NFP500

#29 of 500 · Health Plan / Insurer

Kaiser Foundation Health Plan Of Colorado

EIN 84-0591617 · CO · NTEE E310 · Form 990, fiscal 2023

A not-for-profit health plan and the Colorado regional entity of Kaiser Permanente, based in Denver. It provides prepaid, integrated health coverage and care to roughly half a million members across Colorado, coordinating medical, surgical, urgent, home health, and preventive services. It operates on Kaiser Permanente's integrated model and invests in community health and health equity.

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Financials, fiscal 2023

Revenue
$4.29B
Expenses
$4.16B
Total assets
$2.44B
Net assets
$1.46B
Operating margin
2.9%
1-year growth
4.8%
5-year growth (CAGR)
-0.3%
Reserve (years of spending)
4.2
Contributions share
0.6%
Programme spending
98.4%
Fundraising cost
0.0%
Executive pay share
0.00%
Employees
6,514
Revenue per employee
$658K
Grants paid
$9.8M
Years filing
42

NFP Health Score: 67 / 100

Financial 53 · Governance 75 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

To provide high-quality, affordable health care services and to improve the health of our members and the communities we serve.

Revenue history

YearRevenue
2019$4.34B
2020$4.38B
2021$4.18B
2022$4.09B
2023$4.29B