Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

2013

2014

Total Total

Number of Number of

Total Unique Total Total Unique Total

Total Dollars in Paid Procurement Total Dollars in Paid Procurement

Diverse Contracts Suppliers Spend Diverse Contracts Suppliers Spend

Spend ($) Signed ($) (#) Overall ($) Spend ($) Signed ($) (#) Overall ($)

Advertising / Marketing 9,974,850$ -$ 55 28,402,058$ 10,357,178$ -$ 48 33,053,630$

Fin'l / Investment Svcs -$ -$ - 14,061,652$ -$ -$ - 47,549,298$

Claims Services 30,444,856$ -$ 39 347,884,177$ 31,658,077$ -$ 40 390,326,599$

Facilities 414,370,727$ -$ 427 1,839,238,111$ 462,764,340$ -$ 397 1,636,438,224$

Human Resources 1,644,807$ -$ 7 17,628,344$ 1,433,400$ -$ 12 17,887,959$

Information Technology 20,085,398$ -$ 76 619,216,905$ 42,050,740$ -$ 72 589,108,861$

Office Supplies 571,949$ -$ 33 23,222,327$ 436,393$ -$ 36 25,211,977$

Print Services 9,716,650$ -$ 58 72,220,120$ 10,493,556$ -$ 57 83,919,382$

Professional Services 43,784,758$ -$ 231 525,377,025$ 40,126,836$ -$ 218 626,332,802$

Telecom 141,932$ -$ 2 160,091,566$ 258,160$ -$ 4 122,243,333$

Real Estate 1,887,493$ -$ 4 144,403,768$ 2,134,379$ -$ 4 131,281,058$

Travel / Entertainment 2,123,953$ -$ 60 38,899,241$ 1,468,227$ -$ 52 42,920,821$

Legal Services 7,097,698$ -$ 27 101,633,841$ 10,049,318$ -$ 49 102,770,289$

Other 203,529,309$ -$ 378 1,472,864,281$ 232,567,617$ -$ 358 1,529,252,622$

TOTAL 745,374,379$ -$ 1,397 5,405,143,414$ 845,798,222$ -$ 1,347 5,378,296,856$

WBE 259,465,424$ -$ 659 293,075,355$ -$ 635

MBE 357,571,280$ -$ 489 417,589,776$ -$ 473

DVBE 81,482,325$ -$ 52 86,778,147$ -$ 47

LGBTBE 3,187,738$ -$ 22 2,746,717$ -$ 22

Multi-Certified 43,667,612$ -$ 175 45,608,227$ -$ 170

TOTAL 745,374,379$ -$ 1,397 845,798,222$ -$ 1,347

2013 2014

745,374,379$

845,798,222$

5,405,143,414$

5,378,296,856$

SUMMARY - CALIFORNIA ONLY

(1) / (2)

PROCUMENT SPEND

13.79%

15.73%

(2) Total Procurement Spend ($)(1) Total Diverse Spend ($) % Diverse Spend

2015 Insurer Supplier Diversity Survey 1 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 3,989,542$ -$ 19 1 7 1 1 - - 29

2014 5,319,174$ -$ 14 4 5 1 1 - - 25

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 14,142,176$ -$ 10 1 7 1 1 1 - 21

