Civic Intelligence

Kaiser Foundation Hospitals

990 • Fiscal year 2015 • EIN 94-1105628

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.kp.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$43,991,189,809

Up $1,154,180,818 (+2.7%) from 2014

Net Assets

Up

$19,274,121,748

Up $2,864,991,631 (+17%) from 2014

Liabilities

Down

$24,717,068,061

Down $1,710,810,813 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$22,589,160,782

Up $1,792,611,768 (+8.6%) from 2014

Expenses

Up

$20,177,137,580

Up $2,101,290,560 (+12%) from 2014

Net Income

Down

$2,412,023,202

Down $308,678,792 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$43,991,189,809
Liabilities$24,717,068,061
Net Assets$19,274,121,748
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$22,589,160,782
Expenses$20,177,137,580
Net Income$2,412,023,202
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$43,991,189,809
Liabilities
$24,717,068,061
Net assets
$19,274,121,748
Revenue
$22,589,160,782
Expenses
$20,177,137,580
Net income
$2,412,023,202
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