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← KAISER FOUNDATION HOSPITALS

Form 990 for tax year 2023

Filed by KAISER FOUNDATION HOSPITALS.

Totals

Total revenue
$32,787,361,466
Total expenses
$30,650,696,643
Contributions and grants received
$205,929,754
Grants paid
$173,924,980
Program service revenue
$30,272,551,932
Investment income
$2,273,378,726
Other revenue
$35,501,054
Total assets, end of year
$72,059,961,625
Total liabilities, end of year
$25,931,689,573
Net assets or fund balances, end of year
$46,128,272,052
Program services expenses (Part IX)
$29,601,351,431
Management and general expenses
$1,049,345,212
Fundraising expenses
$0
Program service expenses (Part III)
$29,601,351,431

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $176,819,197

  • 1f · All other contributions, gifts and grants

    $29,110,557

  • 2a · Program service revenue: HOSPITAL SERV REV

    total $27,127,452,952 · related or exempt $27,127,452,952

  • 2b · Program service revenue: NON-PLAN & IND REV

    total $1,386,888,924 · related or exempt $1,386,888,924

  • 2c · Program service revenue: OTHR PRGM SERV REV

    total $942,342,466 · related or exempt $942,117,226 · unrelated business $225,240

  • 2d · Program service revenue: MEDICARE PAYMENTS

    total $815,867,590 · related or exempt $815,867,590

  • 3 · Investment income

    total $2,219,793,254 · unrelated business $1,415,664 · excluded $2,218,377,590

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,788,786

  • 6c · Rental income or loss

    real property $1,788,786 · personal property $0

  • 6d · Net rental income or loss

    total $1,788,786 · excluded $1,788,786

  • 7a · Gross sales of assets other than inventory

    securities $11,865,364,780 · other assets $4,866,257

  • 7b · Less cost or other basis and sales expenses

    securities $11,810,479,843 · other assets $6,165,722

  • 7c · Gain or loss

    securities $54,884,937 · other assets -$1,299,465

  • 7d · Net gain or loss

    total $53,585,472 · excluded $53,585,472

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA

    total $21,894,821 · excluded $21,894,821

  • 11b · Other revenue: PARKING GARAGES

    total $9,476,165 · unrelated business $224,119 · excluded $9,252,046

  • 11c · Other revenue: GIFT SHOP REVENUE

    total $1,270,342 · unrelated business $115,247 · excluded $1,155,095

  • 11d · All other revenue

    total $1,070,940 · unrelated business $1,070,940

  • 11e · Other revenue, total

    $33,712,268

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $173,603,921 · program services $173,603,921

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $321,059 · program services $321,059

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,597,525,922 · program services $9,112,602,240 · management and general $484,923,682 · fundraising $0

  • 8 · Pension plan contributions

    total $1,103,838,527 · program services $1,048,066,087 · management and general $55,772,440

  • 9 · Other employee benefits

    total $1,667,847,046 · program services $1,583,577,565 · management and general $84,269,481

  • 10 · Payroll taxes

    total $675,062,659 · program services $640,954,507 · management and general $34,108,152

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,098,262 · program services $0 · management and general $2,098,262

  • 11c · Fees: accounting

    total $1,958,356 · management and general $1,958,356

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $30,273,021 · management and general $30,273,021

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $8,153,166 · management and general $8,153,166

  • 13 · Office expenses

    total $236,189,645 · program services $224,255,949 · management and general $11,933,696

  • 14 · Information technology

    total $1,737,856,239 · program services $1,650,049,480 · management and general $87,806,759

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $533,890,539 · program services $506,915,236 · management and general $26,975,303

  • 17 · Travel

    total $73,603,598 · program services $69,884,710 · management and general $3,718,888

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $23,204,334 · management and general $23,204,334

  • 20 · Interest

    total $1,918,555,362 · program services $1,821,618,616 · management and general $96,936,746

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,907,581,206 · program services $1,811,198,939 · management and general $96,382,267

  • 23 · Insurance

    total $109,185,627 · program services $103,668,924 · management and general $5,516,703

  • 24a · Other expenses: PURCHASED MEDICAL SERVICES

    total $6,384,719,086 · program services $6,384,719,086

  • 24b · Other expenses: BASIC CONTRACTUAL PAYMENTS

    total $4,557,974,438 · program services $4,557,974,438

  • 24c · Other expenses: MEDICAL & OTHER SUPPLIES

    total $2,465,020,915 · program services $2,340,473,503 · management and general $124,547,412

  • 24d · Other expenses: PURCHASED NON-MEDICAL SVC

    total $1,192,949,091 · program services $1,132,674,259 · management and general $60,274,832

  • 24e · All other expenses

    total -$3,750,715,376 · program services -$3,561,207,088 · management and general -$189,508,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $260,962,476 · end of year $54,387,047

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,051,008,701 · end of year $972,060,051

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $3,824,108,978 · end of year $4,137,327,334

  • 8 · Inventories for sale or use

    beginning of year $917,394,207 · end of year $855,168,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,333,553,293 · end of year $4,001,419,553

  • 10a · Land, buildings and equipment: cost or other basis

    $45,686,914,991

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,027,576,282

  • 10c · Land, buildings and equipment, net

    beginning of year $19,277,309,028 · end of year $19,659,338,709

  • 11 · Investments: publicly traded securities

    beginning of year $10,670,840,739 · end of year $11,916,947,239

  • 12 · Investments: other securities

    beginning of year $27,102,646,144 · end of year $28,143,094,413

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,731,200,502 · end of year $2,320,219,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,449,660,581 · end of year $3,261,879,874

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $7,865,735 · end of year $14,019,369

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,978,260,000 · end of year $3,968,260,000

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $17,855,215,306 · end of year $18,687,530,330

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $61,867,360 · end of year $82,205,642

  • 31 · Retained earnings, endowment or other funds

    beginning of year $44,816,155,086 · end of year $46,046,066,410

Mission and programs · 2023

Mission

TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.

