Civic Intelligence

Kaiser Foundation Health Plan of Washington

990 • Fiscal year 2011 • EIN 91-0511770

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 20, 2013

320 Westlake Ave N98109-5233
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

6.8%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,665,696,117

Up $106,520,250 (+6.8%) from 2010

Net Assets

Down

$683,334,960

Down $135,676,458 (-17%) from 2010

Liabilities

Up

$982,361,157

Up $242,196,708 (+33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,111,526,301

Up $280,749,178 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,559,175,867Liabilities 2010: $740,164,449Net Assets 2010: $819,011,4182010Assets 2011: $1,665,696,117Liabilities 2011: $982,361,157Net Assets 2011: $683,334,9602011Assets 2012: $1,466,981,065Liabilities 2012: $835,358,094Net Assets 2012: $631,622,9712012Assets 2013: $1,720,534,659Liabilities 2013: $750,153,219Net Assets 2013: $970,381,4402013Assets 2014: $1,855,357,995Liabilities 2014: $896,265,502Net Assets 2014: $959,092,4932014Assets 2015: $1,877,474,544Liabilities 2015: $838,748,423Net Assets 2015: $1,038,726,1212015Assets 2016: $1,846,587,359Liabilities 2016: $786,322,175Net Assets 2016: $1,060,265,1842016Assets 2017: $2,628,077,809Liabilities 2017: $834,254,162Net Assets 2017: $1,793,823,6472017Assets 2018: $2,606,228,792Liabilities 2018: $853,255,263Net Assets 2018: $1,752,973,5292018Assets 2019: $2,618,771,893Liabilities 2019: $989,017,063Net Assets 2019: $1,629,754,8302019Assets 2020: $2,591,753,080Liabilities 2020: $1,068,969,316Net Assets 2020: $1,522,783,7642020Assets 2021: $2,969,156,636Liabilities 2021: $1,474,865,943Net Assets 2021: $1,494,290,6932021Assets 2022: $3,088,214,746Liabilities 2022: $2,077,013,788Net Assets 2022: $1,011,200,9582022Assets 2023: $3,561,924,176Liabilities 2023: $2,865,413,564Net Assets 2023: $696,510,6122023Assets 2024: $3,160,639,857Liabilities 2024: $2,664,105,072Net Assets 2024: $496,534,7852024

Highlighted filing

2011

Assets$1,665,696,117
Liabilities$982,361,157
Net Assets$683,334,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $2,830,777,1232010Expenses 2011: $3,111,526,3012011Expenses 2012: $2,835,978,7182012Revenue 2013: $2,986,275,839Expenses 2013: $2,868,084,974Net Income 2013: $118,190,8652013Revenue 2014: $3,035,241,727Expenses 2014: $2,919,921,755Net Income 2014: $115,319,9722014Revenue 2015: $3,027,840,937Expenses 2015: $2,908,625,317Net Income 2015: $119,215,6202015Revenue 2016: $3,229,090,548Expenses 2016: $3,211,581,153Net Income 2016: $17,509,3952016Revenue 2017: $3,390,387,838Expenses 2017: $3,403,276,029Net Income 2017: -$12,888,1912017Revenue 2018: $3,740,547,703Expenses 2018: $3,786,673,658Net Income 2018: -$46,125,9552018Revenue 2019: $3,968,146,636Expenses 2019: $3,950,124,543Net Income 2019: $18,022,0932019Revenue 2020: $3,921,966,615Expenses 2020: $4,044,144,340Net Income 2020: -$122,177,7252020Revenue 2021: $3,924,457,720Expenses 2021: $4,084,919,733Net Income 2021: -$160,462,0132021Revenue 2022: $3,865,934,175Expenses 2022: $4,279,551,496Net Income 2022: -$413,617,3212022Revenue 2023: $4,197,889,632Expenses 2023: $4,536,063,596Net Income 2023: -$338,173,9642023Revenue 2024: $4,366,355,550Expenses 2024: $4,574,148,986Net Income 2024: -$207,793,4362024

Highlighted filing

2011

Revenue-
Expenses$3,111,526,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 20, 2013
Return Version
2011v1.5
Gross Receipts
$4,194,769,971
Mission and Program Overview

Mission

To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.

Major Activities

Activity 2
CARE AND COVERAGE TO PEOPLE IN NEED: Health care coverage and services to patients enrolled in government programs. Unreimbursed care for individual patients in need. Urgent and emergency care. Partnering with safety-net organizations.
Activity 3
HEALTH RESEARCH AND EDUCATION: Research and evidence-based care. Professional education activities. Consumer health education.
Filing and Contact Details

Filer

EIN
91-0511770
Raw XML AppendixShowing 400 of 1,699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title23VP Marketing
IRS990/Form990PartVIISectionA/Title24VP; Community Responsibility
IRS990/Form990PartVIISectionA/Title25Controller & Exec Dir. Fin Ops
IRS990/Form990PartVIISectionA/Title26EVP, Strategic Svcs & Quality
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,161$2,664$497$4,366$4,574$208
2023Detailed filing. Detailed filing data is available for this year.$3,562$2,865$697$4,198$4,536$338
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,088$2,077$1,011$3,866$4,280$414
2021Detailed filing. Detailed filing data is available for this year.$2,969$1,475$1,494$3,924$4,085$160
2020Detailed filing. Detailed filing data is available for this year.$2,592$1,069$1,523$3,922$4,044$122
2019Detailed filing. Detailed filing data is available for this year.$2,619$989$1,630$3,968$3,950$18.0
2018Detailed filing. Detailed filing data is available for this year.$2,606$853$1,753$3,741$3,787$46.1
2017Detailed filing. Detailed filing data is available for this year.$2,628$834$1,794$3,390$3,403$12.9
2016Detailed filing. Detailed filing data is available for this year.$1,847$786$1,060$3,229$3,212$17.5
2015Detailed filing. Detailed filing data is available for this year.$1,877$839$1,039$3,028$2,909$119
2014Detailed filing. Detailed filing data is available for this year.$1,855$896$959$3,035$2,920$115
2013Detailed filing. Detailed filing data is available for this year.$1,721$750$970$2,986$2,868$118
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,467$835$632$2,836
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,666$982$683$3,112
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,559$740$819$2,831