2011-11-14T12:50:05-06:00 2010-12-31 KPMG LLP 55 SECOND STREET SAN FRANCISCO CA 94105 990 2010-01-01 520954463 KAISER FOUNDATION HEALTH PLAN OF THE MID-ATLANTIC STATES INC KAIS 5102716611 ONE KAISER PLAZA 15L OAKLAND CA 94612 KATHRYN LANCASTER 2011-10-31 4159635100 2010 2016-03-07 17:11:31Z X MARILYN J KAWAMURA ONE KAISER PLAZA 15L OAKLAND CA 94612 2591167453 false X N/A X 1972 MD TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE 14 12 6481 374 395270 0 1000 0 2072471716 2167518178 17190027 14051735 331594 844684 2089994337 2182414597 7413818 13959286 0 0 442095453 484757781 0 0 0 1651348508 1717688949 2100857779 2216406016 -10863442 -33991419 774115404 770152177 625509440 671862797 148605964 98289380 X TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE false false 2011821948 13959286 2165166486 member health care services and medical training for care improvement Kaiser Foundation Health Plan of the Mid-Atlantic States (KFHP of MAS) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. KFHP of MAS educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care. Additional information about Mid-Atlantic States Health Plan's charitable activities can be found in Schedule O. 31406325 0 2153003 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 facilities. In 2010, this program assisted 241 applicants, providing 270 prescriptions and 462 outpatient 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 8,548 patients received comprehensive care for up to four years through these programs. 9719685 0 33258 Participation in Government Sponsored Programs Mid-Atlantic Health Plan contributed $9.7 million to support the provision of medical care services to individuals in the state of Maryland. The Maryland Medical Assistance Program (MMA) provides funds to allow the state to increase rates that Medicaid pays to fee-for-service and managed care health care providers. The MMA program helps increase the number of practitioners willing to serve Medicaid patients, and without such practitioners, access to care could be seriously curtailed for vulnerable populations in Maryland. 3906541 0 0 SEE COMMUNITY BENEFIT REPORT 3906541 0 0 2056854499 true false false true false false false false false true false false false true false true true false false false false false false false false false true false true false false false false false false true false false false false false false true true true false false true 5967 0 true 6481 true true true false false false false false false false false false X 14 12 true false true false true true true true true false false true true true true true true true true false DC MD VA X VP - NATIONAL TAX COMPLIANCE 5102716385 ONE KAISER PLAZA 15L OAKLAND CA 94612 X Anthony Barrueta 5.0 X 0 571456 116411 CHRISTINE K CASSEL 0.5 X 0 172625 0 THOMAS W CHAPMAN EDD 1.0 X 11000 174427 59810 DANIEL P GARCIA 2.0 X 0 1280238 73787 WILLIAM R GRABER 1.0 X 0 232123 0 J EUGENE GRIGSBY III PHD 1.0 X 11643 182100 0 GEORGE C HALVORSON 5.0 X X 0 7667335 76092 JUDITH JOHANSEN 0.5 X 0 184560 0 KIM J KAISER 0.5 X 0 122875 0 PHILIP MARINEAU 0.5 X 0 193623 0 JENNY J MING 0.3 X 0 182748 0 EDWARD PEI 0.5 X 0 168250 16500 J NEAL PURCELL 0.5 X 0 219738 0 CYNTHIA TELLES 0.5 X 0 182647 0 SANDRA THOMPKINS 0.5 X 0 166951 0 Marilyn Kawamura 35.0 X 0 961205 207332 Kathryn Lancaster 4.0 X 0 1558076 296474 THOMAS R MEIER 3.0 X 0 647785 107439 Donald Orndoff 5.0 X 0 508058 70932 DeAnne Petersen 50.0 X 0 364277 81432 ROCHELLE M ROTH 5.0 X 0 182639 51575 ARTHUR M SOUTHAM MD 5.0 X 0 2020299 353928 Susan Spurlark 30.0 X 0 376891 103384 Deborah Stokes 4.0 X 0 622642 123860 BERNARD J TYSON 5.0 X 0 1942514 359961 Steven Zatkin 5.0 X 0 1247253 97716 VICTORIA B ZATKIN 4.0 X 0 311369 83647 Mark Zemelman 4.0 X 0 806199 150636 RUBEN J BURNETT 30.0 X 0 398683 94288 Carrie Harris-Muller 30.0 X 0 421782 81873 KENDALL D HUNTER 30.0 X 0 499236 104518 Russell Bradley 30.0 X 253643 0 49055 JUDITH L BRITTAIN 30.0 X 302531 0 80136 MARY E JAEGER 30.0 X 0 288267 77950 KAY W LEWIS 30.0 X 0 355841 116387 TAMSEN L WESTMORELAND 30.0 X 0 235609 40734 Christine Malcolm 0.0 X 0 568721 12021 578817 26019042 3087878 732 true true false INOVA GROUP OF HOSPITALS PO BOX 37019 BALTIMORE MD 21297 HOSPITAL SERVICES 82425116 WASHINGTON HOSPITAL CENTER PO BOX 631290 BALTIMORE MD 21263 HOSPITAL SERVICES 56051648 HOLY CROSS HOSPITAL 9805 DAMERON DRIVE SILVER SPRING MD 20902 HOSPITAL SERVICES 63431065 CHILDRENS HOSPITAL PO BOX 37215 BALTIMORE MD 21297 HOSPITAL SERVICES 41671132 MID-ATLANTIC PERMANENTE MEDICAL GRO 2101 E JEFFERSON ST ROCKVILLE MD 20852 MEDICAL SERVICES 437740404 489 0 MBR HLTH CARE PREM 621400 1843855315 1843855315 SUPPL CHARGE/PHARM 621400 97524030 97370834 153196 NON-PLAN & IND REV 621400 2013783 2013783 OTHER PRGM SERVICE 621400 15911368 15899133 12235 MEDICARE/MEDICAID 621400 208213682 208213682 2167518178 10169980 10169980 0 0 412611311 23300 408535029 217827 4076282 -194527 3881755 3881755 0 0 0 PARKING LOT 812930 844684 229839 614845 844684 2182414597 2167352747 395270 14666580 13959286 13959286 0 0 0 597174 591202 5972 0 350415377 310497826 39917551 37409765 36145866 1263899 70103818 58223217 11880601 26231647 23791649 2439998 0 1103248 1103248 1522624 1522624 575192 575192 0 334297 334297 0 29391426 576273 28815153 7389127 5889606 1499521 124436076 124436076 0 51933591 51933591 2326934 1956858 370076 0 1185771 781406 404365 1037111 1037111 0 35857504 35857504 8865749 8865749 BASIC CONTRACTUAL PAYMENTS 645383779 645383779 PURCHASED MEDICAL SERVICES 376416231 376416231 SUPPLIES 294578086 273671991 20906095 INTER-REGIONAL CHARGES 57418237 54274072 3144165 PURCHASED NON-MEDICAL SVC 43132705 43132705 34801261 32230909 2570352 2216406016 2056854499 159551517 0 6027088 7993398 66363500 66479635 21460375 22448940 4747172 5359168 810664467 376678975 315534011 433985492 356858041 230590819 3125217 3294725 774115404 770152177 218313743 243566511 5262621 4207108 12964664 12939271 388968412 411149907 625509440 671862797 X 6795610 6795610 141810354 91493770 148605964 98289380 774115404 770152177 X -33991419 -16325165 X false true true X true true X 1000 1000 1833460358 1939546503 2001419294 2072423301 2167352747 10014202203 1833460358 1939546503 2001419294 2072424301 2167352747 10014203203 10014203203 10407879 16063854 16584560 13960781 11014664 68031738 10407879 16063854 16584560 13960781 11014664 68031738 1843868237 1955610357 2018003854 2086385082 2178367411 10082234941 0.99325 0.99337 0.00675 0.00663 X false true false false false true 18000 true 318128 false true 239064 575192 false LOBBYING ACTIVITY BY NONELECTING PUBLIC CHARITIES SCHEDULE C, PART II-B, LINE 1A THROUGH 1I The Organization is a member of the Kaiser Permanente Medical Care Program and participated and benefited from lobbying activities conducted at the regional and national level for the benefit of its enrolled members and for the health care industry as a whole. As an organization generally exempt from income tax under Internal Revenue Code Section 501(c)(3), Health Plan has a policy prohibiting internal involvement in any political campaigns. This policy is closely monitored for compliance. During the year this Organization may have made comments or statements concerning legislation which may affect the health care industry. Health Plan may have engaged in telephone conversations and/or written letters to various federal, state, and local officials regarding matters which affected the healthcare industry as a whole. The amount of time and money involved in the activities is detailed on lines a through i. Health Plan has several employees and/or