  • PROVIDES HOSPITAL AND MEDICAL CARE, TRAINING AND CHARITY CARE. KAISER FOUNDATION HOSPITALS (KFH) PROVIDES HOSPITAL, MEDICAL AND SURGICAL CARE, INCLUDING EMERGENCY SERVICES, EXTENDED CARE AND HOME HEALTH CARE WITHOUT REGARDS TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFH EDUCATES AND TRAINS MEDICAL STUDENTS, PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC RESEARCH AND MEDICAL AND NURSING EDUCATION IN ORDER TO IMPROVE CARE FOR OUR MEMBERS AND OUR COMMUNITY. KFH DIRECTLY INVESTS IN IMPROVEMENTS IN COMMUNITY HEALTH BY WORKING TO INCREASE ACCESS TO HEALTH CARE, IMPROVING THE CONDITIONS FOR HEALTH AND EQUITY AND PROVIDING HEALTH EDUCATION.

    Expenses $26,041,027,479 · Grants $15,370,152 · Revenue $28,034,760,396

  • MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS. KAISER FOUNDATION HOSPITALS (KFH) IS COMMITTED TO IMPROVING MEDICAL CARE FOR BENEFICIARIES OF MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS, NOT ONLY FOR KAISER FOUNDATION HEALTH PLAN, INC. MEMBERS, BUT ALSO WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2023, OVER 1.1 MILLION INDIVIDUALS WERE RECEIVING ACCESS TO INPATIENT AND EMERGENCY CARE AT KFH'S FACILITIES UNDER MEDICAID MANAGED CARE PROGRAMS IN THE STATES OF CALIFORNIA, HAWAII AND OREGON, AND UNDER THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). IN ADDITION, KFH PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS FOR MEDICAID BENEFICIARIES WHO WERE NOT ENROLLED AS KAISER FOUNDATION HEALTH PLAN, INC. MEMBERS.

    Expenses $2,577,392,398 · Revenue $2,067,997,918

  • CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE). KAISER FOUNDATION HOSPITALS (KFH) PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) AND CHARITABLE HEALTH COVERAGE (CHC) PROGRAMS. KFH OFFERS FINANCIAL ASSISTANCE THROUGH THE MFA PROGRAM TO HELP FAMILIES AND INDIVIDUALS WITH A DEMONSTRATED FINANCIAL NEED PAY FOR ALL OR PART OF THE COST OF EMERGENCY OR MEDICALLY NECESSARY CARE PROVIDED IN KAISER PERMANENTE FACILITIES AND/OR BY KAISER PERMANENTE PROVIDERS. IN 2023, THIS PROGRAM ASSISTED A TOTAL OF 200,000 PATIENTS THROUGH FINANCIAL ASSISTANCE. THE CHC PROGRAMS OFFER REGULAR KAISER FOUNDATION HEALTH PLAN MEMBERSHIP AT MINIMAL COST TO LOW INCOME FAMILIES WHO ARE NOT ELIGIBLE FOR OTHER PUBLIC OR PRIVATELY SPONSORED COVERAGE.

    Expenses $426,260,035 · Revenue $5,314,580

  • See part iii, line 4a-d description

    Expenses $556,671,519 · Grants $158,554,828 · Revenue $164,479,038

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Adams

    Chairman & CEO

    Total calculated
    $12,721,446
    From this org
    $0
    From related orgs
    $12,567,386
    Other
    $154,060
    Hours/week
    14.8 + 35.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,123,581 related
    Bonus
    $0 + $9,103,058 related
    Other
    $0 + $1,340,747 related
    Deferred
    $0 + $122,468 related
    Nontaxable benefits
    $0 + $31,592 related
    Filer's total
    $0 + $12,721,446 related

  • Kathryn Lancaster

    EVP & Chief Financial Officer

    Total calculated
    $5,061,302
    From this org
    $0
    From related orgs
    $4,923,403
    Other
    $137,899
    Hours/week
    15.8 + 34.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,269,207 related
    Bonus
    $0 + $3,069,715 related
    Other
    $0 + $584,481 related
    Deferred
    $0 + $118,595 related
    Nontaxable benefits
    $0 + $19,304 related
    Filer's total
    $0 + $5,061,302 related

  • Kimberly Horn

    EVP, Group President, MOC

    Total calculated
    $4,751,551
    From this org
    $0
    From related orgs
    $4,617,356
    Other
    $134,195
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,118,899 related
    Bonus
    $0 + $1,571,247 related
    Other
    $0 + $1,927,210 related
    Deferred
    $0 + $100,993 related
    Nontaxable benefits
    $0 + $33,202 related
    Filer's total
    $0 + $4,751,551 related

  • Janet Liang

    EVP, Group President & COO

    Total calculated
    $4,507,213
    From this org
    $0
    From related orgs
    $4,417,378
    Other
    $89,835
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,262,682 related
    Bonus
    $0 + $2,460,748 related
    Other
    $0 + $693,948 related
    Deferred
    $0 + $51,770 related
    Nontaxable benefits
    $0 + $38,065 related
    Filer's total
    $0 + $4,507,213 related

  • Arthur Southam

    EVP, Health Plan Ops & CGO

    Total calculated
    $3,794,812
    From this org
    $0
    From related orgs
    $3,776,237
    Other
    $18,575
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,706 related
    Bonus
    $0 + $3,022,498 related
    Other
    $0 + $559,033 related
    Deferred
    $0 + $10,910 related
    Nontaxable benefits
    $0 + $7,665 related
    Filer's total
    $0 + $3,794,812 related

