Kaiser Foundation Health Plan
Kaiser Foundation Health Plan reported $82.49 billion in revenue and $82.23 billion in expenses for calendar year 2024. Of every $100 it spent, $95.33 went to program services, $4.67 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: 99.8% of the total. The highest compensation it reported for one person was $12,976,050 (Chairman & CEO). 14,972 people received more than $100,000 in reportable compensation. Revenue rose 32% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $82.2BFor 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 $82.5BThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.7% | 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 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.8% | 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) | 0.02% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 14,972 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 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, inc. (kfhp, inc.) 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, inc. 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, inc. Directly invests in improvements in community health by working to…
Medicaid and other government sponsored programs Kaiser Foundation Health Plan (kfhp, inc.) is committed to improving medical care for beneficiaries of medicaid and other government sponsored programs, not only for kfhp, inc. Members, but also within the communities we serve. At the end of 2024, over 1.2 million people were receiving the benefits of full membership through kfhp, inc.'s medicaid managed care programs in the states of california and hawaii and children's health insurance program (chip). In addition, kfhp, inc. Provided health care on a fee-for-service basis for over 227,000…
Charity care (medical financial assistance and charitable health coverage) Kaiser Foundation Health Plan (kfhp, inc.) provides charity care to low-income vulnerable patients through the medical financial assistance (mfa) and charitable health coverage (chc) programs. Kfhp, inc. 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 assisted over 370,000…
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, 12.9 hrs/week | $12,789,811 | $0 | $186,239 | $12,976,050 |
| EVP, Group President, MOC Officer, 16.5 hrs/week | $5,678,798 | $0 | $795,510 | $6,474,308 |
| EVP, Group President & COO Officer, 15.0 hrs/week | $4,322,020 | $0 | $689,685 | $5,011,705 |
| EVP & CFO Officer, 15.8 hrs/week | $4,850,102 | $0 | $153,985 | $5,004,087 |
| EVP, Health Plan Officer, 25.0 hrs/week | $3,512,002 | $0 | $842,876 | $4,354,878 |
| EVP, Enterprise Business Svcs Officer, 25.0 hrs/week | $2,666,097 | $0 | $1,155,932 | $3,822,029 |
| Regional President - NCAL Officer, 25.0 hrs/week | $2,535,009 | $0 | $791,851 | $3,326,860 |
| SVP, Health Plan Product, Svc Officer, 35.0 hrs/week | $2,888,508 | $0 | $119,306 | $3,007,814 |
14,972 people received more than $100,000 in reportable compensation from Kaiser Foundation Health Plan (Part VII, line 2). Compensation of current officers, directors and key employees totaled $93M (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 5Yes
- 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 14bYes
- Employees Part I, line 532,089
- Volunteers Part I, line 6295
Correct a figure or respond
Every number above is copied from Kaiser Foundation Health Plan'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, you can publish a response that is linked from this page.
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Of every $100 Kaiser Foundation Health Plan spent in 2024, $95.33 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Kaiser Foundation HospitalsOakland, CA · revenue $38.2B · programs 95.9% · 2024
- UPMC GroupPittsburgh, PA · revenue $30.3B · programs 91.5% · FY2025
- Mass General Brigham Incorporated & Affiliates Group ReturnSomerville, MA · revenue $24.9B · programs 94.1% · FY2025
- The Cleveland Clinic FoundationIndependence, OH · revenue $17.2B · programs 90.0% · 2024
- Mayo Clinic Group ReturnRochester, MN · revenue $14.9B · programs 85.1% · 2024
Questions people ask
How much of Kaiser Foundation Health Plan's spending goes to programs?
In calendar year 2024, Kaiser Foundation Health Plan reported that 95.3% of its $82.23 billion in expenses went to program services, 4.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Kaiser Foundation Health Plan pay its top executive?
The largest total compensation Kaiser Foundation Health Plan 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 get its money?
Of $82.49 billion in revenue in calendar year 2024, 0.0% came from contributions and grants (including 0.0% from government grants) and 99.8% from program service revenue (Form 990, Part VIII).
Is Kaiser Foundation Health Plan a registered charity?
The IRS lists EIN 94-1340523 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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 202503219349309715 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433209349303463 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349301704 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349310073 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349314863 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033189349301013 · read the filing
All filings for EIN 94-1340523: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.