Kaiser Foundation Health Plan Inc

Organization Overview

Kaiser Foundation Health Plan Inc 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 12/2019, Kaiser Foundation Health Plan Inc employed 28,879 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, Kaiser Foundation Health Plan Inc generated $62.5b in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $61.0b during the year ending 12/2019. While expenses have increased by 4.8% per year over the past 5 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.

Since 2012, Kaiser Foundation Health Plan Inc has awarded 1,148 individual grants totaling $552,573,530. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

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:

Part 3 - Line 4a

-MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING TO IMPROVE CARE- KAISER FOUNDATION HEALTH PLAN, INC. (KFHP, INC.) PROVIDES 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, INC. EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE.


- MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS - KAISER FOUNDATION HEALTH PLAN (KFHP, INC.) IS COMMITTED TO IMPROVING MEDICAL CARE FOR BENEFICIARIES OF MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS, NOT ONLY FOR KFHP, INC. MEMBERS, BUT ALSO WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2019, APPROXIMATELY 737,000 INDIVIDUALS WERE RECEIVING THE BENEFITS OF FULL MEMBERSHIP THROUGH KFHP, INC.'S MEDICAID MANAGED CARE PROGRAMS IN THE STATES OF CALIFORNIA AND HAWAII AND CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). IN ADDITION, KFHP, INC. PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS FOR MEDICAID BENEFICIARIES WHO WERE NOT ENROLLED AS KFHP, INC. MEMBERS.


- CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE) - KAISER FOUNDATION HEALTH PLAN (KFHP, INC.) PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) AND CHARITABLE HEALTH COVERAGE (CHC) PROGRAMS. KFHP, INC. 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 2019, THIS PROGRAM ASSISTED APPROXIMATELY 164,000 PATIENTS THROUGH FINANCIAL ASSISTANCE. THE CHC PROGRAMS OFFER REGULAR KAISER FOUNDATION HEALTH PLAN MEMBERSHIP AT MINIMAL COST TO LOW INCOME FAMILIES WHO ARE NOT ELIGIBLE FOR OTHER PUBLIC OR PRIVATELY SPONSORED COVERAGE. OVER 13,000 INDIVIDUALS WERE RECEIVING COMPREHENSIVE HEALTH CARE THROUGH THESE PROGRAMS AT THE END OF 2019.


SEE COMMUNITY BENEFIT REPORT IN SCH O


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Board, Officers & Key Employees

Name (title)Compensation
Bernard Tyson
Chairman & CEO
$16,114,729
Kathryn Lancaster
Evp & CFO
$6,221,959
Gregory Adams
Chairman & CEO
$5,505,365
Arthur Southam
Evp, Health Plan Operations
$5,331,038
Richard Daniels
Evp, Chief Information Officer
$2,586,247
Charles Columbus
Svp, Chief Hr Officer
$2,568,164

Outside Vendors & Contractors

Vendor Name (Service)Compensation
The Permanente Medical Group
Medical Services
$12,600,882,266
Kaiser Foundation Hospitals
Medical Services
$20,370,531,924
Easter Seals Southern California
Health Services
$227,244,362
Southern Ca Permanente Medical Grou
Medical Services
$10,036,416,429
Hawaii Permanente Medical Group
Medical Services
$331,676,017
View All Vendors

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$62,244,776,774
Investment income $17,787,941
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $1,168,347
Net Gain/Loss on Asset Sales $252,846,781
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $62,519,341,516

Grants Awarded

Over the last fiscal year, Kaiser Foundation Health Plan Inc has awarded $251,148,518 in support to 163 organizations.

Grant RecipientAmount

EAST BAY COMMUNITY FOUNDATION

Org PageRecipient Profile

Oakland, CA

PURPOSE: Grants/Donation

$230,000,000

GOLDEN STATE WARRIORS COMMUNITY FDN

Org PageRecipient Profile

San Francisco, CA

PURPOSE: Generation Thrive Grant

$10,000,000

Arlington, VA

PURPOSE: Execution of Mental Health Sponsorship

$3,250,000

ALLIANCE FOR A HEALTHIER GENERATION INC

Org PageRecipient Profile

Portland, OR

PURPOSE: Project Support

$649,553

MOREHOUSE SCHOOL OF MEDICINE

Org PageRecipient Profile

atlanta, GA

PURPOSE: Project Support

$501,250

AMERICAN NURSES FOUNDATION

Org PageRecipient Profile

Silver Spring, MD

PURPOSE: Project Support

$500,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Kaiser Foundation Health Plan Inc has recieved totaling $17,173.

Awarding OrganizationAmount
Sonoma County Academic Foundation For Excellence In Medicine

Santa Rosa, CA

PURPOSE: DONATION OF MEDICAL MODELS FOR MEDICAL PERSONNEL TRAINING

$17,173
View Grant Recipient Profile

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