.0	X	1228765	0	73604	X
William Graber
Director	2.25	X	208269	0	0
J Eugene Grigsby III
Director	2.25	X	199900	11000	0
George Halvorson
Chairman and CEO	13.0	X	7861915	0	74595	X
Judith Johansen
Director	2.1	X	200075	0	0
Kim J Kaiser
Director	3.0	X	124500	0	0
Philip Marineau
Director	2.0	X	200769	0	0
Jenny Ming
Director	2.0	X	179269	0	0
Edward Pei
Director	3.0	X	173000	0	16500
Margaret Porfido
Director	2.0	X	35013	0	0
J Neal Purcell
Director	3.0	X	221858	13000	0
Cynthia Telles
Director	2.3	X	195613	9000	0
Sandra Thompkins
Director	2.0	X	39031	0	0
Gregory Adams
Group & Region President NCAL	22.0		2064333	0	292548	X
Anthony Barrueta
SVP, Government Relations	25.0		879329	0	154182	X
Raymond Baxter
SVP, CB, Research & Health	25.0		1266965	0	74302	X
Benjamin Chu
Group & Region President SCAL	25.0		1932486	0	290010	X
Charles Columbus
SVP, Chief HR Officer	25.0		856137	0	204567	X
Steven Doshay
Senior Counsel	22.0		259457	0	54404	X
Philip Fasano
EVP & CIO	25.0		2144366	0	326587	X
Jerry Fleming
SVP, Health Reform Implement.	30.0		1078443	0	148447	X
Diane Gage-Lofgren
SVP, Brand Mgmt & Comm.	25.0		1030003	0	160696	X
Sandra Golze
VP, Regional Counsel - NCAL	25.0		410409	0	97916	X
Mitchell Goodstein
SVP, Actuarial, U/W & Pricing	49.0		1443129	0	164851	X
Kathryn Lancaster
EVP & CFO	14.0		2109102	0	289626	X
Janet Liang
Region President - Hawaii	25.0		764862	0	180174	X
Judith Mears
VP & Asst Gen Counsel	47.0		407138	0	92160	X
Thomas Meier
SVP, Corporate Treasurer	15.0		802247	0	110802	X
Indrajit Obeysekere
Assistant Secretary	21.0		321292	0	56621	X
Donald Orndoff
SVP, NFS	12.0		634274	0	137999	X
Frank Richardson
VP, Regional Counsel - HI	25.0		278508	0	43372	X
ROCHELLE ROTH
Assistant Secretary	17.0		196984	0	42093	X
Arthur Southam
EVP, Health Plan Operations	20.0		2649224	0	348687	X
Deborah Stokes
SVP, CC & CAO	14.4		720302	0	118018	X
Bernard Tyson
President & COO	12.0		2800296	0	482152	X
Herman Weil
SVP, Federal & State Programs	40.0		865328	0	95908	X
Jed Weissberg
SVP, Quality & Care Delivery	25.0		930822	0	245344	X
Carlos Zaragoza
Assistant Secretary - SCAL	25.0		457472	0	130861	X
Victoria Zatkin
VP, Off of Brd & Corp Gov Svcs	14.0		314768	0	84531	X
Mark Zemelman
SVP, Gen. Counsel & Secretary	20.0		778576	0	191923	X
Carol Antle
Interim SVP, NFS	30.0		140509	0	76925		X
George DiSalvo
SVP-CFO, S Calif. Region	30.0		1073768	0	153756		X
Dean Edwards
VP, Chief Procurement Officer	30.0		677150	0	86700		X
Michael Huaco
VP, Business Strategy & R.E.	30.0		613866	0	99099		X
David Kvancz
VP, Natl Pharmacy Programs	30.0		426115	0	74187		X
Michael McAnder
SVP, Finance Operations	30.0		955396	0	138542		X
Christopher Ohman
SVP, HP-MSSA-ROC	30.0		577089	0	110726		X
Wade Overgaard
SVP, Health Plan Ops - CA	30.0		960910	0	166662		X
Cynthia Overmyer
SVP, Internal Audit	30.0		542020	0	187911		X
Michael Rowe
SVP, CFO - NCAL	30.0		860009	0	109999		X
James Simpson III
VP, Finance - BU & ROC	30.0		702657	0	98411		X
Sandra Small
SVP, Hospital & Area Ops	30.0		748943	0	81150		X
John Stenson
SVP, Chief Actuary	30.0		701559	0	107622		X
Wayne Swafford
VP, Natl Facilities Svc - ROC	30.0		360147	0	81895		X
Stanley Watson
VP, KFRI	30.0		409697	0	105230		X
Chuck Bevilacqua
SVP, Prod Dev & Benefits Admin	30.0		813380	0	98024			X
Laird Burnett
VP - GOVERNMENT RELATIONS	30.0		721626	0	104158			X
Thomas Curtin Jr
SVP, Natl Sales & Acct Mgmt	30.0		843402	0	106115			X
Barbara A Grimm
SVP, OLMP	30.0		798386	0	117622			X
Christine J Paige
SVP, Marketing & Internet Svcs	30.0		933979	0	124110			X
Paul Records
SVP, Human Resources	0.0		502499	0	33787				X
Steven Zatkin
Consultant	0.0		574121	0	76925				X
Larry Wilson
SVP, Financial & Strategic Svc	0.0		564518	0	69401				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55131170	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	44000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7281546	TotalOtherCompensation
Number Individuals GT100 K	5845	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SOUTHERN CALIF PERMANENTE MEDICAL G
11668 SHERMAN WAY	NORTH HOLLYWOOD	CA	91605	MEDICAL SERVICES	6241771154
THE PERMANENTE MEDICAL GROUP
1950 FRANKLIN STREET	OAKLAND	CA	94612	MEDICAL SERVICES	9028621708
HENSEL PHELPS CONSTRUCTION CO
18850 VON KARMAN AVE 100	IRVINE	CA	92612	CONSTRUCTION SVC	162522015
EMPLOYERS MUTUAL INC
1200 RIVERPLACE BLVD 600	JACKSONVILLE	FL	32207	AMBULANCE SERVICES	371785594
KAISER FOUNDATION HOSPITALS
3288 MOANALUA ROAD	HONOLULU	HI	96819	MEDICAL SERVICES	13439117865

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2604	NumberOfContractorsGT100K
Government Grants	17027160	GovernmentGrants
All Other Contributions	157622	AllOtherContributions
Total Contributions	17184782	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBER HEALTH CARE	900099	25546405149	25546405149
SUPPLEMENTAL REV	900099	1673820082	1673820082
NON-PLAN & INDUSTR	900099	72165706	63869817	8295889
OTHER PROGRAM SERV	900099	434472360	433628413	843947
MEDICARE	900099	9736679460	9736679460

Field	Value	IRS element (for citing)
Total Program Service Revenue	37463542757	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34494067	TotalRevenueColumn
Exclusion	$34,494,067	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5216205	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5216205	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5216205	TotalRevenueColumn
Exclusion	$5,216,205	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35544651009	Securities
Other	1437333	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35283514515	Securities
Other	1429093	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	261136494	Securities
Other	8240	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	261144734	TotalRevenueColumn
Exclusion	$261,144,734	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARKING REVENUE	Description
Business Code	812930	BusinessCode
Total Revenue Column	4429169	TotalRevenueColumn
Unrelated Business Revenue	166884	UnrelatedBusinessRevenue
Exclusion	$4,262,285	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4429169	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37786011714	TotalRevenueColumn
Related Or Exempt Function Income	37454402921	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9306720	UnrelatedBusinessRevenue
Exclusion	$305,117,291	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6537029	Total
Program Services	6537029	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55732119	Total
Program Services	55732119	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1716978095	Total
Program Services	1427648923	ProgramServices
Management And General	289329172	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	281494195	Total
Program Services	274390426	ProgramServices
Management And General	7103769	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	429521691	Total
Program Services	333856158	ProgramServices
Management And General	95665533	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123337371	Total
Program Services	103899301	ProgramServices
Management And General	19438070	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44689495	Total
Management And General	44689495	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1130890	Total
Management And General	1130890	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	5398630	Total
Management And General	5398630	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10191965	Total
Program Services	10191965	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	104051551	Total
Program Services	42412024	ProgramServices
Management And General	61639527	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40896899	Total
Program Services	25471353	ProgramServices
Management And General	15425546	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2854687594	Total
Program Services	2787101976	ProgramServices
Management And General	67585618	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	187396121	Total
Program Services	187351188	ProgramServices
Management And General	44933	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	47446950	Total
Program Services	36718599	ProgramServices
Management And General	10728351	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15091092	Total
Management And General	15091092	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	40876734	Total
Program Services	40876734	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	207822623	Total
Program Services	207822623	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	195250781	Total
Program Services	195244757	ProgramServices
Management And General	6024	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BASIC CONTRACTUAL PAYMENTS	24947899355	24947899355
PURCHASED MEDICAL SERVICES	2365731853	2365595291	136562
SUPPLIES	2180196175	2065620223	114575952
NON-MEDICAL PURCHASED SVC	680195019	270352103	409842916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	498657551	Total
Program Services	369344129	ProgramServices
Management And General	129313422	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37041211778	Total
Program Services	35754066276	ProgramServices
Management And General	1287145502	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14799762	BOY
EOY	31058807	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2557652913	BOY
EOY	4748420927	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	3025000	BOY
EOY	3257500	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	130378621	BOY
EOY	141110172	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32442587	BOY
EOY	42821174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5740868463	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3020877047	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2440025450	BOY
EOY	2719991416	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7772564381	BOY
EOY	7567302772	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	72789943	BOY
