Form 990 for tax year 2022
Filed by KAISER FOUNDATION HEALTH PLAN OF WASHINGTON.
Totals
- Total revenue
- $3,865,934,175
- Total expenses
- $4,279,551,496
- Contributions and grants received
- $59,729,373
- Grants paid
- $21,832,276
- Program services expenses (Part IX)
- $4,057,847,917
- Management and general expenses
- $221,703,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,057,847,917
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gregory Adams
Chairman & CEO
- Total calculated
- $13,697,450
- From this org
- $0
- From related orgs
- $13,841,691
- Other
- -$144,241
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $2,047,443 related
- Bonus
- $0 + $10,474,474 related
- Other
- $0 + $1,319,774 related
- Deferred
- $0 + -$174,968 related
- Nontaxable benefits
- $0 + $30,727 related
- Filer's total
- $0 + $13,697,450 related
-
Kimberly Horn
EVP, Group President, MOC
- Total calculated
- $7,910,976
- From this org
- $0
- From related orgs
- $7,934,857
- Other
- -$23,881
- Hours/week
- 3.5 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,082,278 related
- Bonus
- $0 + $1,485,441 related
- Other
- $0 + $5,367,138 related
- Deferred
- $0 + -$55,947 related
- Nontaxable benefits
- $0 + $32,066 related
- Filer's total
- $0 + $7,910,976 related
-
Arthur Southam
EVP, Health Plan Ops & CGO
- Total calculated
- $5,606,654
- From this org
- $0
- From related orgs
- $5,764,865
- Other
- -$158,211
- Hours/week
- 3.5 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,230,780 related
- Bonus
- $0 + $3,936,502 related
- Other
- $0 + $597,583 related
- Deferred
- $0 + -$191,552 related
- Nontaxable benefits
- $0 + $33,341 related
- Filer's total
- $0 + $5,606,654 related
-
Kathryn Lancaster
EVP & Chief Financial Officer
- Total calculated
- $5,509,673
- From this org
- $0
- From related orgs
- $5,726,249
- Other
- -$216,576
- Hours/week
- 3.5 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,228,774 related
- Bonus
- $0 + $3,936,502 related
- Other
- $0 + $560,973 related
- Deferred
- $0 + -$235,465 related
- Nontaxable benefits
- $0 + $18,889 related
- Filer's total
- $0 + $5,509,673 related
-
Mark Zemelman
SVP, General Counsel & Secy
- Total calculated
- $5,163,376
- From this org
- $0
- From related orgs
- $5,101,508
- Other
- $61,868
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $339,902 related
- Bonus
- $0 + $3,880,962 related
- Other
- $0 + $880,644 related
- Deferred
- $0 + $41,523 related
- Nontaxable benefits
- $0 + $20,345 related
- Filer's total
- $0 + $5,163,376 related
-
Susan Mullaney
Regional President - WA
- Total calculated
- $4,042,612
- From this org
- $0
- From related orgs
- $4,230,082
- Other
- -$187,470
- Hours/week
- 43.8 + 6.2 related
Schedule J breakdown matched by us
- Base
- $0 + $224,049 related
- Bonus
- $0 + $2,240,007 related
- Other
- $0 + $1,766,026 related
- Deferred
- $0 + -$197,516 related
- Nontaxable benefits
- $0 + $10,046 related
- Filer's total
- $0 + $4,042,612 related
-
Janet Liang
EVP, Group President & COO
- Total calculated
- $3,995,094
- From this org
- $0
- From related orgs
- $5,433,297
- Other
- -$1,438,203
- Hours/week
- 3.5 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,226,839 related
- Bonus
- $0 + $2,031,076 related
- Other
- $0 + $2,175,382 related
- Deferred
- $0 + -$1,473,584 related
- Nontaxable benefits
- $0 + $35,381 related
- Filer's total
- $0 + $3,995,094 related
-
Vanessa Benavides
SVP,Chief Legal Officer & Secy
- Total calculated
- $1,674,679
- From this org
- $0
- From related orgs
- $1,466,903
- Other
- $207,776
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $687,727 related
- Bonus
- $0 + $726,916 related
- Other
- $0 + $52,260 related
- Deferred
- $0 + $189,045 related
- Nontaxable benefits
