Strategic Plan, Part 1: Environmental Scan

KP Mission

Kaiser Permanente exists to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve.

KP Vision

We are trusted partners in total health, collaborating with people to help them thrive and creating communities that are among the healthiest in the nation.

Strategy

To advance our mission on affordability, we need to:

· perform by transforming care, coverage, and cost

· grow through both core and new opportunities

· lead by increasing our relevance as a force for change in health care

Affordability thru performance, Growth and Leadership

Fast Facts About Kaiser Permanente

Founded in 1945, Kaiser Permanente is one of the nation’s largest not-for-profit health plans, serving more than 11.3 million members, with headquarters in Oakland, California. It comprises:

· Kaiser Foundation Hospitals and their subsidiaries

· Kaiser Foundation Health Plan, Inc.

· The Permanente Medical Groups.

At Kaiser Permanente, physicians are responsible for medical decisions. The Permanente Medical Groups, which provide care for Kaiser Permanente members, continuously develop and refine medical practices to help ensure that care is delivered in the most efficient and effective manner possible.

Health Plan Membership, by Region

Northern California:	3,992,501
Southern California:	4,264,119
Colorado:	663,240
Georgia:	284,213
Hawaii:	249,687
Mid-Atlantic States (VA, MD, DC):	665,402
Northwest (Oregon/Washington):	552,651
Washington:	651,000

Data as of December 31, 2016 unless otherwise noted.

Medical facilities and physicians

Hospitals:	38
Medical Offices:	668
Physicians: Approximate, representing all specialties	21,275
Nurses: Approximate, representing all specialties	54,072
Employees: Approximate, representing technical, administrative and clerical employees and caregivers	201,024

Washington (Group Health) data as of December 31, 2016 combined with Kaiser Permanente data from December 31, 2016 unless otherwise noted.

Annual Operating Revenue

2016: 64.6 billion 2015: 60.7 billion 2014: $56.4 billion 2013: $53.1 billion 2012: $50.6 billion 2011: $47.9 billion 2010: $44.2 billion 2009: $42.1 billion 2008: $40.3 billion