EOY	81896587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13023678657	BOY
EOY	15335859355	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2514400120	BOY
EOY	2673481318	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	415279807	BOY
EOY	389727706	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8324570058	BOY
EOY	10437785111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11254249985	BOY
EOY	13500994135	EOY

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

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	-303884895	BOY
EOY	-300584360	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2073313567	BOY
EOY	2135449580	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1769428672	BOY
EOY	1834865220	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13023678657	BOY
EOY	15335859355	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	744799936	ReconcilationRevenueExpenses
Reconcilation Other Changes	-679363388	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3801313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3625000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3840322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1053084	CurrentTaxYearMinus1Year
Current Tax Year	17184782	CurrentTaxYear
Total	29504501	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29294585979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31484090631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33172293899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34666682175	CurrentTaxYearMinus1Year
Current Tax Year	37463542757	CurrentTaxYear
Total	166081195441	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29298387292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31487715631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33176134221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34667735259	CurrentTaxYearMinus1Year
Current Tax Year	37480727539	CurrentTaxYear
Total	166110699942	Total

Field	Value	IRS element (for citing)
Public Support Total509	166110699942	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244851055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138909868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172675047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95552879	CurrentTaxYearMinus1Year
Current Tax Year	39710272	CurrentTaxYear
Total	691699121	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244851055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138909868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172675047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95552879	CurrentTaxYearMinus1Year
Current Tax Year	39710272	CurrentTaxYear
Total	691699121	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3838878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4367896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5111617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3739757	CurrentTaxYearMinus1Year
Current Tax Year	4429169	CurrentTaxYear
Total	21487317	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29547077225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31630993395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33353920885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34767027895	CurrentTaxYearMinus1Year
Current Tax Year	37524866980	CurrentTaxYear
Total	166823886380	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99572	PublicSupportPercentage509
Prior Year Support Percentage	0.99444	PriorYearSupportPercentage
Investment Income Percentage	0.00415	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00542	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$116,734	MailingsMembersAmount
Publications Or Broadcast	true	PublicationsOrBroadcast
Publications Or Broadcast	$19,714	PublicationsOrBroadcastAmount
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$1,141,192	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$2,715,225	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$165,856	RalliesDemonstrationsAmount
Other Activities	true	OtherActivities
Other Activities	$1,239,909	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5398630	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART IV - SUPPLEMENTAL INFORMATION	Identifier
Explanation	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I The Organization is a member of the Kaiser Permanente Medical Care Program and participated and benefited from lobbying activities conducted at the regional and national level for the benefit of its enrolled members and for the health care industry as a whole. As an organization exempt from income tax under Internal Revenue Code Section 501(c)(3), Health Plan has a policy prohibiting internal involvement in any political campaigns. This policy is closely monitored for compliance. During the year this Organization may have made comments or statements concerning legislation which may affect the health care industry. Health Plan may have engaged in telephone conversations and/or written letters to various federal, state, and local officials regarding matters which affected the healthcare industry as a whole. The amount of time and money involved in the activities is detailed on lines a through i. Health Plan has several employees and/or may retain a professional consultant to represent Health Plan's interests in various legislative and regulatory bodies and from time-to-time to keep informed of Federal and State legislation having an impact on Health Plan's charitable activities as an exempt Health Maintenance Organization. These individuals attempt to ensure that proposed legislation and enacted laws are compatible with the Interest of Health Plan and its members by performing the following activities: - Collecting, analyzing and distributing within the Organization, public and private policy recommendations regarding proposed legislation that affect the operation of Health Plan and its ability to provide quality health and medical care services to its members in a cost effective environment. - Providing appropriate informational materials to legislators and to their staffs that pertain to matters of common interest in the health care community and in the not-for-profit community. - Also by preparing written and oral testimony, these individuals appear at legislative hearings, monitor legislative proceedings and meet with legislators and/or their staffs regarding issues pertinent to the mission of Health Plan. Those individuals appearing at such hearings and meetings for and on behalf of Health Plan often are representing the interests of common interest groups as well as the interests of the members of Health Plan. - Other employees and officers perform services by delivering speeches at various public and private functions and in serving as faculty in healthcare related educational programs throughout the community.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	507804028	OtherCostOrOtherBasis
Book Value	507804028	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3292025308	OtherCostOrOtherBasis
Depreciation	1510698189	Depreciation
Book Value	1781327119	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	773780664	OtherCostOrOtherBasis
Depreciation	588056038	Depreciation
Book Value	185724626	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	532616398	OtherCostOrOtherBasis
Depreciation	433523960	Depreciation
Book Value	99092438	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	634642065	OtherCostOrOtherBasis
Depreciation	488598860	Depreciation
Book Value	146043205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2719991416	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (12 entries)

DescriptionDescription	AmountAmount
RESERVE - PHYSICIAN RETIREMENT	$3,942,717,435
RESERVE FOR PPL	$678,960,050
RESERVE FOR AUTO & UNEMPLOY.	$105,228
RESERVE FOR WORKERS COMP RISKS	$78,176,257
LONG TERM EXTERNAL LIABILITIES	$473,080
POST RETIREMENT BENEFIT LIAB	$1,483,691,186
OTHER CURRENT LIABILITIES	$1,825,523,594
OTHER CURRENT INSTALLMENTS	$265,736
OTHER LONG-TERM LIABILITIES	$390,559,896
SECURITIES LENDING PAYABLE	$917,241,823
OTHER RETIREMENT LIABILITIES	$1,119,834,888
DUE TO AFFILIATED ORGANIZATION	$235,938

Field	Value	IRS element (for citing)
Total Of Amounts	10437785111	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X, LINE 2	Identifier
Return Reference	FIN 48 FOOTNOTE	ReturnReference
Explanation	THE ORGANIZATION FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER FIN 48 (ASC 740)	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	6725241
Central America and the Caribbean	0	Conduct board meetings		1353
Europe (Including Iceland and Greenland)	0	Investments		2106015

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	8832609	SubtotalAmountSpent
Total Amount Spent	8832609	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (42 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
American Alliance For Theatre & Education
4908 Auburn Ave	Bethesda	MD	20814	541376482	501(c)(3)	10000	2011 AATE Conference
American Heart Association Inc
1700 Iowa Ave 240	Riverside	CA	92507	135613797	501(c)(3)	16229	Event Support\Luncheon 2011 Go Red for Women Lunch
CA Institute for Nursing & Health Care
663 13th St 300	Oakland	CA	94612	820570413	501(c)(3)	164300	Support CINHC
CA Women Lead
1201 K St 1850	Sacramento	CA	95814	510184448	501(c)(3)	10000	Event & Conference in support of annual fund raise
City & County of Honolulu
1000 Uluohia St 309	Kapolei	HI	96707	996001257	Government	30000	Market Info Campgn
Dunwoody United Methodist Church
1548 Mt Vernon Rd	Dunwoody	GA	30338	581994231	501(c)(3)	6250	Board matching gift program
East Bay Community Fdn
200 Frank H Ogawa Plaza	Oakland	CA	94612	946070996	501(c)(3)	5000000	Kaiser Permanente Program Offices Fund for Communi
East Bay Community Fdn
200 Frank H Ogawa Plaza	Oakland	CA	94612	946070996	501(c)(3)	15000	Board matching gift program
Hands On Network Inc
