KAISER FOUNDATION HEALTH PLAN OF GEORGIAINC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,600,838,082
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,683,175,593
Other
78%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,793,225
$1,417,750
-21%
Government Grants
$1,196,875
$1,696,495
+42%
Fundraising Events
$0
$0
-
Program Services
$2,396,628,076
$2,579,547,850
+8%
Membership Dues
$0
$0
-
Investments
$21,076,126
$23,104,695
+10%
Other
-$3,888,767
-$4,928,708
+27%
Total Revenues
$2,416,805,535
$2,600,838,082
+8%
Expenses
2023
2024
Change
Grants
$8,267,161
$8,503,942
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,674,780
$325,315,109
+4%
Fees to Service Providers
$2,058,896
$4,413,453
+114%
Advertising & Promotion
$15,326,420
$18,679,869
+22%
Offices, Occupancy & IT
$131,370,914
$129,202,996
-2%
Interest
$55,821,486
$58,753,233
+5%
Depreciation
$35,291,161
$32,216,810
-9%
Other
$1,912,241,834
$2,106,090,181
+10%
Total Expenses
$2,473,052,652
$2,683,175,593
+8%
Net income
2023
2024
Change
Net income
-$56,247,117
-$82,337,511
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,315,283,939
$2,512,935,005
+9%
Admin
$157,768,713
$170,240,588
+8%
Fundraising
$0
$0
-
Total Expenses
$2,473,052,652
$2,683,175,593
+8%
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