Henry J Kaiser Family Foundation
- Assets
- $1.1b
- Revenue
- $111.0m
- Investments
- $943.3m
- Employees
- 198
- Location
- San Francisco, CA
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 94-6064808
Organization Overview
Henry J Kaiser Family Foundation, operating under the name Kff Khn, is located in San Francisco, CA. The organization was established in 2019. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Kff Khn employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kff Khn 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 12/2021, Kff Khn generated $111.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $66.7m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 4 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 2019, Kff Khn has awarded 99 individual grants totaling $1,590,070. 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FILL THE NEED FOR TRUSTED, INDEPENDENT INFORMATION ON NATIONAL HEALTH ISSUES.
Describe the Organization's Program Activity:
POLICY - THROUGH OUR POLICY WORK WE PRODUCE INFORMATION, FACTS AND ANALYSIS IN A VARIETY OF KEY NATIONAL HEALTH POLICY ARENAS. KFF POLICY EXPERTS WORK MAINLY ON ANALYZING HOW PEOPLE FARE IN THE LARGEST PUBLIC HEALTH INSURANCE PROGRAMS - INCLUDING MEDICARE, MEDICAID AND THE AFFORDABLE CARE ACT, AND IN PRIVATE HEALTH INSURANCE. IN ADDITION, WE HAVE SPECIAL EXPERTISE IN UNDERSTANDING RACIAL AND ETHNIC EQUITY ISSUES IN HEALTH CARE, HIV, WOMEN'S HEALTH POLICY AND THE NATION'S ROLE IN GLOBAL HEALTH POLICY.
JOURNALISM - KHN, OUR CREDENTIALED, NONPROFIT, EDITORIALLY-INDEPENDENT NEWS SERVICE, IS COMMITTED TO IN-DEPTH COVERAGE OF HEALTH CARE POLICY AND POLITICS. KHN PROVIDES THE HIGHEST QUALITY NEWS COVERAGE OF HEALTH POLICY ISSUES AND DEVELOPMENTS AT THE FEDERAL AND STATE LEVELS, IN THE MARKETPLACE AND HOW THEY AFFECT PEOPLE. KHN SERVES AS THE PREMIER SOURCE OF HEALTH POLICY JOURNALISM DISTRIBUTING OUR CONTENT THROUGH DOZENS OF PARTNER NEWS ORGANIZATIONS WHO RUN KHN STORIES, AMONG THEM THE WASHINGTON POST, NPR, NEW YORK TIMES, USA TODAY, MCCLATCHY NEWSPAPERS, CHICAGO TRIBUNE, PHILADELPHIA INQUIRER AND A BROAD RANGE OF BROADCAST PARTNERS.
PUBLIC OPINION & SURVEY RESEARCH PROGRAM CONDUCTS AND ANALYZES ORIGINAL RESEARCH ON AMERICANS' ATTITUDES, KNOWLEDGE AND EXPERIENCES WITH THE HEALTH CARE SYSTEM WITH THE GOAL OF AMPLIFYING THE PUBLIC'S VOICE IN MAJOR NATIONAL DEBATES, PARTICULARLY THE VOICE OF OFTEN-DISENFRANCHISED GROUPS SUCH AS THE LOW INCOME AND UNINSURED. KFF CONDUCTS POLLS ITSELF AND IN PARTNERSHIP WITH MAJOR NEWS ORGANIZATIONS.
