KAISER FOUNDATION HEALTH PLAN OF COLORADO
16601 E CENTRETECH PKWY, AURORA, CO · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $4,484,971,120 | $4,450,632,634 | $1,526,427,318 |
| FY2023 | $4,289,448,634 | $4,164,632,920 | $1,460,895,441 |
| FY2022 | $4,092,597,384 | $4,119,772,577 | $1,445,197,672 |
| FY2021 | $4,177,461,640 | $4,100,967,552 | $1,361,245,843 |
| FY2020 | $4,380,953,242 | $3,975,259,313 | $966,770,934 |
| FY2019 | $4,344,633,011 | $4,086,012,430 | $627,051,622 |
| FY2018 | $4,198,120,274 | $4,388,431,460 | $442,699,149 |
| FY2017 | $4,016,833,292 | $4,068,869,814 | $595,175,749 |
| FY2016 | $3,805,780,718 | $3,782,056,678 | $724,276,143 |
| FY2015 | $3,566,621,530 | $3,561,486,152 | $715,433,906 |
| FY2014 | $3,469,045,879 | $3,382,710,746 | $689,619,146 |
| FY2013 | $3,197,235,521 | $3,081,783,763 | $787,575,080 |
| FY2012 | $3,029,394,284 | $2,974,327,599 | $380,291,555 |
| FY2011 | $2,891,505,228 | $2,837,998,618 | $349,895,804 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $6,236,241 | 0% |
| Program service revenue | $4,429,918,487 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $4,171,591,111 | 94% |
| Management & general | $279,041,523 | 6% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Program services accounted for 94% of functional expenses, management & general 6%, and fundraising 0%.
- 94% of functional expenses went to program services in FY2024. That is higher than 91.8% of 73 Health Care organizations in CO.
- Net assets covered about 4.1 months of expenses at the end of the reporting year. That puts it in the 24th percentile among 366 Health Care organizations in CO.
- Total revenue was higher than 100.3% of 374 Health Care organizations in CO.
- Total revenue rose from $2,891,505,228 in FY2011 to $4,484,971,120 in FY2024, Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2017, FY2018, FY2022).
- Net assets grew from $349,895,804 to $1,526,427,318 between FY2011 and FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.
IRS status
| Ruling year | 1981 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E310 — Health Care (in CO) |
| Donations | Donations are generally tax-deductible (public charity). |
Similar organizations
- CATHOLIC HEALTH INITIATIVES COLORADO — CENTENNIAL, CO · $3,442,815,167
- CHILDRENS HOSPITAL COLORADO — AURORA, CO · $2,014,273,578
- PORTERCARE ADVENTIST HEALTH SYSTEM — GREENWOOD VILLAGE, CO · $1,798,498,907
- POUDRE VALLEY MEDICAL GROUP LLC — FORT COLLINS, CO · $1,111,643,294
- POUDRE VALLEY HEALTH CARE INC — FORT COLLINS, CO · $1,032,333,065
- MEDICAL CENTER OF THE ROCKIES — FORT COLLINS, CO · $699,377,907
- DELTA DENTAL OF COLORADO — GREENWOOD VLG, CO · $680,898,590
- SAINT JOSEPH HOSPITAL — DENVER, CO · $645,390,055
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.