Kaiser Foundation Health Plan Inc
95% goes to programs $0 to raise $100 Growing revenue
Kaiser Foundation Health Plan Inc is a 501(c)(3) organization based in Oakland, California, registered in 1981, with $82,490,440,881 in FY2024 revenue. CharityIndex grades it A, and it directs about 95% of spending to programs.
One Kaiser Plaza, Oakland, CA, 94612 EIN 94-1340523 Since 1981
Revenue (FY2024)
$82.5B
▲ 9.8% vs prior year
Health median: $840K
Expenses (FY2024)
$82.2B
Net assets
$10.9B
Employees
32,089
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating95% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Kaiser Foundation Health Plan Inc: 95% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · +0% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Kaiser Foundation Health Plan Inc: 2 mo reserves · +0% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Kaiser Foundation Health Plan Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Kaiser Foundation Health Plan Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.
What they do
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 medicaid beneficiaries who were not enrolled as kfhp, inc. members.
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 people through financial assistance. the chc programs offer regular kaiser foundation health plan membership at minimal cost to low income families who are not eligible for other public or privately sponsored coverage.
Contact & location
- Address
- One Kaiser Plaza, Oakland, CA, 94612
- City
- Oakland
- State
- California
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $42.3B (FY2013) to $82.5B (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $22.7BNet assets $10.9B
Operating margin
0.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$33.5B
Total liabilities
$22.7B
Net assets
$10.9B
Salaries & benefits
$4.5B
5% of expenses
Board members
13
12 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $82,490,440,881▲9.8% | $82,234,695,814▲10.6% | $10,851,733,083▲16.4% | $33,547,368,863▲6.8% | 990 |
| 2023 | $75,101,306,911▲6.1% | $74,356,004,001▲4.1% | $9,322,119,869▼3.5% | $31,400,724,759▲5.9% | 990 |
| 2022 | $70,804,102,457▲4.0% | $71,449,791,174▲6.4% | $9,662,338,354▲65.1% | $29,662,106,149▲2.2% | 990 |
| 2021 | $68,095,348,490▲2.1% | $67,170,706,977▲4.1% | $5,853,207,789▲142% | $29,014,389,728▲9.9% | 990 |
| 2020 | $66,679,377,605▲6.7% | $64,505,756,311▲5.8% | $2,415,768,478▲4.4% | $26,389,486,083▲9.4% | 990 |
| 2019 | $62,519,341,516▲7.0% | $60,955,210,761▲4.9% | $2,315,027,214▼19.1% | $24,115,349,346▲13.1% | 990 |
| 2018 | $58,440,598,902▲8.3% | $58,133,304,182▲8.1% | $2,862,873,943▲83.8% | $21,329,155,107▲1.0% | 990 |
| 2017 | $53,983,623,523▲6.6% | $53,764,558,598▲6.4% | $1,557,261,486▼41.9% | $21,117,803,253▲6.0% | 990 |
| 2016 | $50,622,574,616▲4.4% | $50,534,528,269▲4.7% | $2,681,940,598▼11.0% | $19,931,581,625▲4.0% | 990 |
| 2015 | $48,466,380,486▲6.7% | $48,252,710,912▲7.2% | $3,014,609,960▲42.0% | $19,173,143,251▲3.8% | 990 |
| 2014 | $45,409,123,226▲7.2% | $45,030,330,413▲7.3% | $2,123,068,679▼40.7% | $18,476,161,448▲13.3% | 990 |
| 2013 | $42,346,486,950 | $41,982,288,055▲6.1% | $3,577,424,789▲126% | $16,312,511,712▼0.1% | 990 |
| 2012 | — | $39,582,829,686▲6.9% | $1,580,092,871▼13.9% | $16,333,085,635▲6.5% | 990 |
| 2011 | — | $37,041,211,778▲7.9% | $1,834,865,220▲3.7% | $15,335,859,355▲17.8% | 990 |
| 2010 | — | $34,317,382,377 | $1,769,428,672 | $13,023,678,657 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Gregory Adams — $12,789,811 (0.02% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Gregory Adams | Chairman & Ceo | 12.9 | $12,789,811 |
| Kimberly Horn | Evp, Group President, Moc | 16.5 | $5,678,798 |
| Kathryn Lancaster | Evp & Cfo | 15.8 | $4,850,102 |
| Janet Liang | Evp, Group President & Coo | 15 | $4,322,020 |
| Brandon Cuevas | Evp, Health Plan | 25 | $3,512,002 |
| Chuck Bevilacqua | Svp, Health Plan Product, Svc | 35 | $2,888,508 |
| Yazdi Bagli | Evp, Enterprise Business Svcs | 25 | $2,666,097 |
| Carrie Plietz | Regional President - Ncal | 25 | $2,535,009 |
| Paul Swenson | Evp, Chief Admin Officer | 44.9 | $2,487,310 |
| Vanessa Benavides | Evp,chief Legal Officer & Secy | 17.5 | $2,137,057 |
| Chandrika Bhalla | Svp, Cfo - Hospital Mkts & Fp | 25 | $2,040,819 |
| Thomas Hanenburg | Svp, Ambulatory Operations | 8.5 | $2,008,688 |
| Michelle Gaskill | Regional President - Scal & Hi | 25 | $1,858,904 |
| Paul Minardi | Evp and Ceo of Kpmf | 0.1 | $1,724,560 |
| David Thomason | Svp,corporate Controller & Cao | 16.1 | $1,720,465 |
| Debra Cunningham | Svp, Enterprise Transformation | 50 | $1,662,839 |
| Pamela Shipley | Svp, Health Plan Innovation | 19 | $1,662,298 |
| Michael Rowe | Svp, Chf Bus Dev & Strat Exec | 40 | $1,581,182 |
| Andrew Bindman | Evp, Chief Medical Officer | 24.2 | $1,545,417 |