600 Means St 210	Atlanta	GA	30318	541619345	501(c)(3)	9625	2011 National Conference on Volunteering and Servi
Hawaii Education Matters
930 Kainui Dr	Kailua	HI	96734	271558430	501(c)(3)	55000	Zamzee Pilot Project
Hawaii Foodbank Inc
2611 Kilihau St	Honolulu	HI	96819	990220699	501(c)(3)	29500	Sr.Farmer's Mkt Prog
Head Start Assoc of Hawaii
33 S King St 300	Honolulu	HI	96813	421550488	501(c)(3)	11000	Blue""Try It"" Workshp
Health Care Without Harm
12355 Sunrise Valley Dr	Reston	VA	20191	522358837	501(c)(3)	10000	CleanMed 2011	Suite 680
Holy Family Day Homes of SF
299 Dolores St	San Francisco	CA	94103	941156492	501(c)(3)	30000	Board matching gift program
Honolulu Theatre for Youth
1149 Bethel St 700	Honolulu	HI	96813	990107563	501(c)(3)	20000	Poetry Fever
Info Line of San Diego County
5251 Viewridge Ct 130	San Diego	CA	92123	331029843	501(c)(3)	7150	Event Support\Annual Fundraiser National 2-1-1 Day
Kahikolu Ohana Hale O Waianae
85-296 Ala Hema St	Waianae	HI	96792	205199436	501(c)(3)	10000	Kahikolu Playground
Kanu Hawaii
1050 Bishop St 504	Honolulu	HI	96813	205552831	501(c)(3)	16000	Eat Local NeighProj
Kokua Hawaii Fdn
PO Box 866	Haleiwa	HI	96712	200315475	501(c)(3)	21800	Access: Fruits & Veg
KUPU
4211 Waialae Ave 1020	Honolulu	HI	96816	510652665	501(c)(3)	50000	Healthy Homes Assess
LA Works Inc
570 W Ave 26 400	Los Angeles	CA	90065	954329727	501(c)(3)	8000	Other 2012 Martin Luther King Day of Service
Local Gov't Comission on Conservation
1303 J Street 250	Sacramento	CA	95814	942791699	501(c)(3)	13825	10th Annual New Partners for Smart Growth: Buildin
North Kohala Community Resource Ctr
PO Box 519	Hawi	HI	96719	020553251	501(c)(3)	10000	Kohala Food Forum
Oakland Military Institute
3877 Lusk St	Oakland	CA	94608	912073068	501(c)(3)	19800	Fundraiser luncheon
PATH - Peoples Advocacy for Trails Hawaii
PO Box 62	KailuaKona	HI	96745	990248675	501(c)(3)	42116	HO'ALA Initiative
Pediatric Adolescent Diabetes Research & Educ Fdn
455 S Main St	Orange	CA	92868	330099451	501(c)(3)	6000	Event Support\Annual Fundraiser Annual Fashion Sho
Riverside County Regional Medical Center Fdn
26520 Cactus Ave	Moreno Valley	CA	92555	330374018	501(c)(3)	9350	Event Support\Annual Fundraiser 2011 Festival of T
Science & Technology Education Partnership
PO Box 21100	Riverside	CA	92516	330928247	501(c)(3)	7970	Conference Support 2011 STEP 12 Conference
State of Hawaii Dept of Education
1390 Miller St Rm 321	Honolulu	HI	96813	990266482	Government	53300	Team Nutrition
State of Hawaii Dept of Health
3627 Kilauaea Ave 304	Honolulu	HI	96816	996000449	Government	40350	Access to Care
State of Hawaii Office of Community Svcs
830 Punchbowl St 420	Honolulu	HI	96813	990266120	Government	6500	Food for All Prog
Sutter Health Pacific
91-2301 Old Fort Weaver	Ewa Beach	HI	96706	990298651	501(c)(3)	12500	The Lehua Project	Road
Texas Health Institute
8501 N MoPac Expressway	Austin	TX	78759	742237787	501(c)(3)	20000	Seventh National Conference on Quality Health Care	Suite 300
The Food Basket Inc
140 Holomua St B	Hilo	HI	96720	260349475	501(c)(3)	10000	Sr. Farmer's Mkt Prg
The Kohala Center Inc
PO Box 437462	Kamuela	HI	96743	990354676	501(c)(3)	10000	Farmers Mkt Access
University Of CA Berkeley Fdn
140 Earl Warren Hall	Berkeley	CA	94720	946090626	501(c)(3)	9250	15th Annual Public Health Heroes Awards Ceremony	Suite 7360
University of Hawaii
2530 Dole St Sakamaki	Honolulu	HI	96822	996000354	Government	105512	Childhood Obesity	Suite D-200
University of Hawaii Fdn
2444 Dole St BachmanHall	Honolulu	HI	96822	990085260	501(c)(3)	50000	Promote Safety/Qlty	Suite 105
Volunteer Center of Greater Orange County
1901 E Fourth St 100	Santa Ana	CA	92705	952021700	501(c)(3)	10000	General Operating Support HPOC Operating Infrastru
Washington State University Fdn
PO Box 641927	Pullman	WA	99164	911075542	501(c)(3)	15000	Board matching gift program
YMCA of San Diego County
3708 Ruffin Rd	San Diego	CA	92123	952039198	501(c)(3)	8800	Event Support\Annual Fundraiser Copley YMCA Annual
Young Mens Christian Assoc of Metropolitan Los Ang
2900 W Sepulveda Blvd	Torrance	CA	90505	951644052	501(c)(3)	11000	Event Support\Awards Ceremony 65th Annual Voluntee

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	42	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (62 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gregory Adams
632621	0	744399	0	687313	0	279554	0	12994	0	2356881	0	662623	0
Carol Antle
0	0	136703	0	3806	0	66393	0	10532	0	217434	0	0	0
Anthony Barrueta
394713	0	356000	0	128616	0	141188	0	12994	0	1033511	0	107821	0
Raymond Baxter
526478	0	697967	0	42520	0	61308	0	12994	0	1341267	0	0	0
Chuck Bevilacqua
351227	0	330835	0	131318	0	85960	0	12064	0	911404	0	114967	0
Laird Burnett
328683	0	273639	0	119304	0	91518	0	12640	0	825784	0	0	0
Christine Cassel
184500	0	0	0	0	0	0	0	0	0	184500	0	0	0
Thomas Chapman
180695	11000	0	0	0	0	89109	0	0	0	269804	11000	0	0
Benjamin Chu
633952	0	784900	0	513634	0	277443	0	12567	0	2222496	0	488944	0
Charles Columbus
470126	0	284304	0	101707	0	191573	0	12994	0	1060704	0	0	0
Thomas Curtin Jr
364088	0	337716	0	141598	0	93475	0	12640	0	949517	0	124368	0
George DiSalvo
426523	0	394928	0	252317	0	141692	0	12064	0	1227524	0	215160	0
Steven Doshay
185296	0	68472	0	5689	0	42340	0	12064	0	313861	0	0	0
Dean Edwards
95062	0	233884	0	348204	0	73706	0	12994	0	763850	0	114913	0
Philip Fasano
731546	0	1070000	0	342820	0	313947	0	12640	0	2470953	0	0	0
Jerry Fleming
413228	0	501100	0	164115	0	134930	0	13517	0	1226890	0	103400	0
Diane Gage-Lofgren
432992	0	390000	0	207011	0	147179	0	13517	0	1190699	0	184137	0
Daniel Garcia
562551	0	640000	0	26214	0	61308	0	12296	0	1302369	0	0	0
Sandra Golze
249384	0	143927	0	17098	0	84922	0	12994	0	508325	0	0	0
Mitchell Goodstein
430852	0	455116	0	557161	0	151857	0	12994	0	1607980	0	531838	0
William Graber
208269	0	0	0	0	0	0	0	0	0	208269	0	0	0
J Eugene Grigsby III
199900	11000	0	0	0	0	0	0	0	0	199900	11000	0	0
Barbara A Grimm
337227	0	218924	0	242235	0	105558	0	12064	0	916008	0	0	0
George Halvorson
1215613	0	5039506	0	1606796	0	61308	0	13287	0	7936510	0	0	0
Michael Huaco
303727	0	183261	0	126878	0	75214	0	23885	0	712965	0	110145	0
Judith Johansen
200075	0	0	0	0	0	0	0	0	0	200075	0	0	0
David Kvancz
297689	0	64078	0	64348	0	61620	0	12567	0	500302	0	0	0
Kathryn Lancaster
630520	0	907953	0	570629	0	276632	0	12994	0	2398728	0	529003	0
Janet Liang
381012	0	364157	0	19693	0	169440	0	10734	0	945036	0	0	0
Philip Marineau
200769	0	0	0	0	0	0	0	0	0	200769	0	0	0
Michael McAnder
523507	0	385799	0	46090	0	125548	0	12994	0	1093938	0	0	0
Judith Mears
240165	0	134809	0	32164	0	78643	0	13517	0	499298	0	0	0
Thomas Meier
314471	0	339188	0	148588	0	97808	0	12994	0	913049	0	113944	0
Jenny Ming
179269	0	0	0	0	0	0	0	0	0	179269	0	0	0
Indrajit Obeysekere
221679	0	88315	0	11298	0	43104	0	13517	0	377913	0	0	0
Christopher Ohman
325457	0	216086	0	35546	0	97732	0	12994	0	687815	0	0	0
Donald Orndoff
376297	0	235328	0	22649	0	124482	0	13517	0	772273	0	0	0
Wade Overgaard
386728	0	401173	0	173009	0	153668	0	12994	0	1127572	0	155152	0
Cynthia Overmyer
271923	0	174000	0	96097	0	174917	0	12994	0	729931	0	55012	0
Christine J Paige
349017	0	246961	0	338001	0	111116	0	12994	0	1058089	0	0	0
Edward Pei
173000	0	0	0	0	0	16500	0	0	0	189500	0	0	0
J Neal Purcell
221858	13000	0	0	0	0	0	0	0	0	221858	13000	0	0
Paul Records
0	0	0	0	502499	0	23697	0	10090	0	536286	0	0	0
Frank Richardson
196528	0	76249	0	5731	0	32638	0	10734	0	321880	0	0	0
ROCHELLE ROTH
167206	0	26934	0	2844	0	29508	0	12585	0	239077	0	0	0
Michael Rowe
544522	0	283079	0	32408	0	97005	0	12994	0	970008	0	0	0
James Simpson III
310519	0	250783	0	141355	0	85417	0	12994	0	801068	0	108208	0
Sandra Small
436152	0	284015	0	28776	0	79189	0	1961	0	830093	0	0	0
Arthur Southam
741374	0	1175000	0	732850	0	336623	0	12064	0	2997911	0	688121	0
John Stenson
388397	0	295399	0	17763	0	94105	0	13517	0	809181	0	0	0
Deborah Stokes
315132	0	337575	0	67595	0	105024	0	12994	0	838320	0	48521	0
Wayne Swafford
237091	0	103563	0	19493	0	68901	0	12994	0	442042	0	0	0
Cynthia Telles
195613	9000	0	0	0	0	0	0	0	0	195613	9000	0	0
Bernard Tyson
892605	0	1290000	0	617691	0	469158	0	12994	0	3282448	0	587707	0
Stanley Watson
200955	0	91615	0	117127	0	92236	0	12994	0	514927	0	74338	0
Herman Weil
330618	0	339494	0	195216	0	78643	0	17265	0	961236	0	154343	0
Jed Weissberg
489199	0	418100	0	23523	0	232350	0	12994	0	1176166	0	0	0
Larry Wilson
242113	0	309584	0	12821	0	61308	0	8093	0	633919	0	0	0
Carlos Zaragoza
265911	0	166182	0	25379	0	118797	0	12064	0	588333	0	0	0
Steven Zatkin
4500	0	542685	0	26936	0	66393	0	10532	0	651046	0	0	0
Victoria Zatkin
192675	0	85692	0	36401	0	82570	0	1961	0	399299	0	0	0
Mark Zemelman
398502	0	259500	0	120574	0	179338	0	12585	0	970499	0	80051	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule J, Part I, Line 1	FIRST CLASS TRAVEL: FIRST CLASS TRAVEL IS PERMISSIBLE AS AN ORDINARY BUSINESS EXPENSE FOR ALL BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, SENIOR VICE PRESIDENTS AND OTHER SENIOR MANAGERS AS APPROVED BY THE COMPENSATION COMMITTEE. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGERS INFREQUENTLY WHERE BUSINESS REQUIREMENT DICTATES. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENTS COMPENSATION PERSONAL SERVICES: Car service is approved for senior management in connection with business related travel. CEO's nonbusiness transportation is Board approved and included in compensation TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION, AND INFREQUENTLY AS APPROVED BY SENIOR MANAGEMENT. THESE PAYMENTS ARE INCLUDED IN COMPENSATION HOUSING ALLOWANCE: PROVIDED ON A LIMITED BASIS FOR RELOCATION IN CONFORMITY WITH THE LAW PROVIDED ON AN EXCEPTION BASIS AS COMPENSATION
