Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$25,745,696,667
No earlier filing loaded for comparison.
Net Assets
$9,079,375,627
No earlier filing loaded for comparison.
Liabilities
$16,666,321,040
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,220,547,445
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high-quality, affordable health care services to improve the health of our members and the communities we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2093032552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2255184139 |
| IRS990/AccountsReceivable/BOY | 0 | 342960176 |
| IRS990/AccountsReceivable/EOY | 0 | 264067372 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Medicaid and Other Government Sponsored Programs KFH is committed to improving the way Medicaid beneficiaries receive care, not only in our facilities, but also in the communities we serve. In 2010, KFH participated in a number of government programs. Medicaid Managed Care - provided comprehensive care for more than 191,000 managed care members; Medicaid Fee for Service - California and Hawaii participated in the State Children's Health Initiative - providing comprehensive health care, to more than 188,000 members. |
| IRS990/Activity2/Expense | 0 | 623112459 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 262210973 |
| IRS990/Activity3/Description | 0 | Medical Research Programs For more than 40 years, Kaiser Permanente researchers have leveraged modest grants financed through the Federal Government, KFH's Community Benefit Programs and other private foundations into major discoveries that have served our communities, influenced national policy, and informed medical practice throughout the nation and the world. Many of the research studies address current health issues and improve care for common conditions where treatment is often linked to community-based efforts, and are broadly disseminated through articles and professional presentations. Kaiser Permanente investigators in California, Hawaii, Oregon, and Washington participated in research and evaluation studies, partnering with several prominent academic research institutions, including Harvard University, Oregon Health & Sciences University, Stanford University, University of California (Los Angeles, Berkeley, and San Francisco), University of Southern California, University of Washington, National Institutes of Health, Agency for Healthcare Research and Quality and the Centers for Disease Control and Prevention. |
| IRS990/Activity3/Expense | 0 | 140265711 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE |
| IRS990/ActivityOther/Description | 0 | SEE part iii, line 4a-d description |
| IRS990/ActivityOther/Expense | 0 | 402907205 |
| IRS990/ActivityOther/Grants | 0 | 47108829 |
| IRS990/ActivityOther/Revenue | 0 | 25263582 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE KAISER PLAZA 15L |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94612 |
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| IRS990/Advertising/Total | 0 | 3311569 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 139071346 |
| IRS990/AllOtherExpenses/Total | 0 | 139887760 |
| IRS990/AmendedReturn | 0 | X |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 20 SIXTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | POB 39000 DEPT 3-9157 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 959 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3 CORPORATE PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9301 B IMPERIAL HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GEELY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | VALLEY FORGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DOWNEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80632 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94139 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19482 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92606 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90242 |
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| IRS990/ContractorCompensation/Compensation | 1 | 102314488 |
| IRS990/ContractorCompensation/Compensation | 2 | 97716722 |
| IRS990/ContractorCompensation/Compensation | 3 | 84040421 |
| IRS990/ContractorCompensation/Compensation | 4 | 154715680 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACEUTICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HENSEL PHELPS CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | UCSF MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | BERGEN BRUNSWIG |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WHITING TURNER CONTRACTING CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | MCCARTHY BUILDING COMPANIES INC |
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| IRS990/ContributionsGrantsPriorYear | 0 | 96521648 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provides Hospital and Medical Care, Training and charity care Kaiser Foundation Hospitals (KFH) provides hospital, medical and surgical care, including emergency services, extended care and home health care without regards to age, sex, race, religion or national origin or the ability to pay. KFH educates and trains medical students, physicians and other health care professionals and promotes scientific research and medical and nursing education in order to improve care for our members and our community. KFH directly invests in improvements in community health by working to increase access for the underserved, disseminating care improvements, altering the social determinants of health and educating to improve health. KFH provides charity care to low-income vulnerable patients through the Medical Financial Assistance (MFA) and Charitable Health Coverage (CHC) Programs. MFA - KFH offers financial assistance to help families and individuals that are unable to pay for all or part of the cost of urgent or emergent care provided in a Kaiser Permanente facility. CHC - these programs are available to low income adults and children who are not eligible for other public or privately sponsored coverage. More than 94,000 patients received comprehensive care for up to four years through this program. |
| IRS990/DisregardedEntity | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 2661826 |
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| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 29567624 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 30310868 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 483280 |
