KAISER FOUNDATION HEALTH PLAN OF WASHINGTON
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,366,355,550
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
$4,574,148,986
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,025,447
$6,682,566
-17%
Government Grants
$64,576,989
$36,625,698
-43%
Fundraising Events
$0
$0
-
Program Services
$4,131,619,695
$4,264,915,608
+3%
Membership Dues
$0
$0
-
Investments
$31,090,484
$70,279,565
+126%
Other
-$37,422,983
-$12,147,887
-68%
Total Revenues
$4,197,889,632
$4,366,355,550
+4%
Expenses
2023
2024
Change
Grants
$16,241,084
$12,611,058
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,288,360
$895,252,388
+7%
Fees to Service Providers
$4,050,182
$2,120,416
-48%
Advertising & Promotion
$4,787,832
$6,659,987
+39%
Offices, Occupancy & IT
$254,578,689
$243,996,679
-4%
Interest
$46,929,556
$50,894,096
+8%
Depreciation
$71,820,028
$68,508,799
-5%
Other
$3,297,367,865
$3,294,105,563
0%
Total Expenses
$4,536,063,596
$4,574,148,986
+1%
Net income
2023
2024
Change
Net income
-$338,173,964
-$207,793,436
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,310,870,357
$4,328,896,932
+0%
Admin
$225,193,239
$245,252,054
+9%
Fundraising
$0
$0
-
Total Expenses
$4,536,063,596
$4,574,148,986
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)