Civic Intelligence

Kaiser Foundation Hospitals

990 • Fiscal year 2010 • EIN 94-1105628

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 07, 2012

One Kaiser Plaza 15L94612
Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $1B+ nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$100B$50B$0Assets 2010: $25,745,696,667Liabilities 2010: $16,666,321,040Net Assets 2010: $9,079,375,6272010Assets 2010: $25,745,696,667Liabilities 2010: $16,666,321,040Net Assets 2010: $9,079,375,6272010Assets 2011: $28,948,439,297Liabilities 2011: $19,765,732,734Net Assets 2011: $9,182,706,5632011Assets 2012: $34,987,895,012Liabilities 2012: $23,544,864,032Net Assets 2012: $11,443,030,9802012Assets 2013: $39,709,611,780Liabilities 2013: $22,541,003,686Net Assets 2013: $17,168,608,0942013Assets 2014: $42,837,008,991Liabilities 2014: $26,427,878,874Net Assets 2014: $16,409,130,1172014Assets 2015: $43,991,189,809Liabilities 2015: $24,717,068,061Net Assets 2015: $19,274,121,7482015Assets 2016: $44,703,206,468Liabilities 2016: $23,345,473,549Net Assets 2016: $21,357,732,9192016Assets 2017: $51,507,506,504Liabilities 2017: $26,616,949,182Net Assets 2017: $24,890,557,3222017Assets 2018: $51,713,833,331Liabilities 2018: $25,122,934,454Net Assets 2018: $26,590,898,8772018Assets 2019: $52,964,463,128Liabilities 2019: $23,090,642,829Net Assets 2019: $29,873,820,2992019Assets 2020: $56,349,630,157Liabilities 2020: $25,041,404,826Net Assets 2020: $31,308,225,3312020Assets 2021: $70,705,925,309Liabilities 2021: $28,296,983,564Net Assets 2021: $42,408,941,7452021Assets 2022: $70,169,024,068Liabilities 2022: $25,291,001,622Net Assets 2022: $44,878,022,4462022Assets 2023: $72,059,961,625Liabilities 2023: $25,931,689,573Net Assets 2023: $46,128,272,0522023Assets 2024: $87,393,662,149Liabilities 2024: $35,263,508,610Net Assets 2024: $52,130,153,5392024

Highlighted filing

2010

Assets$25,745,696,667
Liabilities$16,666,321,040
Net Assets$9,079,375,627

Operations Trend

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

$40B$30B$20B$10B$0Expenses 2010: $15,220,547,4452010Expenses 2010: $15,220,547,4452010Revenue 2011: $17,980,030,355Expenses 2011: $16,443,912,529Net Income 2011: $1,536,117,8262011Expenses 2012: $16,777,288,3812012Revenue 2013: $20,013,171,194Expenses 2013: $17,878,889,604Net Income 2013: $2,134,281,5902013Revenue 2014: $20,796,549,014Expenses 2014: $18,075,847,020Net Income 2014: $2,720,701,9942014Revenue 2015: $22,589,160,782Expenses 2015: $20,177,137,580Net Income 2015: $2,412,023,2022015Revenue 2016: $24,251,778,809Expenses 2016: $21,975,818,733Net Income 2016: $2,275,960,0762016Revenue 2017: $26,166,721,492Expenses 2017: $22,996,613,922Net Income 2017: $3,170,107,5702017Revenue 2018: $28,297,651,006Expenses 2018: $25,287,892,835Net Income 2018: $3,009,758,1712018Revenue 2019: $30,444,780,937Expenses 2019: $26,710,327,910Net Income 2019: $3,734,453,0272019Revenue 2020: $30,211,510,582Expenses 2020: $27,108,684,819Net Income 2020: $3,102,825,7632020Revenue 2021: $32,228,398,038Expenses 2021: $28,811,863,035Net Income 2021: $3,416,535,0032021Revenue 2022: $30,232,760,181Expenses 2022: $29,363,176,353Net Income 2022: $869,583,8282022Revenue 2023: $32,787,361,466Expenses 2023: $30,650,696,643Net Income 2023: $2,136,664,8232023Revenue 2024: $38,196,336,924Expenses 2024: $33,780,993,362Net Income 2024: $4,415,343,5622024