may retain a professional consultant to represent Health Plan's interests in various legislative and regulatory bodies and from time-to-time to keep informed of Federal and State legislation having an impact on Health Plan's charitable activities as an exempt Health Maintenance Organization. These individuals attempt to ensure that proposed legislation and enacted laws are compatible with the Interest of Health Plan and its members by performing the following activities: - Collecting, analyzing and distributing within the Organization, public and private policy recommendations regarding proposed legislation that affect the operation of Health Plan and its ability to provide quality health and medical care services to its members in a cost effective environment. - Providing appropriate informational materials to legislators and to their staffs that pertain to matters of common interest in the health care community and in the not-for-profit community. - Also by preparing written and oral testimony, these individuals appear at legislative hearings, monitor legislative proceedings and meet with legislators and/or their staffs regarding issues pertinent to the mission of Health Plan. Those individuals appearing at such hearings and meetings for and on behalf of Health Plan often are representing the interests of common interest groups as well as the interests of the members of Health Plan. - Other employees and officers perform services by delivering speeches at various public and private functions and in serving as faculty in healthcare related educational programs throughout the community. 67793066 67793066 330193139 185352173 144840966 110531880 46252188 64279692 164957879 121116858 43841021 137188503 23957756 113230747 433985492 0 DUE TO RELATED ENTITIES 134924545 SELF-INSURED RISK - PROF & PUB 0 MEDICARE COST REPORT RESERVE 24948679 PENSION & POST-RETIREMENT BENE 206824754 OTHER CURRENT LIABILITIES 6386273 LONG-TERM DEFERRED RENT LIABILITY 33186165 OTHER LONG-TERM LIABILITIES 4879491 411149907 2182414597 2216406016 -33991419 -4996045 -11329120 -16325165 -50316584 2176018655 -4996045 6827945 1831900 2174186755 8227842 8227842 2182414597 2226335239 13339200 13339200 2212996039 3409977 3409977 2216406016 RECONCILIATION OF REVENUE PER AUDITED FIN. STMT. WITH REVENUE PER RETURN SCHEDULE D, PART XII LINE 2D: Gain on sale of investments - book $ 4,543,206 CAPITAL TRANSFER OUT - CURRENT YEAR 1,506,152 INTEREST EXPENSE - RECLASS 560,760 FIXED ASSET LOSS - RECLASS 217,827 TOTAL $ 6,827,945 LINE 4B: BAD DEBT EXPENSES - RECLASS $ 3,075,680 INVESTMENT MANAGEMENT EXPENSES - RECLASS 334,297 Gain on sale of investments - tax 4,076,282 SEE PART XI, LINE 8, NOTE 1 741,583 TOTAL $ 8,227,842 RECONCILIATION OF EXPENSES PER AUDITED FIN. STMT. WITH EXPENSES PER RETURN SCHEDULE D, PART XIII LINE 2D: CHANGE IN OTHER COMPREHENSIVE INCOME $ 12,560,613 INTEREST EXPENSE - RECLASS 560,760 FIXED ASSET LOSS - RECLASS 217,827 TOTAL $ 13,339,200 LINE 4B: BAD DEBT EXPENSES - RECLASS $ 3,075,680 INVESTMENT MANAGEMENT EXPENSES - RECLASS 334,297 TOTAL $ 3,409,977 RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STMT SCHEDULE D, PART XI, LINE 8 CHANGE IN OTHER COMPREHENSIVE INCOME $ (12,560,613) CAPITAL TRANSFER OUT - CURRENT YEAR 1,506,152 Gain on sale of investments - book 4,543,206 Gain on sale of investments - tax (4,076,282) SEE "NOTE 1" (741,583) TOTAL $ (11,329,120) NOTE 1: OTHER THAN TEMPORARY IMPAIRMENT OF INVESTMENT RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED FIN 48 FOOTNOTE SCHEDULE D, PART X, QUESTION 2 NOT REQUIRED true Access to Wholistic & Prdctive Lvg Inst Inc 7114 Cipriano Springs Dr LANHAM MD 207063835 262296724 501(c)(3) 70000 Salvation Army In-treatment Center - Embracing Hea Access Coordinator and Medication Coordinator Achieve Kids Tri Inc 2000 M St NW 520 WASHINGTON DC 20036 262073899 501(c)(3) 10000 Achieve Kids Triathlon Adventist HealthCare Inc 1801 Research Blvd ROCKVILLE MD 20850 521532556 501(c)(3) 39129 Qualified Bilingual Staff Train-the-Trainer Confer Alternative House PO Box 694 Dunn Loring VA 22027 540899463 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET American Diabetes Association 2002 Clipper Park Rd Baltimore MD 21211 131623888 501(c)(3) 45000 2010 Reverse the Trend Grant Annapolis Area Ministries Inc 10 Hudson St Annapolis MD 21401 521671388 501(c)(3) 74500 Health Assistance for Vulnerable Populations Special Health Care Needs Arlington Free Clinic 2921 11th St Arlington VA 22204 541671883 501(c)(3) 90000 2010 Grant for general operating support table Arlington Pediatric Center Inc 601 S Carlin Springs Rd Arlington VA 22204 541998631 501(c)(3) 75000 2010 Grant for Operational Support Collaborative Ascensions Community Services Inc 1526 Howard Rd SE Washington DC 20018 510519629 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Associated Black Charities 1114 Cathedral St Baltimore MD 21201 521427774 501(c)(3) 264800 BMore Healthy Media Campaign Associated Catholic Charities 2015 20th St Ft Meade MD 207551301 520591538 501(c)(3) 49000 End of Year Donation Baltimore Community College Foundation Inc 2901 Liberty Heights Ave Harper Hall 101 Baltimore MD 212157893 521361023 501(c)(3) 200000 BCCC Kaiser Permanente Scholarships Project Bethany Christian Services of Maryland 2130 Priest Bridge Dr 9 Crofton MD 21114 311282580 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Bikes Belong Foundation PO Box 2359 Boulder CO 80306 204306888 501(c)(3) 161250 Safe Passages for School Children Black Lesbian and Gay Pride Day Inc 1325 Mass Ave 600 Washington DC 20005 522021396 501(c)(3) 20000 2010 Health and Wellness Convention Boat People SOS Inc 6066 Leesburg Pike 100 Falls Church VA 22041 541563619 501(c)(3) 125000 Health Awareness and Prevention Program (HAPP) Bread for the City Inc 1525 Seventh St NW Washington DC 20001 521138207 501(c)(3) 99000 2010 grant for nutrition initiative Calvary Women's Services 110 Maryland Ave NE 103 Washington DC 20002 521307706 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Capital Area Food Bank 645 Taylor St NE Washington DC 20017 521167581 501(c)(3) 252000 Employee Giving Campaign Match Carpenter's Shelter Inc 930 North Henry St Alexandria VA 22314 541571849 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET CASA of Maryland 8151 15th Ave Langley Park MD 20783 521372972 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Catoctin Foundation Inc The 224B Cornwell St NW Leesburg VA 20175 541921059 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Cesar Chavez Public Policy Charter HS 709 12th St SE Washington DC 20003 522088566 501(c)(3) 20000 District of Columbia Promise Neighborhood Initiati Children's Hospital Foundation 111 Michigan Ave NW Washington DC 200102970 521640402 501(c)(3) 60000 Mobile Health Program Christ House 1717 Columbia Rd NW Washington DC 20009 521362103 501(c)(3) 99000 2010 Grant for Operational Support Comm Health Charities of the Nat Cap ARea 1240 N Pitt St 3RD Fl Alexandria VA 22314 521089036 501(c)(3) 28500 Matching funds for 2009 Employee Giving Campaign CommnHealth ACTION 1025 Connecticut Ave NW 1000 Washington DC 20036 830398572 501(c)(3) 300743 Grant for Technical Assistance to support the Port Nation's Capital Common Good City Farm 3318 19th St NW Washington DC 20010 800365344 501(c)(3) 80000 Fresh Food Beyond LeDroit Park Community Clinic Inc 15850 Crabbs Branch Way 350 Rockville MD 20855 520988386 501(c)(3) 200000 Dental Health Program Community Ministries of Rockville 1010 Grandin Ave A-1 Rockville MD 20851 520910334 501(c)(3) 95300 2010 Gala Sponsorship DC Appleseed Center