2014 15,820,599$ -$ 9 3 6 1 2 1 - 22

2013 178,943,149$ -$ 110 27 31 10 20 2 4 204

2014 191,467,852$ -$ 92 21 39 18 16 2 4 192

2013 1,644,807$ -$ 4 1 - 2 - - - 7

2014 1,431,220$ -$ 6 - - 2 - - - 8

2013 11,030,803$ -$ 17 1 8 3 1 1 - 31

2014 27,255,974$ -$ 16 1 2 3 4 - 1 27

2013 210,708$ -$ 15 - 1 - - - - 16

2014 187,434$ -$ 17 1 - - - - - 18

2013 2,707,688$ -$ 21 2 3 - 1 - - 27

2014 2,259,609$ -$ 19 2 3 - 1 - - 25

2013 21,138,865$ -$ 82 11 32 3 5 - - 133

2014 16,527,373$ -$ 73 11 27 2 3 - - 116

2013 141,932$ -$ 1 - 1 - - - - 2

2014 254,416$ -$ - 1 1 - - - - 2

2013 359,708$ -$ - - 1 - - - - 1

2014 361,992$ -$ - - 1 - - - - 1

2013 637,776$ -$ 15 2 2 - - - - 19

2014 490,489$ -$ 15 1 2 - - - - 18

2013 -$ -$ - - - - - - - -

2014 4,971,672$ -$ 12 3 4 2 1 - - 22

2013 24,518,270$ -$ 111 19 26 8 5 - - 169

2014 26,727,551$ -$ 108 10 29 7 4 1 - 159

2013 259,465,424$ -$ 405 65 119 28 34 4 4 659

2014 293,075,355$ -$ 381 58 119 36 32 4 5 635

WOMEN BUSINESS ENTERPRISES (WBE) - CALIFORNIA ONLY

Total Number of Unique Paid Suppliers (#)

Advertising /

Marketing

Financial /

Investm. Svcs

TOTAL

Professional

Services

Telecom

Real Estate

Travel /

Entertain't

Legal Services

Other

Claims Services

Facilities

Human

Resources

Information

Technology

Office Supplies

Print Services

2015 Insurer Supplier Diversity Survey 2 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 5,674,628$ -$ 10 - 2 1 2 - - 15

2014 4,794,119$ -$ 10 - 3 - 2 - - 15

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 1,532,810$ -$ 3 2 3 1 - - - 9

2014 882,867$ -$ 5 2 2 - - - - 9

2013 199,745,629$ -$ 83 20 29 8 26 1 2 169

2014 239,717,161$ -$ 66 13 38 10 20 5 3 155

2013 -$ -$ - - - - - - - -

2014 1,090$ -$ 2 - - - - - - 2

2013 7,717,443$ -$ 18 3 4 3 2 - - 30

2014 12,224,468$ -$ 16 4 2 5 3 - - 30

2013 178,377$ -$ 8 - 1 - - - - 9

2014 143,924$ -$ 8 1 - - - - - 9

2013 5,423,038$ -$ 16 1 1 - 3 - - 21

2014 6,905,650$ -$ 17 1 1 - 3 - - 22

2013 13,588,905$ -$ 39 7 13 2 2 1 - 64

2014 13,402,118$ -$ 43 5 13 2 2 1 - 66

2013 -$ -$ - - - - - - - -

2014 3,744$ -$ 2 - - - - - - 2

2013 1,283,794$ -$ - - - 2 - - - 2

2014 1,528,323$ -$ - - - 2 - - - 2

2013 901,091$ -$ 21 4 2 - - - - 27

2014 634,777$ -$ 20 1 3 - - - - 24

2013 1,439,398$ -$ 6 2 6 - - - - 14

2014 2,718,201$ -$ 5 3 6 1 - - - 15

2013 120,086,165$ -$ 80 14 23 6 5 - 1 129

2014 134,633,333$ -$ 73 14 21 7 5 1 1 122

2013 357,571,280$ -$ 284 53 84 23 40 2 3 489

2014 417,589,776$ -$ 267 44 89 27 35 7 4 473

MINORITY BUSINESS ENTERPRISES (MBE) - CALIFORNIA ONLY

Total Number of Unique Paid Suppliers (#)

Advertising /

Marketing

Financial /

Investm. Svcs

Claims Services

Facilities

Human

Resources

Information

Technology

Office Supplies

Other

TOTAL

2013 2014

114,863,152$ 140,647,619$

Total Diverse

Spend ($) by

Ethnicity

Print Services

Professional

Services

Telecom

Real Estate

Travel /

Entertain't

Legal Services

4,388,979$

-$

207,694,002$

66,875,600$

2,372,555$

-$

357,571,280$ 417,589,776$

African American

Asian / Pacific Islander

Latino / Hispanic

American Indian

Multi-Ethnic

TOTAL

179,516,016$

58,803,134$

2015 Insurer Supplier Diversity Survey 3 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 51,921$ -$ 2 - - - - - - 2

2014 26,732$ -$ 2 - - - - - - 2

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 14,473,432$ -$ 1 - - - - - 1 2