Schedule J, Part I, Line 4-A	DEAN EDWARDS $ 225,805 PAUL RECORDS 502,313 Listed persons participated in arrangements entitling them to severance benefits in the event of termination by the organization without cause or due to job elimination. Depending on position level, tenure, and termination reason, severance benefits payable under these arrangements provide for pay and health benefits continuation plus payment of accrued obligations. In addition, for some of the listed persons, severance benefits payable include prorated incentive awards for performance periods not yet ended. None of the listed persons participated in arrangements entitling them to change-of-control payments.	Severance Payments
Schedule J, Part I, Line 4-B	Chuck Bevilacqua 114,967 Laird Burnett 102,719 Thomas Curtin Jr. 124,368 Barbara A Grimm 217,720 Christine J Paige 318,898 George Halvorson 1,500,000 Gregory Adams 662,623 Anthony Barrueta 107,821 Benjamin Chu 488,944 Jerry Fleming 107,333 Diane Gage-Lofgren 184,137 Mitchell Goodstein 532,912 Kathryn Lancaster 529,350 Judith Mears 2,750 Thomas Meier 114,428 Arthur Southam 688,121 Deborah Stokes 48,521 Bernard Tyson 587,707 Herman Weil 154,343 Steven Zatkin 4,891 Mark Zemelman 81,133 George DiSalvo 215,160 Dean Edwards 114,913 Michael Huaco 110,145 Wade Overgaard 155,152 Cynthia Overmyer 56,330 James Simpson III 108,208 Sandra Small 3,337 Stanley Watson 74,338 Some of the listed persons participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to accounts held in the name of individual participants. Contributions vary by position level and pay, and vest over time based on age and/or service. Participant accounts are credited with actual investment returns from up to four mutual funds and/or with a fixed rate of interest or a combination thereof. Unvested amounts are subject to risk of forfeiture.	Supplemental NonQualified Retirement Plan Payments
Schedule J, Part I, Line 7	The organization provided non-fixed payments to some of the persons listed. Payments were made under incentive plans, based on attainment of organizational performance goals and individual performance, designed to support the organization's mission to provide high-quality, affordable care and improve the health of its members and the communities it serves. The plans' organizational performance goals included: quality of care and service, membership growth, operating income, per member expense trend, and community benefit. Plan designs, performance, and payout levels, as well as individual payments to certain persons, were reviewed and approved by the Compensation Committee of the Board of Directors, comprised of independent directors.	Non-Fixed Payments
Schedule J, Part II	Steven Zatkin - General Counsel to 6/30/10; Consultant 3/4/11 to present. Sandra Thompkins - Board of Directors to 4/1/11.
Schedule J, Part I, Line 3	Kaiser Foundation Health Plan, Inc 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 L IRS990ScheduleL

Loan Table LoanTable (30 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JOAN DANIELEY
EMPLOYEE RELOCATION	X	$150,000	75000	false	true	true
RICHARD DANIELS
EMPLOYEE RELOCATION	X	$300,000	150000	false	true	true
DAVID DELANEY
EMPLOYEE RELOCATION	X	$25,000	0	false	true	true
PHILIP FASANO
EMPLOYEE RELOCATION	X	$500,000	250000	false	true	true
MICHELE FLANAGIN
EMPLOYEE RELOCATION	X	$20,000	10000	false	true	true
JOSE GUTIERREZ
EMPLOYEE RELOCATION	X	$50,000	0	false	true	true
JAMES MARCOTTE
EMPLOYEE RELOCATION	X	$40,000	20000	false	true	true
FRANK MILLER
EMPLOYEE RELOCATION	X	$40,000	20000	false	true	true
CHADWICK NESTMAN
EMPLOYEE RELOCATION	X	$200,000	100000	false	true	true
VIJAY VENKATESAN
EMPLOYEE RELOCATION	X	$60,000	30000	false	true	true
HAROLD WOLF
EMPLOYEE RELOCATION	X	$200,000	100000	false	true	true
CARRIE JENNISON
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
MICHAEL MCANDER
EMPLOYEE RELOCATION	X	$150,000	150000	false	true	true
GERARD PAUL
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
THOMAS RISSE
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
C WAYNE SWAFFORD
EMPLOYEE RELOCATION	X	$60,000	60000	false	true	true
D THOMAS WITMER
EMPLOYEE RELOCATION	X	$80,000	80000	false	true	true
VIRGINIA CAMPBELL
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
JEFFREY COLLINS
EMPLOYEE RELOCATION	X	$37,500	37500	false	true	true
KURT LIEBER
EMPLOYEE RELOCATION	X	$50,000	50000	false	true	true
MICHAEL ROWE
EMPLOYEE RELOCATION	X	$300,000	300000	false	true	true
KATHLEEN SCHEIRMAN
EMPLOYEE RELOCATION	X	$300,000	300000	false	true	true
JOANN YOHN
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
JUNE BURGETT
EMPLOYEE RELOCATION	X	$125,000	125000	false	true	true
DENNIS DABNEY
EMPLOYEE RELOCATION	X	$300,000	300000	false	true	true
CHRISTINA LOCKWOOD
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
SUZANNE SHEA
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true
SHARON THOMSON
EMPLOYEE RELOCATION	X	$150,000	150000	false	true	true
MAX VILLALOBOS
EMPLOYEE RELOCATION	X	$150,000	150000	false	true	true
CESAR VILLALPANDO
EMPLOYEE RELOCATION	X	$100,000	100000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	3257500	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEVEN ZATKIN
FORMER OFFICER	574121	COMPENSATION	false
VICTORIA ZATKIN
OFFICER	314768	COMPENSATION	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (78 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part I, Line 19	REVENUE LESS EXPENSE DISCLOSURE CURRENT YEAR REVENUE LESS EXPENSES $744,799,936 OTTI (NOTE 1) <48,918,974> GAIN/LOSS ON INVESTMENTS - BOOK 333,429,122 GAIN/LOSS ON INVESTMENTS - TAX <261,136,494> ____________ UNAUDITED STANDALONE GAAP REVENUE LESS EXPENSES $768,173,590 NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT (OTTI) OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED
Form 990, Part V, Line 4b	Kaiser Foundation Health Plan, Inc's (KFHP Inc) foreign investments are held in a US third party custodian bank. KFHP Inc personnel can not directly access the foreign investments.	FOREIGN INVESTMENTS
Form 990, Part VI, Line 4	Articles Three and Six of the Articles of Incorporation of the Corporation were amended in 2012 to (a) clarify the purpose of the Corporation; (b) make a reference to the Internal Revenue Code (Section 501(c)(3)) consistent with other references in the Articles; and (c) 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; and articles were fully restated. Restated Articles of Incorporation of the Corporation were filed January 12, 2012; and On March 3, 2011, Article D, Officers, of the Bylaws of the Corporation was amended to (a) provide that the officers of the Corporation may include one or more Group Presidents (Section D-1, Officers); (b) add a new Section D-8, Group President and/or Regional President, to describe the duties and responsibilities of those positions; (c) provide that the President shall be the Chief Operating Officer of the Corporation (Section D-7, President); (d) provide clarification regarding leadership in the event of the absence or disability of the President (Section D-9, Executive Vice President or National Senior Vice President); and (e) change the reference to "the President" in Sections D-3, D-4 and D-11 to "any President"; and On June 23, 2011, minor technical amendments were made to the Bylaws of the Corporation to make the Bylaws of the Corporation and its Health Plan subsidiaries more consistent with each other and with organizational policies and current law. None of the changes were significant; and On December 1, 2011, Article A, Purpose, of the Bylaws of the Corporation was amended to (a) more clearly state the purposes in one Purpose section (A-1, former section A-2 was deleted); (b) expressly state that the corporation is prohibited from engaging in activities not permitted by Section 501(c)(3) of the Internal Revenue Code and to specifically state that the corporation shall not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office (Section A-3 Nonprofit Character - now A-2); (c) make a reference to the Internal Revenue Code consistent with other references in the Bylaws (Section A-4 Disposition of Assets on Liquidation or Dissolution - now A-3); and (d) be consistent with current legal standards (Section A-5 Non-discrimination - now A-4).	Changes to governing documents
Form 990, Part VI, Line 11B	1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefits details are presented to the community benefit committee of the board for review. 3. Executive compensation details are presented to the compensation committee of the board for review. 4. The complete tax return is reviewed and signed by a Pricewaterhousecoopers tax advisor. 5. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 6. The tax return is discussed with the full board of directors. A copy of the return is provided to each board member in electronic format prior to filing.	Review Process
Form 990, Part VI, Line 12c	Kaiser Permanente National Compliance Office regularly and consistently 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 Chief Compliance Officer and the SVP of Internal Audit Services annually review the directors', officers', key employees', and executives' Annual Conflicts of Interest Questionnaire disclosures and provide direction on any investigations required. Investigations are documented, tracked and trended to determine if additional controls or education is required; In addition, Conflicts of Interest Questionnaire reports are provided for review and action to the Kaiser Foundation Health Plan/ Hospitals Boards of Directors annually; and 3. Annually, as a component of the external audit, KPMG reviews the Annual Conflicts of Interest Questionnaires process completed by Directors, Officers, Key Employees, and Executives, and actions taken as a result of the disclosures. The results of the annual audit, including any findings in this area are presented to the Kaiser Foundation Health Plan/ Hospitals Audit and Compliance Committee. Regularly and Consistently Enforces Compliance with the Conflicts of Interest Policy To ensure consistency in the enforcement of the policy Kaiser Permanente uses the following steps as a general guideline: A. Represented employees are subject to any corrective/disciplinary action provisions described in specific regional/national collective bargaining agreements and/or organizational policies and practices. B. Kaiser Permanente informs employees of the National Human Resources Policy No. 14. Corrective/Disciplinary Action Policy during new employee orientation and in annual compliance training. C. In the event that it is necessary to discipline any employee because of, but not limited to, failure to comply with applicable legal/regulatory requirements, Kaiser Permanente policies and procedures, or the Principles of Responsibility, or for unsatisfactory performance or misconduct, coaching/counseling and/or corrective/disciplinary action may include, but is not limited to: - Oral discussion and/or warning by the employee's immediate supervisor or higher level manager to correct the problem - Written notice, with or without final warning - Paid or unpaid suspension, with or without final warning - Termination of employment	Compliance Enforcement