Highlighted filing

2010

Revenue-
Expenses$15,220,547,445
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 7, 2012
Return Version
2010v3.7
Gross Receipts
$21,243,910,620
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
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
94-1105628
Raw XML AppendixShowing 400 of 12,147 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/Activity2/Description0Medicaid 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.
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IRS990/Description0Provides 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.
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IRS990/Form990PartVIISectionA/NamePerson39Rochelle M Roth
IRS990/Form990PartVIISectionA/NamePerson40Jacqueline Sellers
IRS990/Form990PartVIISectionA/NamePerson41Arthur M Southam
IRS990/Form990PartVIISectionA/NamePerson42Deborah Stokes
IRS990/Form990PartVIISectionA/NamePerson43Bernard J Tyson
IRS990/Form990PartVIISectionA/NamePerson44Herman M Weil
IRS990/Form990PartVIISectionA/NamePerson45Jed Weissberg
IRS990/Form990PartVIISectionA/NamePerson46Carlos Zaragoza
IRS990/Form990PartVIISectionA/NamePerson47Steven R Zatkin
IRS990/Form990PartVIISectionA/NamePerson48Victoria B Zatkin
IRS990/Form990PartVIISectionA/NamePerson49Mark S Zemelman
IRS990/Form990PartVIISectionA/NamePerson50Terry L Austen
IRS990/Form990PartVIISectionA/NamePerson51Mary Ann Barnes
IRS990/Form990PartVIISectionA/NamePerson52Michael O Brady
IRS990/Form990PartVIISectionA/NamePerson53Virginia C Campbell
IRS990/Form990PartVIISectionA/NamePerson54William B Caswell
IRS990/Form990PartVIISectionA/NamePerson55Judith L Coffey
IRS990/Form990PartVIISectionA/NamePerson56Mark E Costa
IRS990/Form990PartVIISectionA/NamePerson57Richard D Daniels
IRS990/Form990PartVIISectionA/NamePerson58Elizabeth Jane Finley
IRS990/Form990PartVIISectionA/NamePerson59Edward S Glavis
IRS990/Form990PartVIISectionA/NamePerson60Corwin Nathaniel Harper
IRS990/Form990PartVIISectionA/NamePerson61Linda J Jensen
IRS990/Form990PartVIISectionA/NamePerson62Gerald A McCall
IRS990/Form990PartVIISectionA/NamePerson63Colleen M McKeown
IRS990/Form990PartVIISectionA/NamePerson64Julie Miller-Phipps
IRS990/Form990PartVIISectionA/NamePerson65Nathaniel L Oubre
IRS990/Form990PartVIISectionA/NamePerson66Thomas J Risse
IRS990/Form990PartVIISectionA/NamePerson67Christine Robisch
IRS990/Form990PartVIISectionA/NamePerson68Max Villalobos
IRS990/Form990PartVIISectionA/NamePerson69Vita M Willett
IRS990/Form990PartVIISectionA/NamePerson70Anne D Barr
IRS990/Form990PartVIISectionA/NamePerson71Diane Comer
IRS990/Form990PartVIISectionA/NamePerson72Lazaro M Garcia
IRS990/Form990PartVIISectionA/NamePerson73Garry L Hurlbut
IRS990/Form990PartVIISectionA/NamePerson74Henry Neidermeier
IRS990/Form990PartVIISectionA/NamePerson75Christine L Malcolm
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/Officer17X
IRS990/Form990PartVIISectionA/Officer18X
IRS990/Form990PartVIISectionA/Officer19X
IRS990/Form990PartVIISectionA/Officer20X
IRS990/Form990PartVIISectionA/Officer21X
IRS990/Form990PartVIISectionA/Officer22X
IRS990/Form990PartVIISectionA/Officer23X
IRS990/Form990PartVIISectionA/Officer24X
IRS990/Form990PartVIISectionA/Officer25X
IRS990/Form990PartVIISectionA/Officer26X
IRS990/Form990PartVIISectionA/Officer27X
IRS990/Form990PartVIISectionA/Officer28X
IRS990/Form990PartVIISectionA/Officer29X
IRS990/Form990PartVIISectionA/Officer30X
IRS990/Form990PartVIISectionA/Officer31X
IRS990/Form990PartVIISectionA/Officer32X
IRS990/Form990PartVIISectionA/Officer33X
IRS990/Form990PartVIISectionA/Officer34X
IRS990/Form990PartVIISectionA/Officer35X
IRS990/Form990PartVIISectionA/Officer36X
IRS990/Form990PartVIISectionA/Officer37X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation159810
IRS990/Form990PartVIISectionA/OtherCompensation273787
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation576092
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1016500
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1340178
IRS990/Form990PartVIISectionA/OtherCompensation14269122
IRS990/Form990PartVIISectionA/OtherCompensation15157929
IRS990/Form990PartVIISectionA/OtherCompensation16116411
IRS990/Form990PartVIISectionA/OtherCompensation1775549
IRS990/Form990PartVIISectionA/OtherCompensation18272291
IRS990/Form990PartVIISectionA/OtherCompensation19110755
IRS990/Form990PartVIISectionA/OtherCompensation2054672
IRS990/Form990PartVIISectionA/OtherCompensation21306487
IRS990/Form990PartVIISectionA/OtherCompensation22183648
IRS990/Form990PartVIISectionA/OtherCompensation23151731
IRS990/Form990PartVIISectionA/OtherCompensation2454938
IRS990/Form990PartVIISectionA/OtherCompensation2598692
IRS990/Form990PartVIISectionA/OtherCompensation26159889
IRS990/Form990PartVIISectionA/OtherCompensation27207332
IRS990/Form990PartVIISectionA/OtherCompensation28166810
IRS990/Form990PartVIISectionA/OtherCompensation29296474
IRS990/Form990PartVIISectionA/OtherCompensation30140790
IRS990/Form990PartVIISectionA/OtherCompensation31182750
IRS990/Form990PartVIISectionA/OtherCompensation32207622
IRS990/Form990PartVIISectionA/OtherCompensation3397948
IRS990/Form990PartVIISectionA/OtherCompensation34107439
IRS990/Form990PartVIISectionA/OtherCompensation3554587
IRS990/Form990PartVIISectionA/OtherCompensation3670932
IRS990/Form990PartVIISectionA/OtherCompensation3783758