2014 14,564,930$ -$ 1 - - - - - 1 2

2013 9,179,059$ -$ 7 - 2 2 3 - - 14

2014 6,264,331$ -$ 10 - 2 2 2 - - 16

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 26,294$ -$ 2 - - - - - - 2

2014 874,962$ -$ - - - 1 - - - 1

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 11,181$ -$ 1 - - - - - - 1

2014 -$ -$ - - - - - - - -

2013 6,351,118$ -$ 10 1 2 - - 1 - 14

2014 7,056,796$ -$ 9 - 2 - - 1 - 12

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 243,991$ -$ - - 1 - - - - 1

2014 244,065$ -$ - - 1 - - - - 1

2013 10,449$ -$ 3 - - - - - - 3

2014 3,971$ -$ 2 - - - - - - 2

2013 4,435,611$ -$ 2 - - - 1 - - 3

2014 1,145,671$ -$ - - - - 1 - - 1

2013 46,699,269$ -$ 6 - 1 1 1 - 1 10

2014 56,596,689$ -$ 4 1 2 1 - 1 1 10

2013 81,482,325$ -$ 34 1 6 3 5 1 2 52

2014 86,778,147$ -$ 28 1 7 4 3 2 2 47

Real Estate

Travel /

Entertain't

Legal Services

Other

TOTAL

Human

Resources

Information

Technology

Office Supplies

Print Services

Professional

Services

Telecom

DISABLED VETERAN BUSINESS ENTERPRISES (DVBE) - CALIFORNIA ONLY

Total Number of Unique Paid Suppliers (#)

Advertising /

Marketing

Financial /

Investm. Svcs

Claims Services

Facilities

2015 Insurer Supplier Diversity Survey 4 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 4,035$ -$ 1 - - - - - - 1

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 39,894$ -$ 2 - - - - - - 2

2014 55,761$ -$ 1 1 - - - - - 2

2013 1,061,381$ -$ 1 - 1 1 - - - 3

2014 795,620$ -$ - 1 - 1 - - - 2

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 1,530$ -$ 1 - - - - - - 1

2014 86,468$ -$ 1 1 - - - - - 2

2013 3,664$ -$ 2 - - - - - - 2

2014 2,858$ -$ 2 - - - - - - 2

2013 31,133$ -$ 2 - - - - - - 2

2014 18,729$ -$ 2 - - - - - - 2

2013 1,450$ -$ 1 - - - - - - 1

2014 18,820$ -$ 1 - - - - - - 1

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 263,978$ -$ 1 - 1 - - - - 2

2014 170,214$ -$ 1 - 1 - - - - 2

2013 1,780,672$ -$ 3 1 3 1 - - - 8

2014 1,598,247$ -$ 4 1 3 1 - - - 9

2013 3,187,738$ -$ 14 1 5 2 - - - 22

2014 2,746,717$ -$ 12 4 4 2 - - - 22

LESBIAN, GAY, BISEXUAL, TRANSGENDER BUSINESS ENTERPRISES (LGBTBE) - CALIFORNIA ONLY

Total Number of Unique Paid Suppliers (#)

Advertising /

Marketing

Financial /

Investm. Svcs

Claims Services

Telecom

Real Estate

Travel /

Entertain't

Legal Services

Other

TOTAL

Facilities

Human

Resources

Information

Technology

Office Supplies

Print Services

Professional

Services

2015 Insurer Supplier Diversity Survey 5 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 254,724$ -$ 7 - 1 - - - - 8

2014 217,153$ -$ 5 - 1 - - - - 6

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 256,543$ -$ 4 - 1 - - - - 5

2014 333,919$ -$ 3 1 1 - - - - 5

2013 25,441,509$ -$ 18 7 2 4 5 - 1 37

2014 24,519,377$ -$ 10 5 7 5 4 - 1 32

2013 -$ -$ - - - - - - - -

2014 1,090$ -$ 2 - - - - - - 2

2013 1,309,328$ -$ 9 - 2 1 - - - 12

2014 1,608,868$ -$ 8 2 - 2 - - - 12

2013 179,200$ -$ 5 - 1 - - - - 6

2014 102,177$ -$ 6 1 - - - - - 7

2013 1,543,609$ -$ 5 - 1 - 1 - - 7

2014 1,309,567$ -$ 6 - 1 - 1 - - 8

2013 2,704,420$ -$ 12 2 4 - 1 - - 19

2014 3,121,730$ -$ 15 4 3 - 1 - - 23

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 574,636$ -$ 7 2 2 - - - - 11

