Kaiser Foundation Hospitals

Oakland, CA / EIN 94-1105628 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2011	17,980,030,355	16,443,912,529	1,536,117,826	6.7	28%
2012	18,543,043,972	16,777,288,381	1,765,755,591	8.2	28%
2013	20,013,171,194	17,878,889,604	2,134,281,590	11.5	28%
2014	20,796,549,014	18,075,847,020	2,720,701,994	10.9	29%
2015	22,589,160,782	20,177,137,580	2,412,023,202	11.5	27%
2016	24,251,778,809	21,975,818,733	2,275,960,076	11.7	26%
2017	26,166,721,492	22,996,613,922	3,170,107,570	13.0	27%
2018	28,297,651,006	25,287,892,835	3,009,758,171	12.6	26%
2019	30,444,780,937	26,710,327,910	3,734,453,027	13.4	26%
2020	30,211,510,582	27,108,684,819	3,102,825,763	13.9	27%
2021	32,228,398,038	28,811,863,035	3,416,535,003	17.7	30%
2022	30,232,760,181	29,363,176,353	869,583,828	18.3	30%
2023	32,787,361,466	30,650,696,643	2,136,664,823	18.1	31%

In its most recent public year (2023), this organization brought in $2,136,664,823 more than it spent. Its reserves stood at about 18.1 months of spending, up from 6.7 in 2011. Staff pay was 31% of spending.

Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings

Get this record as a feed

Kaiser Foundation Hospitals's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works