Form 990, Part VI, Line 15A/B	The executive compensation program is designed to recruit, retain and motivate qualified senior management personnel. Senior management personnel have a significant impact on the strategic and policy direction and results of the organization. Therefore, the executive compensation program is, to a significant degree, performance-based. The compensation program is reviewed annually by the Compensation Committee of the Board of Directors which evaluates and approves, prior to payment, all programs and payments to CEO, Executive Director and top management officials (executives). Base pay for executive positions is established at a level comparable to the relevant market. In addition, other components of the compensation program bear 'at-risk' features designed to focus on strategically important performance goals and to assist in attracting and retaining top performers. The executive compensation program is targeted at the median of the comparable external market in which the organization competes for executive leadership. Evaluation of comparable pay data is performed by an Independent Compensation, Benefit & Human Resource Consulting firm. The compensation program focuses on objectives in the areas of quality of member care and service, financial soundness, and the community and social mission of the organization.	Compensation Determination
Form 990, Part VI, Line 19	Governing documents - are available as provided to the State Regulatory Agency and maintained on state agency website or upon request. Conflict of Interest policy is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with the state regulatory agency. Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG. To request copies contact: VP - National Tax Compliance Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, Ste 15L Oakland, CA 94612	Public Inspection
Form 990, Part VII, Section A, Column B	Individuals who are both officers and members of Boards of Directors work full time as employees as well as fulfill their board assignment. All officers work full time in their employee capacity. Full time work may require in excess of the traditional 40 hour week. Given the integrated nature of our organization, employees may provide support for various Kaiser Permanente companies. The average hours per week reported for the filing organization and related organizations was estimated.	Hours for Related Organization
Form 990, Part XI, Line 5	Change in donated capital 1,444 Change in unrealized gain/loss 31,277,783 Change in Pension & retirement Liabilities (737,315,353) Capital Transfers - CY 3,299,091 Gain/Loss on Sale of Investments - Tax (261,136,494) Gain/Loss on Sale of Investments - Book 333,429,122 OTTI Loss (48,918,981) _____________ Total (679,363,388)	Other changes in net assets or fund balances
Form 990, Part III, Line 4a-d	2011 COMMUNITY BENEFIT REPORT KAISER FOUNDATION HEALTH PLAN, INC. Kaiser Foundation Health Plan, Inc. (KFHP), with its five principal operating tax-exempt subsidiary health plans-Kaiser Foundation Health Plan of Colorado; Kaiser Foundation Health Plan of Georgia, Inc.; Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc.; Kaiser Foundation Health Plan of the Northwest; and Kaiser Foundation Health Plan of Ohio as well as Kaiser Foundation Hospitals (KFH), are nonprofit corporations that are part of the integrated health care delivery system known as the Kaiser Permanente Medical Care Program or "Kaiser Permanente." Kaiser Permanente is an integrated health care delivery system that combines the provision and financing of health care services. People who elect to enroll in a Kaiser Permanente health plan receive a full range of prepaid health care services, including hospital care, professional care in hospitals and physicians' offices, x-ray and laboratory services, physical therapy, emergency, ambulance transportation, preventive services, health education and certain prescribed drugs. More comprehensive drug coverage is also provided through a separate coverage rider. Persons enroll in Kaiser Permanente through KFHP or one of the Health Plan subsidiaries ("Health Plan"). Health Plan provides and arranges comprehensive health care services for members on a predominantly prepaid basis and fulfills its contractual obligations to group and individual members by contracting with KFH and a Permanente Medical Group to provide the required health care services. Membership in Health Plan is available without regard to sex, race, religion, ethnic background, sexual orientation, occupational status, or income level. Health Plan members are broadly representative of the various ages, social, and income groups within the areas served. Once enrolled, a member is free to maintain membership regardless of age, health status, or employment. KAISER PERMANENTE'S COMMITMENT TO THE COMMUNITY Kaiser Permanente believes its Direct Community Benefit Investment (DCBI), is fundamental to being a nonprofit organization. It embodies the organization's commitment to improve the health of communities beyond services to Health Plan members. It is more than traditional corporate citizenship or corporate philanthropy. It is an intentional, planned, budgeted, measurable, accountable creation for better health in our communities. It is done in collaboration with, not in isolation from, the community. DCBI serves to fulfill Kaiser Permanente's social purpose, justify its tax-exempt status, and differentiate it from other health care organizations. This tradition of community benefit dates from the earliest days of the Program, when charitable care to non-employees, and later, nonmembers, was initiated. That heritage has continued through the years in Kaiser Permanente's early participation in publicly financed programs such as Medicaid and Medicare, establishment of residency training and medical research programs, and later, in the development of Educational Theatre Programs, Safety Net Partnerships, Community Health Initiatives, and Charitable Health Coverage Programs. In 2007, the KFHP / KFH Board of Directors refined the focus of the organization's Community Benefit Program and established the following four priority areas, which have come to be known as "streams of work": - Care and Coverage for Low-Income People - Creates and supports programs that lower the financial barriers for the under- and uninsured. - Community Health Initiatives - Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. - Safety Net Partnerships - Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. - Developing and Disseminating Knowledge - Improves health care by sharing our knowledge, educating practitioners, advancing research, empowering consumers, and informing policymakers about the evidence base for care and health. The Board elaborated that at least 75% of total community benefit funding will be directed to program priorities within the four streams of work and the remaining 25% of funding will be directed by local regions to respond to local community benefit needs and opportunities that may or may not be within the four priority areas. COMMUNITY BENEFIT PROVIDED BY KAISER FOUNDATION HEALTH PLAN, INC. KFHP provides comprehensive health care services on a primarily prepaid basis through an integrated health care delivery system, available to the community as a whole. Because the Health Plan is a nonprofit organization, revenues that exceed the cost of operations and provision of care are reinvested in the program to improve facilities and services, increase benefits, fulfill our charitable mission, and provide affordable rates rather than to pay dividends to stockholders. KFHP provides care that emphasizes prevention, minimizes medical indigence, and contributes to improving the quality of life in the communities we serve. To serve the community by providing affordable, comprehensive health care and to support its social mission, KFHP is organized and operated as a fully integrated delivery system. - Integrated Services and Facilities - KFHP has organized and integrated the professional and physical resources required to provide comprehensive health care. In hospital-based Kaiser Permanente regions, this care primarily occurs at major medical centers, as well as at nearby outpatient medical offices owned by KFH and at medical office buildings owned or leased by KFHP. Members typically have all the services and professional care they require in one place, which facilitates a coordinated approach to care. - Group Practice - The contracting Permanente Medical Groups are large multi-specialty group practices that take responsibility for providing comprehensive care to a defined population in facilities owned or leased by KFH or KFHP. The income that Permanente Medical Groups and their physicians receive is in consideration