  • Yazdi Bagli

    EVP, Enterprise Business Svcs

    Total calculated
    $3,430,996
    From this org
    $0
    From related orgs
    $2,692,460
    Other
    $738,536
    Hours/week
    24.9 + 25.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $849,071 related
    Bonus
    $0 + $1,793,479 related
    Other
    $0 + $49,910 related
    Deferred
    $0 + $701,368 related
    Nontaxable benefits
    $0 + $37,168 related
    Filer's total
    $0 + $3,430,996 related

  • Ruth Williams-Brinkley

    Regional President - MAS

    Total calculated
    $3,241,679
    From this org
    $0
    From related orgs
    $3,418,616
    Other
    -$176,937
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $804,931 related
    Bonus
    $0 + $1,256,152 related
    Other
    $0 + $1,357,533 related
    Deferred
    $0 + -$201,208 related
    Nontaxable benefits
    $0 + $24,271 related
    Filer's total
    $0 + $3,241,679 related

  • Angela Dowling

    Regional President - WA

    Total calculated
    $2,906,790
    From this org
    $0
    From related orgs
    $2,152,942
    Other
    $753,848
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $723,684 related
    Bonus
    $0
    Other
    $0 + $1,429,258 related
    Deferred
    $0 + $722,030 related
    Nontaxable benefits
    $0 + $31,818 related
    Filer's total
    $0 + $2,906,790 related

  • Chuck Bevilacqua

    SVP, Health Plan Product, Svc

    Total calculated
    $2,895,673
    From this org
    $0
    From related orgs
    $2,757,804
    Other
    $137,869
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $947,444 related
    Bonus
    $0 + $1,502,722 related
    Other
    $0 + $307,638 related
    Deferred
    $0 + $103,694 related
    Nontaxable benefits
    $0 + $34,175 related
    Filer's total
    $0 + $2,895,673 related

  • Julie Miller-Phipps

    Regional President - SCAL & HI

    Total calculated
    $2,807,666
    From this org
    $0
    From related orgs
    $2,776,319
    Other
    $31,347
    Hours/week
    24.5 + 25.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $550,420 related
    Bonus
    $0 + $1,843,179 related
    Other
    $0 + $382,720 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $14,847 related
    Filer's total
    $0 + $2,807,666 related

  • Laurel Junk

    SVP, Market Operations Svcs

    Total calculated
    $2,774,668
    From this org
    $0
    From related orgs
    $2,694,572
    Other
    $80,096
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $388,229 related
    Bonus
    $0 + $711,469 related
    Other
    $0 + $1,594,874 related
    Deferred
    $0 + $68,651 related
    Nontaxable benefits
    $0 + $11,445 related
    Filer's total
    $0 + $2,774,668 related

  • Carrie Plietz

    Regional President - NCAL

    Total calculated
    $2,669,214
    From this org
    $0
    From related orgs
    $2,057,115
    Other
    $612,099
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,085,641 related
    Bonus
    $0 + $945,885 related
    Other
    $0 + $25,589 related
    Deferred
    $0 + $582,705 related
    Nontaxable benefits
    $0 + $29,394 related
    Filer's total
    $0 + $2,669,214 related

  • Michael Ramseier

    Regional President - CO

    Total calculated
    $2,505,775
    From this org
    $0
    From related orgs
    $1,862,353
    Other
    $643,422
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $892,266 related
    Bonus
    $0 + $919,914 related
    Other
    $0 + $50,173 related
    Deferred
    $0 + $609,038 related
    Nontaxable benefits
    $0 + $34,384 related
    Filer's total
    $0 + $2,505,775 related

  • Mark Zemelman

    SVP, General Counsel & Secy

    Total calculated
    $2,494,194
    From this org
    $0
    From related orgs
    $1,833,838
    Other
    $660,356
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,833,838 related
    Deferred
    $0 + $660,356 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $2,494,194 related

  • Thomas Hanenburg

    Interim Region President- NCAL

    Total calculated
    $2,491,398
    From this org
    $0
    From related orgs
    $2,363,044
    Other
    $128,354
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $848,155 related
    Bonus
    $0 + $801,762 related
    Other
    $0 + $713,127 related
    Deferred
    $0 + $97,558 related
    Nontaxable benefits
    $0 + $30,796 related
    Filer's total
    $0 + $2,491,398 related

  • Paul Swenson

    EVP, Chief Admin Officer

    Total calculated
    $2,487,950
    From this org
    $0
    From related orgs
    $2,410,782
    Other
    $77,168
    Hours/week
    4.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $793,698 related
    Bonus
    $0 + $1,292,121 related
    Other
    $0 + $324,963 related
    Deferred
    $0 + $48,208 related
    Nontaxable benefits
    $0 + $28,960 related
    Filer's total
    $0 + $2,487,950 related

  • Christian Meisner

    SVP, Chief HR Officer

    Total calculated
    $2,425,548
    From this org
    $0
    From related orgs
    $2,354,488
    Other
    $71,060
    Hours/week
    24.9 + 25.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,610 related
    Bonus
    $0 + $1,748,884 related
    Other
    $0 + $40,994 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $54,560 related
    Filer's total
    $0 + $2,425,548 related

  • Vanessa Benavides

    SVP,Chief Legal Officer & Secy

    Total calculated
    $2,100,570
    From this org
    $0
    From related orgs
    $1,792,455
    Other
    $308,115
    Hours/week
    17.3 + 32.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $708,622 related
    Bonus
    $0 + $1,028,988 related
    Other
    $0 + $54,845 related
    Deferred
    $0 + $288,586 related
    Nontaxable benefits
    $0 + $19,529 related
    Filer's total
    $0 + $2,100,570 related

  • Jeffrey Collins

    Regional President - NW

    Total calculated
    $2,084,147
    From this org
    $0
    From related orgs
    $1,956,975
    Other
    $127,172
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $790,487 related
    Bonus
    $0 + $855,778 related
    Other
    $0 + $310,710 related
    Deferred
    $0 + $93,453 related
    Nontaxable benefits
    $0 + $33,719 related
    Filer's total
    $0 + $2,084,147 related

