Civic Intelligence

Kaiser Foundation Hospitals

990 • Fiscal year 2012 • EIN 94-1105628

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2015

One Kaiser Plaza 15L94612
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

21%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,987,895,012

Up $6,039,455,715 (+21%) from 2011

Net Assets

Up

$11,443,030,980

Up $2,260,324,417 (+25%) from 2011

Liabilities

Up

$23,544,864,032

Up $3,779,131,298 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,777,288,381

Up $333,375,852 (+2.0%) from 2011

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 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

2012

Assets$34,987,895,012
Liabilities$23,544,864,032
Net Assets$11,443,030,980

Operations Trend

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

$40B$30B$20B$10B$0Expenses 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

2012

Revenue-
Expenses$16,777,288,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2015
Return Version
2012v3.0
Gross Receipts
$24,923,206,152
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 Kaiser Foundation Hospitals (KFH) is committed to improving the way beneficiaries of our Medicaid and other government sponsored programs receive care, not only in our facilities, but also in the communities we serve. In 2012, KFH participated in the Medicaid and Children's Health Insurance Plan (CHIP) programs in all of the states we serve as well as state-sponsored programs in Oregon and Washington. At the end of 2012, over 232,000 individuals were receiving access to inpatient care at KFH's facilities under Kaiser Foundation Health Plan Inc.'s Medicaid managed care programs in the states of California, Hawaii, Oregon, and Washington. Approximately 203,000 individuals were receiving similar benefits under the CHIP programs.
Activity 3
Medical Research Programs Four Kaiser Permanente research organizations based in California, Hawaii, and Oregon conduct population-based studies, health services research and clinical trials to answer important health policy and public health questions. These projects are funded both internally and externally through federal and state government agencies and other nonprofit organizations such as universities and foundations. While the research conducted by Kaiser Foundation Hospitals guides our clinicians' practice patterns and further enhances the health and medical care of our patients, it also contributes to the wealth of medical knowledge shared through widely-disseminated publications and presentations.
Filing and Contact Details