2014 338,990$ -$ 6 - 2 - - - - 8

2013 958,710$ -$ 3 1 4 - - - - 8

2014 1,043,559$ -$ 3 2 4 - - - - 9

2013 10,444,932$ -$ 38 10 10 2 2 - - 62

2014 13,011,798$ -$ 38 4 11 2 2 1 - 58

2013 43,667,612$ -$ 108 22 28 7 9 - 1 175

2014 45,608,227$ -$ 102 19 30 9 8 1 1 170

2013 2014 2013 2014

WBE / MBE 155 149 - -

WBE / DVBE 3 3 2 2

WBE / LGBTE 8 8 - -

MBE / DVBE 3 3 - -

MBE / LGBTE 4 5 - -

DVBE / LGBTE - - 175 170

Human

Resources

Information

Technology

Office Supplies

Print Services

Professional

Services

Telecom

MULTI-CERTIFIED BUSINESS ENTERPRISES - CALIFORNIA ONLY

Total Number of Unique Paid Suppliers (#)

Advertising /

Marketing

Financial /

Investm. Svcs

Claims Services

Facilities

TOTAL

Number of Multi-

Certified Business

Enterprises by

Certification

Combination (#)

WBE / MBE / DVBE

WBE / MBE / LGBTE

WBE/ DVBE / LGBTE

MBE / DVBE / LGBTE

WBE / MBE / DVBE / LGBTE

Real Estate

Travel /

Entertain't

Legal Services

Other

TOTAL

2015 Insurer Supplier Diversity Survey 6 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

2013

2014

Total Total

Number of Number of

Total Unique Total Total Unique Total

Total Dollars in Paid Procurement Total Dollars in Paid Procurement

Diverse Contracts Suppliers Spend Diverse Contracts Suppliers Spend

Spend ($) Signed ($) (#) Overall ($) Spend ($) Signed ($) (#) Overall ($)

Advertising / Marketing 18,555,339$ -$ 87 167,660,815$ 21,079,629$ -$ 82 180,631,202$

Fin'l / Investment Svcs -$ -$ - 45,498,690$ -$ -$ - 76,999,631$

Claims Services 30,517,278$ -$ 44 572,853,792$ 31,706,143$ -$ 45 627,073,623$

Facilities 548,504,338$ -$ 680 2,334,171,216$ 607,837,287$ -$ 649 2,096,490,671$

Human Resources 8,078,746$ -$ 22 42,604,904$ 8,232,267$ -$ 24 42,979,985$

Information Technology 367,888,856$ -$ 109 1,395,354,681$ 415,473,348$ -$ 104 1,651,424,504$

Office Supplies 113,892,768$ -$ 75 127,796,422$ 171,876,915$ -$ 75 136,335,836$

Print Services 12,779,440$ -$ 78 92,497,758$ 13,988,172$ -$ 79 107,892,158$

Professional Services 53,319,550$ -$ 410 1,364,295,684$ 50,581,329$ -$ 397 1,550,217,191$

Telecom 214,396$ -$ 7 323,563,111$ 414,880$ -$ 8 298,104,924$

Real Estate 3,457,053$ -$ 10 223,327,175$ 3,733,059$ -$ 9 223,971,145$

Travel / Entertainment 2,434,401$ -$ 75 51,397,715$ 1,999,164$ -$ 68 54,878,720$

Legal Services 7,234,117$ -$ 29 184,369,392$ 10,311,862$ -$ 51 155,957,844$

Other 775,629,165$ -$ 688 4,247,327,532$ 779,825,018$ -$ 665 4,568,994,967$

TOTAL 1,942,505,447$ -$ 2,314 11,172,718,887$ 2,117,059,071$ -$ 2,256 11,771,952,402$

WBE 564,544,250$ -$ 1,108 597,330,361$ -$ 1,076

MBE 1,026,484,797$ -$ 812 1,172,358,846$ -$ 793

DVBE 89,260,738$ -$ 91 92,959,989$ -$ 86

LGBTBE 3,630,279$ -$ 32 3,365,020$ -$ 31

Multi-Certified 258,585,383$ -$ 271 251,044,855$ -$ 270

TOTAL 1,942,505,447$ -$ 2,314 2,117,059,071$ -$ 2,256

2013 2014

2,117,059,071$ 11,771,952,402$ 17.98%

(1) / (2)