of their professional, medical, and related services. The amounts paid to the Permanente Medical Groups are negotiated annually. Through such fixed payment arrangements (as distinguished from fee-for-service payment), KFHP removes incentives to perform unneeded services and encourages use of the most appropriate medical care. Group practice enhances quality and appropriateness of care for members and for the community by facilitating the development and sharing of "best clinical practices". - Prepayment - Generally, KFHP pays the Permanente Medical Groups a per-member payment on a budgeted prepaid basis that does not vary with the amount of service provided. Permanente Medical Group physicians are generally not compensated on a fee-for-service basis. - Benefit Plans - KFHP offers a variety of coverage options that provide for unlimited hospital days, physician visits, preventive services, immunizations, well-baby care, and prenatal care. In order to maximize affordability and encourage people at different income levels to purchase coverage, KFHP offers a variety of cost-sharing options. Comprehensive, prepaid coverage with differing levels of premium and cost-sharing minimizes financial barriers to care, promoting early consultation, detection and treatment of disease. KFHP actively encourages members to maintain their health through regular preventive self-care. - No Pre-Existing Condition Exclusions - Pre-existing condition exclusions allow carriers to exclude from coverage care for a condition that existed before enrollment with the carrier. KFHP imposes no pre-existing condition exclusions for group members and thereby provides substantial protection for new members who are ill at the time of enrollment. KFHP offered health benefits coverage in all its markets without any pre-existing condition exclusions for many years prior to recently enacted federal and state statutes prohibiting pre-existing condition exclusions in certain markets. By ensuring that all our enrollees are covered for all their medical needs, we reduce the amount of uncompensated care, promote the health of our members, and prevent medical indigence. - Participation in Medicare - KFHP has participated in Medicare since it was first implemented in 1965. - Participation in Medicaid - KFHP began enrolling Medicaid beneficiaries in the mid-1960s. KFHP also participates in the State Children's Health Insurance Program (CHIP), serving 204,992 children in 2011.	Exempt purpose achievements
THE COMMUNITY BENEFIT PROGRAMS IN CALIFORNIA AND HAWAII	In 2011, In California and Hawaii, KFHP expended $678 million to support community benefit activities. A breakdown of the 2011 Community Benefit dollars attributable to KFHP, Inc in California and Hawaii are described in Attachment A. The following identifies many of the signature community benefit programs and services, grouped according to the national streams of work. CARE AND COVERAGE FOR LOW-INCOME PEOPLE There are roughly 49 million people in America without access to health care or coverage. Uninsured, low-income individuals and families who are not eligible for public programs often have to rely on traditional charity care. Frequently, individuals in this situation may wait to seek medical care until their conditions become critical, and end up in hospital emergency rooms for treatment of conditions that are preventable or easily treated in earlier stages. In 2011, KFHP Inc. expended approximately $649 million to address the financing and delivery of health care for populations vulnerable due to socio-economic status, illness, ethnicity, age, or other factors. Program beneficiaries (under- and uninsured) received free or discounted care in a Kaiser Permanente facility or by a Permanente provider. Following are highlights of the programs and services provided to vulnerable populations in California and Hawaii. Charitable Care (Medical Financial Assistance and Charitable Health Coverage) KFHP provides charity care to low-income vulnerable populations through the Medical Financial Assistance and Charitable Health Coverage programs. In 2011, KFHP ensured access to care for approximately 146,564 charity care applicants and more than 83,742 charitable coverage members. KFHP contributed $157 million to help these patients pay for care provided in Kaiser Permanente facilities in California and Hawaii. Medical Financial Assistance (MFA) Each hospital-based region offers financial assistance to help families and individuals who are unable to meet all or part of the cost of medical care on an immediate and nonrecurring basis. Kaiser Permanente expanded its charity care program to include discounted charges for uninsured patients below 400% of the federal poverty guidelines and aligned contracted collection agency practices with Kaiser Permanente social values. The amount reported under this category is only part of the funds spent by KFHP for the poor and uninsured. The organization's commitment to charitable care is also reflected in a variety of other programs and initiatives such as the Charitable Coverage Program, and grants and donations to community clinics and other safety net providers. The MFA program in California strives to assist families and individuals who are unable to meet all or part of the cost of medical care on an immediate and nonrecurring basis. The program is designed to assist as many patients as reasonably possible and is generally available to people in greatest financial need, including those experiencing unusual or unfortunate circumstances. In California, the MFA program's eligibility criteria allows patients, below 350% of the federal poverty guidelines (FPG), to receive full write off, uninsured patients who do not qualify for MFA but make less the 400% FPG will receive up to a 70% discount on charges and any patient experiencing financial hardship due to unreasonable medical expenses relative to their income may qualify for the program under "special circumstances". In 2011, the program served 146,564 applicants. In Hawaii, the MFA program helps people with very limited or no financial resources to obtain medically necessary care. The program is open to members and nonmembers who can not pay for all or part of the cost of health care services and supplies. Individuals applying for the program have to exhaust any private or public sources of support and must meet the financial eligibility criteria. In 2011, the MFA program in Hawaii served 1,643 patients. Charitable Health Coverage Program Charitable Health Coverage (CHC) is a unique approach to caring for low-income uninsured people in the community. Participants receive a regular Kaiser Permanente membership card and access to the full range of our services and providers-a much better alternative to brief and costly emergency room visits or hospitalization. This allows us to invest in the longer term health of patients and the community. Since the early 1980s, CHC programs have made a real difference in the lives of low income people who were not eligible for other public or privately sponsored coverage. In 2011, approximately 83,742 low-income adults and children received health care coverage through Kaiser Permanente's Charitable Health Coverage Programs in California and Hawaii. KFHP expended $122 million to provide subsidized care for these underserved populations in 2011. The Steps Plan and Kaiser Permanente Child Health Plan are the specific products that form the Charitable Health Coverage Program in California. Kaiser Permanente Steps Plan - The Steps Plan provided 3,013 members the opportunity to continue their health care coverage at reduced cost when experiencing financial difficulty due to job loss, involuntary reduction in work hours, legal separation, divorce, or death of a spouse. Typically, participants are not eligible for any public or private group health insurance plan, and have family income between 100% and 300% of the federal income guidelines. The plan is available to parents of children enrolled in AIM, Healthy Families, or Kaiser Permanente Child Health Plan as well as to individuals participating in vocational training programs offered through government, private industry councils, and social agencies. The Steps Plan premium is subsidized at four levels or steps: 20%, 40%, 60%, and 80%. Participants are placed in an initial premium step based on their current family income. They remain at the initial step for one year and are then moved to the next higher step in subsequent years. Kaiser Permanente Child Health Plan (KPCHP) - The Child Health Plan provides medical and dental coverage to eligible children (birth through 18) in families with income up to 300% of the federal poverty guidelines who do not have access to employer-subsidized coverage and do not qualify for public programs because of family income or immigration status. Child Health Plan provides comprehensive benefits including preventive care, inpatient and outpatient services, prescription drugs, and vision and dental care. Premiums are $8 or $15 per child per month, depending on family income, for a maximum of three children (additional children are covered free of charge). In 2011, approximately 81,000 children received care and coverage through this program. "Bridge" Program in Hawaii - The Bridge program provided subsidized coverage to 163 individuals. The program offers free charitable coverage to young adults 19-26 years old who are at or below 250% of the Federal Poverty Guidelines. Coverage Premiums are 100% subsidized. The program meets community needs by providing coverage for the vulnerable population who would otherwise lose coverage due to aging out of QUEST, Hawaii's Medicaid Program. In partnership with social service providers, non-profits and community health centers, KP-Hawaii is able to target outreach efforts to the needy population.