SOCIAL IMPACT MEDIA - WE DEVELOP AND HELP RUN LARGE-SCALE, PUBLIC HEALTH INFORMATION CAMPAIGNS IN THE U.S. BY WORKING WITH MAJOR MEDIA, OTHER CORPORATE ALLIES, HEALTH DEPARTMENTS, NATIONAL LEADERSHIP AND COMMUNITY ORGANIZATIONS. THESE LARGE-SCALE, MULTI-FACETED PUBLIC INFORMATION PARTNERSHIPS FOCUS MOSTLY AT REACHING PEOPLE MOST AT RISK OF HIV AND CURRENTLY FOCUS ON THE SOUTH UNDER THE UMBRELLA NAME GREATER THAN AIDS. KFF MAKES NO PROGRAMMATIC GRANTS. GRANTS CONSIST OF TRUSTEE SPECIAL PROJECT GRANTS AND MATCHING GIFTS, WHICH QUALIFY AS GRANTS, AND ARE LISTED ON SCHEDULE I.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Altman Trustee, President & CEO | OfficerTrustee | 37.5 | $924,683 |
Mollyann Brodie Executive Vice President & COO | Officer | 37.5 | $440,490 |
Lawrence Levitt Executive VP For Health Policy | Officer | 37.5 | $440,336 |
Dean Duchak Co-Chief Investment Officer | 37.5 | $430,340 | |
Eleanor Hsu Co-Chief Investment Officer | 37.5 | $424,246 | |
David Rousseau Publisher Khn | 37.5 | $346,379 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
George Weiner Dba Whole Whale Online Marketing | 12/30/21 | $2,204,708 |
Aus Marketing Research Systems Inc Survey & Polling | 12/30/21 | $2,941,517 |
Alley Interactive Llc Website Development & Design | 12/30/21 | $502,200 |
Health Management Associates Inc Research | 12/30/21 | $440,000 |
Fair Count Incgreater Than Covid Covid-19 Information Outreach | 12/30/21 | $497,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,721,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,524,626 |
| Total Program Service Revenue | $0 |
| Investment income | $967,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $220,596 |
| Net Gain/Loss on Asset Sales | $81,018,635 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $111,004,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $665,539 |
| 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. | $3,097,804 |
| Compensation of current officers, directors, key employees. | $1,140,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,860,151 |
| Pension plan accruals and contributions | $3,676,399 |
| Other employee benefits | $7,119,326 |
| Payroll taxes | $1,606,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $252,870 |
| Fees for services: Accounting | $268,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $599,167 |
| Fees for services: Other | $8,297,076 |
| Advertising and promotion | $2,219,328 |
| Office expenses | $821,526 |
| Information technology | $1,518,661 |
| Royalties | $0 |
| Occupancy | $5,311,796 |
| Travel | $86,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,101 |
| Interest | $5,313,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,211,933 |
| Insurance | $173,103 |
| All other expenses | $159,123 |
| Total functional expenses | $66,726,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,612,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,776,865 |
| Accounts receivable, net | $23,330 |
| 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 | $1,127,094 |
| Net Land, buildings, and equipment | $32,621,170 |
| Investments—publicly traded securities | $62,465,248 |
| Investments—other securities | $943,342,782 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,612,345 |
| Total assets | $1,103,580,994 |
| Accounts payable and accrued expenses | $7,768,963 |
| Grants payable | $14,707 |
| 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 | $151,679,709 |
| Total liabilities | $159,463,379 |
| Net assets without donor restrictions | $921,672,054 |
| Net assets with donor restrictions | $22,445,561 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,103,580,994 |
Grants Awarded
Over the last fiscal year, Henry J Kaiser Family Foundation has awarded $523,610 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: GENERAL SUPPORT | $76,000 |
Los Angeles, CA PURPOSE: GENERAL SUPPORT | $60,000 |
Portland, ME PURPOSE: GENERAL SUPPORT | $40,000 |
Los Angeles, CA PURPOSE: GENERAL SUPPORT | $25,000 |
New York, NY PURPOSE: GENERAL SUPPORT | $20,000 |
Philadelphia, PA PURPOSE: GENERAL SUPPORT | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Henry J Kaiser Family Foundation has recieved totaling $27,422,731.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $12,600,000 |
California Healthcare Foundation Oakland, CA PURPOSE: EMPLOYER HEALTH BENEFITS SURVEY, 2022. THE CONVERSATION / LA CONVERSACION - PREGNANCY AND FERTILITY. COVID-19 VACCINE LATINO/SPANISH LANGUAGE CAMPAIGN. THE CONVERSATION/LA CONVERSACION CAMPAIGN CONTINUATION, FALL 2021. SUPPORT FOR CALIFORNIA HEALTHLINE, 2021-2022. | $2,903,856 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: KHN RURAL HEALTH DESK | $1,451,938 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: KHN RURAL HEALTH DESK | $1,275,901 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: KHN RURAL HEALTH DESK | $1,239,878 |
Laura And John Arnold Foundation Houston, TX PURPOSE: TO SUPPORT KAISER HEALTH NEWS. | $1,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valhalla Charitable Foundation Woodside, CA | $798,059,895 | $465,139,878 |
Hobson Lucas Family Foundation San Rafael, CA | $1,224,427,404 | $46,978,147 |
Tosa Foundation Portola Valley, CA | $620,174,698 | $135,076,785 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Conrad Prebys Foundation San Diego, CA | $0 | $206,775,032 |
Jay And Rose Phillips Family Foundation Of California San Francisco, CA | $0 | $58,236 |
Jay And Rose Phillips Family Foundation Of Colorado Redwood City, CA | $0 | -$205,157 |
Henry J Kaiser Family Foundation San Francisco, CA | $1,103,580,994 | $111,004,070 |
The Ahmanson Foundation Beverly Hills, CA | $0 | $54,356,398 |
Charles Huang Foundation Pasadena, CA | $65,868,960 | $116,144,816 |
Weingart Foundation Los Angeles, CA | $0 | $30,569,267 |
Engelstad Fam Foundation Las Vegas, NV | $835,390,513 | $95,367,626 |