for Law and Justice 1111 Fourteenth St NW 510 Washington DC 20005 521891162 501(c)(3) 29575 2010 Awards Dinner DC Central Kitchen Inc 425 2nd St NW Washington DC 20001 521584936 501(c)(3) 174000 2010 Capital Food Fight school based healthcare Dialogue on Diversity 1629 K St NW 300 Washington DC 20006 521761217 501(c)(3) 17500 2010 Health Care Symposium District of Columbia Primary Care Assoc 1411 K St NW 300 Washington DC 200053404 521999196 501(c)(3) 20000 2010 Annual Meeting Domestic Violence Center of Howard Cty Inc 5457 Twin Knolls Rd 310 Columbia MD 21045 521115111 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Doorways for Women and Families PO Box 100185 Arlington VA 22210 541087829 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET ECO-Farm 3901 Livingston St Hyattsville MD 20781 264196401 501(c)(3) 107500 2010 Sowing Seeds Here and Now Conference Gala Elton John AIDS Foundation Inc 584 Broadway 906 New York NY 10012 582033460 501(c)(3) 15000 Smash Hits Tennis Tournament End Time Harvest Ministries In 5808 Harland St New Carrollton MD 20784 521379809 501(c)(3) 27000 2010 Port Towns Graduation Celebration FACETS Cares Inc 10640 Page Ave 300 Fairfax VA 22030 541516266 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Fairfax County Office of Partnerships 12000 Government Center Pkwy 432 Fairfax VA 22035 540787833 501(c)(3) 8912 Dress Up With Grown Ups Gala Career Success Program graduates Family Services Inc 610 E Diamond Ave Gaithersburg MD 20877 520730225 501(c)(3) 150000 2010 SafetyNet Grant Food & Friends Inc 219 Riggs Rd NE Washington DC 20011 521648941 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Food For Others Inc 2938 Prosperity Ave Fairfax VA 22031 541777157 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Food Research and Action Center 1875 Connecticut Ave NW 540 Washington DC 20009 237200739 501(c)(3) 150000 Reducing Obesity Among District Students through H children to medical homes Frederick Union Rescue Mission Inc PO Box 3389 Frederick MD 21705 520813371 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Fredericksburg Area Food Bank 3631 Lee Hill Dr Fredericksburg VA 22408 541255013 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET George Mason University Foundation Inc 4400 University Dr Fairfax VA 22030 541603842 501(c)(3) 13000 2010 Health & Fitness Expo Good Shepherd Housing & Family Services 8305 Richmond Hwy 17B Alexandria VA 22309 237447962 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Greater Prince William Community Health Ctr 4379 Ridgewood Center Dr 102 Woodbridge VA 22192 830435138 501(c)(3) 150000 Healthy Kids for a Healthy Community Guide Program Inc 8643 Cherry Lane Laurel MD 20707 520950208 501(c)(3) 99527 GUIDE Strategic IT Initiative Sciences Students Healthy Howard Inc PO Box 2275 Columbia MD 21045 611549388 501(c)(3) 144110 The Impacts of Health and Wellness Coaching on the Health Care Directory Heartly House Inc PO Box 857 Frederick MD 21705 521186250 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET patients Hispanic College Fund Inc 1301 K St NW 450-A Washington DC 20005 521809680 501(c)(3) 58800 17th annual HCF Gala Holy Cross Hospital 11801 Tech Rd Silver Spring MD 20904 208428450 501(c)(3) 7495 Sponsorship Holy Cross Hospital Foundation 11801 Tech Rd Silver Spring MD 20904 520738041 501(c)(3) 22260 2010 Gala Holy Cross Hospital Silver Spring Maryland 1500 Forest Glen Rd Silver Spring MD 20910 520738041 501(c)(3) 161040 Senior Fit Program Program Inquiring Systems Inc 150 South Park San Francisco CA 94107 942524840 501(c)(3) 141000 D.C. Schools on the Move Phase 2 Jeanie Schmidt Free Clinic PO Box 5143 Herndon VA 20172 710877944 501(c)(3) 107000 Community Connections Program County Joseph's House Inc 1730 Lanier Place NW Washington DC 20009 521693018 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Jubilee Foundation Inc 10408 Montgomery Ave Kensington MD 20895 521698505 501(c)(3) 14400 Sponsorship Junior Achievement of the Natl Capital Area 1725 I St NW 200 Washington DC 20006 540788947 501(c)(3) 15000 Junior Achievement Finance Park Junior League of Baltimore Inc The 5902 York Rd Baltimore MD 21212 520591620 501(c)(3) 50000 Kids in the Kitchen - Curriculum Development La Clinica del Pueblo 2831 15th St NW Washington DC 200094607 521942551 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Latin American Youth Center Inc 1419 Columbia Rd NW Washington DC 20009 521023074 501(c)(3) 23500 Fiesta 2010 Loudoun Community Health Center 224 A Cornwall St NW Leesburg VA 20176 202379419 501(c)(3) 254000 Loudoun Community Health Center Kids Clinic Lupus Foundation of Greater Washington 2000 L St NW 732 Washington DC 20036 237448063 501(c)(3) 60000 Patient Navigation Program Manna Food Center Inc 9311 Gaither Rd Gaithersburg MD 20877 521289203 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET and Festival Marian House 949 Gorsuch Ave Baltimore MD 21218 521243849 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Martha's Table Inc 2114 14th St NW Washington DC 20009 521186071 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Maryland Assoc of Nonprofit Org Inc 190 West Ostend St 201 Baltimore MD 21230 521749231 501(c)(3) 98475 Health Advocates Leadership Institute Maryland Food Bank Inc 2200 Halethorpe Farms Rd Baltimore MD 21227 521135690 501(c)(3) 28500 Blue Jeans Ball Maryland Healthcare Education Institute 6820 Deerpath Rd Elkridge MD 21075 520901664 501(c)(3) 150000 Nursing Grants STI/HIV/AIDS Transmission in At-Risk Youth MARY'S CENTER FOR MATERNAL & CHILD CARE 2333 Ontario Rd NW Washington DC 20009 521594116 501(c)(3) 119500 Year-End Direct Services Donation for Safety NET Medical Society of Virginia Foundation 2924 Emerywood Pkwy 300 Richmond VA 23294 521394768 501(c)(3) 8920 2010 Physician's Gala Micah Ecumenical Ministries PO Box 3277 Fredericksburg VA 22402 204044884 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Miriam's Kitchen 2401 Virginia Ave NW WASHINGTON DC 20037 521331552 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Mission Life Center 10721 Main St 1200 fairfax VA 22030 752999280 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Mission of Mercy Inc 22 South Market St 6D Frederick MD 21701 860704883 501(c)(3) 100000 Mission of Mercy's Access to Care Program Montgomery College Foundation Inc 900 Hungerford Dr 200 Rockville MD 20850 521267008 501(c)(3) 200000 Kaiser Permanente of the Mid-Atlantic States Healt Montgomery County Department of Health 101 Monroe St Rockville MD 20850 526000980 GOVT ENTITY 100000 The Montgomery Cares 'Next Steps' Program: Expandi Montgomery Cty Coalition for the homeless 600-B East Gude Dr Rockville MD 20850 521735674 501(c)(3) 9250 2010 Celebrating Partnerships Gala Montgomery Hospice 1355 Piccard Dr 100 Rockville MD 20850 521664426 501(c)(3) 9120 Bereavement Conference Mosaica Inc 1522 K St NW 1130 Washington DC 20005 521872115 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Mt Washington Pediatric Hospital Inc 1708 West Rogers Ave Baltimore MD 21209 520591483 501(c)(3) 150000 Healthy Living Academy (HLA) Muslim Community Center Medical Clinic 15200 New Hampshire Ave Silver Spring MD 20905 521072792 501(c)(3) 95000 Women Wellness Program My Sister's Place Inc PO Box 29596 Washington DC 20017 521263256 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET NAMI Montgomery County (MD) Inc 11718 Parklawn Dr Rockville MD 20852 521150412 501(c)(3) 70000 Improving the lives of individuals affected by men National Assoc of Commissions for Women 401 N Washington St 100 Rockville MD 20850 205110222 501(c)(3) 12000 