- $0 + $18,731 related
- Filer's total
- $0 + $1,674,679 related
-
Andrew Bindman
EVP, Chief Medical Officer
- Total calculated
- $1,553,861
- From this org
- $0
- From related orgs
- $1,227,452
- Other
- $326,409
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $734,422 related
- Bonus
- $0 + $463,892 related
- Other
- $0 + $29,138 related
- Deferred
- $0 + $297,518 related
- Nontaxable benefits
- $0 + $28,891 related
- Filer's total
- $0 + $1,553,861 related
-
Thomas Meier
SVP, Corporate Treasurer
- Total calculated
- $1,524,619
- From this org
- $0
- From related orgs
- $1,614,705
- Other
- -$90,086
- Hours/week
- 1.5 + 48.5 related
Schedule J breakdown matched by us
- Base
- $0 + $568,446 related
- Bonus
- $0 + $904,341 related
- Other
- $0 + $141,918 related
- Deferred
- $0 + -$116,603 related
- Nontaxable benefits
- $0 + $26,517 related
- Filer's total
- $0 + $1,524,619 related
-
Alfonse Upshaw
SVP,Corporate Controller & CAO
- Total calculated
- $1,113,545
- From this org
- $0
- From related orgs
- $1,101,434
- Other
- $12,111
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $523,570 related
- Bonus
- $0 + $537,804 related
- Other
- $0 + $40,060 related
- Deferred
- $0 + -$13,649 related
- Nontaxable benefits
- $0 + $25,760 related
- Filer's total
- $0 + $1,113,545 related
-
Donald Orndoff
SVP, NFS
- Total calculated
- $1,074,815
- From this org
- $0
- From related orgs
- $1,108,295
- Other
- -$33,480
- Hours/week
- 3.5 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $480,731 related
- Bonus
- $0 + $482,522 related
- Other
- $0 + $145,042 related
- Deferred
- $0 + -$64,998 related
- Nontaxable benefits
- $0 + $31,518 related
- Filer's total
- $0 + $1,074,815 related
-
Ronald Vance
Interim Regional President
- Total calculated
- $937,500
- From this org
- $0
- From related orgs
- $937,500
- Other
- $0
- Hours/week
- 44 + 6 related
Schedule J breakdown matched by us
- Base
- $0 + $937,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $937,500 related
-
Ann Allen
VP, COO
- Total calculated
- $801,134
- From this org
- $0
- From related orgs
- $590,381
- Other
- $210,753
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $460,075 related
- Bonus
- $0 + $33,430 related
- Other
- $0 + $96,876 related
- Deferred
- $0 + $185,988 related
- Nontaxable benefits
- $0 + $24,765 related
- Filer's total
- $0 + $801,134 related
-
Jennifer Graves
VP, Quality, Safety & Rgnl CNE
- Total calculated
- $712,335
- From this org
- $0
- From related orgs
- $628,115
- Other
- $84,220
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $383,735 related
- Bonus
- $0 + $225,110 related
- Other
- $0 + $19,270 related
- Deferred
- $0 + $73,525 related
- Nontaxable benefits
- $0 + $10,695 related
- Filer's total
- $0 + $712,335 related
-
Rebecca Williams
Interim CFO
- Total calculated
- $711,434
- From this org
- $0
- From related orgs
- $596,423
- Other
- $115,011
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $362,383 related
- Bonus
- $0 + $168,056 related
- Other
- $0 + $65,984 related
- Deferred
- $0 + $87,889 related
- Nontaxable benefits
- $0 + $27,122 related
- Filer's total
- $0 + $711,434 related
-
Ryan Jenson
Interim Corp Controller & CAO
- Total calculated
- $665,062
- From this org
- $0
- From related orgs
- $659,683
- Other
- $5,379
- Hours/week
- 3.5 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $305,299 related
- Bonus
- $0 + $203,216 related
- Other
- $0 + $151,168 related
- Deferred
- $0 + -$22,147 related
- Nontaxable benefits
- $0 + $27,526 related
- Filer's total
- $0 + $665,062 related
-
Alicia Eng
VP, Clinical Operations
- Total calculated
- $663,841
- From this org
- $0
- From related orgs
- $541,716
- Other
- $122,125
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $337,035 related
