KAISER FOUNDATION HOSPITALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,196,336,924
Program Services
89%
Investments
7%
Other
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,780,993,362
Salaries & Benefits
43%
Other
36%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
6%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,110,557
$31,624,851
+9%
Government Grants
$176,819,197
$298,284,438
+69%
Fundraising Events
$0
$0
-
Program Services
$30,272,551,932
$34,094,423,074
+13%
Membership Dues
$0
$0
-
Investments
$2,219,793,254
$2,672,381,298
+20%
Other
$89,086,526
$1,099,623,263
+1134%
Total Revenues
$32,787,361,466
$38,196,336,924
+16%
Expenses
2023
2024
Change
Grants
$173,924,980
$225,920,222
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,044,274,154
$14,427,275,765
+11%
Fees to Service Providers
$34,329,639
$85,934,640
+150%
Advertising & Promotion
$8,153,166
$6,129,374
-25%
Offices, Occupancy & IT
$2,507,936,423
$2,577,453,876
+3%
Interest
$1,918,555,362
$2,330,684,592
+21%
Depreciation
$1,907,581,206
$1,918,088,642
+1%
Other
$11,055,941,713
$12,209,506,251
+10%
Total Expenses
$30,650,696,643
$33,780,993,362
+10%
Net income
2023
2024
Change
Net income
+$2,136,664,823
+$4,415,343,562
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$29,601,351,431
$32,411,498,983
+9%
Admin
$1,049,345,212
$1,369,494,379
+31%
Fundraising
$0
$0
-
Total Expenses
$30,650,696,643
$33,780,993,362
+10%
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