KAISER FOUNDATION HEALTH PLAN OF THE MID-ATLANTIC STATES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,001,990,257
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,177,281,263
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,018,005
$707,388
-31%
Government Grants
$26,492,675
$34,761,526
+31%
Fundraising Events
$0
$0
-
Program Services
$5,849,195,142
$5,948,471,972
+2%
Membership Dues
$0
$0
-
Investments
$14,754,921
$18,358,211
+24%
Other
-$7,389,459
-$308,840
-96%
Total Revenues
$5,884,071,284
$6,001,990,257
+2%
Expenses
2023
2024
Change
Grants
$1,839,762
$2,702,299
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,216,769
$1,046,295,943
+4%
Fees to Service Providers
$2,046,293
$2,815,727
+38%
Advertising & Promotion
$13,513,574
$11,339,213
-16%
Offices, Occupancy & IT
$328,892,530
$310,034,827
-6%
Interest
$50,402,362
$61,720,209
+22%
Depreciation
$132,071,994
$136,894,044
+4%
Other
$4,338,686,955
$4,605,479,001
+6%
Total Expenses
$5,875,670,239
$6,177,281,263
+5%
Net income
2023
2024
Change
Net income
+$8,401,045
-$175,291,006
-2187%
Functional Expenses
Summary
2023
2024
Change
Program
$5,553,723,874
$5,858,800,359
+5%
Admin
$321,946,365
$318,480,904
-1%
Fundraising
$0
$0
-
Total Expenses
$5,875,670,239
$6,177,281,263
+5%
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