Kaiser Foundation Health Plan of the Mid-Atlantic States
Kaiser Foundation Health Plan of the Mid-Atlantic States reported $6.00 billion in revenue and $6.18 billion in expenses for calendar year 2024. Of every $100 it spent, $94.84 went to program services, $5.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.1% of the total. The highest compensation it reported for one person was $12,976,050 (Chairman & CEO). 3,541 people received more than $100,000 in reportable compensation. Revenue rose 28% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $6.18BFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $6.00BThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $12,976,050 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.21% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 3,541 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMember health care services and medical training for care improvement Kaiser Foundation Health Plan of the mid-atlantic states (kfhp-mas) provides medical and surgical care, including urgent care services, extended care and home health care, for its members without regards to age, sex, race, religion or national origin or the ability to pay. Kfhp-mas educates and trains medical students and other health care professionals and promotes scientific and nursing education in order to improve care for our members and our community. Kfhp-mas directly invests in improvements in community health by…
Medicaid and other government sponsored programs Kaiser Foundation Health Plan of the mid-atlantic states (kfhp-mas) is committed to improving medical care for beneficiaries of medicaid and other government sponsored programs, not only for kfhp-mas members, but also within the communities we serve. At the end of 2024, over 92,000 people were receiving the benefits of full membership through kfhp-mas's medicaid managed care programs in maryland and virginia. In addition, kfhp-mas provided health care on a fee-for-service basis for medicaid beneficiaries who were not enrolled as kfhp-mas members
Charity care (medical financial assistance and charitable health coverage) Kaiser Foundation Health Plan of the mid-atlantic states (kfhp-mas) provides charity care to low-income vulnerable patients through the medical financial assistance (mfa) and charitable health coverage (chc) programs. Kfhp-mas offers financial assistance through the mfa program to help families and individuals with a demonstrated financial need pay for all or part of the cost of emergency or medically necessary care provided in kaiser permanente facilities and/or by kaiser permanente providers. In 2024, this program…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chairman & CEO Director/trustee, officer, 4.0 hrs/week | $0 | $12,789,811 | $186,239 | $12,976,050 |
| EVP, Group President, MOC Officer, 3.5 hrs/week | $0 | $5,678,798 | $795,510 | $6,474,308 |
| EVP, Group President & COO Officer, 3.5 hrs/week | $0 | $4,322,020 | $689,685 | $5,011,705 |
| EVP & CFO Officer, 3.5 hrs/week | $0 | $4,850,102 | $153,985 | $5,004,087 |
| EVP, Health Plan Officer, 4.0 hrs/week | $0 | $3,512,002 | $842,876 | $4,354,878 |
| EVP,Chief Legal Officer & Secy Officer, 1.5 hrs/week | $0 | $2,137,057 | $486,134 | $2,623,191 |
| SVP,Corporate Controller & CAO Officer, 3.5 hrs/week | $0 | $1,720,465 | $90,610 | $1,811,075 |
| SVP, Corporate Treasurer Officer, 1.5 hrs/week | $0 | $1,502,528 | $138,446 | $1,640,974 |
3,541 people received more than $100,000 in reportable compensation from Kaiser Foundation Health Plan of the Mid-Atlantic States (Part VII, line 2). Compensation of current officers, directors and key employees totaled $8,000 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 59,672
- Volunteers Part I, line 6989
Correct a figure or respond
Every number above is copied from Kaiser Foundation Health Plan of the Mid-Atlantic States's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kaiser Foundation Health Plan of the Mid-Atlantic States, you can publish a response that is linked from this page.
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Of every $100 Kaiser Foundation Health Plan of the Mid-Atlantic States spent in 2024, $94.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- University Hospitals Health SystemShaker Heights, OH · revenue $5.95B · programs 94.1% · 2024
- Ochsner Clinic FoundationNew Orleans, LA · revenue $6.04B · programs 80.5% · 2024
- Allina Health SystemMinneapolis, MN · revenue $5.93B · programs 87.2% · 2024
- Highmark Health GroupPittsburgh, PA · revenue $6.06B · programs 91.1% · 2024
- Montefiore Medical CenterBronx, NY · revenue $5.91B · programs 89.7% · 2024
Questions people ask
How much of Kaiser Foundation Health Plan of the Mid-Atlantic States's spending goes to programs?
In calendar year 2024, Kaiser Foundation Health Plan of the Mid-Atlantic States reported that 94.8% of its $6.18 billion in expenses went to program services, 5.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Kaiser Foundation Health Plan of the Mid-Atlantic States pay its top executive?
The largest total compensation Kaiser Foundation Health Plan of the Mid-Atlantic States reported for one person in calendar year 2024 was $12,976,050, for the role of Chairman & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kaiser Foundation Health Plan of the Mid-Atlantic States get its money?
Of $6.00 billion in revenue in calendar year 2024, 0.6% came from contributions and grants (including 0.6% from government grants) and 99.1% from program service revenue (Form 990, Part VIII).
Is Kaiser Foundation Health Plan of the Mid-Atlantic States a registered charity?
The IRS lists EIN 52-0954463 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513219349309376 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403209349303245 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349301803 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213199349310361 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349307305 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033189349301523 · read the filing
All filings for EIN 52-0954463: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.