  • Pamela Shipley

    Regional President - GA

    Total calculated
    $1,860,318
    From this org
    $0
    From related orgs
    $1,346,786
    Other
    $513,532
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $767,556 related
    Bonus
    $0 + $305,017 related
    Other
    $0 + $274,213 related
    Deferred
    $0 + $468,974 related
    Nontaxable benefits
    $0 + $44,558 related
    Filer's total
    $0 + $1,860,318 related

  • Chandrika Bhalla

    SVP, CFO -CA Mkts/Fin Planning

    Total calculated
    $1,848,119
    From this org
    $0
    From related orgs
    $1,559,972
    Other
    $288,147
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,461 related
    Bonus
    $0 + $795,514 related
    Other
    $0 + $23,997 related
    Deferred
    $0 + $256,467 related
    Nontaxable benefits
    $0 + $31,680 related
    Filer's total
    $0 + $1,848,119 related

  • Thomas Meier

    SVP, Corporate Treasurer

    Total calculated
    $1,842,456
    From this org
    $0
    From related orgs
    $1,721,108
    Other
    $121,348
    Hours/week
    19.2 + 30.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $593,270 related
    Bonus
    $0 + $977,784 related
    Other
    $0 + $150,054 related
    Deferred
    $0 + $94,964 related
    Nontaxable benefits
    $0 + $26,384 related
    Filer's total
    $0 + $1,842,456 related

  • Diane Comer

    EVP, Chief Info & Tech Officer

    Total calculated
    $1,750,147
    From this org
    $0
    From related orgs
    $1,620,499
    Other
    $129,648
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $639,492 related
    Bonus
    $0 + $679,427 related
    Other
    $0 + $301,580 related
    Deferred
    $0 + $98,211 related
    Nontaxable benefits
    $0 + $31,437 related
    Filer's total
    $0 + $1,750,147 related

  • Wade Overgaard

    SVP, Health Plan Ops - CA

    Total calculated
    $1,725,338
    From this org
    $0
    From related orgs
    $1,719,912
    Other
    $5,426
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $48,040 related
    Bonus
    $0 + $1,456,358 related
    Other
    $0 + $215,514 related
    Deferred
    $0 + $2,423 related
    Nontaxable benefits
    $0 + $3,003 related
    Filer's total
    $0 + $1,725,338 related

  • Anthony Barrueta

    SVP, Government Relations

    Total calculated
    $1,710,204
    From this org
    $0
    From related orgs
    $1,547,457
    Other
    $162,747
    Hours/week
    24.9 + 25.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,219 related
    Bonus
    $0 + $811,756 related
    Other
    $0 + $217,482 related
    Deferred
    $0 + $137,148 related
    Nontaxable benefits
    $0 + $25,599 related
    Filer's total
    $0 + $1,710,204 related

  • James Simpson

    Region President - GA

    Total calculated
    $1,628,039
    From this org
    $0
    From related orgs
    $1,459,334
    Other
    $168,705
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $586,212 related
    Bonus
    $0 + $655,514 related
    Other
    $0 + $217,608 related
    Deferred
    $0 + $125,971 related
    Nontaxable benefits
    $0 + $42,734 related
    Filer's total
    $0 + $1,628,039 related

  • Donald Orndoff

    SVP, NFS

    Total calculated
    $1,621,847
    From this org
    $0
    From related orgs
    $1,301,160
    Other
    $320,687
    Hours/week
    14.4 + 35.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,407 related
    Bonus
    $0 + $452,361 related
    Other
    $0 + $663,392 related
    Deferred
    $0 + $307,153 related
    Nontaxable benefits
    $0 + $13,534 related
    Filer's total
    $0 + $1,621,847 related

  • Michelle Gaskill

    Regional President - SCAL & HI

    Total calculated
    $1,612,028
    From this org
    $0
    From related orgs
    $1,284,944
    Other
    $327,084
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $734,378 related
    Bonus
    $0 + $439,206 related
    Other
    $0 + $111,360 related
    Deferred
    $0 + $297,674 related
    Nontaxable benefits
    $0 + $29,410 related
    Filer's total
    $0 + $1,612,028 related

  • Andrew Bindman

    EVP, Chief Medical Officer

    Total calculated
    $1,609,622
    From this org
    $0
    From related orgs
    $1,267,982
    Other
    $341,640
    Hours/week
    24.1 + 25.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $757,028 related
    Bonus
    $0 + $474,330 related
    Other
    $0 + $36,624 related
    Deferred
    $0 + $312,785 related
    Nontaxable benefits
    $0 + $28,855 related
    Filer's total
    $0 + $1,609,622 related

  • Catherine Hernandez Tirey

    SVP, Chief Comms Officer

    Total calculated
    $1,574,364
    From this org
    $0
    From related orgs
    $1,433,298
    Other
    $141,066
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,073 related
    Bonus
    $0 + $508,041 related
    Other
    $0 + $485,184 related
    Deferred
    $0 + $115,133 related
    Nontaxable benefits
    $0 + $25,933 related
    Filer's total
    $0 + $1,574,364 related

  • Lesley McKendrick

    SVP, Operations (KFHP/H)

    Total calculated
    $1,528,866
    From this org
    $0
    From related orgs
    $1,278,965
    Other
    $249,901
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $643,957 related
    Bonus
    $0 + $478,958 related
    Other
    $0 + $156,050 related
    Deferred
    $0 + $233,443 related
    Nontaxable benefits
    $0 + $16,458 related
    Filer's total
    $0 + $1,528,866 related

  • Bechara Choucair

    SVP, Chief Health Officer

    Total calculated
    $1,503,857
    From this org
    $0
    From related orgs
    $1,286,382
    Other
    $217,475
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $574,383 related
    Bonus
    $0 + $255,866 related
    Other
    $0 + $456,133 related
    Deferred
    $0 + $190,719 related
    Nontaxable benefits
    $0 + $26,756 related
    Filer's total
    $0 + $1,503,857 related

