KAISER FOUNDATION HEALTH PLAN OF COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,484,971,120
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
$4,450,632,634
Other
78%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,538,350
$1,791,287
+16%
Government Grants
$25,135,277
$4,444,954
-82%
Fundraising Events
$0
$0
-
Program Services
$4,221,896,034
$4,429,918,487
+5%
Membership Dues
$0
$0
-
Investments
$53,702,125
$58,286,505
+9%
Other
-$12,823,152
-$9,470,113
-26%
Total Revenues
$4,289,448,634
$4,484,971,120
+5%
Expenses
2023
2024
Change
Grants
$9,868,621
$8,108,352
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,664,732
$722,615,144
+4%
Fees to Service Providers
$1,997,533
$2,250,371
+13%
Advertising & Promotion
$16,332,128
$9,564,151
-41%
Offices, Occupancy & IT
$215,363,483
$204,111,771
-5%
Interest
$4,658,810
$6,936,214
+49%
Depreciation
$47,572,705
$43,945,375
-8%
Other
$3,171,174,908
$3,453,101,256
+9%
Total Expenses
$4,164,632,920
$4,450,632,634
+7%
Net income
2023
2024
Change
Net income
+$124,815,714
+$34,338,486
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,908,562,651
$4,171,591,111
+7%
Admin
$256,070,269
$279,041,523
+9%
Fundraising
$0
$0
-
Total Expenses
$4,164,632,920
$4,450,632,634
+7%
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