Kaiser Foundation Health Plan Inc
One Kaiser Plaza, Oakland, CA · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $82,490,440,881 | $82,234,695,814 | $10,851,733,083 |
| FY2023 | $75,101,306,911 | $74,356,004,001 | $9,322,119,869 |
| FY2022 | $70,804,102,457 | $71,449,791,174 | $9,662,338,354 |
| FY2021 | $68,095,348,490 | $67,170,706,977 | $5,853,207,789 |
| FY2020 | $66,679,377,605 | $64,505,756,311 | $2,415,768,478 |
| FY2019 | $62,519,341,516 | $60,955,210,761 | $2,315,027,214 |
| FY2018 | $58,440,598,902 | $58,133,304,182 | $2,862,873,943 |
| FY2017 | $53,983,623,523 | $53,764,558,598 | $1,557,261,486 |
| FY2016 | $51,065,716,534 | $50,977,670,187 | $2,681,940,598 |
| FY2015 | $48,466,380,486 | $48,252,710,912 | $3,014,609,960 |
| FY2014 | $45,409,123,226 | $45,030,330,413 | $2,123,068,679 |
| FY2013 | $42,346,486,950 | $41,982,288,055 | $3,577,424,789 |
| FY2012 | $40,148,558,254 | $39,582,829,686 | $1,580,092,871 |
| FY2011 | $37,786,011,714 | $37,041,211,778 | $1,834,865,220 |
Form 990 filings
The returns filed by Kaiser Foundation Health Plan Inc (EIN 94-1340523), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $659,510 | <1% |
| Program service revenue | $82,349,296,109 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $78,391,316,888 | 95% |
| Management & general | $3,843,378,926 | 5% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Program services accounted for 95% of functional expenses, management & general 5%, and fundraising 0%.
- 95% of functional expenses went to program services in FY2024. That is higher than 90.8% of 380 Health Care organizations in CA.
- Net assets covered about 1.6 months of expenses at the end of the reporting year. That puts it in the 16th percentile among 1698 Health Care organizations in CA.
- Total revenue was the highest among 1759 Health Care organizations in CA.
- Total revenue rose from $37,786,011,714 in FY2011 to $82,490,440,881 in FY2024. Revenue increased in 13 and decreased in 0 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 14 reported years (FY2022).
- Net assets grew from $1,834,865,220 to $10,851,733,083 between FY2011 and FY2024.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (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 CA) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Kaiser Foundation Hospitals — Oakland, CA · $38,196,336,924
- Dignity Health — San Francisco, CA · $11,619,907,844
- Stanford Health Care 227 — Stanford, CA · $8,679,438,173
- Delta Dental of California — San Francisco, CA · $6,256,981,163
- Kaiser Foundation Health Plan of the Mid Atlantic States Inc — Oakland, CA · $6,001,990,257
- Cedars-Sinai Medical Center — W Hollywood, CA · $5,868,996,069
- Sutter Bay Hospitals — Sacramento, CA · $5,641,585,101
- Kaiser Foundation Health Plan of the Northwest — Oakland, CA · $5,396,203,286
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 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.
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