- Bonus
- $0 + $166,976 related
- Other
- $0 + $37,705 related
- Deferred
- $0 + $106,050 related
- Nontaxable benefits
- $0 + $16,075 related
- Filer's total
- $0 + $663,841 related
-
Eric Larson
Sr Investigator
- Total calculated
- $611,596
- From this org
- $582,051
- From related orgs
- $0
- Other
- $29,545
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $134,554
- Bonus
- $147,311
- Other
- $300,186
- Deferred
- $20,833
- Nontaxable benefits
- $8,712
- Filer's total
- $611,596
-
Rita Mangione-Smith
VP,Resch/Healthcare Innovation
- Total calculated
- $603,798
- From this org
- $0
- From related orgs
- $508,908
- Other
- $94,890
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $380,833 related
- Bonus
- $0 + $108,802 related
- Other
- $0 + $19,273 related
- Deferred
- $0 + $74,555 related
- Nontaxable benefits
- $0 + $20,335 related
- Filer's total
- $0 + $603,798 related
-
Kristanne Greco
VP, PR, Commns & Brand Mgmt
- Total calculated
- $592,829
- From this org
- $0
- From related orgs
- $566,169
- Other
- $26,660
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $338,695 related
- Bonus
- $0 + $204,092 related
- Other
- $0 + $23,382 related
- Deferred
- $0 + $2,778 related
- Nontaxable benefits
- $0 + $23,882 related
- Filer's total
- $0 + $592,829 related
-
Pamela Warren
VP, HPSA - WA
- Total calculated
- $539,483
- From this org
- $0
- From related orgs
- $514,464
- Other
- $25,019
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $335,769 related
- Bonus
- $0 + $158,445 related
- Other
- $0 + $20,250 related
- Deferred
- $0 + $6,504 related
- Nontaxable benefits
- $0 + $18,515 related
- Filer's total
- $0 + $539,483 related
-
Alacia Broussard
VP, Contracting Strategy
- Total calculated
- $503,645
- From this org
- $0
- From related orgs
- $426,497
- Other
- $77,148
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $333,072 related
- Bonus
- $0 + $75,633 related
- Other
- $0 + $17,792 related
- Deferred
- $0 + $45,942 related
- Nontaxable benefits
- $0 + $31,206 related
- Filer's total
- $0 + $503,645 related
-
Todd Hesse
VP, MSBD
- Total calculated
- $457,051
- From this org
- $43
- From related orgs
- $371,838
- Other
- $85,170
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $292,851 related
- Bonus
- $0 + $60,263 related
- Other
- $43 + $18,724 related
- Deferred
- $0 + $66,739 related
- Nontaxable benefits
- $0 + $18,431 related
- Filer's total
- $43 + $457,008 related
-
Shawna Sweeney
Assistant Secretary
- Total calculated
- $447,417
- From this org
- $0
- From related orgs
- $407,425
- Other
- $39,992
- Hours/week
- 49.8 + 0.2 related
Schedule J breakdown matched by us
- Base
- $0 + $285,204 related
- Bonus
- $0 + $104,653 related
- Other
- $0 + $17,568 related
- Deferred
- $0 + $13,022 related
- Nontaxable benefits
- $0 + $26,970 related
- Filer's total
- $0 + $447,417 related
-
Karen Schartman
VP, CFO & Strategy - WA
- Total calculated
- $401,810
- From this org
- $0
- From related orgs
- $567,539
- Other
- -$165,729
- Hours/week
- 49.8 + 0.2 related
Schedule J breakdown matched by us
- Base
- $0 + $134,612 related
- Bonus
- $0 + $347,772 related
- Other
- $0 + $85,155 related
- Deferred
- $0 + -$171,153 related
- Nontaxable benefits
- $0 + $5,424 related
- Filer's total
- $0 + $401,810 related
-
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy
- Total calculated
- $358,461
- From this org
- $0
- From related orgs
- $471,975
- Other
- -$113,514
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $293,512 related
- Bonus
- $0 + $158,442 related
- Other
- $0 + $20,021 related
- Deferred
- $0 + -$141,683 related
- Nontaxable benefits
- $0 + $28,169 related
- Filer's total
- $0 + $358,461 related
-
Laurie Guariglia
VP, Business Info Officer - WA
- Total calculated
