KAISER FOUNDATION HEALTH PLAN INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$82,490,440,881
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
$82,234,695,814
Other
89%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$11,527,682
$659,510
-94%
Fundraising Events
$0
$0
-
Program Services
$75,068,903,991
$82,349,296,109
+10%
Membership Dues
$0
$0
-
Investments
$298,237,561
$339,895,432
+14%
Other
-$277,377,323
-$199,410,170
-28%
Total Revenues
$75,101,306,911
$82,490,440,881
+10%
Expenses
2023
2024
Change
Grants
$11,454,183
$18,357,973
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,813,939,707
$4,494,370,444
+18%
Fees to Service Providers
$98,114,737
$139,719,384
+42%
Advertising & Promotion
$198,186,012
$244,547,673
+23%
Offices, Occupancy & IT
$3,692,680,849
$3,677,330,455
0%
Interest
$33,695,817
$24,679,308
-27%
Depreciation
$423,208,139
$460,499,001
+9%
Other
$66,084,724,557
$73,175,191,576
+11%
Total Expenses
$74,356,004,001
$82,234,695,814
+11%
Net income
2023
2024
Change
Net income
+$745,302,910
+$255,745,067
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$71,256,037,114
$78,391,316,888
+10%
Admin
$3,099,966,887
$3,843,378,926
+24%
Fundraising
$0
$0
-
Total Expenses
$74,356,004,001
$82,234,695,814
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)