Overlake Hospital Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 1,242,399 |
| Investment Income from current year | USD $ 1,214,546 |
| Other Revenue from prior year | USD $ -224,445 |
| Other Revenue from current year | USD $ -251,344 |
| Gross receipts from all sources | USD $ 20,120,628 |
| Net assets / fund balances at end of fiscal year | USD $ 22,176,679 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,166,678 |
| Total liabilities at end of fiscal year | USD $ 315,694 |
| Total liabilities at beginning of fiscal year | USD $ 557,219 |
| Total assets at end of fiscal year | USD $ 22,492,373 |
| Total assets at beginning of fiscal year | USD $ 23,723,897 |
| Revenues less expenses for current year | USD $ -1,040,534 |
| Revenues less expenses for previous year | USD $ 605,655 |
| Total expenses for current year | USD $ 20,226,365 |
| Total expenses for previous year | USD $ 11,061,059 |
| Other expenses in current year | USD $ 266,567 |
| Other expenses in previous year | USD $ 385,767 |
| Total fundraising expenses in current year | USD $ 1,221,295 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,659,089 |
| Employee salary and benefits paid in previous year | USD $ 1,533,937 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 18,300,709 |
| Grants and similar amounts paid in previous year | USD $ 9,141,355 |
| Total revenue in current fiscal year | USD $ 19,185,831 |
| Total revenue in previous fiscal year | USD $ 11,666,714 |
| Contributions and grants from current year | USD $ 18,222,629 |
| Contributions and grants from previous year | USD $ 10,648,760 |
| Gross income from fundraising events | USD $ 235,466 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 533,798 |
| Investment Income from current year | USD $ 1,242,399 |
| Other Revenue from prior year | USD $ -90,102 |
| Other Revenue from current year | USD $ -224,445 |
| Gross receipts from all sources | USD $ 14,378,627 |
| Net assets / fund balances at end of fiscal year | USD $ 23,166,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,779,251 |
| Total liabilities at end of fiscal year | USD $ 557,219 |
| Total liabilities at beginning of fiscal year | USD $ 617,464 |
| Total assets at end of fiscal year | USD $ 23,723,897 |
| Total assets at beginning of fiscal year | USD $ 26,396,715 |
| Revenues less expenses for current year | USD $ 605,655 |
| Revenues less expenses for previous year | USD $ -1,152,089 |
| Total expenses for current year | USD $ 11,061,059 |
| Total expenses for previous year | USD $ 14,823,365 |
| Other expenses in current year | USD $ 385,767 |
| Other expenses in previous year | USD $ 457,898 |
| Total fundraising expenses in current year | USD $ 1,164,626 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,533,937 |
| Employee salary and benefits paid in previous year | USD $ 1,408,216 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 9,141,355 |
| Grants and similar amounts paid in previous year | USD $ 12,957,251 |
| Total revenue in current fiscal year | USD $ 11,666,714 |
| Total revenue in previous fiscal year | USD $ 13,671,276 |
| Contributions and grants from current year | USD $ 10,648,760 |
| Contributions and grants from previous year | USD $ 13,227,580 |
| Gross income from fundraising events | USD $ 74,430 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 685,960 |
| Investment Income from current year | USD $ 533,798 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ -90,102 |
| Gross receipts from all sources | USD $ 17,354,722 |
| Net assets / fund balances at end of fiscal year | USD $ 25,779,251 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,003,487 |
| Total liabilities at end of fiscal year | USD $ 617,464 |
| Total liabilities at beginning of fiscal year | USD $ 561,199 |
| Total assets at end of fiscal year | USD $ 26,396,715 |
| Total assets at beginning of fiscal year | USD $ 24,564,686 |
| Revenues less expenses for current year | USD $ -1,152,089 |
| Revenues less expenses for previous year | USD $ -784,001 |
| Total expenses for current year | USD $ 14,823,365 |
| Total expenses for previous year | USD $ 10,969,401 |
| Other expenses in current year | USD $ 457,898 |
| Other expenses in previous year | USD $ 660,854 |
| Total fundraising expenses in current year | USD $ 1,022,289 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,408,216 |
| Employee salary and benefits paid in previous year | USD $ 1,341,212 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 12,957,251 |
| Grants and similar amounts paid in previous year | USD $ 8,967,335 |
| Total revenue in current fiscal year | USD $ 13,671,276 |
| Total revenue in previous fiscal year | USD $ 10,185,400 |
| Contributions and grants from current year | USD $ 13,227,580 |
| Contributions and grants from previous year | USD $ 9,499,440 |
| Gross income from fundraising events | USD $ 71,350 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 646,597 |
| Investment Income from current year | USD $ 685,960 |
