HERITAGE DR N Qu, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KAISER FOUNDATION HEALTH PLAN INC RETIREE HEALTH AND WELFARE PLAN, founded in 2014, is a micro nonprofit in the Mutual Benefit sector that reported $101.8M in total revenue in fiscal year 2024. Revenue fell 150% from the prior year — a significant decline worth monitoring.
THE KAISER FOUNDATION HEALTH PLAN INC. RETIREE HEALTH AND WELFARE PLAN HAS BEEN ESTABLISHED BY THE PLAN SPONSOR FOR THE EXCLUSIVE PURPOSES OF PROVIDING BENEFITS UNDER THE KAISER FOUNDATION HEALTH PLAN, INC. RETIREE HEALTH AND WELFARE PLAN INCLUDING, BUT NOT LIMITED TO (1) PAYING INSURANCE PREMIUMS FOR THE INSURED BENEFIT OPTIONS UNDER THE KAISER FOUNDATION HEALTH PLAN INC, INSURED WELFARE BENEFIT PLAN FOR RETIREES; (2) PAYING CLAIMS AND FUNDING THE PREMIUM SUBSIDY UNDER THE KAISER FOUNDATION HEALTH PLAN, INC. RETIREE MEDICAL PREMIUM SUBSIDY HEALTH REIMBURSEMENT ARRANGEMENT PLAN; (3) PAYING CLAIMS AND BENEFITS UNDER THE KAISER FOUNDATION HEALTH PLAN, INC. SELF FUNDED HEALTH PLAN FOR RETIREES, AND (4) PAYING ADMINISTRATIVE EXPENSES FOR THE VEBA AND THE PLAN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $-101,775,241 | $202,609,841 | -1.5% |
| Expenses | $198,376,515 | $198,980,613 | 0.0% |
| Net Income | $-300,151,756 | $3,629,228 | -83.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STATE STREET BANK TRUST COMP | TRUSTEE | 1.0 |
|
$150,300 | $0 | $150,300 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $-101,775,241 | $198,376,515 | $5,390,602,101 | $-300,151,756 |
| 2023 | $202,609,841 | $198,980,613 | $5,365,913,783 | $3,629,228 |
| 2022 | $30,093,272 | $21,776,346 | $4,935,690,823 | $8,316,926 |
| 2021 | $206,309,367 | $22,418,466 | $6,263,155,647 | $183,890,901 |
| 2020 | $528,055,920 | $16,556,865 | $5,679,273,121 | $511,499,055 |
| 2019 | $195,443,970 | $38,973,501 | $5,347,159,223 | $156,470,469 |
| 2018 | $240,225,369 | $21,749,910 | $4,325,784,332 | $218,475,459 |
Compare KAISER FOUNDATION HEALTH PLAN INC RETIREE HEALTH AND WELFARE PLAN with other nonprofits in Massachusetts and across the country.