Public Charity

KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST

KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST is a Public Charity headquartered in OAKLAND, CA. Financial data from the 2024 filing: $5.4B revenue, $5.2B expenses, $2.3B total assets. 18 publicly reported grants to this organization, totaling roughly $1.6M, appear in IRS filings.

EIN: 930798039 OAKLAND, CA Group Health Practices NTEE: E31 Latest filing: 2024
Total Revenue$5.4B
Total Expenses$5.2B
Total Assets$2.3B
Grant Records18
Funding Total$1.6M
Filing Years2019–2024

Mission

TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.

Where $100 goes at Kaiser Foundation Health Plan of the Northwest

How Kaiser Foundation Health Plan of the Northwest divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$95 Programs the work itself
$5 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $95 for programs

$87
Kaiser foundation health plan of northwest (kfhp-nw) provides hospital, medical, and surgical care, including urgent care services, extended care and home health care, for its members without regards…
92% of program spending
$7
Kaiser Foundation Health Plan of the Northwest (kfhp-nw) is committed to improving medical care for beneficiaries of medicaid and other government sponsored programs, not only for kfhp-nw members…
7% of program spending · Reported in the filing: 88,000 people
$1
Kaiser Foundation Health Plan of the Northwest (kfhp-nw) provides charity care to low-income vulnerable patients through the medical financial assistance (mfa) and charitable health coverage (chc) programs
1% of program spending · Reported in the filing: 60,000 people

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2023
SPONSORED RESEARCH SUB-AWARD
$246,278
2023
SPONSORED RESEARCH SUB-AWARD
$21,139
2022
SPONSORED RESEARCH SUB-AWARD
$85,417
2022
SPONSORED RESEARCH SUB-AWARD
$18,871
2022
SPONSORED RESEARCH SUB-AWARD
$9,951

Showing up to 5 of 18 total records — full history available with membership.

Officers & Directors

Director A Eugene Washington Md
SVP, CFO - NCAL Alfonse Upshaw
EVP, Health Plan Ops & CGO Arthur Southam
VP, Brand, Communications Barbara Basney
EVP, Health Plan Brandon Cuevas
Assistant Secretary Christina Lockwood

Officer compensation and complete director data available with membership.

Top Grant Purposes

Fundraising & Sponsorship
$911,250 13 grants
Health & Medicine
$672,500 2 grants
Research & Policy
$20,000 1 grant
Unspecified
$17,500 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $5.4B $5.2B $2.3B
2023 $5.1B $4.9B $2.1B
2022 $4.8B $4.8B $2.1B
2020 $4.7B $4.5B $1.4B
2019 $4.5B $4.3B $1.5B

Between 2019 and 2024, reported annual revenue grew from $4.5B to $5.4B (+20%), with total assets most recently reported at $2.3B.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST

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