What is Kaiser Foundation Health Plan Of Washington's total revenue?

Kaiser Foundation Health Plan Of Washington reported total revenue of $4.20B for tax year 2023 on its IRS Form 990, against $4.54B in total expenses and $-37.9M in net income.

What are Kaiser Foundation Health Plan Of Washington's total assets?

Kaiser Foundation Health Plan Of Washington reported total assets of $3.56B and net assets of $696.5M on its FY2023 IRS Form 990.

Where can I find Kaiser Foundation Health Plan Of Washington's IRS Form 990?

Kaiser Foundation Health Plan Of Washington files IRS Form 990 annually under EIN 91-0511770. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 91-0511770

Kaiser Foundation Health Plan Of Washington

Renton, WA 98057-2435 · Tax year 2023

NTEE E20Original filing PDF →

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$4.20B

Total revenue

$4.54B

Total expenses

$-37.9M

Net income

-0.9%

Operating margin

Financial summary

Total revenue: $4.20B
Contributions + grants: $72.6M
Program service revenue: $4.13B
Total expenses: $4.54B
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: $-37.9M
Total assets: $3.56B
Total liabilities: $2.87B
Net assets: $696.5M

Peer comparison

Compared to 4 organizations with NTEE E20 in WA

Avg revenue (peers)

$543.5M

This org:$4.20B

Avg net income (peers)

$-12.9M

This org:$-37.9M

Avg top exec comp (peers)

$650K

This org (highest):$35K

Executive compensation (FY2024)

42 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
Kim J Kaiser	Director	1	$35K	$35K
Michael D Wilson	Director	1.25	$26K	$26K
Constance W Rice	Director	4	$26K	$26K
Judith A Johansen JD	Director	1	$18K	$18K
Margaret E Porfido JD	Director	1	$18K	$18K
Ramon F Baez	Director	0.83	$17K	$17K
Susan Viscon	Director	1.5	$6K	$6K
Angela Dowling	Region President - WA	48.8	—	—
David Thomason	SVP,Corporate Controller & CAO	3.5	—	—
Thomas Meier	SVP, Corporate Treasurer	1.5	—	—
Alfonse Upshaw	SVP, CFO - NCAL	0	—	—
Rebecca Williams	Interim CFO	0	—	—
Arthur Southam	EVP, Health Plan Ops & CGO	0	—	—
Mark Zemelman	SVP, General Counsel & Secy	0	—	—
Pamela Warren	VP, HPSA - WA	50	—	—
Christine Lindsey	VP, FP&A	50	—	—
Ryan Jenson	Interim Corp Controller & CAO	3.5	—	—
Jocelynne McAdory	VP, Human Resources -WA Market	50	—	—
Rita Mangione-Smith	VP,Resch/Healthcare Innovation	50	—	—
Todd Hesse	VP, Sales & Acct Mgmt	10	—	—
Christina Lockwood	Assistant Secretary	1.5	—	—
Shawna Sweeney	Assistant Secretary	49.8	—	—
John Bry	VP, CFO - Washington	49.9	—	—
Ian Gordon	COO, Health Plan	50	—	—
Ann Allen	VP, COO	0	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$4.20B	$4.54B	$-37.9M	$3.56B
2022	$3.87B	$4.28B	$-47.9M	$3.09B
2021	$3.92B	$4.08B	$8.1M	$2.97B
2020	$3.92B	$4.04B	$12.2M	$2.59B
2019	$3.97B	$3.95B	$66.3M	$2.62B
2018	$3.74B	$3.79B	$3.4M	$2.61B
2017	$3.39B	$3.40B	$18.0M	$2.63B
2016	$3.23B	$3.21B	$28.0M	$1.85B
2015	$3.03B	$2.91B	$5.8M	$1.88B

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