| Edmund Chan | Svp, Hawaii Market Leader | 50 | $1,514,235 |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Kaiser Foundation Hospitals | Medical Services | $27,159,027,043 |
| The Permanente Medical Group | Medical Services | $16,218,406,066 |
| Southern Ca Permanente Medical Grou | Medical Services | $13,073,106,607 |
| Easter Seals Southern Californa Inc | Medical Services | $439,650,123 |
| Hawaii Permanente Medical Group | Medical Services | $365,655,869 |
Grants received · $917K total
15 grants to Kaiser Foundation Health Plan Inc totaling $917K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Diabetes Association Inc | Innovative clinical or translational science new health disparities | 2023 | $199,399 |
| Beth Israel Deaconess Medical Center Inc | Research subcontract | 2023 | $35,780 |
| American Diabetes Association Inc | Innovative clinical or translational science new health disparities | 2022 | $199,818 |
| Beth Israel Deaconess Medical Center Inc | Research subcontract | 2022 | $34,787 |
| American Cancer Society Inc | Patient support | 2022 | $20,000 |
| Beth Israel Deaconess Medical Center Inc | Research- subaward | 2021 | $28,950 |
| American Cancer Society Inc | Hpv and cancer ctrl | 2020 | $10,000 |
| Beth Israel Deaconess Medical Center Inc | Research- subaward | 2017 | $20,117 |
| California Healthcare Foundation | 2017 innovation learning network membership | 2016 | $25,000 |
| Beth Israel Deaconess Medical Center Inc | Research- subaward | 2016 | $19,407 |
| Patient Access Network Foundation | Patient assistance | 2015 | $113,763 |
| President and Fellows of Harvard College | Sponsored research sub-award | 2015 | $18,124 |
| President and Fellows of Harvard College | Sponsored research sub-award | 2014 | $98,458 |
| California Healthcare Foundation | Updated report on nursing and technology, 2015 innovation learning network membership | 2014 | $62,034 |
| Patient Access Network Foundation | Patient assistance | 2014 | $31,260 |
Grants made · $17.9M in FY2024
135 grants totaling $17.9M in FY2024 — showing the 15 largest. All grants made by Kaiser Foundation Health Plan Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Futuro Health | To produce additional 10,000 allied credential hea | $10,000,000 |
| National Council For Behavioral Health | Mental health workforce acceleration collaborative | $1,176,882 |
| National Association of Community Health Centers Inc | Population health management | $550,000 |
| University of Hawaii Foundation | Maui wildfire exposure study (mauiwes) | $490,000 |
| Trustees of Tufts College | Population health management | $350,000 |
| University of Hawaii | Mental health workforce accelerator | $350,000 |
| Native Hawaiian Education Association | Lahaina resiliency center (lrc) | $300,000 |
| American Online Giving Foundation Inc | Director's matching gift program | $195,148 |
| Project Vision Hawaii | Program operations at puuhonua o nene | $180,000 |
| Maui Family Support Services | Ka ohana mauli ola (the family whose life force li | $150,000 |
| Maui Economic Development Board Inc Medb | Strengthening the innovation pipeline through heal | $120,000 |
| Maui Roots Reborn | Accesocare project | $120,000 |
| American Heart Association Inc | Food is medicine in hawaii - nutrition security with faith based organizations | $107,500 |
| Smithsonian Institute | Sponsorship national museum of african history and | $100,000 |
| Hawaii Investment Ready | Promoting diverse business growth in hawaii | $98,977 |
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Frequently asked questions
- Is Kaiser Foundation Health Plan Inc a legitimate nonprofit?
- Yes. Kaiser Foundation Health Plan Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 94-1340523, based in Oakland, California. Donations are tax-deductible.
- What is Kaiser Foundation Health Plan Inc's EIN?
- Kaiser Foundation Health Plan Inc's Employer Identification Number (EIN) is 94-1340523.
- How much revenue does Kaiser Foundation Health Plan Inc report?
- Kaiser Foundation Health Plan Inc reported $82,490,440,881 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Kaiser Foundation Health Plan Inc's spending goes to programs?
- Kaiser Foundation Health Plan Inc spends about 95% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Kaiser Foundation Health Plan Inc have?
- CharityIndex grades Kaiser Foundation Health Plan Inc A, based on program efficiency and fundraising cost.
- How much does Kaiser Foundation Health Plan Inc's highest-paid employee make?
- The highest reported compensation on Kaiser Foundation Health Plan Inc's latest Form 990 is $12,789,811, paid to Gregory Adams (Chairman & Ceo).
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Data for Kaiser Foundation Health Plan Inc (EIN 94-1340523) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.