Participation in Medicaid and Other Government-Sponsored Programs	KFHP has a long history of participating in publicly financed health programs. In 2011, $489 million was expended (in excess of reimbursement) and more than 211,337 people were served in government-sponsored programs for low-income individuals. Kaiser Permanente Medi-Cal Managed Care, Medi-Cal Fee-for-Service, and Healthy Families are specific government-sponsored health care coverage programs in California. Medi-Cal - KFHP enrolled 187,780 Medi-Cal (Medicaid) managed care members in California. KFHP subcontracts with local initiatives in Alameda, Contra Costa, Los Angeles, Riverside, San Bernardino, San Francisco, and Santa Clara counties, with county-organized health systems in Napa, Solano, and Orange counties. KFHP also contracts directly with the state of California through the Geographic Managed Care Plan for Sacramento and San Diego counties, and through the Prepaid Health Plan for Marin and Sonoma counties. Medi-Cal Fee-for-Service - KFHP expended approximately $86 million to subsidize care for approximately 75,000 Medi-Cal Fee-for-Service patients. Healthy Families - KFHP enrolled more than 190,286 children in this federal-and state-funded insurance program that provides low- and moderate-income families with health insurance for their children under 19 years of age. The program provides comprehensive health benefits, including dental and vision care. To qualify, families must have a total income between 100% and 250% of the federal poverty guidelines and the children must be ineligible for Medi-Cal coverage. In Hawaii KFHP served both Medicaid members and Medicaid Fee-for-Service beneficiaries and participated in the State Children's Health Insurance Program. Quest and Medicaid Fee-for-Service - QUEST is a Medicaid managed care program run by Hawaii's Department of Human Services. The state administers the QUEST program and pays Health Plan to provide coverage of medical and mental health services. KFHP participates in the QUEST programs on the islands of Oahu and Maui. KFHP and KFH provided care to 23,557 individuals enrolled in Quest and expended approximately $28 million on subsidized medical care services. The Hawaii Region also contributed an additional $3 million on subsidized care for Medicaid Fee-for-Service patients. CHIP - This government program provides children with family income up to twice the federal poverty guideline for Hawaii, health care coverage under Title XXI of the Social Security Act. CHIP is one of several aid categories under the QUEST program. More than 4,250 children enrolled in this program were cared for by KFHP and KFH in Hawaii. COMMUNITY HEALTH INITIATIVES As an innovator in health, Kaiser Permanente designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods, workplaces, and schools to support good health. Our community Health Initiatives (CHI) started with a focus on nutrition and physical activity. Our work has since expanded to address community economic development, environmental sustainability, and neighborhood safety - additional factors that are keys to promoting healthy communities. In 2011, KFHP expended approximately $5.4 million to support CHI work. Health Eating Active Living (HEAL) Programs The HEAL program combats obesity by promoting place-based healthy eating and active living programs and interventions in the community. The program supports community health initiatives and coalitions that bring community-level medical, environmental, and social changes such as empowering community residents to eat healthy foods, changing physical and social environments to promote physical activity, and supporting policy changes to reduce racial and ethnic health disparities, particularly those related to poor nutrition and inactivity. Working with our partners in the Healthy Eating Active Living Convergence Partnerships, Kaiser Permanente also supported the development of other National Healthy Food Financing Initiative. Research, policy development, and advocacy efforts supported by the Convergence Partnership led to the introduction of national healthy food financing legislation that enjoys bipartisan support and more then $400 million in proposed funding in the 2011 federal budget proposal. Grants and Donations for Community Health Initiatives Kaiser Foundation Health Plan contributed $5M to the East Bay Community Foundation for the Program Offices Fund for Community Benefit. The mission of Kaiser Permanente Program Offices Fund for Community Benefit is to support: 1. Address the needs of safety net providers and other community based or public institutions that serve groups that face cultural, linguistic or socio-economic barriers to care; and; 2. Support the development and implementation of community-based health initiatives that promote healthy eating, active living and other healthy lifestyle choices. SAFETY NET PARTNERSHIPS Through funding, technical assistance, public policy advocacy, training and volunteering, dissemination of care-management and quality improvement technologies, Kaiser Permanente helps safety net providers improve care and expand treatment capacity for the communities and vulnerable people they serve. In 2011, KFHP expended $180 thousand to support safety net partnerships. Grants and Donations for Safety Net Partnerships KFHP in Hawaii supported the University of Hawaii John A. Burns School of Medicine, Department of Pediatrics with a $300,000 grant over a 3 year period. The project entitled, "The Implementation and Evaluation of a Comprehensive Provider Toolkit to Assess and Manage Childhood Obesity" is based at two unique community healthcare settings on Oahu that serve large numbers of low-income minority families. This project will determine the steps needed for optimal implementation of a comprehensive pediatric weight management toolkit, in a variety of clinical settings, and evaluate the effectiveness of the toolkit in assessment and management of childhood obesity from the perspective of the patient, the parent and pediatric provider. DEVELOPING AND DISSEMINATING KNOWLEDGE Kaiser Permanente improves health care by sharing its knowledge, educating practitioners, advancing research, empowering consumers, and informing policymakers about the evidence base for medical care and health. KFHP spent approximately $6 million to support programs and services for the development and dissemination of knowledge and provided grants and donations to a number of nonprofit organizations. Since 1946, Kaiser Permanente researchers have made thousands of medical discoveries, including studies in 2011 showing that electronic health records played key roles in clinical innovations that dramatically reduced cardiac death rates and increased breast cancer screening rates. Other important studies examined the links between alcohol consumption and breast cancer reoccurrence and how refusal to permit immunization of children raises the risk of pertussis infection. Educational Theatre Programs (ETP) For 20 years, Educational Theatre Programs has used live theatre, music, comedy, and drama to inspire children, teens, and adults to make healthier choices and better decisions about their well-being. These educational programs were developed with the advice of teachers, parents, students, health educators, medical professionals, and professional theatre artists. All performances are delivered by professional actors who are also trained as peer health educators, and performed free of charge for the community. ETP also provides schools and organizations with supplementary educational materials, such as workbooks, parent and teacher guides, and student wallet cards to reinforce the messages presented on stage. KFHP in California and Hawaii spent $813,000 to provide more than 596,000 children and adults the opportunity to view or participate in an Educational Theatre program or training in 2011.