(1) Total Diverse Spend ($) (2) Total Procurement Spend ($) % Diverse Spend

1,942,505,447$ 11,172,718,887$ 17.39%

SUMMARY - NATIONAL ONLY

PROCUMENT SPEND

2015 Insurer Supplier Diversity Survey 7 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 4,398,995$ -$ 37 2 8 1 1 - - 49

2014 5,696,236$ -$ 31 6 5 1 1 - - 44

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 14,188,948$ -$ 12 1 7 1 1 1 - 23

2014 15,845,667$ -$ 11 3 6 1 2 1 - 24

2013 213,998,175$ -$ 175 38 51 13 27 3 4 311

2014 230,175,570$ -$ 156 33 57 22 22 5 4 299

2013 7,525,866$ -$ 6 4 2 2 3 - - 17

2014 7,639,032$ -$ 7 3 2 2 3 - - 17

2013 134,689,546$ -$ 24 1 10 4 1 2 2 44

2014 135,832,485$ -$ 21 4 4 3 5 - 3 40

2013 37,815,965$ -$ 31 1 1 - - - 1 34

2014 57,119,555$ -$ 32 1 - - - - 1 34

2013 4,949,887$ -$ 24 2 4 1 2 - - 33

2014 4,905,030$ -$ 22 3 4 - 2 - - 31

2013 26,333,161$ -$ 143 26 42 4 6 - - 221

2014 21,734,334$ -$ 141 23 37 3 3 - - 207

2013 201,054$ -$ 3 - 1 - - - - 4

2014 294,973$ -$ 1 1 1 - - - - 3

2013 369,273$ -$ 2 - 1 - - - - 3

2014 365,732$ -$ 1 - 1 - - - - 2

2013 683,754$ -$ 20 2 2 - - - - 24

2014 537,064$ -$ 20 1 2 - - - - 23

2013 6,908$ -$ 1 - - - - - - 1

2014 4,975,172$ -$ 13 3 4 2 1 - - 23

2013 119,382,717$ -$ 237 38 48 12 8 - 1 344

2014 112,209,511$ -$ 230 30 49 12 6 1 1 329

2013 564,544,250$ -$ 715 115 177 38 49 6 8 1,108

2014 597,330,361$ -$ 686 111 172 46 45 7 9 1,076 TOTAL

Legal Services

Other

Real Estate

Travel /

Entertain't

Professional

Services

Telecom

Office Supplies

Print Services

Human

Resources

Information

Technology

Claims Services

Facilities

Advertising /

Marketing

Financial /

Investm. Svcs

WOMEN BUSINESS ENTERPRISES (WBE) - NATIONAL ONLY

Total Number of Unique Paid Suppliers (#)

2015 Insurer Supplier Diversity Survey 8 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 13,772,466$ -$ 17 - 2 1 2 1 - 23

2014 15,074,877$ -$ 18 - 3 1 2 1 - 25

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 1,558,460$ -$ 6 2 3 1 - - - 12

