Civic Intelligence

Kaiser Foundation Hospitals

990T • Fiscal year 2020 • EIN 94-1105628

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.kp.org
One Kaiser Plaza 15LOakland, CA 94612

(510) 271-6611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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 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

Latest loaded filing

2024

Assets$87,393,662,149
Liabilities$35,263,508,610
Net Assets$52,130,153,539
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$38,196,336,924
Expenses$33,780,993,362
Net Income$4,415,343,562
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Kaiser Foundation Hospitals
EIN
94-1105628
In Care Of
% CHIEF ACCOUNTING OFFICER
Phone
5102716611
Address
ONE KAISER PLAZA 15L, OAKLAND, CA 94612

Signing Officer

Name
Gregory a Adams
Title
Chief Tax Officer
Phone
5102716611
Signed
2021-11-10

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Robert W Friz
Phone
2673303000
Raw XML Appendix192 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1755684
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1755684
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ST CAPITAL LOSS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1755684
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHIEF ACCOUNTING OFFICER
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IRS990TScheduleA/CostOfGoodsSoldAmt478926
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IRS990TScheduleA/GrossProfitAmt02070940
IRS990TScheduleA/GrossProfitAmt10
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IRS990TScheduleA/GrossProfitAmt3305698
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2305698
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt369044
IRS990TScheduleA/OtherDeductionsAmt02236779
IRS990TScheduleA/OtherDeductionsAmt1189715
IRS990TScheduleA/OtherDeductionsAmt2388791
IRS990TScheduleA/OtherDeductionsAmt31508
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd1OTHER APPROVED METHOD
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IRS990TScheduleA/OthInventoryValuationMethodCd5OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd052
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd254
IRS990TScheduleA/PrincipalBusinessActivityCd381
IRS990TScheduleA/PrincipalBusinessActivityCd490
IRS990TScheduleA/PrincipalBusinessActivityCd553
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/PurchasesAmt20
IRS990TScheduleA/PurchasesAmt30
IRS990TScheduleA/PurchasesAmt478926
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IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/TaxesAndLicensesAmt02160982
IRS990TScheduleA/TaxesAndLicensesAmt1119329
IRS990TScheduleA/TaxesAndLicensesAmt245741
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt478926
IRS990TScheduleA/TotalCostGoodsSoldAmt50
IRS990TScheduleA/TotalDeductionsAmt02236779
IRS990TScheduleA/TotalDeductionsAmt12350697
IRS990TScheduleA/TotalDeductionsAmt2508120
IRS990TScheduleA/TotalDeductionsAmt345741
IRS990TScheduleA/TotalDeductionsAmt41508
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-41463802
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-435552
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02070940
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-28023783
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2797502
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3305698
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4-9882
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc2RESEARCH REVENUE
IRS990TScheduleA/TradeOrBusinessDesc3PARKING REVENUE
IRS990TScheduleA/TradeOrBusinessDesc4REVENUE IS FROM GIFT SHOP AND MISC. REVENUE
IRS990TScheduleA/TradeOrBusinessDesc50
IRS990TScheduleA/UBIBeforeNOLDedAmt0-165839
IRS990TScheduleA/UBIBeforeNOLDedAmt1-30374480
IRS990TScheduleA/UBIBeforeNOLDedAmt2289382
IRS990TScheduleA/UBIBeforeNOLDedAmt3259957
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt03960
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0549339
IRS990T/TotalUBTIComputedAmt0549339
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY A ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05102716611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISER FOUNDATION HOSPITALS
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0941105628
ReturnHeader/Filer/InCareOfNm0% CHIEF ACCOUNTING OFFICER
ReturnHeader/Filer/PhoneNum05102716611
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE KAISER PLAZA 15L
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W FRIZ
ReturnHeader/ReturnTs02021-11-15T13:33:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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