Public Policy	Through the Kaiser Permanente Institute for Health Policy, we help shape national health care policies and practices. We draw on expert knowledge from a variety of backgrounds - physicians and other health care providers, clinical and health services researchers, public health professionals, economist, policy analysts, and communications experts. The public policy strategy includes building public/private partnerships to advance population health; supporting legislation that advances expanded access, health promotion and disease prevention; and convening policy makers and researchers to develop knowledge-based public policy. The mission of KFHP's Institute for Health Policy (IHP) is to advance the understanding of key health policy issues and to support, in collaboration with others, health policy that will improve health and the manner in which health care and financing systems serve the members of our communities In 2011, IHP sponsored conferences, policy roundtables, and briefing papers on a range of subjects that leverage Kaiser Permanente's expertise, experience, and interests, including: - Hospital/Physician Collaboration - Reforming the health care delivery systems with teams - Medicare's role in delivery system reform - Measuring integrated patient care - Comparative effectiveness research - Health Insurance exchanges - Food systems and public health - Insights about payment mechanisms from other countries OTHER COMMUNITY BENEFITS In 2011, KFHP expended approximately $7.1 million to support community benefit activities and programs beyond the national streams of work. National Community Benefit Operations KFHP has a dedicated Community Benefit Department with 21 full-time employees to coordinate CB initiatives across the program and to support both national and regional community benefit programs and services. ATTACHMENT A DIRECT COMMUNITY BENEFIT INVESTMENT PROGRAM 2011 KFHP COMMUNITY BENEFIT FINANCIALS The following chart summarizes 2011 Community Benefit investments by KFHP for California and Hawaii. The community investments reflected in the chart are unaudited. CARE AND COVERAGE Charitable Care & Coverage Programs $157,273,156 Government-Sponsored Programs 489,019,794 CB Operations for Care and Coverage 2,678,371 Subtotal: $648,971,321 COMMUNITY HEALTH INITIATIVES CHI Programs and Services $24,938 Grants & Donations for Community Health Initiatives 5,396,929 Subtotal: $5,421,867 SAFETY NET PARTNERSHIPS Grants/Donations for Safety Net Partnerships $180,405 Subtotal: $180,405 KNOWLEDGE DISSEMINATION Medical Research $2,504,346 Health Care Public Policy 1,857,162 Educational Theatre Programs 813,028 Health Care Training & Education Programs 570,961 Grants/Donations for Knowledge Dissemination 81,196 Subtotal: $5,826,693 OTHER COMMUNITY BENEFITS Grants/Donations for Other Community Benefits $32,073 Other CB Operations 7,117,071 Subtotal: $7,149,144 TOTAL $677,549,430
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Christine Cassel TITLE:Director HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Thomas Chapman TITLE:Director HOURS:8	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Daniel Garcia TITLE:SVP, Chief Compliance Officer HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:William Graber TITLE:Director HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:J. Eugene Grigsby III TITLE:Director HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:George Halvorson TITLE:Chairman and CEO HOURS:37	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Judith Johansen TITLE:Director HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Kim J. Kaiser TITLE:Director HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Philip Marineau TITLE:Director HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Jenny Ming TITLE:Director HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Edward Pei TITLE:Director HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Margaret Porfido TITLE:Director HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:J. Neal Purcell TITLE:Director HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Cynthia Telles TITLE:Director HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Sandra Thompkins TITLE:Director HOURS:4	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Gregory Adams TITLE:Group & Region President NCAL HOURS:28	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Anthony Barrueta TITLE:SVP, Government Relations HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Raymond Baxter TITLE:SVP, CB, Research & Health HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Benjamin Chu TITLE:Group & Region President SCAL HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Charles Columbus TITLE:SVP, Chief HR Officer HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Steven Doshay TITLE:Senior Counsel HOURS:28	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Philip Fasano TITLE:EVP & CIO HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Jerry Fleming TITLE:SVP, Health Reform Implement. HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Diane Gage-Lofgren TITLE:SVP, Brand Mgmt & Comm. HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Sandra Golze TITLE:VP, Regional Counsel - NCAL HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Mitchell Goodstein TITLE:SVP, Actuarial, U/W & Pricing HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Kathryn Lancaster TITLE:EVP & CFO HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Janet Liang TITLE:Region President - Hawaii HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Judith Mears TITLE:VP & Asst Gen Counsel HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Thomas Meier TITLE:SVP, Corporate Treasurer HOURS:35	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Indrajit Obeysekere TITLE:Assistant Secretary HOURS:29	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Donald Orndoff TITLE:SVP, NFS HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Frank Richardson TITLE:VP, Regional Counsel - HI HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROCHELLE ROTH TITLE:Assistant Secretary HOURS:33	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Arthur Southam TITLE:EVP, Health Plan Operations HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Deborah Stokes TITLE:SVP, CC & CAO HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Bernard Tyson TITLE:President & COO HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Herman Weil TITLE:SVP, Federal & State Programs HOURS:10	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Jed Weissberg TITLE:SVP, Quality & Care Delivery HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Carlos Zaragoza TITLE:Assistant Secretary - SCAL HOURS:25	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Victoria Zatkin TITLE:VP, Off of Brd & Corp Gov Svcs HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Mark Zemelman TITLE:SVP, Gen. Counsel & Secretary HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Carol Antle TITLE:Interim SVP, NFS HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:George DiSalvo TITLE:SVP-CFO, S Calif. Region HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Dean Edwards TITLE:VP, Chief Procurement Officer HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Michael Huaco TITLE:VP, Business Strategy & R.E. HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:David Kvancz TITLE:VP, Natl Pharmacy Programs HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Michael McAnder TITLE:SVP, Finance Operations HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Christopher Ohman TITLE:SVP, HP-MSSA-ROC HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Wade Overgaard TITLE:SVP, Health Plan Ops - CA HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Cynthia Overmyer TITLE:SVP, Internal Audit HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Michael Rowe TITLE:SVP, CFO - NCAL HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:James Simpson III TITLE:VP, Finance - BU & ROC HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Sandra Small TITLE:SVP, Hospital & Area Ops HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:John Stenson TITLE:SVP, Chief Actuary HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Wayne Swafford TITLE:VP, Natl Facilities Svc - ROC HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Stanley Watson TITLE:VP, KFRI HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Chuck Bevilacqua TITLE:SVP, Prod Dev & Benefits Admin HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Laird Burnett TITLE:VP - GOVERNMENT RELATIONS HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Thomas Curtin Jr. TITLE:SVP, Natl Sales & Acct Mgmt HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Barbara A Grimm TITLE:SVP, OLMP HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Christine J Paige TITLE:SVP, Marketing & Internet Svcs HOURS:20	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Paul Records TITLE:SVP, Human Resources HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Steven Zatkin TITLE:Consultant HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Larry Wilson TITLE:SVP, Financial & Strategic Svc HOURS:	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Legal Domicile Foreign CountryLegalDomicileForeignCountry
KP CAL LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	202712661	HEALTH CARE	CA	114153361	643998	NA
ORDWAY INTERNATIONAL LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612		HOLDING CO.		0	9621747	NA	BD
ORDWAY INDEMNITY LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	900031974	INSURANCE		9089868	15197580	ORDWAY INT'L	BD

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(c)(3)	9	KFHP INC	true
KFHP OF THE MID-ATLANTIC STATES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	true
KAISER FDN HEALTH PLAN OF OHIO
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	340922268	HEALTH CARE	OH	501(c)(3)	9	KFHP INC	true
KAISER FOUNDATION HOSPITALS
ONA KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(c)(3)	3	KFHP INC	true
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299123	ADMIN	CA	501(c)(3)	11 - I	KFHP INC	true
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299125	ASSET MGT	CA	501(c)(3)	11 - I	KF HOSPITALS	true
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943299124	ASSET MGT	CA	501(c)(3)	11 - I	KFHP INC	true
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	912171891	RISK MGMT	HI	501(c)(3)	11 - I	KFHP INC	true
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(c)(3)	9	KFHP INC	true
OHP
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	930480268	LEASING	WA	501(c)(3)	11 - I	KFHP INC	true
1800 HARRISON FOUNDATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943317484	FINANCING	CA	501(c)(3)	11 - II	KFHP INC	true
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	311779500	FINANCING	CA	501(c)(3)	11 - III-O	KF HOSPITALS	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Percentage OwnershipPercentageOwnership
HCMS LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203924985	CASE MANAGEMENT	CA	NA	0.00000
KAISER PERMANENTE VENTURES LLC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	272252521	INVESTMENTS SVC	CA	NA	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
ARCHIMEDES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	203774729	CONSULTING	CA	NA	C CORP	0	0	0.00000
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	0	0	0.00000
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	274644787	162979972	1.00000
KAISER PROPERTIES SERVICES INC
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	943259432	REAL ESTATE	CA	NA	C CORP	1125903	231246	1.00000
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA SUITE 15L	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	10386400	52741942	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (76 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KAISER FOUNDATION HOSPITALS
A	23744469	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
G	798329	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
H	38759383	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
J	20189191	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
K	6950732472	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
L	8087443684	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	1024838	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
N	127114772	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
O	13447783861	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	13193085813	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	14706497885	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
R	21908679214	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
K	60348014	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
L	4683833	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
N	86541	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
O	34298329	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
P	43556839	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
Q	5986	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
R	6120	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
K	25328349	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	6802359	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
O	8421743	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	18154211	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	5010	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
R	3051	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
G	2966073	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
K	58336907	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	4167862	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
O	11359757	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
P	48779995	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
Q	161309	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
R	209951	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
K	66635224	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	9171137	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
N	19827	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
O	16343922	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	31394703	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	4447	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
R	11518	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
K	16493514	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
L	2735909	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
O	5641524	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
P	15477669	PER AGREEMENT
KAISER FOUNDATION HEALTH PLAN OF OHIO
Q	50	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
G	557829	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
J	14807854	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
Q	2683070	PER AGREEMENT
KAISER HEALTH PLAN ASEST MANAGEMENT INC
R	4703929	PER AGREEMENT
KAISER PERMANENTE INTERNATIONAL
O	50838	PER AGREEMENT
KAISER PERMANENTE INTERNATIONAL
P	537595	PER AGREEMENT
ARCHIMEDES
O	1483243	PER AGREEMENT
ARCHIMEDES
P	1604526	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
F	10877052	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
K	84739	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	9830147	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
O	13152994	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	13734573	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	2118230	PER AGREEMENT
KAISER PROPERTY SERVICES
O	14362	PER AGREEMENT
KAISER PROPERTY SERVICES
P	345639	PER AGREEMENT
KAISER PROPERTY SERVICES
Q	348860	PER AGREEMENT
KAISER PROPERTY SERVICES
R	320340	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
K	173559	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	153316418	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
O	2272894	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
P	58550476	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	9681359	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	357040844	PER AGREEMENT
LOKAHI ASSURANCE LTD
O	1002	PER AGREEMENT
LOKAHI ASSURANCE LTD
P	136217679	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	145264847	PER AGREEMENT
OAK TREE ASSURANCE LTD
K	206000	PER AGREEMENT
OAK TREE ASSURANCE LTD
L	3402860	PER AGREEMENT
1800 HARRISON FOUNDATION
A	3295116	PER AGREEMENT
1800 HARRSION FOUNDATION
C	3299091	PER AGREEMENT
1800 HARRISON FOUNDATION
O	5063	PER AGREEMENT