Kfhpw Holdings
- Assets
- $1.9b
- Revenue
- $657.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 10/1964
- Data as of
- 12/2023
- EIN
- 93-0480268
Organization Overview
Kfhpw Holdings is located in Oakland, CA. The organization was established in 1964. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kfhpw Holdings is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING KAISER PERMANENTE ORGANIZA- TIONS WHICH PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING KAISER PERMANENTE ORGANIZATIONS WHICH PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Adams Chairman & CEO | OfficerTrustee | 0.1 | $0 |
Kathryn Lancaster Evp & Chief Financial Officer | Officer | 0.1 | $0 |
Kimberly Horn Evp, Group President, Moc | Officer | 3.5 | $0 |
Janet Liang Evp, Group President & COO | Officer | 3.5 | $0 |
Arthur Southam Evp, Health Plan Ops & Cgo | Officer | 0.4 | $0 |
Angela Dowling Regional President - Wa | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Washington Permanente Medical Group Acq. Exp - Retention | 12/30/17 | $46,740,429 |
State Street Bank Trust Co Investment Mgmt | 12/30/17 | $480,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $657,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,788 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,049,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,661,250 |
| Insurance | $0 |
| All other expenses | $134,577 |
| Total functional expenses | $5,865,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,382,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,075 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $15,681,051 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $39,759,688 |
| Other assets | $1,858,342,745 |
| Total assets | $1,918,193,123 |
| Accounts payable and accrued expenses | $1,215 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,023,335,703 |
| Total liabilities | $2,023,336,918 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $9,217,395 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$114,361,190 |
| Total liabilities and net assets/fund balances | $1,918,193,123 |
Grants Awarded
Over the last fiscal year, Kfhpw Holdings has awarded $33,958 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HEALTH ALLIANCE INTERNATIONAL PURPOSE: Program Support | $8,490 |
HIMALAYAN CATARACT PROJECT PURPOSE: Program Support | $8,490 |
HOSPICE WITHOUT BORDERS PURPOSE: Program Support | $8,489 |
PATH FROM POVERTY PURPOSE: Program Support | $8,489 |