Capital Opportunities for America's Women and Girl National Children's Museum 955 LEnfant Plaza N SW Washington DC 20024 237423491 501(c)(3) 8950 2010 National Children's Museum Gala National Hispana Leadership Institute 1601 N Kent St 803 Arlington VA 22209 742544980 501(c)(3) 12500 2010 Leadership Institute for Healthy Eating and Active Living (PG HEAL) Natl Kidney Fdn of the Natl Capital Area 5335 Wisconsin Ave NW 300 Washington DC 20015 521001444 501(c)(3) 8900 2010 Kidney Ball Network2000 PO Box 22765 Baltimore MD 21203 521814260 501(c)(3) 5660 Women of Excellence Sponsorship Northern Virginia Community College Edu Fdn 4001 Wakefield Chapel Dr Annandale VA 22003 510249730 501(c)(3) 200000 NOVA Kaiser Permanente Scholarship Program for Nur Northern Virginia Dental Clinic Inc 5827 Columbia Pike 405 Falls Church VA 22041 541646071 501(c)(3) 265000 Northern Virginia Dental Clinic / NVDC - Loudoun and supplies Northern Virginia Family Service 10455 White Granite Dr 100 Oakton VA 22124 540791977 501(c)(3) 135545 2010 Road to Independence Gala Program opening NOVA Scripts Central Inc 6400 Arlington Blvd 120 Falls Church VA 22042 651275162 501(c)(3) 150000 Medication and Pharmaceutical Services for Norther Park Heights Renaissance Inc 4151 Park Heights Ave Baltimore MD 21215 770673126 501(c)(3) 100000 Healthy Eating, Healthy Living Community Greening Pediatric Primary Care Project 15941 Donald Curtis Dr 180 Woodbridge VA 22191 541796203 501(c)(3) 60000 SNEAG Grant from 2009 - to add additional provider People Encouraging People Inc 2002 Clipper Park Rd 105 Baltimore MD 21211 521168285 501(c)(3) 150000 Project OPEN (Outreach, Prevention, and Enrollment Port Towns Community Development Corp 4217 Edmonston Rd Bladensburg MD 20710 521998685 501(c)(3) 25000 2010 Grant for Capacity building Pregnancy Aid Centers Inc 4809 Greenbelt Rd College Park MD 207402001 237418649 501(c)(3) 72000 Expanding Safety Net Services: Health Care/Nutriti Primary Care Coalition of Montgomery Cty 8757 Georgia Ave 10th Fl Silver Spring MD 20910 521847976 501(c)(3) 112486 2010 Grant for electronic medical records conversi Prince George's Community College Fdn 301 Largo Rd Largo MD 20774 521429938 501(c)(3) 200000 Professional Education Scholarship for Health Scie Prince William Area Free Clinic Inc 4001 Prince William Pkwy 101 Woodbridge VA 22192 541619202 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Prince William Health Partners Inc 2296 Opitz Blvd 320 Woodbridge VA 22191 030444689 501(c)(3) 92000 Healthy Eating and Active Living (HEAL) for High S Protect Yourself 1 Inc 2938 Kidds Schoolhouse Rd Parkton MD 21120 810644880 501(c)(3) 36500 Sponsorship of Safe2Live website development in the Virginia Health Care Foundation Providence Health Foundation 1150 Varnum St NE Washington DC 20017 521275583 501(c)(3) 49898 Fort Lincoln Health Navigator Project Rails-to-Trails Conservancy 2121 Ward Court NW 5TH FL Washington DC 20037 521437006 501(c)(3) 24000 Meet the Metropolitan Branch Trail - opening day ' Rappahannock Council Against Sexual Assault 2601 Princess Anne St Fredericksburg VA 22401 541443112 501(c)(3) 50000 Violence and Vulnerable Populations -- Culturally Rappahannock Refuge Inc 902 Lafayette Blvd Fredericksburg VA 22401 521419314 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET Red Wiggler Foundation Inc PO Box 968 Clarksburg MD 208710968 521973795 501(c)(3) 50000 Red Wiggler Community Farm's Active People and Hea Samaritan Inns Inc 2523 14th St NW WASHINGTON DC 20009 521474935 501(c)(3) 74500 Building Capacity of the Safety Net: Nutrition and Shady Grove Adventist Hospital Foundation 14955 Shady Grove Rd 165 Rockville MD 20850 521216429 501(c)(3) 10000 For Expansion of Diabetes Self Management Educatio Share Our Strength Inc 1730 M St NW 700 WASHINGTON DC 20036 521367538 501(c)(3) 198000 First Class Breakfast: Helping Maryland Students C So Others Might Eat 71 O St NW WASHINGTON DC 20001 237098123 501(c)(3) 99500 2010 Grant for Operational Support Spanish Catholic Ctr of Catholic Charities 1618 Monroe St NW WASHINGTON DC 20010 520980905 501(c)(3) 29500 2010 Gala Suitland Family and Life Development Corp 14416 Old Mill Rd 101 Upper Marlboro MD 20772 522052386 501(c)(3) 90000 PG Youth-Adult Partnership for Healthy Eating and Summit Health Institute for Research & Edu 1313 L St NW 111 Washington DC 20005 521936403 501(c)(3) 94629 TA for Ward 8 Early Childhood Obesity Project The Comm Fdn for the Natl Capital Region 1201 15th St NW 420 Washington DC 20005 237343119 501(c)(3) 3274240 Sponsorship of Prince George's Community Foundatio The Friends of Natl Arboretum's DC Yth Gdn 3501 New York Ave NE Washington DC 20002 521257712 501(c)(3) 144737 The Washington Youth Garden Schoolyard Garden Well The Fuel Fund of Maryland Inc 305 W Chesapeake Ave Towson MD 21204 521204629 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET The Gaston & Porter Health Improv Ctr Inc 8612 Timber Hill Ln Potomac MD 20854 030455203 501(c)(3) 150000 Prime Time Sister Circles(R) (PTSC) The Lloyd F Moss Free Clinic 1301 Sam Perry Blvd Fredericksburg VA 22401 541677934 501(c)(3) 90000 2010 Grant for Operational Support The Montgomery Cty Family Justice Ctr Fdn 600 Jefferson St Rockville MD 20852 943444962 501(c)(3) 9750 1st annual MC Family Justice Center Benefit Dinner The Pship for a Healthier Carroll Cty Inc 535 Old Westminster Pike 102 Westminster MD 211576269 522156892 501(c)(3) 143000 L.E.A.N. Carroll-Healthy Eating The Religious Coalition for Emergency Human Needs 27 DeGrange St Frederick MD 21701 521449375 501(c)(3) 85000 Access to Dental Care and Prescription Medications The Universities at Shady Grove 9630 Gudelsky Dr Rockville MD 20850 521125883 501(c)(3) 15000 Community Events Sponsoring Through The Kitchen Door International Inc 3305 Pauline Dr Chevy Chase MD 208153919 311677181 501(c)(3) 95700 Public School Replication; Teens Get Cooking Towson University Foundation 8000 York Rd Towson MD 21252 520939453 501(c)(3) 77700 2010 Grant Ulman Cancer Fund for Young Adults 10440 Little Patuxent Pkwy G1 Columbia MD 21044 522057636 501(c)(3) 83400 Upgraded sponsorship of Half-Full Triathlon United Way of Central Maryland Inc 100 South Charles St 5th Fl Baltimore MD 21203 520591543 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET United Way of the National Capital Area 8391 Old Courthouse Rd 200 Vienna VA 22182 530234290 501(c)(3) 24500 Year-End Direct Services Donation for Safety NET University of Maryland Baltimore Fdn Inc 655 W Lomard St Baltimore MD 21201 311678679 501(c)(3) 10000 Our Environment, Our Health: A Nurses Call to Acti University of the District of Columbia 899 North Capitol St NE Washington DC 20002 536001131 501(c)(3) 200000 CCDC Healthcare Education Initiative Us Helping Us-People Into Living INC 3636 Georgia Ave NW Washington DC 20010 521628279 501(c)(3) 79439 2010 Autumn Reception Virginia Department of Health 418 S Washington St Alexandria VA 22314 546001775 501(c)(3) 82711 Playspaces & Gardening: Making the Healthy Choice Virginia Health Care Foundation 707 East Main St 1350 Richmond VA 23219 541639924 501(c)(3) 50000 Health Safety Grant Virginia Hosp Ctr-Arlington Health Works 1701 N George Mason Dr Arlington VA 22205 204129901 501(c)(3) 25000 2010 Family Fun Day Washington Area Consortium on HIV Infection in You 651 Pennsylvania Ave SE Washington DC 20003 521610088 501(c)(3) 28875 17th Annual Auction Washington Regional Assoc of Grantmakers 1400 16th St NW 740 Washington DC 20036 521756853 501(c)(3) 114250 2010 Grant for Washington AIDS Partnership Project Whitman Walker Clinic PO Box 