- $329,816
- From this org
- $0
- From related orgs
- $309,660
- Other
- $20,156
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $100,579 related
- Bonus
- $0 + $109,645 related
- Other
- $0 + $99,436 related
- Deferred
- $0 + $7,492 related
- Nontaxable benefits
- $0 + $12,664 related
- Filer's total
- $0 + $329,816 related
-
Margaret E Porfido JD
Director
- Total calculated
- $302,568
- From this org
- $17,500
- From related orgs
- $299,630
- Other
- -$14,562
- Hours/week
- 0.25 + 3.25 related
Schedule J breakdown matched by us
- Base
- $17,500 + $278,000 related
- Bonus
- $0
- Other
- $0 + $21,630 related
- Deferred
- $0 + -$14,562 related
- Nontaxable benefits
- $0
- Filer's total
- $17,500 + $285,068 related
-
Ramon F Baez
Director
- Total calculated
- $276,915
- From this org
- $17,500
- From related orgs
- $265,262
- Other
- -$5,847
- Hours/week
- 1 + 3.77 related
Schedule J breakdown matched by us
- Base
- $17,500 + $251,500 related
- Bonus
- $0
- Other
- $0 + $13,762 related
- Deferred
- $0 + -$5,847 related
- Nontaxable benefits
- $0
- Filer's total
- $17,500 + $259,415 related
-
Judith A Johansen JD
Director
- Total calculated
- $271,316
- From this org
- $15,500
- From related orgs
- $283,192
- Other
- -$27,376
- Hours/week
- 1 + 8.5 related
Schedule J breakdown matched by us
- Base
- $15,500 + $279,900 related
- Bonus
- $0
- Other
- $0 + $3,292 related
- Deferred
- $0 + -$27,376 related
- Nontaxable benefits
- $0
- Filer's total
- $15,500 + $255,816 related
-
Janet O'Hollaren
VP, COO
- Total calculated
- $174,637
- From this org
- $0
- From related orgs
- $174,637
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $154,635 related
- Other
- $0 + $20,002 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $174,637 related
-
Maryann Bodayle
Assistant Secretary
- Total calculated
- $172,130
- From this org
- $0
- From related orgs
- $196,255
- Other
- -$24,125
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $175,247 related
- Bonus
- $0 + $18,737 related
- Other
- $0 + $2,271 related
- Deferred
- $0 + -$34,504 related
- Nontaxable benefits
- $0 + $10,379 related
- Filer's total
- $0 + $172,130 related
-
Kim J Kaiser
Director
- Total calculated
- $42,404
- From this org
- $31,504
- From related orgs
- $10,900
- Other
- $0
- Hours/week
- 1
-
Michael D Wilson
Director
- Total calculated
- $24,055
- From this org
- $24,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.25
-
Constance W Rice
Director
- Total calculated
- $23,055
- From this org
- $23,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Ruta E Fanning
Director
- Total calculated
- $10,500
- From this org
- $10,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph Smith
VP, MSBD
- Total calculated
- -$68,208
- From this org
- $0
- From related orgs
- $171,553
- Other
- -$239,761
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $106,742 related
- Other
- $0 + $64,811 related
- Deferred
- $0 + -$239,761 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + -$68,208 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
- SCHEDULE J, PART I, LINE 4A
- Mark Zemelman $465,099 Susan Mullaney $718,000 Eric Larson $252,547 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, 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, 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 PAYMENT Gregory Adams $1,189,653 Kimberly Horn 5,314,752 Arthur Southam 536,824 Kathryn Lancaster 500,214 Mark Zemelman 371,550 Susan Mullaney 973,874 Janet Liang 2,124,667 Thomas Meier 89,053 Donald Orndoff 110,897 Karen Schartman 77,078 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
- SCHEDULE J, PART I, LINE 7
- NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND 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.