  • Gregory Holmes

    SVP, Chief HR Officer

    Total calculated
    $1,502,063
    From this org
    $0
    From related orgs
    $1,040,387
    Other
    $461,676
    Hours/week
    24.9 + 25.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $575,392 related
    Bonus
    $0 + $439,895 related
    Other
    $0 + $25,100 related
    Deferred
    $0 + $445,619 related
    Nontaxable benefits
    $0 + $16,057 related
    Filer's total
    $0 + $1,502,063 related

  • Alfonse Upshaw

    SVP, CFO - NCAL

    Total calculated
    $1,480,424
    From this org
    $0
    From related orgs
    $1,272,055
    Other
    $208,369
    Hours/week
    24.5 + 25.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,015 related
    Bonus
    $0 + $558,993 related
    Other
    $0 + $178,047 related
    Deferred
    $0 + $176,289 related
    Nontaxable benefits
    $0 + $32,080 related
    Filer's total
    $0 + $1,480,424 related

  • Michael Rembis

    CEO & Hospital Administrator

    Total calculated
    $1,419,698
    From this org
    $0
    From related orgs
    $1,234,718
    Other
    $184,980
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $107,846 related
    Bonus
    $0 + $547,975 related
    Other
    $0 + $578,897 related
    Deferred
    $0 + $178,223 related
    Nontaxable benefits
    $0 + $6,757 related
    Filer's total
    $0 + $1,419,698 related

  • Arlene Peasnall

    SVP, Interim Chief HR Officer

    Total calculated
    $1,353,230
    From this org
    $0
    From related orgs
    $1,164,814
    Other
    $188,416
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,468 related
    Bonus
    $0 + $468,407 related
    Other
    $0 + $125,939 related
    Deferred
    $0 + $169,453 related
    Nontaxable benefits
    $0 + $18,963 related
    Filer's total
    $0 + $1,353,230 related

  • Greg Christian

    Assistant Secretary

    Total calculated
    $1,284,952
    From this org
    $0
    From related orgs
    $1,145,419
    Other
    $139,533
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $565,101 related
    Bonus
    $0 + $447,260 related
    Other
    $0 + $133,058 related
    Deferred
    $0 + $112,338 related
    Nontaxable benefits
    $0 + $27,195 related
    Filer's total
    $0 + $1,284,952 related

  • Roland Lyon

    Regional President - Colorado

    Total calculated
    $1,270,076
    From this org
    $0
    From related orgs
    $1,135,432
    Other
    $134,644
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $544,376 related
    Bonus
    $0 + $464,067 related
    Other
    $0 + $126,989 related
    Deferred
    $0 + $111,082 related
    Nontaxable benefits
    $0 + $23,562 related
    Filer's total
    $0 + $1,270,076 related

  • Kerry Watson

    Interim Hospital Admin & CEO

    Total calculated
    $1,269,850
    From this org
    $0
    From related orgs
    $1,269,850
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,269,850 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,269,850 related

  • Elizabeth Finley

    SVP, Area Manager - Large

    Total calculated
    $1,138,003
    From this org
    $0
    From related orgs
    $957,653
    Other
    $180,350
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $522,391 related
    Bonus
    $0 + $340,681 related
    Other
    $0 + $94,581 related
    Deferred
    $0 + $153,314 related
    Nontaxable benefits
    $0 + $27,036 related
    Filer's total
    $0 + $1,138,003 related

  • William Grice

    SVP, Area Manager - Large

    Total calculated
    $1,096,382
    From this org
    $0
    From related orgs
    $992,701
    Other
    $103,681
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $527,322 related
    Bonus
    $0 + $320,317 related
    Other
    $0 + $145,062 related
    Deferred
    $0 + $83,769 related
    Nontaxable benefits
    $0 + $19,912 related
    Filer's total
    $0 + $1,096,382 related

  • Marty Ardron

    SVP, Operations (KFHP/H)

    Total calculated
    $1,090,926
    From this org
    $0
    From related orgs
    $923,259
    Other
    $167,667
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $565,972 related
    Bonus
    $0 + $312,802 related
    Other
    $0 + $44,485 related
    Deferred
    $0 + $139,356 related
    Nontaxable benefits
    $0 + $28,311 related
    Filer's total
    $0 + $1,090,926 related

  • Bridget Karlin

    SVP, IT Operations

    Total calculated
    $1,086,035
    From this org
    $0
    From related orgs
    $968,026
    Other
    $118,009
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $549,908 related
    Bonus
    $0 + $297,008 related
    Other
    $0 + $121,110 related
    Deferred
    $0 + $90,197 related
    Nontaxable benefits
    $0 + $27,812 related
    Filer's total
    $0 + $1,086,035 related

  • Linton White

    SVP, CFO - SCAL & Hawaii

    Total calculated
    $1,073,515
    From this org
    $0
    From related orgs
    $845,340
    Other
    $228,175
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,607 related
    Bonus
    $0 + $210,535 related
    Other
    $0 + $249,198 related
    Deferred
    $0 + $202,129 related
    Nontaxable benefits
    $0 + $26,046 related
    Filer's total
    $0 + $1,073,515 related

  • Susan Mullaney

    Regional President - WA

    Total calculated
    $1,045,083
    From this org
    $0
    From related orgs
    $1,032,116
    Other
    $12,967
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,032,116 related
    Deferred
    $0 + $12,967 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,045,083 related

  • David Thomason

    SVP,Corporate Controller & CAO

    Total calculated
    $950,781
    From this org
    $0
    From related orgs
    $897,898
    Other
    $52,883
    Hours/week
    14 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,855 related
    Bonus
    $0
    Other
    $0 + $485,043 related
    Deferred
    $0 + $42,288 related
    Nontaxable benefits
    $0 + $10,595 related
    Filer's total
    $0 + $950,781 related

