Civic Intelligence

Lokahi Assurance Ltd.

990 • Fiscal year 2012 • EIN 91-2171891

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
One Kaiser Plaza 15LSuite94612
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,569,565,276

Flat from 2012

Net Assets

Flat

$358,629,160

Flat from 2012

Liabilities

Flat

$1,210,936,116

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$281,876,602

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,439,699,497Liabilities 2010: $1,125,208,721Net Assets 2010: $314,490,7762010Assets 2011: $1,519,067,089Liabilities 2011: $1,173,996,982Net Assets 2011: $345,070,1072011Assets 2012: $1,569,565,276Liabilities 2012: $1,210,936,116Net Assets 2012: $358,629,1602012Assets 2012: $1,569,565,276Liabilities 2012: $1,210,936,116Net Assets 2012: $358,629,1602012Assets 2013: $1,648,050,481Liabilities 2013: $1,263,533,920Net Assets 2013: $384,516,5612013Assets 2014: $1,725,122,881Liabilities 2014: $1,267,086,227Net Assets 2014: $458,036,6542014Assets 2015: $1,763,323,218Liabilities 2015: $1,302,279,210Net Assets 2015: $461,044,0082015Assets 2016: $1,801,033,190Liabilities 2016: $1,320,223,607Net Assets 2016: $480,809,5832016Assets 2017: $1,989,308,233Liabilities 2017: $1,448,236,074Net Assets 2017: $541,072,1592017Assets 2018: $2,577,790,522Liabilities 2018: $1,987,365,782Net Assets 2018: $590,424,7402018Assets 2019: $2,781,867,842Liabilities 2019: $2,113,574,245Net Assets 2019: $668,293,5972019Assets 2020: $3,307,973,862Liabilities 2020: $2,600,703,427Net Assets 2020: $707,270,4352020Assets 2021: $3,084,383,646Liabilities 2021: $2,332,662,030Net Assets 2021: $751,721,6162021Assets 2022: $2,969,153,307Liabilities 2022: $2,524,678,261Net Assets 2022: $444,475,0462022Assets 2023: $3,354,081,963Liabilities 2023: $2,740,865,202Net Assets 2023: $613,216,7612023Assets 2024: $3,624,344,138Liabilities 2024: $2,923,398,508Net Assets 2024: $700,945,6302024

Highlighted filing

2012

Assets$1,569,565,276
Liabilities$1,210,936,116
Net Assets$358,629,160
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $610,101,8382010Expenses 2011: $255,797,0872011Expenses 2012: $281,876,6022012Expenses 2012: $281,876,6022012Revenue 2013: $318,119,337Expenses 2013: $288,722,026Net Income 2013: $29,397,3112013Revenue 2014: $311,422,665Expenses 2014: $238,388,751Net Income 2014: $73,033,9142014Revenue 2015: $268,293,416Expenses 2015: $253,197,490Net Income 2015: $15,095,9262015Revenue 2016: $293,536,879Expenses 2016: $284,220,261Net Income 2016: $9,316,6182016Revenue 2017: $388,322,535Expenses 2017: $346,321,989Net Income 2017: $42,000,5462017Revenue 2018: $1,019,319,122Expenses 2018: $941,121,014Net Income 2018: $78,198,1082018Revenue 2019: $528,026,536Expenses 2019: $500,564,162Net Income 2019: $27,462,3742019Revenue 2020: $438,260,488Expenses 2020: $471,309,878Net Income 2020: -$33,049,3902020Revenue 2021: $460,349,929Expenses 2021: $466,969,515Net Income 2021: -$6,619,5862021Revenue 2022: $523,344,731Expenses 2022: $664,390,364Net Income 2022: -$141,045,6332022Revenue 2023: $758,217,964Expenses 2023: $628,387,318Net Income 2023: $129,830,6462023Revenue 2024: $967,547,788Expenses 2024: $752,496,563Net Income 2024: $215,051,2252024

Highlighted filing

2012

Revenue-
Expenses$281,876,602
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$362,549,667
Mission and Program Overview

Mission

A supporting organization to kaiser foundation health plan inc and subsidiaries created to provide a means of financing professional and general liability, managed care liability and pandemic, terrorism, earthquake exposures.