| IRS990/FeesForServicesLegal/Total | 0 | 483280 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 17.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 15.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 3.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 21.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 13.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 25.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 40 | 50.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 44 | 25.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 48 | 14.0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Daniel P Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William R Graber |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J Eugene Grigsby III PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | George C Halvorson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judith Johansen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kim J Kaiser |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Philip Marineau |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jenny J Ming |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Edward Pei |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J Neal Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cynthia Telles PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sandra Thompkins |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Gregory A Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Peter Andruszkiewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Anthony A Barrueta |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Raymond J Baxter |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Benjamin K Chu |
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| IRS990/Form990PartVIISectionA/NamePerson | 23 | Diane E Gage Lofgren |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Jennifer M Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Sandra A Golze |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Mitchell J Goodstein |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Marilyn Kawamura |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Patricia Kennedy-Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Kathryn Lancaster |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Janet A Liang |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Donna Lynne |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Andrew R McCulloch |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Judith M Mears |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | Thomas R Meier |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | Indrajit Obeysekere |
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| IRS990/Form990PartVIISectionA/NamePerson | 42 | Deborah Stokes |
| IRS990/Form990PartVIISectionA/NamePerson | 43 | Bernard J Tyson |
| IRS990/Form990PartVIISectionA/NamePerson | 44 | Herman M Weil |
| IRS990/Form990PartVIISectionA/NamePerson | 45 | Jed Weissberg |
| IRS990/Form990PartVIISectionA/NamePerson | 46 | Carlos Zaragoza |
| IRS990/Form990PartVIISectionA/NamePerson | 47 | Steven R Zatkin |
| IRS990/Form990PartVIISectionA/NamePerson | 48 | Victoria B Zatkin |
| IRS990/Form990PartVIISectionA/NamePerson | 49 | Mark S Zemelman |
| IRS990/Form990PartVIISectionA/NamePerson | 50 | Terry L Austen |
| IRS990/Form990PartVIISectionA/NamePerson | 51 | Mary Ann Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 52 | Michael O Brady |
| IRS990/Form990PartVIISectionA/NamePerson | 53 | Virginia C Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 54 | William B Caswell |
| IRS990/Form990PartVIISectionA/NamePerson | 55 | Judith L Coffey |
| IRS990/Form990PartVIISectionA/NamePerson | 56 | Mark E Costa |
| IRS990/Form990PartVIISectionA/NamePerson | 57 | Richard D Daniels |
| IRS990/Form990PartVIISectionA/NamePerson | 58 | Elizabeth Jane Finley |
| IRS990/Form990PartVIISectionA/NamePerson | 59 | Edward S Glavis |
| IRS990/Form990PartVIISectionA/NamePerson | 60 | Corwin Nathaniel Harper |
| IRS990/Form990PartVIISectionA/NamePerson | 61 | Linda J Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 62 | Gerald A McCall |
| IRS990/Form990PartVIISectionA/NamePerson | 63 | Colleen M McKeown |
| IRS990/Form990PartVIISectionA/NamePerson | 64 | Julie Miller-Phipps |
| IRS990/Form990PartVIISectionA/NamePerson | 65 | Nathaniel L Oubre |
| IRS990/Form990PartVIISectionA/NamePerson | 66 | Thomas J Risse |
| IRS990/Form990PartVIISectionA/NamePerson | 67 | Christine Robisch |
| IRS990/Form990PartVIISectionA/NamePerson | 68 | Max Villalobos |
| IRS990/Form990PartVIISectionA/NamePerson | 69 | Vita M Willett |
| IRS990/Form990PartVIISectionA/NamePerson | 70 | Anne D Barr |
| IRS990/Form990PartVIISectionA/NamePerson | 71 | Diane Comer |
| IRS990/Form990PartVIISectionA/NamePerson | 72 | Lazaro M Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 73 | Garry L Hurlbut |
| IRS990/Form990PartVIISectionA/NamePerson | 74 | Henry Neidermeier |
| IRS990/Form990PartVIISectionA/NamePerson | 75 | Christine L Malcolm |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/Officer | 16 | X |
| IRS990/Form990PartVIISectionA/Officer | 17 | X |
| IRS990/Form990PartVIISectionA/Officer | 18 | X |
| IRS990/Form990PartVIISectionA/Officer | 19 | X |
| IRS990/Form990PartVIISectionA/Officer | 20 | X |
| IRS990/Form990PartVIISectionA/Officer | 21 | X |
| IRS990/Form990PartVIISectionA/Officer | 22 | X |
| IRS990/Form990PartVIISectionA/Officer | 23 | X |
| IRS990/Form990PartVIISectionA/Officer | 24 | X |
| IRS990/Form990PartVIISectionA/Officer | 25 | X |
| IRS990/Form990PartVIISectionA/Officer | 26 | X |
| IRS990/Form990PartVIISectionA/Officer | 27 | X |
| IRS990/Form990PartVIISectionA/Officer | 28 | X |
| IRS990/Form990PartVIISectionA/Officer | 29 | X |
| IRS990/Form990PartVIISectionA/Officer | 30 | X |
| IRS990/Form990PartVIISectionA/Officer | 31 | X |
| IRS990/Form990PartVIISectionA/Officer | 32 | X |
| IRS990/Form990PartVIISectionA/Officer | 33 | X |
| IRS990/Form990PartVIISectionA/Officer | 34 | X |
| IRS990/Form990PartVIISectionA/Officer | 35 | X |
| IRS990/Form990PartVIISectionA/Officer | 36 | X |
| IRS990/Form990PartVIISectionA/Officer | 37 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 59810 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 73787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 76092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 40178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 269122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 157929 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 116411 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 75549 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 272291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 110755 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 54672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 306487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 183648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 151731 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 54938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 98692 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 159889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 207332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 166810 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 296474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 140790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 182750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 207622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 97948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 34 | 107439 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 35 | 54587 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 36 | 70932 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 37 | 83758 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.