Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,227,564
Down $8,479,045 (-31%) from 2010
Net Assets
Down-$1,628,544
Down $238,641 (-17%) from 2010
Liabilities
Down$20,856,108
Down $8,240,404 (-28%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$32,706,211
Up $6,756,898 (+26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Camp bowie service center provides membership accounting and administrative support services to the affiliated exempt organizations that comprise the kaiser permanente medical care program.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 827631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229811 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CAMP BOWIE SERVICE CENTER PROVIDES MEMBERSHIP ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES TO THE AFFILIATED EXEMPT ORGANIZATIONS THAT COMPRISE THE KAISER PERMANENTE MEDICAL CARE PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE KAISER PLAZA 15L |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94612 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 234747 |
| IRS990/AllOtherExpenses/Total | 0 | 234747 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17257 |
| IRS990/ConferencesMeetings/Total | 0 | 17257 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 530437 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13100 N PROMENADE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4170 ASHFORD DUNWOODY RD 580 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 277997 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | STAFFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77477 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30319 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30384 |
| IRS990/ContractorCompensation/Compensation | 0 | 246058 |
| IRS990/ContractorCompensation/Compensation | 1 | 637385 |
| IRS990/ContractorCompensation/Compensation | 2 | 417171 |
| IRS990/ContractorCompensation/Compensation | 3 | 124688 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | O/S PERSONEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PRINTING & DUPL. SVC |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | O/S PERSONEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | O/S PERSONEL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | KELLY SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FISERV OUTPUT SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | INSIGHT GLOBAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | KFORCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1860860 |
| IRS990/DepreciationDepletion/Total | 0 | 1860860 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROCESS INDIVIDUAL MEMBERSHIP RECORDS FOR THE MEMBERS OF THOSE AFFILIATED ORGANIZATIONS THAT COMPRISE THE KAISER PERMANENTE MEDICAL CARE PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 32706211 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTHUR SOUTHAM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNARD TYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA LYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERARD L COY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHRYN LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS R MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTORIA B ZATKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK S ZEMELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSS HEROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES KIRSCHBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CALVIN STRIGGLES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA ISHIKAWA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS SENTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 348687 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 482152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 222947 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 118018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 97813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 289626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 110802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 84531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 191923 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28990 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21333 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25713 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 37411 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 119066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 2649224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 2800296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1314917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 720302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 745681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 2109102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 802247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 314768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 778576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 142136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 127146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 114129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 236897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 338593 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR & CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SVP, CC & CAO |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE VP, CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | SVP & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | SR MANAGER ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 10 | SR OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | MANAGER - ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR - MEMBERSHIP ADMIN |
| IRS990/Form990PartVIISectionA/Title | 13 | CONTROLLER/MARKETING/SALES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 32725217 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15483 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15483 |
| IRS990/InvestmentIncomePriorYear | 0 | 125551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15483 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3260829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16031746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3625616 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12770917 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CAMP BOWIE SERVICE CENTER PROVIDES MEMBERSHIP ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES TO THE AFFILIATED EXEMPT ORGANIZATIONS THAT COMPRISE THE KAISER PERMANENTE MEDICAL CARE PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERARD L COY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1389903 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1628544 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1997705 |
| IRS990/Occupancy/Total | 0 | 1997705 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 326009 |
| IRS990/OfficeExpenses/Total | 0 | 326009 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24012446 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6232592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6079176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6079176 |
| IRS990/OtherExpensePriorYear | 0 | 19340760 |
| IRS990/OtherExpensesCurrentYear | 0 | 13864974 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | NON-CAPITAL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE NON-MEDICAL SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 995131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 814263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 474475 |
| IRS990/OtherExpenses/Total | 0 | 995131 |
| IRS990/OtherExpenses/Total | 1 | 814263 |
| IRS990/OtherExpenses/Total | 2 | 87433 |
| IRS990/OtherExpenses/Total | 3 | 474475 |
| IRS990/OtherLiabilities/BOY | 0 | 28268881 |
| IRS990/OtherLiabilities/EOY | 0 | 20626297 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12642755 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12642755 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 6915840 |
| IRS990/PaymentsToAffiliates/Total | 0 | 6915840 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111136 |
| IRS990/PayrollTaxes/Total | 0 | 111136 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8170 |
| IRS990/PensionPlanContributions/Total | 0 | 8170 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68547 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 224055 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 32709734 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26091582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32709734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32709734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -257647 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19006 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1389903 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -1628544 |
| IRS990/Revenue | 0 | 32709734 |
| IRS990/RevenuesLessExpensesCY | 0 | 19006 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 267820 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18841237 |
| IRS990/SalariesEtcPriorYear | 0 | 6608553 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | Camp Bowie provides membership accounting and administrative support to Kaiser Foundation Health Plan Inc and its subsidiaries |
| IRS990ScheduleA/SumOfAmounts | 0 | 32731432 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 11245149 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 7693049 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 8232249 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 3502819 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 1595185 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 462981 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 941340523 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 930798039 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 840591617 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 581592076 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 340922268 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 520954463 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KAISER FOUNDATION HEALTH PLAN INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | KASIER FOUNDATION HEALTH PLAN OF COLORADO |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | KAISER FOUNDATION HEALTH PLAN OF GEORGIA |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | KAISER FOUNDATION HEALTH PLAN OF OHIO |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | KFHP OF THE MID-ATLANTIC STATES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.