73768 Washington DC 20056 521122122 501(c)(3) 91000 2010 AIDS Walk Workforce Solution of Montgomery County Inc 11002 Veirs Mill Rd 510 Wheaton MD 20902 522250602 501(c)(3) 155000 Healthcare Navigator Year Up Inc 1560 Wilson Blvd 350 Arlington VA 22209 043534407 501(c)(3) 50000 Year Up Health & Wellness Initiative 144 0 PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 Grantees are required to sign a memorandum of understanding with Health plan prior to grant funds disbursal. grantees are required to submit a final report which delineates accomplishments, relates to stated objectives, and describes the evaluation method used to assess accomplishments. true true false false false false false true false Anthony Barrueta 0 354645 0 196875 0 19936 0 103343 0 13068 0 687867 0 0 Russell Bradley 175402 0 16300 0 61941 0 36452 0 12603 0 302698 0 0 0 JUDITH L BRITTAIN 215249 0 77131 0 10151 0 67375 0 12761 0 382667 0 0 0 RUBEN J BURNETT 0 229737 0 150972 0 17974 0 81852 0 12436 0 492971 0 0 CHRISTINE K CASSEL 0 172625 0 0 0 0 0 0 0 0 0 172625 0 0 THOMAS W CHAPMAN EDD 11000 174427 0 0 0 0 0 59810 0 0 11000 234237 0 0 DANIEL P GARCIA 0 517930 0 585000 0 177308 0 62481 0 11306 0 1354025 0 151518 WILLIAM R GRABER 0 232123 0 0 0 0 0 0 0 0 0 232123 0 0 J EUGENE GRIGSBY III PHD 11643 182100 0 0 0 0 0 0 0 0 11643 182100 0 0 GEORGE C HALVORSON 0 1177487 0 5155125 0 1334723 0 62481 0 13611 0 7743427 0 0 Carrie Harris-Muller 0 251873 0 153997 0 15912 0 69437 0 12436 0 503655 0 0 KENDALL D HUNTER 0 266341 0 212586 0 20309 0 92082 0 12436 0 603754 0 0 MARY E JAEGER 0 189817 0 81709 0 16741 0 65514 0 12436 0 366217 0 0 JUDITH JOHANSEN 0 184560 0 0 0 0 0 0 0 0 0 184560 0 0 Marilyn Kawamura 0 390260 0 438827 0 132118 0 194439 0 12893 0 1168537 0 90440 Kathryn Lancaster 0 615090 0 919900 0 23086 0 283406 0 13068 0 1854550 0 0 KAY W LEWIS 0 187972 0 90999 0 76870 0 105335 0 11052 0 472228 0 56775 Christine Malcolm 0 0 0 0 0 568721 0 0 0 12021 0 580742 0 0 PHILIP MARINEAU 0 193623 0 0 0 0 0 0 0 0 0 193623 0 0 THOMAS R MEIER 0 316076 0 297094 0 34615 0 94371 0 13068 0 755224 0 0 JENNY J MING 0 182748 0 0 0 0 0 0 0 0 0 182748 0 0 Donald Orndoff 0 333479 0 0 0 174579 0 57212 0 13720 0 578990 0 0 EDWARD PEI 0 168250 0 0 0 0 0 16500 0 0 0 184750 0 0 DeAnne Petersen 0 215614 0 133030 0 15633 0 68996 0 12436 0 445709 0 0 J NEAL PURCELL 0 219738 0 0 0 0 0 0 0 0 0 219738 0 0 ROCHELLE M ROTH 0 156416 0 23838 0 2385 0 38895 0 12680 0 234214 0 0 ARTHUR M SOUTHAM MD 0 735252 0 1241861 0 43186 0 342622 0 11306 0 2374227 0 0 Susan Spurlark 0 224511 0 132617 0 19763 0 90491 0 12893 0 480275 0 0 Deborah Stokes 0 313713 0 249552 0 59377 0 110792 0 13068 0 746502 0 40338 CYNTHIA TELLES 0 182647 0 0 0 0 0 0 0 0 0 182647 0 0 SANDRA THOMPKINS 0 166951 0 0 0 0 0 0 0 0 0 166951 0 0 BERNARD J TYSON 0 737887 0 1180500 0 24127 0 346893 0 13068 0 2302475 0 0 TAMSEN L WESTMORELAND 0 169242 0 62477 0 3890 0 28298 0 12436 0 276343 0 0 Steven Zatkin 0 283028 0 932500 0 31725 0 86239 0 11477 0 1344969 0 0 VICTORIA B ZATKIN 0 196570 0 80174 0 34625 0 81763 0 1884 0 395016 0 0 Mark Zemelman 0 342852 0 224105 0 239242 0 137956 0 12680 0 956835 0 57187 SCHEDULE J, PART I, LINE 3 Top Management Officials' Compensation Kaiser Foundation Health Plan of the Mid-Atlantic States relied on Kaiser Foundation Health Plan, Inc that used one or more of the methods described below to establish the top management officials' compensation: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study, and - Approval by the board or compensation committee SCHEDULE J, PART I, LINE 4a SEVERANCE CHRISTINE MALCOLM $ 568,515 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. SCHEDULE J, PART I, LINE 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS George Halvorson $ 1,237,500 Mark Zemelman 218,741 Daniel Garcia 151,518 Marilyn Kawamura 92,729 Kay Lewis 56,775 Deborah Stokes 40,338 Steven Zatkin 5,463 Thomas Meier 609 Kendall Hunter 569 Kathryn Lancaster 368 Total $ 1,804,610 Some of the listed persons participated in nonqualified supplemental retirement plans. Under these plans, the organization makes annual contributions to accounts held in the name of individual participants. Contributions vary by position level and pay, and vest over time based on age and/or service. Participant accounts are credited with actual investment returns from up to four mutual funds and/or with a fixed rate of interest or a combination thereof. Unvested amounts are subject to risk of forfeiture. SCHEDULE J, PART I, LINE 7 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. MARK MALCOLM KFHP INC EMPLOYEE 96476 COMPENSATION false form 990, PART I, LINE 7B TOTAL UBI (FORM 990-T, LINE 30) $ 1,969 NET OPERATING LOSS (NOL) APPLIED (1,969) UBTI WITH NOL (FORM 990-T, LINE 34) NONE form 990, PART III, LINE 4A-D 2010 COMMUNITY BENEFIT REPORT KAISER FOUNDATION HEALTH PLAN OF MID-ATLANTIC STATES, INC. Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. or "Mid-Atlantic Health Plan" is a tax-exempt subsidiary health plan of Kaiser Foundation Health Plan, Inc. (KFHP). Mid Atlantic Health Plan 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." In 2010, the Mid-Atlantic Health Plan served more than 488,171 members, and had 5,193 full-time administrative, clerical and technical employees as well as 895 full-time Permanente physicians. Mid-Atlantic 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 KFHP and its health plan subsidiaries is available without regard to sex, race, religion, ethnic background, sexual orientation, and occupational status, or income level. Health Plan members are broadly representative of the various ages, social, and income groups within the areas it serves. 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 the Educational Theatre Programs, Safety Net Partnerships, Community Health Initiatives and Charitable Health Coverage Programs. In 2007, the KFHP/H Board of Directors refined the focus of the organization's Community Benefit Program and established the following four priority areas which have come to be known as "streams of work": - Care and Coverage for Low-Income People - Creates and supports programs that lower the financial barriers for the under- and uninsured. - Community Health Initiatives - Designs, delivers, and sustains long-term programs that engage communities in work to improve conditions in their neighborhoods. - Safety Net Partnerships - Builds partnerships with community clinics, local health departments, and public hospitals. Provides funding, technical assistance, dissemination of care management and quality improvements technology to help improve care and expand treatment capacity for vulnerable populations. - Developing and Disseminating Knowledge - Improves health care by sharing our knowledge- educating practitioners, advancing research, empowering consumers and informing policymakers about the evidence base for care and health. The Board elaborated that at least 75% of total community benefit funding will be directed to program priorities within the four streams of work and the remaining 25% of funding will be directed by local regions to respond to local community benefit needs and opportunities that may or may not be within the four key focus areas. . THE COMMUNITY BENEFIT PROGRAMS IN THE MID-ATLANTIC REGION The Mid-Atlantic Health Plan expended approximately $56.5 million to support community benefit activities. A breakdown of the 2010 Community Benefit dollars attributable to the Mid-Atlantic Health Plan is included in Attachment A. The following identifies many of the signature community benefit programs and services