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$87,394$35,264$52,130$38,196$33,781$4,415
2023Summary only. Only limited summary data is available for this year.$72,060$25,932$46,128$32,787$30,651$2,137
2022Summary only. Only limited summary data is available for this year.$70,169$25,291$44,878$30,233$29,363$870
2021Summary only. Only limited summary data is available for this year.$70,706$28,297$42,409$32,228$28,812$3,417
2020Summary only. Only limited summary data is available for this year.$56,350$25,041$31,308$30,212$27,109$3,103
2019Summary only. Only limited summary data is available for this year.$52,964$23,091$29,874$30,445$26,710$3,734
2018Summary only. Only limited summary data is available for this year.$51,714$25,123$26,591$28,298$25,288$3,010
2017Summary only. Only limited summary data is available for this year.$51,508$26,617$24,891$26,167$22,997$3,170
2016Summary only. Only limited summary data is available for this year.$44,703$23,345$21,358$24,252$21,976$2,276
2015Summary only. Only limited summary data is available for this year.$43,991$24,717$19,274$22,589$20,177$2,412
2014Summary only. Only limited summary data is available for this year.$42,837$26,428$16,409$20,797$18,076$2,721
2013Summary only. Only limited summary data is available for this year.$39,710$22,541$17,169$20,013$17,879$2,134
2012Summary only. Only limited summary data is available for this year.$34,988$23,545$11,443$16,777
2011Summary only. Only limited summary data is available for this year.$28,948$19,766$9,183$17,980$16,444$1,536
2010Summary only. Only limited summary data is available for this year.$25,746$16,666$9,079$15,221
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25,746$16,666$9,079$15,221