2014 905,865$ -$ 8 2 2 - - - - 12

2013 275,326,026$ -$ 146 33 44 14 39 2 4 282

2014 323,496,131$ -$ 128 22 56 15 32 7 5 265

2013 170,251$ -$ 1 - 1 - - - - 2

2014 223,416$ -$ 2 - 1 - - - - 3

2013 161,911,161$ -$ 24 6 6 3 2 1 2 44

2014 227,745,615$ -$ 22 4 5 5 3 1 2 42

2013 38,365,867$ -$ 21 1 3 - - - 1 26

2014 57,739,532$ -$ 20 1 3 - - - 1 25

2013 6,158,336$ -$ 23 1 3 - 3 - - 30

2014 7,676,874$ -$ 25 1 3 - 3 - - 32

2013 16,985,078$ -$ 78 17 19 2 3 1 - 120

2014 16,456,193$ -$ 81 11 22 2 2 1 - 119

2013 13,342$ -$ 3 - - - - - - 3

2014 9,820$ -$ 4 - - - - - - 4

2013 2,814,089$ -$ - - 1 2 1 - - 4

2014 3,093,312$ -$ - - 1 2 1 - - 4

2013 1,097,890$ -$ 26 4 3 - - - - 33

2014 1,043,529$ -$ 25 1 5 - - - - 31

2013 1,568,909$ -$ 6 2 7 - - - - 15

2014 2,977,246$ -$ 5 3 7 1 - - - 16

2013 506,742,923$ -$ 133 22 36 14 10 - 3 218

2014 515,916,437$ -$ 127 24 37 13 10 1 3 215

2013 1,026,484,797$ -$ 484 88 128 37 60 5 10 812

2014 1,172,358,846$ -$ 465 69 145 39 53 11 11 793

Asian / Pacific Islander 402,852,960$ 414,701,977$

Latino / Hispanic 117,569,835$ 144,440,814$

American Indian 11,507,576$ 10,222,826$

Multi-Ethnic -$ -$

TOTAL 1,026,484,797$ 1,172,494,744$

TOTAL

2013 2014

Total Diverse

Spend ($) by

Ethnicity

African American 494,554,427$ 603,129,126$

Legal Services

Other

Real Estate

Travel /

Entertain't

Professional

Services

Telecom

Office Supplies

Print Services

Human

Resources

Information

Technology

Claims Services

Facilities

Advertising /

Marketing

Financial /

Investm. Svcs

MINORITY BUSINESS ENTERPRISES (MBE) - NATIONAL ONLY

Total Number of Unique Paid Suppliers (#)

2015 Insurer Supplier Diversity Survey 9 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 51,921$ -$ 2 - - - - - - 2

2014 26,732$ -$ 2 - - - - - - 2

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 14,473,432$ -$ 1 - - - - - 1 2

2014 14,564,930$ -$ 1 - - - - - 1 2

2013 12,075,101$ -$ 10 - 5 2 4 - - 21

2014 7,508,495$ -$ 12 - 6 2 2 - - 22

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 26,294$ -$ 2 - - - - - - 2

2014 874,962$ -$ - - - 1 - - - 1

2013 2,784$ -$ 1 - - - - - - 1

2014 7,813$ -$ 1 - - - - - - 1

2013 61,489$ -$ 1 1 - - - - - 2

2014 20,733$ -$ 1 - - - - - - 1

2013 6,587,349$ -$ 24 2 2 - - 1 - 29

2014 7,709,001$ -$ 23 - 3 - - 1 - 27

2013 -$ -$ - - - - - - - -

2014 110,086$ -$ - - 1 - - - - 1

2013 273,691$ -$ 2 - 1 - - - - 3

2014 274,015$ -$ 2 - 1 - - - - 3

2013 41,141$ -$ 6 - - - - - - 6

2014 40,210$ -$ 5 - - - - - - 5

2013 4,435,611$ -$ 2 - - - 1 - - 3

2014 1,145,671$ -$ - - - - 1 - - 1

2013 51,231,924$ -$ 10 - 5 1 3 - 1 20

2014 60,677,340$ -$ 9 2 3 2 2 1 1 20

2013 89,260,738$ -$ 61 3 13 3 8 1 2 91

2014 92,959,989$ -$ 56 2 14 5 5 2 2 86 TOTAL

Legal Services

Other

Real Estate

Travel /

Entertain't

Professional

Services

Telecom

Office Supplies

Print Services

Human

Resources

Information

Technology

Claims Services

Facilities

Advertising /

Marketing

Financial /

Investm. Svcs

DISABLED VETERAN BUSINESS ENTERPRISES (DVBE) - NATIONAL ONLY

Total Number of Unique Paid Suppliers (#)

2015 Insurer Supplier Diversity Survey 10 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 4,035$ -$ 1 - - - - - - 1

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 39,894$ -$ 2 - - - - - - 2

2014 55,761$ -$ 1 1 - - - - - 2

2013 1,245,684$ -$ 1 - 2 1 - - - 4

2014 1,116,308$ -$ - 1 1 1 - - - 3

2013 190,064$ -$ - - 1 - - - - 1

2014 184,365$ -$ - - 1 - - - - 1

2013 1,530$ -$ 1 - - - - - - 1

2014 173,930$ -$ 1 2 - - - - - 3

2013 3,664$ -$ 2 - - - - - - 2

2014 2,858$ -$ 2 - - - - - - 2

2013 32,857$ -$ 3 - - - - - - 3

2014 22,882$ -$ 3 - - - - - - 3

2013 13,095$ -$ 3 - - - - - - 3

2014 22,284$ -$ 2 - - - - - - 2

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 263,978$ -$ 1 - 1 - - - - 2