grouped according to the national streams of work funded by the Mid-Atlantic Health Plan. CARE AND COVERAGE FOR LOW-INCOME PEOPLE There are roughly 46 million Americans without health care coverage. Uninsured, low-income individuals and families who are not eligible for public programs often have to rely on traditional charity care. Frequently, individuals in this situation may wait to seek medical care until their conditions become critical, and end up in hospital emergency rooms for treatment of conditions that are preventable or easily treated in earlier stages. In 2010, the Mid-Atlantic Health Plan expended $39.6 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. Charitable Care (Medical Financial Assistance and Charitable Health Coverage Programs) In the Mid-Atlantic States, Health Plan provides charity care to low-income vulnerable populations through the Medical Financial Assistance and Charitable Health Coverage Programs. In 2010, the Mid-Atlantic States Health Plan spent $29.3 million on under- and uninsured residents in Maryland, Virginia and the District of Columbia to serve more than 8,548 children and adults. - Medical Financial Assistance The Medical Financial Assistance (MFA) Program provides temporary financial assistance to individuals who are in both medical and financial need and ensures that collection practices do not further burden an individual or family in financial distress. The program is available to assist Health Plan members in reducing out-of-pocket costs such as co-payments, co-insurance, medical services and/or pharmacy. Nonmembers are offered assistance for specified medically necessary services related to an episode of care. In order to receive financial assistance, members and nonmembers must not be eligible to receive assistance under any other public or private program. MFA awards are only for services provided in Health Plan facilities. Kaiser Permanente's charity care program also includes discounted charges for uninsured patients below 400% of the federal poverty guidelines. - Charitable Health Coverage Charitable Health Coverage (CHC) is a unique approach to caring for low-income uninsured persons in the community. Participants receive a regular Kaiser Permanente membership card and access to the full range of service and providers-a much better alternative to a brief and costly emergency room visit or hospitalization. This allows the Mid-Atlantic Health Plan to invest in the longer term health of patients and the communities. Since inception in the early 1980s, CHC programs have made a real difference in the lives of persons who might otherwise have no other source of care. The following describes two CHC programs in the Mid-Atlantic region. Bridge Program - This program enables participants to have comprehensive health care coverage at significantly reduced costs at a time when they are experiencing financial difficulties due to job loss, involuntary reduction in work hours, death, divorce, or legal separation from a spouse. Typically, these individuals are not eligible for any other public or private health care coverage and whose income is less than 250% of the federal poverty guidelines. Health Plan subsidizes either 90% or 95% of their monthly health care premium relative to the member's income. At the end of 2010, nearly 6,168 individuals were enrolled through community partners located in 12 local jurisdictions. Medical Care for Children Programs - In 2010, more than 2,300 children were enrolled in the program in six jurisdictions throughout the Mid-Atlantic Health Plan region. Children in these programs may not be eligible for public or private health care programs and must have family incomes of below 250% of the federal poverty guidelines. The program operated in partnership with local governments, hospitals and/or nonprofit community groups. Referrals to specialists not available from the Permanente Medical Group and inpatient hospitalizations are covered by the program's partners. This program targets children of "working poor" families. . Participation in Government-Sponsored Programs In 2010, Mid-Atlantic Health Plan contributed $9.7 million to support the provision of medical care services to individuals in the following government-sponsored program. - The Maryland Medical Assistance Program provides funds to allow the state to increase rates that Medicaid pays to fee-for-service health care providers and managed care health care providers. The program helps increase the number of practitioners willing to serve Medicaid patients, and without such practitioners, access to care could be seriously curtailed for vulnerable populations in Maryland. - Medicaid - Kaiser Permanente contracted with Priority Partners, a Medicaid Managed Care Organization to provide primary health care services in Montgomery, Prince George's and Frederick counties in Maryland. 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, particularly Healthy Eating, Active Living (HEAL). The Mid-Atlantic Health Plan spent $3.3 million on community health initiatives during 2010. Health Eating Active Living Programs The Mid-Atlantic HEAL program provides a variety of community outreach activities and services to address the environmental factors that effect childhood and adult obesity. The focus is on increasing access to healthy foods, fun and safe places for children and adults to engage in physical activity as well as raise awareness and educate the consumer about ways to lead a healthier lifestyle through healthy eating and active living. Grants and Donations for Community Health Initiatives The Mid-Atlantic Health Plan donated $3.3 million to 35 nonprofit community organizations to support a variety of community health initiatives. The following are examples of programs and services funded in 2010: - The Capital Area Food Bank in Washington, DC received $200,000 to increase the amount, consistency, and variety of fresh produce available to partner organizations that work with the Capital Area Food Bank and community outreach programs through a coordinated model that integrates access with outreach services that educate and inform healthy eating habits and food choices. - Friends of the National Arboretum - Washington Youth Garden received $144,000 to support the Garden Science eight-week classroom program and three- to five-week outdoor program focusing on natural science principles, nutrition, and school garden projects. The program targets low and very low income elementary students and families in Ward 5 of Washington, DC with the goal of reconnecting residents to food and healthy food sources. SAFETY NET PARTNERSHIPS Through funding, technical assistance, public policy advocacy, training and volunteering, dissemination of care-management and quality improvement technologies, Kaiser Permanente helps these vital health care providers improve care and expand treatment capacity for the communities and vulnerable people they serve. Grants and Donations for Safety Net Partnerships The Mid-Atlantic Health Plan spent $5.3 million to support 89 organizations that deliver medical or dental care services to uninsured people in community settings, primarily safety net clinics in the District of Columbia, Maryland, and Virginia. In May 2010, a special request for proposals was issued to safety net providers for the purpose of funding services that address health needs of the uninsured. The following are examples of programs and services funded: - Greater Prince William Community Health Center received $150,000 for operational support as a key safety net