  • John Yamamoto

    Assistant Secretary

    Total calculated
    $897,160
    From this org
    $0
    From related orgs
    $723,920
    Other
    $173,240
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $387,657 related
    Bonus
    $0 + $258,956 related
    Other
    $0 + $77,307 related
    Deferred
    $0 + $140,773 related
    Nontaxable benefits
    $0 + $32,467 related
    Filer's total
    $0 + $897,160 related

  • Philip Young

    Assistant Secretary

    Total calculated
    $890,846
    From this org
    $0
    From related orgs
    $699,482
    Other
    $191,364
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,854 related
    Bonus
    $0 + $273,356 related
    Other
    $0 + $20,272 related
    Deferred
    $0 + $159,883 related
    Nontaxable benefits
    $0 + $31,481 related
    Filer's total
    $0 + $890,846 related

  • Marcus Hoffman

    SVP, CFO - SCAL & Hawaii

    Total calculated
    $873,083
    From this org
    $0
    From related orgs
    $742,737
    Other
    $130,346
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,425 related
    Bonus
    $0 + $320,443 related
    Other
    $0 + $16,869 related
    Deferred
    $0 + $103,202 related
    Nontaxable benefits
    $0 + $27,144 related
    Filer's total
    $0 + $873,083 related

  • Ryan Jenson

    Interim Corp Controller & CAO

    Total calculated
    $872,977
    From this org
    $0
    From related orgs
    $743,221
    Other
    $129,756
    Hours/week
    16 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,441 related
    Bonus
    $0 + $349,170 related
    Other
    $0 + $47,610 related
    Deferred
    $0 + $100,508 related
    Nontaxable benefits
    $0 + $29,248 related
    Filer's total
    $0 + $872,977 related

  • Michael Bowers

    SVP, Operations (KFHP/H)

    Total calculated
    $838,239
    From this org
    $0
    From related orgs
    $736,832
    Other
    $101,407
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $639,428 related
    Bonus
    $0 + $77,164 related
    Other
    $0 + $20,240 related
    Deferred
    $0 + $73,515 related
    Nontaxable benefits
    $0 + $27,892 related
    Filer's total
    $0 + $838,239 related

  • Brandon Cuevas

    EVP, Health Plan

    Total calculated
    $804,923
    From this org
    $0
    From related orgs
    $511,652
    Other
    $293,271
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,154 related
    Bonus
    $0
    Other
    $0 + $229,498 related
    Deferred
    $0 + $286,674 related
    Nontaxable benefits
    $0 + $6,597 related
    Filer's total
    $0 + $804,923 related

  • Jennifer Goldberg

    Assistant Secretary

    Total calculated
    $775,925
    From this org
    $0
    From related orgs
    $633,698
    Other
    $142,227
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,251 related
    Bonus
    $0 + $249,740 related
    Other
    $0 + $28,707 related
    Deferred
    $0 + $106,688 related
    Nontaxable benefits
    $0 + $35,539 related
    Filer's total
    $0 + $775,925 related

  • Hong-Sze Yu

    VP, Brd & Corp Gov & Asst Secy

    Total calculated
    $676,148
    From this org
    $0
    From related orgs
    $508,592
    Other
    $167,556
    Hours/week
    15.8 + 34.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,090 related
    Bonus
    $0 + $188,569 related
    Other
    $0 + $19,933 related
    Deferred
    $0 + $137,523 related
    Nontaxable benefits
    $0 + $30,033 related
    Filer's total
    $0 + $676,148 related

  • Kristin Bear

    Assistant Secretary

    Total calculated
    $645,426
    From this org
    $0
    From related orgs
    $474,637
    Other
    $170,789
    Hours/week
    17 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,172 related
    Bonus
    $0 + $131,402 related
    Other
    $0 + $30,063 related
    Deferred
    $0 + $149,166 related
    Nontaxable benefits
    $0 + $21,623 related
    Filer's total
    $0 + $645,426 related

  • Katherine Ritchey

    Assistant Secretary

    Total calculated
    $644,961
    From this org
    $0
    From related orgs
    $492,643
    Other
    $152,318
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,985 related
    Bonus
    $0 + $119,410 related
    Other
    $0 + $17,248 related
    Deferred
    $0 + $121,082 related
    Nontaxable benefits
    $0 + $31,236 related
    Filer's total
    $0 + $644,961 related

  • Marie Alanna McKiernan

    Assistant Secretary

    Total calculated
    $618,238
    From this org
    $0
    From related orgs
    $450,001
    Other
    $168,237
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,020 related
    Bonus
    $0 + $110,812 related
    Other
    $0 + $40,169 related
    Deferred
    $0 + $133,039 related
    Nontaxable benefits
    $0 + $35,198 related
    Filer's total
    $0 + $618,238 related

  • George Disalvo

    SVP, CFO - SCAL

    Total calculated
    $568,032
    From this org
    $0
    From related orgs
    $532,206
    Other
    $35,826
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $526,771 related
    Other
    $0 + $5,435 related
    Deferred
    $0 + $35,826 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $568,032 related

  • Ronald Vance

    Interim Regional President

    Total calculated
    $360,025
    From this org
    $0
    From related orgs
    $360,025
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,025 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $360,025 related

  • Margaret E Porfido JD

    Director

    Total calculated
    $335,800
    From this org
    $0
    From related orgs
    $319,083
    Other
    $16,717
    Hours/week
    0 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,000 related
    Bonus
    $0
    Other
    $0 + $22,083 related
    Deferred
    $0 + $16,717 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $335,800 related

  • David F Hoffmeister

    Director

    Total calculated
    $298,858
    From this org
    $0
    From related orgs
    $280,951
    Other
    $17,907
    Hours/week
    4.1 + 5.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,500 related
    Bonus
    $0
    Other
    $0 + $14,451 related
    Deferred
    $0 + $17,907 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $298,858 related