| Other Revenue from prior year | USD $ -209,640 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,573,638 |
| Net assets / fund balances at end of fiscal year | USD $ 24,003,487 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,159,703 |
| Total liabilities at end of fiscal year | USD $ 561,199 |
| Total liabilities at beginning of fiscal year | USD $ 169,553 |
| Total assets at end of fiscal year | USD $ 24,564,686 |
| Total assets at beginning of fiscal year | USD $ 25,329,256 |
| Revenues less expenses for current year | USD $ -784,001 |
| Revenues less expenses for previous year | USD $ 3,503,471 |
| Total expenses for current year | USD $ 10,969,401 |
| Total expenses for previous year | USD $ 9,418,578 |
| Other expenses in current year | USD $ 660,854 |
| Other expenses in previous year | USD $ 440,490 |
| Total fundraising expenses in current year | USD $ 1,192,915 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,341,212 |
| Employee salary and benefits paid in previous year | USD $ 1,237,998 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 8,967,335 |
| Grants and similar amounts paid in previous year | USD $ 7,740,090 |
| Total revenue in current fiscal year | USD $ 10,185,400 |
| Total revenue in previous fiscal year | USD $ 12,922,049 |
| Contributions and grants from current year | USD $ 9,499,440 |
| Contributions and grants from previous year | USD $ 12,485,092 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 898,657 |
| Investment Income from current year | USD $ 646,597 |
| Other Revenue from prior year | USD $ -213,602 |
| Other Revenue from current year | USD $ -209,640 |
| Gross receipts from all sources | USD $ 14,255,185 |
| Net assets / fund balances at end of fiscal year | USD $ 25,159,703 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,559,488 |
| Total liabilities at end of fiscal year | USD $ 169,553 |
| Total liabilities at beginning of fiscal year | USD $ 151,006 |
| Total assets at end of fiscal year | USD $ 25,329,256 |
| Total assets at beginning of fiscal year | USD $ 21,710,494 |
| Revenues less expenses for current year | USD $ 3,503,471 |
| Revenues less expenses for previous year | USD $ 2,896,719 |
| Total expenses for current year | USD $ 9,418,578 |
| Total expenses for previous year | USD $ 5,767,389 |
| Other expenses in current year | USD $ 440,490 |
| Other expenses in previous year | USD $ 473,438 |
| Total fundraising expenses in current year | USD $ 955,316 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,237,998 |
| Employee salary and benefits paid in previous year | USD $ 1,070,405 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 7,740,090 |
| Grants and similar amounts paid in previous year | USD $ 4,223,546 |
| Total revenue in current fiscal year | USD $ 12,922,049 |
| Total revenue in previous fiscal year | USD $ 8,664,108 |
| Contributions and grants from current year | USD $ 12,485,092 |
| Contributions and grants from previous year | USD $ 7,979,053 |
| Gross income from fundraising events | USD $ 184,159 |
| Gross income from gaming | USD $ 46,600 |
| Total of other revenue | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 434,622 |
| Investment Income from current year | USD $ 898,657 |
| Other Revenue from prior year | USD $ -288,191 |
| Other Revenue from current year | USD $ -213,602 |
| Gross receipts from all sources | USD $ 9,695,894 |
| Net assets / fund balances at end of fiscal year | USD $ 21,559,488 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,640,966 |
| Total liabilities at end of fiscal year | USD $ 151,006 |
| Total liabilities at beginning of fiscal year | USD $ 62,984 |
| Total assets at end of fiscal year | USD $ 21,710,494 |
| Total assets at beginning of fiscal year | USD $ 18,703,950 |
| Revenues less expenses for current year | USD $ 2,896,719 |
| Revenues less expenses for previous year | USD $ 2,044,576 |
| Total expenses for current year | USD $ 5,767,389 |
| Total expenses for previous year | USD $ 11,086,411 |
| Other expenses in current year | USD $ 473,438 |
| Other expenses in previous year | USD $ 514,297 |
| Total fundraising expenses in current year | USD $ 860,817 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,070,405 |
| Employee salary and benefits paid in previous year | USD $ 1,036,404 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,223,546 |
| Grants and similar amounts paid in previous year | USD $ 9,535,710 |
| Total revenue in current fiscal year | USD $ 8,664,108 |
| Total revenue in previous fiscal year | USD $ 13,130,987 |
| Contributions and grants from current year | USD $ 7,979,053 |
| Contributions and grants from previous year | USD $ 12,984,556 |
| Gross income from fundraising events | USD $ 165,616 |
| Gross income from gaming | USD $ 42,100 |
| Total of other revenue | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 425,958 |
| Investment Income from current year | USD $ 434,622 |