- SCHEDULE J, PART II, SECTION A, COLUMN F
- AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
- SCHEDULE J, PART II, COLUMN C
- THE ACTUARIAL VALUE FOR THE MAJORITY OF INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2022, RESULTING IN NEGATIVE COMPENSATION FOR CERTAIN EXECUTIVES. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS. THE DECLINE IN ACTUARIAL VALUE OF BENEFITS DURING 2022 IS PRIMARILY DUE TO SIGNIFICANT INCREASE IN MARKET INTEREST RATES, RESULTING IN LOWER PRESENT VALUE OF BENEFITS COMPARED TO THE PRIOR YEAR. THE ACTUAL DOLLARS RECEIVED FROM THE DEFINED BENEFIT PLAN UPON RETIREMENT ARE NOT AFFECTED BY THE INTEREST RATE INCREASES. CERTAIN BOARD MEMBERS ARE ELIGIBLE FOR A RETIREE MEDICAL BENEFIT FOLLOWING RETIREMENT FROM THE BOARD. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS, RESULTING IN NEGATIVE VALUES IN COLUMN (C) IN SOME INSTANCES.
- FORM 990, PART VII, SECTION A, LINE 5
- RONALD VANCE RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ALVAREZ & MARSAL HOLDINGS, LLC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$6,396,249
Research Subrecipient
-
Seattle Childrens Bioethics Conference
$2,748,612
Research Subrecipient
-
$999,520
Research Subrecipient
-
Research Subrecipient
-
$513,140
Research Subrecipient
-
$472,232
Research Subrecipient
-
Healthcare Career Pathway Expansion And Sustainabi
-
$324,805
Center For Strong Families
-
$300,000
Tacoma Green Schoolyards
-
Regents Unvrsty Of Ca Riverside
$289,759
Research Subrecipient
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Health Care · CA
Directly controlled by NA
-
Kaiser Foundation Health Plan Inc
501(c)(3) · Health Care · CA
Directly controlled by NA
-
Kaiser Foundation Health Plan of CO
501(c)(3) · Health Care · CO · controlled entity
Directly controlled by KFHP Inc
-
Kaiser Foundation Health Plan of GA Inc
501(c)(3) · Health Care · GA · controlled entity
Directly controlled by KFHP Inc
-
Kaiser Foundation Health Plan of the MAS
501(c)(3) · Health Care · MD · controlled entity
Directly controlled by KFHP Inc
-
Kaiser Foundation Health Plan of the NW
501(c)(3) · Health Care · OR · controlled entity
Directly controlled by KFHP Inc
-
Kaiser Hospital Asset Management Inc
501(c)(3) · Asset Mgmt · CA · controlled entity
Directly controlled by KFH
-
Kaiser Health Plan Asset Management Inc
501(c)(3) · Asset Mgmt · CA · controlled entity
Directly controlled by KFHP Inc
-
501(c)(3) · Admin · CA · controlled entity
Directly controlled by KFHP Inc
-
501(c)(3) · WC Placement · HI · controlled entity
Directly controlled by KFHP Inc
-
501(c)(3) · Financing · CA · controlled entity
Directly controlled by KFHP Inc
-
Kaiser Hospital Assistance Corporation
501(c)(3) · Financing · CA · controlled entity
Directly controlled by KFH
-
501(c)(3) · Health Care · OR · controlled entity
Directly controlled by KFHP Inc
-
KP Bernard J Tyson School of Medicine
501(c)(3) · Medical Edu. · CA · controlled entity
Directly controlled by KFH
-
501(c)(3) · Health Care · WA · controlled entity
Directly controlled by KFHP Inc
-
501(c)(3) · Inactive · WA · controlled entity
Directly controlled by KFHP of WA
-
501(c)(3) · Inactive · WA · controlled entity
Directly controlled by KFHP of WA
-
Kaiser Fdn For The Adv of Integrated HC
501(c)(4) · Advocacy · CA · controlled entity
Directly controlled by KFHP Inc
-
Kaiser Foundation Health Plan of NV Inc
501(c)(4) · Health Care · DE · controlled entity
Directly controlled by KFHP Inc
-
501(c)(3) · Health Care · DE · controlled entity
Directly controlled by KFHP Inc
-
501(c)(3) · Holding Co · DE · controlled entity
Directly controlled by KFH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349301802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.