  • Judith A Johansen JD

    Director

    Total calculated
    $297,334
    From this org
    $0
    From related orgs
    $290,800
    Other
    $6,534
    Hours/week
    3 + 6.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,534 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $297,334 related

  • Leslie S Heisz

    Director

    Total calculated
    $293,230
    From this org
    $0
    From related orgs
    $268,956
    Other
    $24,274
    Hours/week
    2.4 + 3.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,000 related
    Bonus
    $0
    Other
    $0 + $19,956 related
    Deferred
    $0 + $24,274 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $293,230 related

  • Ramon F Baez

    Director

    Total calculated
    $288,072
    From this org
    $0
    From related orgs
    $266,951
    Other
    $21,121
    Hours/week
    1.2 + 3.45 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,500 related
    Bonus
    $0
    Other
    $0 + $14,451 related
    Deferred
    $0 + $21,121 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $288,072 related

  • Jeffrey E Epstein

    Director

    Total calculated
    $279,102
    From this org
    $0
    From related orgs
    $265,915
    Other
    $13,187
    Hours/week
    3 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,500 related
    Bonus
    $0
    Other
    $0 + $9,415 related
    Deferred
    $0 + $13,187 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $279,102 related

  • Richard P Shannon MD

    Director

    Total calculated
    $263,921
    From this org
    $0
    From related orgs
    $236,500
    Other
    $27,421
    Hours/week
    2 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,421 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $263,921 related

  • Vivek Sharma

    Director

    Total calculated
    $261,456
    From this org
    $0
    From related orgs
    $261,456
    Other
    $0
    Hours/week
    0.3 + 0.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,500 related
    Bonus
    $0
    Other
    $0 + $19,956 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $261,456 related

  • Jenny J Ming

    Director

    Total calculated
    $260,776
    From this org
    $0
    From related orgs
    $248,772
    Other
    $12,004
    Hours/week
    1.85 + 3.05 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,000 related
    Bonus
    $0
    Other
    $0 + $19,772 related
    Deferred
    $0 + $12,004 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $260,776 related

  • Maryann Bodayle

    Assistant Secretary

    Total calculated
    $251,943
    From this org
    $0
    From related orgs
    $196,754
    Other
    $55,189
    Hours/week
    22.1 + 27.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,482 related
    Bonus
    $0 + $13,962 related
    Other
    $0 + $2,310 related
    Deferred
    $0 + $44,374 related
    Nontaxable benefits
    $0 + $10,815 related
    Filer's total
    $0 + $251,943 related

  • Matthew T Ryan

    Director

    Total calculated
    $250,951
    From this org
    $0
    From related orgs
    $250,951
    Other
    $0
    Hours/week
    3.5 + 4.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,500 related
    Bonus
    $0
    Other
    $0 + $14,451 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $250,951 related

  • A Eugene Washington MD

    Director

    Total calculated
    $248,278
    From this org
    $0
    From related orgs
    $244,000
    Other
    $4,278
    Hours/week
    3.15 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,278 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $248,278 related

  • David J Barger

    Director

    Total calculated
    $247,569
    From this org
    $0
    From related orgs
    $234,000
    Other
    $13,569
    Hours/week
    4.5 + 6.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,569 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $247,569 related

  • Regina M Benjamin MD MBA

    Director

    Total calculated
    $247,024
    From this org
    $0
    From related orgs
    $219,620
    Other
    $27,404
    Hours/week
    3 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,000 related
    Bonus
    $0
    Other
    $0 + $9,620 related
    Deferred
    $0 + $27,404 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $247,024 related

  • Patricia Harvey

    SVP, Qlty, Reg, & Clinical Ops

    Total calculated
    $155,643
    From this org
    $0
    From related orgs
    $119,653
    Other
    $35,990
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $119,653 related
    Other
    $0
    Deferred
    $0 + $35,990 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $155,643 related

  • William Caswell

    SVP, Operations

    Total calculated
    $152,070
    From this org
    $0
    From related orgs
    $152,070
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $152,070 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $152,070 related

  • Israel Rocha

    Regional President - MAS

    Total calculated
    $131,127
    From this org
    $0
    From related orgs
    $118,292
    Other
    $12,835
    Hours/week
    5 + 45 related

  • Edward Y W Pei

    Director

    Total calculated
    $53,623
    From this org
    $0
    From related orgs
    $53,623
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $53,623 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $53,623 related

  • Kim J Kaiser

    Director

    Total calculated
    $39,004
    From this org
    $0
    From related orgs
    $39,004
    Other
    $0
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $24,300 related
    Bonus
    $0
    Other
    $0 + $14,704 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $39,004 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, and on a Form 990-PF Part VIII's — 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
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

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

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
Laurel Junk $ 514,312 Mark Zemelman 1,823,105 Donald Orndoff 501,026 Michael Rembis 108,308 Susan Mullaney 1,032,116 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 $ 1,177,969 Kathryn Lancaster 521,405 Kimberly Horn 1,872,534 Janet Liang 640,943 Arthur Southam 521,405 Ruth Williams-Brinkley 1,288,433 Chuck Bevilacqua 279,683 Julie Miller-Phipps 358,888 Laurel Junk 1,062,323 Thomas Hanenburg 663,487 Paul Swenson 265,422 Jeffrey Collins 251,204 Thomas Meier 95,030 Diane Comer 243,190 Wade Overgaard 209,373 Anthony Barrueta 170,053 James Simpson 166,951 Donald Orndoff 147,967 Catherine Hernandez Tirey 461,071 Lesley McKendrick 133,395 Alfonse Upshaw 135,880 Michael Rembis 452,260 Arlene Peasnall 84,269 Greg Christian 108,200 Roland Lyon 82,404 Elizabeth Finley 70,438 William Grice 70,070 John Yamamoto 55,042 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 I, LINE 8
CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). FIXED PAYMENTS WERE PAID TO OR ACCRUED FOR 5 OFFICERS IN 2023.
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.
FORM 990, PART VII, SECTION A, LINE 5
RONALD VANCE RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, ALVAREZ & MARSAL HOLDINGS, LLC AND KERRY WATSON RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, WITT/KIEFFER INC.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MAUI HEALTH SYSTEM A KAISER FOUNDATION