provider in Prince William County, VA. Funds will go towards providing prenatal care for expectant mothers and primary (including immunizations) and dental care required for newborns through 18 years old. - The Community Clinic Inc. received $200,000 to construct and equip its first comprehensive dental health program located in Gaithersburg, MD. The program expects to serve 10,000 Community Clinic patients in 2011, serving the Montgomery and Prince George's Counties. . DEVELOPING AND DISSEMINATING KNOWLEDGE Kaiser Permanente aims to improve health care by sharing its knowledge, educating practitioners, advancing research, empowering consumers, and informing policymakers about the evidence base for care and health. The Educational Theatre Programs is a potent strategy for disseminating clinically-honed prevention messages to students, families, and their broader communities. In 2010, the Mid-Atlantic Health Plan spent $736,887 to support this program. Educational Theatre Programs (ETP) The Educational Theatre Programs in Mid-Atlantic States has provided professional, award-winning health education plays for grades K-12 for 20 years in Maryland, Virginia and the District of Columbia. In 2010, ETP performed for approximately 49,000 children and adults in the Greater Baltimore-Washington metro area. They completed 193 performances. Each program presents current age-appropriate health information. Actor-educators are extensively trained in related health issues and workshop facilitation. Resources material for students, teachers and parents reinforce the educational messages in each performance. OTHER COMMUNITY BENEFITS The Mid-Atlantic Health Plan spent $5.4 million on other community benefits beyond the national streams of work. Regional Community Benefit Operations The Mid-Atlantic Health Plan has a dedicated Community Benefit Department with 8 full time employees to support regional community benefit programs and services and coordinate CB initiatives. 2010 COMMUNITY BENEFIT INVESTMENT - MID-ATLANTIC STATES The following chart summarizes the 2010 Community Benefit investments in Maryland, Virginia and Washington, DC. The investments in the community reflected in the chart are unaudited. CARE AND COVERAGE Charitable Care and Coverage Programs $ 29,253,322 Government Sponsored Programs 9,686,427 CB Operations for Care and Coverage 707,318 Subtotal $ 39,647,067 COMMUNITY HEALTH INITIATIVES Community Health Initiatives Programs and Services $ 21,786 Grants & Donations for Community Health Initiatives 3,259,276 CB Operations for Community Health Initiatives 46,161 Subtotal $ 3,327,223 SAFETY NET PARTNERSHIPS Grants & Donations for Safety Net Partnerships $ 5,338,095 CB Operations for Safety Net 33,257 Subtotal $ 5,371,352 KNOWLEDGE DISSEMINATION Medical Research $ 318,808 Educational Theatre Programs 1,082,351 Grants & Donations for Knowledge Dissemination 1,206,629 Subtotal $ 2,607,788 OTHER COMMUNITY BENEFITS Other CB Grants & Donations $ 3,807,869 CB Operations 1,696,861 Subtotal $ 5,504,730 TOTAL $ 56,458,160 form 990, part vi, question 4 On June 24, 2010, Article E., Officers, of the Bylaws of the Corporation was amended to (a) provide for a Chief Executive Officer as an officer of the Corporation to be elected by member (Sections E-1, Officers; E-2, Election and Term of Office; and E-4, Removal and Resignation); and (b) to provide for the title of Ambulatory Surgery Center ("ASC") Administrator (Section E-1) and add a new Section E-11 to provide for the appointment of an ASC Administrator at each ASC operated by the Corporation and to set forth the authority and responsibilities of an ASC Administrator. On March 3, 2011, Article E., 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 E-1, Officers); (b) add a new Section E-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 E-7, President); and (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) to change the reference to "the President" in Sections E-3, E-4 and E-11 to "any President" form 990, part vi, question 6 kaiser foundation health plan, INC is the sole member. form 990, part vi, LINE 7A KFHP appoints the directors (and fills vacancies and has authority to remove directors). The same 14 individuals who comprise the board of directors of KFHP also serve as the 14 directors of KFHP-CO, OH, NW, MAS form 990, PART VI, LINE 7B The following actions of the corporation require approval of the sole member. a) removal of the chairman of the board or the regional president; b) amendments to the bylaws that pertain to the member, the board of directors, or procedures for amending the bylaws (articles c, d, and h of the bylaws); c) amendment of the articles of incorporation form 990, PART VI, LINE 11B 1. Key information necessary for the preparation of the tax return is obtained and/or confirmed with internal sources including regional finance, executive compensation, community benefits, treasury, government relations, and legal. 2. Community benefits details are presented to the community benefit committee of the board for review. 3. Executive compensation details are presented to the compensation committee of the board for review. 4. The complete tax return is reviewed and signed by a KPMG tax advisor. 5. The complete tax return is reviewed and signed by an officer or a member of management designated by an officer. 6. The tax return is discussed with the full board of directors. A copy of the return is provided to each board member in electronic format prior to filing. form 990, PART VI, LINE 12C Regularly and Consistently Monitors Compliance with the Conflicts of Interest Policy Kaiser Permanente regularly monitors compliance with the Conflicts of Interest Policy in 3 key ways: 1.The Kaiser Permanente Compliance Hotline is available to all employees and vendors to report actual or potential conflicts of interest. All calls are answered by a third party and provided to Kaiser Permanente's National Compliance office for review and appropriate action. Employees can report anonymously and without fear of retaliation. 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 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 Senior Vice President & Chief Compliance Officer and the Vice President 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 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 notifies 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: (I) Oral discussion and/or warning by the employee's immediate supervisor or higher level manager to correct the problem (II) Written notice, with or without final warning (III) Paid or unpaid suspension, with or without final warning (IV) Termination of employment 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. Form 990, Part VI, Line 19 Governing documents - are available as provided to state Dept. of Insurance and maintained on state agency website or upon request. Conflict of Interest is available on KP website under vendor Principles of Responsibility or upon request. Financial Statements are on file with state insurance agency on a statutory basis (stand alone entity) Combined data is published for Kaiser Foundation Health Plan Inc. and subsidiaries and Kaiser Foundation Hospitals and Subsidiaries with audit opinion by KPMG and is available upon request. To request copies contact: VP - NATIONAL Tax COMPLIANCE Kaiser Foundation Health Plan and Hospitals One Kaiser Plaza, 15L Oakland, CA 94612 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. Form 990, Part XI, Line 5 CHANGE IN OTHER COMPREHENSIVE INCOME $ (12,560,613) CHANGE IN UNREALIZED GAIN (4,996,045) CAPITAL TRANSFER OUT - CURRENT YEAR 1,506,152 OTHER THAN TEMPORARY IMPAIRMENTS (741,583) TAX GAIN ON SALE OF INVESTMENTS (4,076,282) BOOK GAIN ON SALE OF INVESTMENTS 4,543,206 TOTAL $ (16,325,165) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Anthony Barrueta TITLE:SVP, Government Relations HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHRISTINE K CASSEL TITLE:DIRECTOR HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS W. CHAPMAN, EDD TITLE:DIRECTOR HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DANIEL P GARCIA TITLE:SVP, Chief Compliance Officer HOURS:48 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM R GRABER TITLE:DIRECTOR HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J. EUGENE GRIGSBY, III, PHD TITLE:DIRECTOR HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE C. HALVORSON TITLE:Chairman, CEO, President HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUDITH JOHANSEN TITLE:DIRECTOR HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KIM J KAISER TITLE:DIRECTOR HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PHILIP MARINEAU TITLE:DIRECTOR HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JENNY J MING TITLE:DIRECTOR HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EDWARD PEI TITLE:DIRECTOR HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J NEAL PURCELL TITLE:DIRECTOR HOURS:9 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CYNTHIA TELLES TITLE:DIRECTOR HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SANDRA THOMPKINS TITLE:DIRECTOR HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Marilyn Kawamura TITLE:Region President - MAS HOURS:15 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kathryn Lancaster TITLE:EVP & CFO HOURS:46 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS R. MEIER TITLE:SVP, Corporate Treasurer HOURS:47 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Donald Orndoff TITLE:SVP, NFS HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DeAnne Petersen TITLE:VP, CFO - MAS HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROCHELLE M. ROTH TITLE:SENIOR DIRECTOR, QRM HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ARTHUR M. SOUTHAM, MD TITLE:EVP, Health Plan Operations HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Susan Spurlark TITLE:VP, Regional Counsel - MAS HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Deborah Stokes TITLE:SVP, CORP CONTROLLER & CAO HOURS:46 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BERNARD J. TYSON TITLE:President & COO HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Steven Zatkin TITLE:SVP, Gen Counsel & Secretary HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VICTORIA B. ZATKIN TITLE:VP, Off of Brd & Corp Gov Svcs HOURS:46 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mark Zemelman TITLE:SVP, Gen Counsel & Secretary HOURS:46 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RUBEN J. BURNETT TITLE:VP, SALES, MARKETING & BUS. HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Carrie Harris-Muller TITLE:VP, Chief Admin Officer HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KENDALL D. HUNTER TITLE:VP, Chief Operating Officer HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Russell Bradley TITLE:VP, HP Services & Admin HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUDITH L. BRITTAIN TITLE:VP, DELIVERY SYS OPERATIONS HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY E JAEGER TITLE:VP, HR - MAS HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAY W. LEWIS TITLE:VP, UM, Risk Mgmt & Quality HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TAMSEN L WESTMORELAND TITLE:Exec Dir Regional Comp - MAS HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Christine Malcolm TITLE:FORMER SVP HOURS: KAISER FOUNDATION HEALTH PLAN INC ONE KAISER PLAZA 15L OAKLAND CA 94612 941340523 HEALTH CARE CA 501(C)(3) 9 NA KAISER FOUNDATION HOSPITALS ONE KAISER PLAZA 15L OAKLAND CA 94612 941105628 HEALTH CARE CA 501(C)(3) 3 KFHP INC KAISER FDN HEALTH PLAN OF COLORADO ONE KAISER PLAZA 15L OAKLAND CA 94612 840591617 HEALTH CARE CO 501(C)(3) 9 KFHP INC KAISER FDN HEALTH PLAN OF GEORGIA INC ONE KAISER PLAZA 15L OAKLAND CA 94612 581592076 HEALTH CARE GA 501(C)(3) 9 KFHP INC KAISER FDN HEALTH PLAN OF THE NORTHWEST ONE KAISER PLAZA 15L OAKLAND CA 94612 930798039 HEALTH CARE OR 501(C)(3) 9 KFHP INC KAISER FDN HEALTH PLAN OF OHIO ONE KAISER PLAZA 15L OAKLAND CA 94612 340922268 HEALTH CARE OH 501(C)(3) 9 KFHP INC KAISER HEALTH PLAN ASSET MANAGEMENT INC ONE KAISER PLAZA 15L OAKLAND CA 94612 943299124 ASSET MGMT CA 501(C)(3) 11 KFHP INC LOKAHI ASSURANCE LTD ONE KAISER PLAZA 15L OAKLAND CA 94612 912171891 RISK MGMT HI 501(C)(3) 11 KFHP INC KAISER HOSPITAL ASSET MANAGEMENT INC ONE KAISER PLAZA 15L OAKLAND CA 94612 943299125 ASSET MGMT CA 501(C)(3) 11 KFH CAMP BOWIE SERVICE CENTER ONE KAISER PLAZA 15L OAKLAND CA 94612 943299123 HEALTH CARE CA 501(C)(3) 11 KFHP INC OHP ONE KAISER PLAZA 15L OAKLAND CA 94612 930480268 LEASING WA 501(C)(3) 11 KFHP INC KAISER HEALTH ALTERNATIVES ONE KAISER PLAZA 15L OAKLAND CA 94612 930954562 HEALTH CARE WA 501(C)(3) 11 KFHP INC 1800 HARRISON FOUNDATION ONE KAISER PLAZA 15L OAKLAND CA 94612 943317484 FINANCING CA 501(C)(3) 11 KFHP INC KAISER HOSPITAL ASSISTANCE CORPORATION ONE KAISER PLAZA OAKLAND CA 94612 311779500 FINANCING CA 501(C)(3) 11 KFH HCMS LLC ONE KAISER PLAZA 15L OAKLAND CA 94612 203924985 CASE MGMT CA NA NONE 0 0 false 0 false 0.00000 OAK TREE ASSURANCE LTD ONE KAISER PLAZA 15L OAKLAND CA 94612 030329760 INSURANCE VT NA C CORP 0 0 0.00000 KAISER PERMANENTE INSURANCE COMPANY ONE KAISER PLAZA 15L OAKLAND CA 94612 943203402 INSURANCE CA NA C CORP 0 0 0.00000 KAISER PROPERTY SERVICES INC ONE KAISER PLAZA 15L OAKLAND CA 94612 943259432 REAL ESTATE CA NA C CORP 0 0 0.00000 ARCHIMEDES INC ONE KAISER PLAZA 15L OAKLAND CA 94612 203774729 CONSULTING CA NA C CORP 0 0 0.00000 KAISER PERMANENTE INTERNATIONAL ONE KAISER PLAZA 15L OAKLAND CA 94612 943245176 CONSULTING CA NA C CORP 0 0 0.00000 false false true false false false false false false false true true false true true true true false KAISER FOUNDATION HOSPITALS C 94473 KAISER FOUNDATION HEALTH PLAN INC K 6373208 KAISER FOUNDATION HOSPITALS K 13656462 KAISER FOUNDATION HEALTH PLAN OF COLORADO K 399593 KAISER FOUNDATION HEALTH PLAN OF GEORGIA K 867693 KAISER FOUNDATION HEALTH PLAN OF THE NW K 212198 KAISER FOUNDATION HEALTH PLAN OF OHIO K 106984 KAISER PERMANENTE INSURANCE COMPANY K 1727993 KAISER FOUNDATION HEALTH PLAN INC L 60632409 KAISER FOUNDATION HOSPITALS L 810427280 KAISER FOUNDATION HEALTH PLAN OF COLORADO L 213028 KAISER FOUNDATION HEALTH PLAN OF GEORGIA L 1313178 KAISER FOUNDATION HEALTH PLAN OF THE NW L 269 KAISER FOUNDATION HEALTH PLAN OF OHIO L 323033 KAISER PERMANENTE INSURANCE COMPANY L 7789507 LOKAHI ASSURANCE LTD L 47098373 OAK TREE ASSURANCE LTD L 4243 KAISER FOUNDATION HEALTH PLAN INC N 9284 KAISER FOUNDATION HEALTH PLAN INC O 20074918 KAISER FOUNDATION HOSPITALS O 33706176 KAISER FOUNDATION HEALTH PLAN OF COLORADO O 1041535 KAISER FOUNDATION HEALTH PLAN OF GEORGIA O 142186 KAISER FOUNDATION HEALTH PLAN OF THE NW O 4815 KAISER FOUNDATION HEALTH PLAN OF OHIO O 15374 KAISER PERMANENTE INSURANCE COMPANY O 35590176 KAISER FOUNDATION HEALTH PLAN INC P 4375440 KAISER FOUNDATION HOSPITALS P 704686805 KAISER FOUNDATION HEALTH PLAN OF COLORADO P 25521 KAISER FOUNDATION HEALTH PLAN OF GEORGIA P 57488 KAISER FOUNDATION HEALTH PLAN OF THE NW P 15038 KAISER FOUNDATION HEALTH PLAN OF OHIO P 4988 LOKAHI ASSURANCE LTD P 7754669 KAISER FOUNDATION HEALTH PLAN INC Q 231 KAISER FOUNDATION HOSPITALS Q 1868604796