KAISER FOUNDATION HOSPITALS

OAKLAND, CA, 94612-0000 (510) 271-6611 Est. 1948 EIN 94-1105628
E210— Health Care Form 990 501(c)(3)
www.kp.org

Mission

TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.

Giving Portfolio

Total Grants
6,359
Total Giving
$1.0B
Recipients
6,356
Years Active
2016 - 2024
Avg grant: $160,485 Median: $25,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241122$225.4M $201K193929
20231061$173.2M $163K234825
2022973$187.8M $193K282691
2020968$226.5M $234K330637
20181174$131.2M $112K549625
20161061$63.7M $60K10610

Sectors Funded

Human Services
1216
Health Care
822
Education
503
Youth Development
286
Mental Health & Crisis Intervention
282
Housing & Shelter
206
Food, Agriculture & Nutrition
205
Community Improvement
191
and 18 more sectors

Top States

California
5344
Oregon
460
Washington
102
New York
56
Massachusetts
49
Pennsylvania
38
District of Columbia
34
Minnesota
29
and 26 more states

Grantee Size Profile

$1M - $5M
1598
$10M - $50M
1298
Over $50M
913
$5M - $10M
829
$100K - $500K
360
$500K - $1M
344
Under $100K
144

Top Grantees

and 15 more grantees

Grants Awarded · 5674 grants

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Financials

Total Revenue
$38,196,336,924
Total Expenses
$33,780,993,362
Net Assets
$52,130,153,539
101,253 employees 6,606 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
18.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 16.5%
Expenses ↑ 10.2%
Revenue Sources
Contributions 0.9% Earned revenue 89.3% Investment 9.8%
Expense Breakdown
Program 95.9% Management 4.1%

Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$38,196,336,924 $33,780,993,362$52,130,153,539
2023 Form 990$32,787,361,466 $30,650,696,643$46,128,272,052
2022 Form 990$30,232,760,181 $29,363,176,353$44,878,022,446
2020 Form 990$30,211,510,582 $27,108,684,819$31,308,225,331
2018 Form 990$28,297,651,006 $25,287,892,835$26,590,898,877
2016 Form 990$24,251,778,809 $21,975,818,733$21,357,732,919

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EIN: 94-1105628 · Source: IRS Form 990 e-file data