Filing and Contact Details

Filer

EIN
91-2171891
Raw XML AppendixShowing 400 of 905 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0504930
IRS990/AccountsPayableAccruedExpenses/EOY0525200
IRS990/AccountsReceivable/BOY0475821
IRS990/AccountsReceivable/EOY0560197
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE KAISER PLAZA 15L
IRS990/AddressPrincipalOfficerUS/City0OAKLAND
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094612
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral011018
IRS990/AllOtherExpenses/Total011018
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CapStckTrstPrinCurrentFunds/BOY025000000
IRS990/CapStckTrstPrinCurrentFunds/EOY025000000
IRS990/CashNonInterestBearing/BOY031231585
IRS990/CashNonInterestBearing/EOY048466533
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017000
IRS990/CompCurrentOfficersDirectors/Total017000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10745 FORT ST SUITE 1100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11130 Merchant Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096813
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode196813
IRS990/ContractorCompensation/Compensation0149924
IRS990/ContractorCompensation/Compensation1299476
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1INVESTMENT MGMT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MARSH MANAGEMENT SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1BANK OF HAWAII
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0754831
IRS990/DeferredRevenue/EOY0533890
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices097510
IRS990/DepreciationDepletion/Total097510
IRS990/DescribedIn501C30true
IRS990/Description0A supporting organization to Kaiser Foundation Health Plan Inc and subsidiaries created to provide a means of financing professional and general liability, managed care liability and pandemic, terrorism, earthquake exposures.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0279800244
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral064642
IRS990/FeesForServicesAccounting/Total064642
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0338164
IRS990/FeesForServicesInvstMgmntFees/Total0338164
IRS990/FeesForServicesLegal/ManagementAndGeneral042674
IRS990/FeesForServicesLegal/Total042674
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated038.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated249.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated549.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated650.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BELL
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL EVANS
IRS990/Form990PartVIISectionA/NamePerson2THOMAS MEIER
IRS990/Form990PartVIISectionA/NamePerson3JANICE MURPHY
IRS990/Form990PartVIISectionA/NamePerson4GERALD YOSHIDA
IRS990/Form990PartVIISectionA/NamePerson5VICTORIA ZATKIN
IRS990/Form990PartVIISectionA/NamePerson6Mark S Zemelman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation067634
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2129748
IRS990/Form990PartVIISectionA/OtherCompensation3106611
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation586546
IRS990/Form990PartVIISectionA/OtherCompensation6229497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization113000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0310125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2816082
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3505171
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5339271
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs61019066
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0406346
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities070605683
IRS990/GrossReceipts0362549667
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear034321903
IRS990/InvestmentIncome/ExclusionAmount033915557
IRS990/InvestmentIncomePriorYear032070197
IRS990/InvestmentIncome/TotalRevenueColumn033915557
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0159180757
IRS990/InvestmentsPubTradedSecurities/EOY0192621064
IRS990/LandBldgEquipmentAccumDeprec0549717
IRS990/LandBuildingsEquipmentBasis0554766
IRS990/LandBuildingsEquipmentBasisNet/BOY0102559
IRS990/LandBuildingsEquipmentBasisNet/EOY05049
IRS990/LessCostOthBasisSalesExpenses/Securities070199337
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A SUPPORTING ORGANIZATION TO KAISER FOUNDATION HEALTH PLAN INC AND SUBSIDIARIES CREATED TO PROVIDE A MEANS OF FINANCING PROFESSIONAL AND GENERAL LIABILITY, MANAGED CARE LIABILITY AND PANDEMIC, TERRORISM, EARTHQUAKE EXPOSURES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DAVID BELL
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0345070107
IRS990/NetAssetsOrFundBalancesEOY0358629160
IRS990/NetGainOrLossInvestments/ExclusionAmount0406346
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0406346
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0255779087
IRS990/OtherExpensesCurrentYear0281859602
IRS990/OtherExpenses/Description0PAID LOSSES
IRS990/OtherExpenses/Description1PREMIUM TAXES
IRS990/OtherExpenses/Description2OTHER PROFESSIONAL FEES
IRS990/OtherExpenses/Description3INTER-REGIONAL ALLOCATION
IRS990/OtherExpenses/ManagementAndGeneral01273860
IRS990/OtherExpenses/ManagementAndGeneral1329000
IRS990/OtherExpenses/ProgramServices0279502734
IRS990/OtherExpenses/ProgramServices1200000
IRS990/OtherExpenses/Total0279502734
IRS990/OtherExpenses/Total1200000
IRS990/OtherExpenses/Total21273860
IRS990/OtherExpenses/Total3329000
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY01172737221
IRS990/OtherLiabilities/EOY01209877026
IRS990/OtherNotesLoansReceivableNet/BOY01328073924
IRS990/OtherNotesLoansReceivableNet/EOY01327863474
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02443
IRS990/PrepaidExpensesDeferredCharges/EOY048959
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524298
IRS990/ProgramServiceRevenueCY0258028427
IRS990/ProgramServiceRevenue/Description0PREMIUMS EARNED
IRS990/ProgramServiceRevenuePriorYear0254956108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0258028427
IRS990/ProgramServiceRevenue/TotalRevenueColumn0258028427
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-595751
IRS990/ReconcilationRevenueExpenses010473728
IRS990/ReconciliationUnrealizedInvest03681076
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0320070107
IRS990/RetainedEarningsEndowmentEtc/EOY0333629160
IRS990/Revenue0258028427