| Other Revenue from prior year | USD $ -291,647 |
| Other Revenue from current year | USD $ -288,191 |
| Gross receipts from all sources | USD $ 16,409,318 |
| Net assets / fund balances at end of fiscal year | USD $ 18,640,966 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,611,645 |
| Total liabilities at end of fiscal year | USD $ 62,984 |
| Total liabilities at beginning of fiscal year | USD $ 155,182 |
| Total assets at end of fiscal year | USD $ 18,703,950 |
| Total assets at beginning of fiscal year | USD $ 15,766,827 |
| Revenues less expenses for current year | USD $ 2,044,576 |
| Revenues less expenses for previous year | USD $ 771,863 |
| Total expenses for current year | USD $ 11,086,411 |
| Total expenses for previous year | USD $ 4,835,027 |
| Other expenses in current year | USD $ 514,297 |
| Other expenses in previous year | USD $ 466,117 |
| Total fundraising expenses in current year | USD $ 932,734 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,036,404 |
| Employee salary and benefits paid in previous year | USD $ 980,090 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 9,535,710 |
| Grants and similar amounts paid in previous year | USD $ 3,388,820 |
| Total revenue in current fiscal year | USD $ 13,130,987 |
| Total revenue in previous fiscal year | USD $ 5,606,890 |
| Contributions and grants from current year | USD $ 12,984,556 |
| Contributions and grants from previous year | USD $ 5,472,579 |
| Gross income from fundraising events | USD $ 202,227 |
| Gross income from gaming | USD $ 34,100 |
| Total of other revenue | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 391,209 |
| Investment Income from current year | USD $ 425,958 |
| Other Revenue from prior year | USD $ -222,356 |
| Other Revenue from current year | USD $ -291,647 |
| Gross receipts from all sources | USD $ 6,920,251 |
| Net assets / fund balances at end of fiscal year | USD $ 15,611,645 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,143,785 |
| Total liabilities at end of fiscal year | USD $ 155,182 |
| Total liabilities at beginning of fiscal year | USD $ 146,409 |
| Total assets at end of fiscal year | USD $ 15,766,827 |
| Total assets at beginning of fiscal year | USD $ 15,290,194 |
| Revenues less expenses for current year | USD $ 771,863 |
| Revenues less expenses for previous year | USD $ 2,172,808 |
| Total expenses for current year | USD $ 4,835,027 |
| Total expenses for previous year | USD $ 5,851,385 |
| Other expenses in current year | USD $ 466,117 |
| Other expenses in previous year | USD $ 325,683 |
| Total fundraising expenses in current year | USD $ 845,999 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 980,090 |
| Employee salary and benefits paid in previous year | USD $ 964,443 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,388,820 |
| Grants and similar amounts paid in previous year | USD $ 4,561,259 |
| Total revenue in current fiscal year | USD $ 5,606,890 |
| Total revenue in previous fiscal year | USD $ 8,024,193 |
| Contributions and grants from current year | USD $ 5,472,579 |
| Contributions and grants from previous year | USD $ 7,855,340 |
| Gross income from fundraising events | USD $ 228,160 |
| Gross income from gaming | USD $ 38,275 |
| Total of other revenue | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 617,576 |
| Investment Income from current year | USD $ 391,209 |
| Other Revenue from prior year | USD $ -42,532 |
| Other Revenue from current year | USD $ -222,356 |
| Gross receipts from all sources | USD $ 13,724,991 |
| Net assets / fund balances at end of fiscal year | USD $ 15,143,785 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,129,497 |
| Total liabilities at end of fiscal year | USD $ 146,409 |
| Total liabilities at beginning of fiscal year | USD $ 157,813 |
| Total assets at end of fiscal year | USD $ 15,290,194 |
| Total assets at beginning of fiscal year | USD $ 13,287,310 |
| Revenues less expenses for current year | USD $ 2,172,808 |
| Revenues less expenses for previous year | USD $ 1,141,418 |
| Total expenses for current year | USD $ 5,851,385 |
| Total expenses for previous year | USD $ 4,312,802 |
| Other expenses in current year | USD $ 325,683 |
| Other expenses in previous year | USD $ 300,556 |
| Total fundraising expenses in current year | USD $ 740,296 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 964,443 |
| Employee salary and benefits paid in previous year | USD $ 846,806 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,561,259 |
| Grants and similar amounts paid in previous year | USD $ 3,165,440 |
| Total revenue in current fiscal year | USD $ 8,024,193 |
| Total revenue in previous fiscal year | USD $ 5,454,220 |
| Contributions and grants from current year | USD $ 7,855,340 |
| Contributions and grants from previous year | USD $ 4,879,176 |
| Gross income from fundraising events | USD $ 197,057 |
| Gross income from gaming | USD $ 46,690 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 911050325