Kaiser Foundation Health Plan Of The Northwest
- Assets
- $2.1b
- Revenue
- $4.8b
- Investments
- $0.0
- Employees
- 9,341
- Location
- Oakland, CA
- Founding
- 12/1981
- Data as of
- 12/2022
- EIN
- 93-0798039
Organization Overview
Kaiser Foundation Health Plan Of The Northwest is located in Oakland, CA. The organization was established in 1981. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2022, Kaiser Foundation Health Plan Of The Northwest employed 9,341 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaiser Foundation Health Plan Of The Northwest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kaiser Foundation Health Plan Of The Northwest generated $4.8b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.8b during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO 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:
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 TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFHP-NW EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE FOR OUR MEMBERS AND OUR COMMUNITY. KFHP-NW DIRECTLY INVESTS IN IMPROVEMENTS IN COMMUNITY HEALTH BY WORKING TO INCREASE ACCESS TO HEALTH CARE, IMPROVING THE CONDITIONS FOR HEALTH AND EQUITY AND PROVIDING HEALTH EDUCATION.
SEE EXEMPT PURPOSE ACHIEVEMENTS IN SCH O
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, BUT ALSO WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2022, A TOTAL OF 86,000 INDIVIDUALS WERE RECEIVING THE BENEFITS OF FULL MEMBERSHIP THROUGH KFHP-NW'S MEDICAID MANAGED CARE PROGRAM AND CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). IN ADDITION, KFHP-NW PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS FOR MEDICAID BENEFICIARIES WHO WERE NOT ENROLLED AS KFHP-NW MEMBERS.
CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE) 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. KFHP-NW OFFERS FINANCIAL ASSISTANCE THROUGH THE MFA PROGRAM TO HELP FAMILIES AND INDIVIDUALS WITH A DEMONSTRATED FINANCIAL NEED PAY FOR ALL OR PART OF THE COST OF EMERGENCY OR MEDICALLY NECESSARY CARE PROVIDED IN KAISER PERMANENTE FACILITIES AND/OR BY KAISER PERMANENTE PROVIDERS. IN 2022, THIS PROGRAM ASSISTED APPROXIMATELY 17,000 PATIENTS THROUGH FINANCIAL ASSISTANCE. THE CHC PROGRAM OFFERS REGULAR KAISER FOUNDATION HEALTH PLAN MEMBERSHIP AT MINIMAL COST TO LOW INCOME FAMILIES WHO ARE NOT ELIGIBLE FOR OTHER PUBLIC OR PRIVATELY SPONSORED COVERAGE. APPROXIMATEL 800 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THIS PROGRAM AT THE END OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Adams Chairman & CEO | OfficerTrustee | 4 | $0 |
Kimberly Horn Evp, Group President, Moc | Officer | 3.5 | $0 |
Arthur Southam Evp, Health Plan Ops & Cgo | Officer | 4 | $0 |
Kathryn Lancaster Evp & Chief Financial Officer | Officer | 3.5 | $0 |
Mark Zemelman Svp, General Counsel & Secy | 1 | $0 | |
Janet Liang Evp, Group President & COO | Officer | 3.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaiser Foundation Hospitals Medical Services | 12/30/22 | $1,063,611,431 |
Northwest Permanente Pc Medical Services | 12/30/22 | $786,328,261 |
Oregon Health Science University Medical Services | 12/30/22 | $108,354,655 |
Salem Hospital Medical Services | 12/30/22 | $107,854,515 |
Peacehealth Southwest Medical Cente Medical Services | 12/30/22 | $61,428,571 |
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 | $11,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,700 |
| Total Program Service Revenue | $4,779,770,529 |
| Investment income | $22,413,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$51,138,007 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,751,087,115 |
| 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. | $10,900 |
| Compensation of current officers, directors, key employees. | $10,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,342,050 |
| Pension plan accruals and contributions | $125,490,486 |
| Other employee benefits | $165,579,828 |
| Payroll taxes | $55,550,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,073 |
| Fees for services: Accounting | $705,433 |
| Fees for services: Lobbying | $58,424 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,130,381 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,337,202 |
| Office expenses | $16,705,218 |
| Information technology | $240,528,816 |
| Royalties | $0 |
| Occupancy | $26,950,164 |
| Travel | $1,336,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $404,866 |
| Interest | $579,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,819,502 |
| Insurance | $16,913,305 |
| All other expenses | $94,762,346 |
| Total functional expenses | $4,815,952,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,696,599 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,194,575 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,062,749 |
| Prepaid expenses and deferred charges | $665,459,206 |
| Net Land, buildings, and equipment | $438,457,802 |
| Investments—publicly traded securities | $679,930,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,107,097 |
| Total assets | $2,055,908,871 |
| Accounts payable and accrued expenses | $323,389,209 |
| Grants payable | $0 |
| Deferred revenue | $57,335,659 |
| 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 | $267,587,024 |
| Total liabilities | $648,311,892 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $179,712,722 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,227,884,257 |
| Total liabilities and net assets/fund balances | $2,055,908,871 |
Grants Awarded
Over the last fiscal year, Kaiser Foundation Health Plan Of The Northwest has awarded $71,134 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY ACTION PURPOSE: Kaleidoscope and 2017 Leadership Luncheon | $6,500 |
GIRLS INC PURPOSE: Power of the Purse and Day of the Girl | $6,825 |
GOOD IN THE HOOD PURPOSE: Multicultural Festival | $6,000 |
MEDICAL FDN OF MARION - POLK COUNTY PURPOSE: Annual Fundraiser | $5,230 |
OREGON CENTER FOR NURSING PURPOSE: Through a Nurse's Eyes | $7,129 |
NORTH BY NORTHEAST PURPOSE: Grand Opening | $14,200 |