IRS990/RevenuesLessExpensesCY010473728
IRS990/RevenuesLessExpensesPriorYear031229218
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear017000
IRS990/SalariesEtcPriorYear018000
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0LOKAHI ARRANGED FOR THE PURCHASE AND FINANCE OF PROPERTY AND CASUALTY INSURANCE FOR KAISER FOUNDATION HEALTH PLAN INC AND SUBSIDIARIES
IRS990ScheduleA/SumOfAmounts0281538438
IRS990ScheduleA/SupportedOrgInformation/Amount0180257744
IRS990ScheduleA/SupportedOrgInformation/Amount115190561
IRS990ScheduleA/SupportedOrgInformation/Amount23364766
IRS990ScheduleA/SupportedOrgInformation/Amount321245314
IRS990ScheduleA/SupportedOrgInformation/Amount411079681
IRS990ScheduleA/SupportedOrgInformation/Amount54815157
IRS990ScheduleA/SupportedOrgInformation/Amount645585215
IRS990ScheduleA/SupportedOrgInformation/EIN0941340523
IRS990ScheduleA/SupportedOrgInformation/EIN1930798039
IRS990ScheduleA/SupportedOrgInformation/EIN2581592076
IRS990ScheduleA/SupportedOrgInformation/EIN3520954463
IRS990ScheduleA/SupportedOrgInformation/EIN4840591617
IRS990ScheduleA/SupportedOrgInformation/EIN5340922268
IRS990ScheduleA/SupportedOrgInformation/EIN6941105628
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc2true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc3true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc4true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc5true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc6true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KAISER FOUNDATION HEALTH PLAN INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13KAISER FOUNDATION HEALTH PLAN OF THE MID-ATLANTIC STATESINC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14KAISER FOUNDATION HEALTH PLAN OF COLORADO
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15KAISER FOUNDATION HEALTH PLAN OF OHIO
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16KAISER FOUNDATION HOSPITALS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS2true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS3true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS4true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS5true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS6true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified2true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified3true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified4true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified5true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified6true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization009
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization109
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization209
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization309
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization409
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization509
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization603
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs07
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05049
IRS990ScheduleD/Equipment/Depreciation0549717
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0554766
IRS990ScheduleD/ExpensesNotRptdF9900-240648
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0338164
IRS990ScheduleD/ExpensesSubtotal0281538438
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Line 2D: REALIZED GAIN (LOSS) ON INVESTMENTS - GAAP $ 602,525 OTTI (SEE "NOTE 1") (791,930) Investment Management Expenses (338,164) _____________ TOTAL (527,569) NOTE 1: OTHER-THAN-TEMPORARY-IMPAIRMENTS OF INVESTMENTS RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES, WHICH WILL BE TAX REPORTED WHEN REALIZED. Line 4B: REALIZED GAIN (LOSS) ON INVESTMENTS - TAX $ 406,346 Recovery of Prior Year Insurance Claims 240,648 _____________ TOTAL 646,994
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Line 2D: Recovery of Prior Year Insurance Claims $ (240,648)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SCHEDULE D, PART XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SCHEDULE D, PART XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Reconciliation of Revenue Per Audited Fin. Stmt. with Revenue per Return
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Reconciliation of Expenses Per Audited Fin. Stmt. with Expenses Per Return
IRS990ScheduleD/InvestmentExpensesNotIncluded20338164
IRS990ScheduleD/NetUnrealizedGainsInvestments03681076
IRS990ScheduleD/OtherExpensesIncluded0-240648
IRS990ScheduleD/OtherLiabilities/Amount01209416174
IRS990ScheduleD/OtherLiabilities/Amount1460852
IRS990ScheduleD/OtherLiabilities/Amount20
IRS990ScheduleD/OtherLiabilities/Description0RESERVE LOSSES AND LAE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATED ORG
IRS990ScheduleD/OtherLiabilities/Description2INVESTMENT BROKER PAYABLE
IRS990ScheduleD/OtherRevenues0-527569
IRS990ScheduleD/OtherRevenuesNotIncluded0646994
IRS990ScheduleD/RevenueNotRptdF99003153507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,569,565,276
Liabilities
$1,210,936,116
Net assets
$358,629,160
Revenue
-
Expenses
$281,876,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,624$2,923$701$968$752$215
2023Summary only. Only limited summary data is available for this year.$3,354$2,741$613$758$628$130
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,969$2,525$444$523$664$141
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,084$2,333$752$460$467$6.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,308$2,601$707$438$471$33.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,782$2,114$668$528$501$27.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,578$1,987$590$1,019$941$78.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,989$1,448$541$388$346$42.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,801$1,320$481$294$284$9.32
2015Detailed filing. Detailed filing data is available for this year.$1,763$1,302$461$268$253$15.1
2014Detailed filing. Detailed filing data is available for this year.$1,725$1,267$458$311$238$73.0
2013Detailed filing. Detailed filing data is available for this year.$1,648$1,264$385$318$289$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,570$1,211$359$282
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,570$1,211$359$282
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,519$1,174$345$256
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,440$1,125$314$610