2014 170,214$ -$ 1 - 1 - - - - 2

2013 1,835,477$ -$ 8 1 3 1 - - - 13

2014 1,616,418$ -$ 8 1 3 1 - - - 13

2013 3,630,279$ -$ 22 1 7 2 - - - 32

2014 3,365,020$ -$ 18 5 6 2 - - - 31 TOTAL

Legal Services

Other

Real Estate

Travel /

Entertain't

Professional

Services

Telecom

Office Supplies

Print Services

Human

Resources

Information

Technology

Claims Services

Facilities

Advertising /

Marketing

Financial /

Investm. Svcs

LESBIAN, GAY, BISEXUAL, TRANSGENDER BUSINESS ENTERPRISES (LGBTBE) - NATIONAL ONLY

Total Number of Unique Paid Suppliers (#)

2015 Insurer Supplier Diversity Survey 11 of 12

Company or Group Name: KAISER PERMANENTE INSURANCE COMPANY

Total

Total Dollars in >=$50k >=$100k >=$500k >=$1M >=$5M

Diverse Contracts but but but but but

Spend ($) Signed ($) <$50k <$100k <$500k <$1M <$5M <$10M >=$10M TOTAL

2013 327,921$ -$ 11 - 1 - - - - 12

2014 281,784$ -$ 10 - 1 - - - - 11

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 256,543$ -$ 4 - 1 - - - - 5

2014 333,919$ -$ 3 1 1 - - - - 5

2013 45,859,352$ -$ 30 10 7 4 9 1 1 62

2014 45,540,782$ -$ 24 8 13 5 7 2 1 60

2013 192,564$ -$ 1 - 1 - - - - 2

2014 185,455$ -$ 2 - 1 - - - - 3

2013 71,260,325$ -$ 14 - 2 1 - - 1 18

2014 50,846,355$ -$ 11 3 1 2 - - 1 18

2013 37,704,488$ -$ 10 - 1 - - - 1 12

2014 57,007,157$ -$ 11 1 - - - - 1 13

2013 1,576,871$ -$ 5 - 4 - 1 - - 10

2014 1,362,654$ -$ 10 - 1 - 1 - - 12

2013 3,400,867$ -$ 25 4 7 - 1 - - 37

2014 4,659,516$ -$ 29 5 7 - 1 - - 42

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 -$ -$ - - - - - - - -

2014 -$ -$ - - - - - - - -

2013 611,616$ -$ 8 2 2 - - - - 12

2014 378,362$ -$ 7 - 2 - - - - 9

2013 958,710$ -$ 3 1 4 - - - - 8

2014 1,043,559$ -$ 3 2 4 - - - - 9

2013 96,436,125$ -$ 56 13 16 3 4 - 1 93

2014 89,405,312$ -$ 54 9 16 4 3 1 1 88

2013 258,585,383$ -$ 167 30 46 8 15 1 4 271

2014 251,044,855$ -$ 164 29 47 11 12 3 4 270

2013 2014 2013 2014

WBE / MBE 243 241 - -

WBE / DVBE 4 5 4 2

WBE / LGBTE 10 11 - -

MBE / DVBE 5 5 - -

MBE / LGBTE 5 6 - -

DVBE / LGBTE - - 271 270

Number of Multi-

Certified Business

Enterprises by

Certification

Combination (#)

WBE / MBE / DVBE

WBE / MBE / LGBTE

WBE/ DVBE / LGBTE

MBE / DVBE / LGBTE

WBE / MBE / DVBE / LGBTE

TOTAL

TOTAL

Legal Services

Other

Real Estate

Travel /

Entertain't

Professional

Services

Telecom

Office Supplies

Print Services

Human

Resources

Information

Technology

Claims Services

Facilities

Advertising /

Marketing

Financial /

Investm. Svcs

MULTI-CERTIFIED BUSINESS ENTERPRISES - NATIONAL ONLY

Total Number of Unique Paid Suppliers (#)

2015 Insurer Supplier Diversity Survey 12 of 12