Filer

EIN
94-1105628
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IRS990/Activity2/Description0Medicaid and Other Government Sponsored Programs Kaiser Foundation Hospitals (KFH) is committed to improving the way beneficiaries of our Medicaid and other government sponsored programs receive care, not only in our facilities, but also in the communities we serve. In 2012, KFH participated in the Medicaid and Children's Health Insurance Plan (CHIP) programs in all of the states we serve as well as state-sponsored programs in Oregon and Washington. At the end of 2012, over 232,000 individuals were receiving access to inpatient care at KFH's facilities under Kaiser Foundation Health Plan Inc.'s Medicaid managed care programs in the states of California, Hawaii, Oregon, and Washington. Approximately 203,000 individuals were receiving similar benefits under the CHIP programs.
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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 88,000 patients received comprehensive care for up to four years through this program.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated6920.0
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IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee7X
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IRS990/Form990PartVIISectionA/KeyEmployee10X
IRS990/Form990PartVIISectionA/KeyEmployee11X
IRS990/Form990PartVIISectionA/KeyEmployee12X
IRS990/Form990PartVIISectionA/KeyEmployee13X
IRS990/Form990PartVIISectionA/KeyEmployee14X
IRS990/Form990PartVIISectionA/KeyEmployee15X
IRS990/Form990PartVIISectionA/KeyEmployee16X
IRS990/Form990PartVIISectionA/KeyEmployee17X
IRS990/Form990PartVIISectionA/KeyEmployee18X
IRS990/Form990PartVIISectionA/KeyEmployee19X
IRS990/Form990PartVIISectionA/NamePerson0Christine K Cassel
IRS990/Form990PartVIISectionA/NamePerson1Thomas W Chapman
IRS990/Form990PartVIISectionA/NamePerson2Daniel P Garcia
IRS990/Form990PartVIISectionA/NamePerson3William R Graber
IRS990/Form990PartVIISectionA/NamePerson4J Eugene Grigsby III
IRS990/Form990PartVIISectionA/NamePerson5George C Halvorson
IRS990/Form990PartVIISectionA/NamePerson6Judith Johansen
IRS990/Form990PartVIISectionA/NamePerson7Kim J Kaiser
IRS990/Form990PartVIISectionA/NamePerson8Philip Marineau
IRS990/Form990PartVIISectionA/NamePerson9Jenny J Ming
IRS990/Form990PartVIISectionA/NamePerson10Edward Y W Pei
IRS990/Form990PartVIISectionA/NamePerson11Margaret E Porfido
IRS990/Form990PartVIISectionA/NamePerson12J Neal Purcell
IRS990/Form990PartVIISectionA/NamePerson13Cynthia Telles
IRS990/Form990PartVIISectionA/NamePerson14Bernard J Tyson
IRS990/Form990PartVIISectionA/NamePerson15Gregory A Adams
IRS990/Form990PartVIISectionA/NamePerson16Anthony A Barrueta
IRS990/Form990PartVIISectionA/NamePerson17Raymond J Baxter
IRS990/Form990PartVIISectionA/NamePerson18Benjamin K Chu
IRS990/Form990PartVIISectionA/NamePerson19Charles E Columbus
IRS990/Form990PartVIISectionA/NamePerson20Steven Doshay
IRS990/Form990PartVIISectionA/NamePerson21Philip Fasano
IRS990/Form990PartVIISectionA/NamePerson22Jerry C Fleming
IRS990/Form990PartVIISectionA/NamePerson23Diane E Gage Lofgren
IRS990/Form990PartVIISectionA/NamePerson24Sandra A Golze
IRS990/Form990PartVIISectionA/NamePerson25Mitchell J Goodstein
IRS990/Form990PartVIISectionA/NamePerson26Kimberly K Horn
IRS990/Form990PartVIISectionA/NamePerson27Marilyn Kawamura
IRS990/Form990PartVIISectionA/NamePerson28Patricia Kennedy-Scott
IRS990/Form990PartVIISectionA/NamePerson29Kerry Kohnen
IRS990/Form990PartVIISectionA/NamePerson30Kathryn Lancaster
IRS990/Form990PartVIISectionA/NamePerson31Janet A Liang
IRS990/Form990PartVIISectionA/NamePerson32Donna Lynne
IRS990/Form990PartVIISectionA/NamePerson33Andrew R McCulloch
IRS990/Form990PartVIISectionA/NamePerson34Judith M Mears
IRS990/Form990PartVIISectionA/NamePerson35Thomas R Meier
IRS990/Form990PartVIISectionA/NamePerson36Indrajit Obeysekere
IRS990/Form990PartVIISectionA/NamePerson37Donald H Orndoff
IRS990/Form990PartVIISectionA/NamePerson38Frank P Richardson
IRS990/Form990PartVIISectionA/NamePerson39Rochelle M Roth
IRS990/Form990PartVIISectionA/NamePerson40Jacqueline Sellers
IRS990/Form990PartVIISectionA/NamePerson41Arthur M Southam
IRS990/Form990PartVIISectionA/NamePerson42Deborah Stokes
IRS990/Form990PartVIISectionA/NamePerson43Herman M Weil
IRS990/Form990PartVIISectionA/NamePerson44Jed Weissberg
IRS990/Form990PartVIISectionA/NamePerson45John Yamamoto
IRS990/Form990PartVIISectionA/NamePerson46Carlos Zaragoza
IRS990/Form990PartVIISectionA/NamePerson47Victoria B Zatkin
IRS990/Form990PartVIISectionA/NamePerson48Mark S Zemelman
IRS990/Form990PartVIISectionA/NamePerson49Mary Ann Barnes
IRS990/Form990PartVIISectionA/NamePerson50Christopher L Boyd
IRS990/Form990PartVIISectionA/NamePerson51Michael O Brady
IRS990/Form990PartVIISectionA/NamePerson52Virginia C Campbell
IRS990/Form990PartVIISectionA/NamePerson53William B Caswell
IRS990/Form990PartVIISectionA/NamePerson54Greg K Christian
IRS990/Form990PartVIISectionA/NamePerson55Mark E Costa
IRS990/Form990PartVIISectionA/NamePerson56Richard D Daniels
IRS990/Form990PartVIISectionA/NamePerson57Elizabeth Jane Finley
IRS990/Form990PartVIISectionA/NamePerson58Edward S Glavis
IRS990/Form990PartVIISectionA/NamePerson59Gerald A McCall
IRS990/Form990PartVIISectionA/NamePerson60Colleen M McKeown
IRS990/Form990PartVIISectionA/NamePerson61Julie Miller-Phipps
IRS990/Form990PartVIISectionA/NamePerson62Nathaniel L Oubre
IRS990/Form990PartVIISectionA/NamePerson63Vita M Willett
IRS990/Form990PartVIISectionA/NamePerson64Judith L Coffey
IRS990/Form990PartVIISectionA/NamePerson65Jeffrey A Collins
IRS990/Form990PartVIISectionA/NamePerson66Corwin Harper
IRS990/Form990PartVIISectionA/NamePerson67Christine Robisch
IRS990/Form990PartVIISectionA/NamePerson68Max Villalobos
IRS990/Form990PartVIISectionA/NamePerson69Diane Comer
IRS990/Form990PartVIISectionA/NamePerson70Henry Neidermeier
IRS990/Form990PartVIISectionA/NamePerson71Chadwick H Nestman
IRS990/Form990PartVIISectionA/NamePerson72GC Paul
IRS990/Form990PartVIISectionA/NamePerson73Kathleen Marie Scheirman

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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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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