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Return of Organization Exempt from Income l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493315014879 Return of Organization Exempt From Income Tax O M B No 1545-0047 Form 990 Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2008_ Department of the Open -The organization may have to use a copy of this return to satisfy state reporting requirements Treasury Inspection Internal Revenue Service A For the 2008 calendar year, or tax year beginning 01-01-2008 and ending 12-31-2008 C Name of organization D Employer identification number B Check if applicable Please KAISER FOUNDATION HOSPITALS FAddress change use IRS 94-1105628 label or Doing Business As E Telephone number F Name change print or type . See (510 ) 271-6611 1 Initial return Specific N um b er and st reet (or P 0 box if mai l is not d e l ivered to st ree t a dd ress ) R oom/suite Instruc - ONE KAISER PLAZA SUITE 15L G Gross receipts $ 19 , 353 , 800 , 920 F_ Termination tions. (-Amended return City or town, state or country, and ZIP + 4 OAKLAND, CA 94612 F_ Application pending F Name and address of Principal Officer H(a) Is this a group return for GEORGE C HALVORSON affiliates ? F-Yes FNo ONE KAISER PLAZA SUITE 15L OAKLAND, CA 94612 H(b) Are all affiliates included ? F Yes F No I Tax - exempt status F 501( c) ( 3) 1 (insert no ) (- 4947(a)(1) or F_ 527 (If "No," attach a list See instructions 3 Web site : - N/A H ( c) GroupExemptionNumber - K Type of organization F Corporation 1 trust F association F other I I L Year of Formation 1948 1 M State of legal domicile CA Summar y 1 Briefly describe the organization's mission or most significant activities TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND W THE COMMUNITIES WE SERVE 2 Check this box F- if the organization discontinued its operations or disposed of more than 25% of its assets 3 Number ofvoting members of the governing body (Part VI, line 1a) . 3 14 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 12 5 Total number of employees (Part V, line 2a) 5 60,534 6 Total number of volunteers (estimate if necessary) . 6 8,208 7a Total gross unrelated business revenue from Part VIII, line 12, column (C) 7a -689,044 b Net unrelated business taxable income from Form 990-T, line 34 . 7b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 89,244,365 94,067,998 9 Program service revenue (Part VIII, line 2g) . 12,148,244,036 14,094,879,594 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . 373,641,712 67,309,651 13- 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 243,397,730 213,383,772 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 12,854,527,843 14,469,641,015 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 84,493,355 64,726,281 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5- 10) 5,643,082,831 5,413,765,676 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 b (Total fundraising expenses, Part IX, column (D), line 25 0 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) 5,757,820,086 8,018,422,921 18 Total expenses-add lines 13-17 (must equal Part IX, line 25, column (A)) 11,485,396,272 13,496,914,878 19 Revenue less expenses Subtract line 18 from line 12 1,369,131,571 972,726,137 Beginning of Year End of Year 4- "c 20 Total assets (Part X, line 16) 20,878,470,177 19,586,670,905 ED 21 Total liabilities (Part X, line 26) 11,907,528,438 12,446,718,410 Z 22 Net assets or fund balances Subtract line 21 from line 20 8,970,941,739 7,139,952,495 Signature Block Under penalties of perjury, I declare that I have examined this return, including a and belief, it is true, correct, and complete Declaration of preparer (other than o Please Sign Signature of officer Here DEBORAH STOKES VP, CONTROLLER & CAO Type or print name and title Date Preparer's Paid signature Preparer's Firm 's name (or yours Use if self-employed), Only address, and ZIP + 4 KPMG LLP 55 SECOND STREET SAN FRANCISCO, CA 94105 May the IRS discuss this return with the preparer shown above? (See instructs Form 990 (2008) Page 2 MUMV-Statement of Program Service Accomplishments (See the Instructions.) Briefly describe the organization's mission See Additional Data Table Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990 -EZ'' . fl Yes F No If "Yes," describe these new services on Schedule 0 Did the organization cease conducting or make significant changes in how it conducts any program services? F Yes F No If "Yes," describe these changes on Schedule 0 Describe the exempt purpose achievements for each of the organization 's three largest program services by expenses Section 501 ( c)(3) and ( 4) organizations and 4947 (a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses , and revenue, if any, for each program service reported 4a (Code ) (Expenses $ 12,753,167,687 including grants of $ 60,358,607 ) (Revenue $ 13,848,787,913 ) Provides Hospital and Medical Care and Training Kaiser Foundation Hospitals 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 Kaiser Foundation Hospitals 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 Kaiser Foundation Hospitals directly invests in improvements in community health by working to increase access for the underserved, disseminating care improvements, altering the social determinants of health and educating to improve health Additional information about Kaiser Foundation Hospitals charitable activities can be found in Schedule 0 4b (Code ) ( Expenses $ 125,494,237 including grants of $ 4,367,674 ) (Revenue $ 15 ,026,521 ) Charitable Care (Medical Financial Assistance and Charitable Coverage) Kaiser Foundation Hospital (KFH) provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs MFA - KFH offers financial assistance to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in Kaiser Permanente facility In 2008, this program assisted more than 26,600 applicants, providing more than 58,000 in-patient days of care CHC - these programs are available to low income adults and children who are not eligible for other public or privately sponsored coverage More than 93,000 patients received comprehensive care for up to four years through this program Additional information about KFH's charitable activities can be found in Schedule 0 4c (Code ) (Expenses $ 406,002,615 including grants of $ 0 ) (Revenue $ 172,907,866 ) Medicaid and Other Government Sponsored Programs KFH is committed to improving the way Medicaid beneficiaries receive care, not only in our facilities, but also in the communities we serve In 2008, KFH participated in a number of government programs Medicaid Managed Care - providing comprehensive care for more than 159,000 managed care members, Medicaid Fee for Service - providing care to more than 53,000 patients And the State Children's Health Initiative - providing comprehensive health care, to more than 133,000 members Additional information about KFH's charitable activities can be found in Schedule 0 (Code ) ( Expenses $ 63,370,136 including grants of $ 0 ) (Revenue $ 58,157,294 ) SEE SCHEDULE 0 4d Other program services (Describe in Schedule 0 ) (Expenses $ 63,370,136 including grants of$ 0 ) (Revenue $ 58,157,294 ) 4e Total program service expenses $ 13,348,034, 675 Must equal Part IX, Line 25, column (B). Form 990 (2008) Form 990 (2008) Page 3 Li^ Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As . ^ 1 2 Is the organization required to complete Schedule B, Schedule of Contributors? IN . 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part I . 3 4 Section 501(c)(3) organizations Did the organization engage in lobbying activities? If "Yes,"complete Schedule C, No Part II . 4 5 Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations Is the organization subject to the section 6033(e) notice and reporting requirement and proxy tax's If "Yes,"complete Schedule C, Part III . 5 6 Did the organization maintain any donor advised funds or any accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete N o Schedule D, Part Is .
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