    HEALTH CARE · HI · income $385,598,705 · assets $268,344,956

    Directly controlled by KFH

  • KAISER PERMANENTE VENTURES LLC SERIES A

    INVESTMENT · DE · income $135,024 · assets $99,359,608

    Directly controlled by KFH

  • KAISER PERMANENTE VENTURES LLC SERIES C

    INVESTMENT · DE · income $10,405,740 · assets $45,865,050

    Directly controlled by KFH

  • KAISER PERMANENTE VENTURES LLC SERIES E

    INVESTMENT · DE · income -$4,189,225 · assets $52,537,490

    Directly controlled by KFH

  • MAUI NUI ASC LLC

    HEALTH CARE · HI · income $0 · assets $0

    Directly controlled by ASC HOLDCO

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Maui Nui ASC Holdco LLC

    N/A · Holding Co · HI · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • 99 RHODE ISLAND LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 65.497% owned · share of income -$61,963 · share of assets $15,442,738

    Directly controlled by KFH

  • AHVF (TE AIV) LP

    EXCL. UNDER SEC 512 · INVESTMENT · NY · 60.606% owned · share of income $42,406 · share of assets $0

    Directly controlled by KFH

  • B CAPITAL ASCENT COINVEST FUND

    EXCL. UNDER SEC 512 · INVESTMENT · CJ · 99.884% owned · share of income -$120,894 · share of assets $12,156,727

    Directly controlled by KFH

  • BISON CI LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 100% owned · share of income -$50,323 · share of assets $12,484,645

    Directly controlled by KFH

  • CHRP X INVESTOR OTAY BUSINESS PARK CO-IN

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 99.5% owned · share of income $440,714 · share of assets $32,115,798

    Directly controlled by KFH

  • FORTRESS REAL ESTATE OPPORTUNITIES FUND

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 58.713% owned · share of income $1,369,199 · share of assets $71,693,036

    Directly controlled by KFH

  • GOLDMAN SACHS HO FUND B LP

    EXCL. UNDER SEC 512 · INVESTMENT · NJ · 99.29% owned · share of income $3,281,328 · share of assets $1,191,212,732

    Directly controlled by KFH

  • GV-KF FUND PH AIV LLC

    EXCL. UNDER SEC 512 · INVESTMENT · NJ · 99.314% owned · share of income $11,341,857 · share of assets $100,346,125

    Directly controlled by KFH

  • HUDSON POST CREDIT OPPORTUNITIES SPV-M2

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 83.218% owned · share of income $1,556,742 · share of assets $12,723,131

    Directly controlled by KFH

  • HUDSON POST CREDIT OPPORTUNITIES SPV-X

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 64.933% owned · share of income $1,285,631 · share of assets $4,645,348

    Directly controlled by KFH

  • LEGACY K LLC

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 100% owned · share of income -$4,719,552 · share of assets $89,654,656

    Directly controlled by KFH

  • LGF MARBLE CINEMA LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 98.474% owned · share of income -$9,066 · share of assets $10,080,151

    Directly controlled by KFH

  • NXT CAPITAL SENIOR LOAN FUND I LLC

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 99.98% owned · share of income $19,229,942 · share of assets $183,885,661

    Directly controlled by KFH

  • PANTHEON GLOBAL HO FUND LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 100% owned · share of income $247,849,813 · share of assets $832,355,573

    Directly controlled by KFH

  • PANTHEON GLOBAL REAL ASSETS HO FUND LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 100% owned · share of income $57,017,166 · share of assets $321,137,969

    Directly controlled by KFH

  • PANTHEON HO REAL ESTATE FUND LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 100% owned · share of income -$57,904 · share of assets $19,179,266

    Directly controlled by KFH

  • REACH OS SPV I LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 84.615% owned · share of income -$8,186 · share of assets $5,504,921

    Directly controlled by KFH

  • SR ONE CO-INVEST X LLC

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 99.495% owned · share of income -$152,851 · share of assets $9,821,716

    Directly controlled by KFH

  • TI PLATFORM GITM SPV LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 64.795% owned · share of income -$179,213 · share of assets $15,091,890

    Directly controlled by KFH

  • AHVF (CAYMAN TE AIV) LP

    EXCL. UNDER SEC 512 · INVESTMENT · CJ · 60.606% owned · share of income $0 · share of assets $0

    Directly controlled by KFH

  • AGT CYBERCO CO-INVESTMENT LIMITED PARTNE

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 99.98% owned · share of income -$300,682 · share of assets $78,834,892

    Directly controlled by KFH

  • KFH STRATEGIC PRIVATE INVESTMENTS LP

    EXCL. UNDER SEC 512 · INVESTMENT · DE · 100% owned · share of income $17,218,941 · share of assets $577,085,084

    Directly controlled by KFH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Oak Tree Assurance Ltd

    C Corp · Insurance · VT · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

  • Kaiser Permanente Insurance Company

    C Corp · Insurance · CA · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

  • Kaiser Permanente International

    C Corp · Consulting · CA · 100% owned · share of income $162,475 · share of assets $868,767 · controlled entity

    Directly controlled by KFH

  • KFHP of Washington Options Inc

    C Corp · Insurance · WA · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

  • Group Health of Washington

    C Corp · Inactive · WA · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

  • Garfield Health Solutions East Pte Ltd

    C Corp · Admin · IN · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

  • Garfield Health Solutions West SRL

    C Corp · Admin · CS · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433209349302778

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