Logo

Employer Identification Number 91-1274134

Overlake Hospital Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Overlake Hospital Association
Employer identification number (EIN):91-1274134
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementThe purpose of Overlake Hospital Association is to provide support to Overlake Hospital Medical Center, Overlake Hospital Foundation and Overlake Hospital Auxiliaries thereby improving the health care of the community.
Number of Employees0
Number of Volunteers15
Year Formed1984

Organization Governance

Legal DomicileWA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,237,448
Program Service Revenue from current yearUSD $ 11,740,837
Investment Income from prior yearUSD $ 195
Investment Income from current yearUSD $ 373
Other Revenue from prior yearUSD $ 146,772
Other Revenue from current yearUSD $ 166,560
Gross receipts from all sourcesUSD $ 12,014,746
Net assets / fund balances at end of fiscal yearUSD $ 28,068,193
Net assets / fund balances at beginning of fiscal yearUSD $ 28,485,641
Total liabilities at end of fiscal yearUSD $ 405,116
Total liabilities at beginning of fiscal yearUSD $ 1,035,139
Total assets at end of fiscal yearUSD $ 28,473,309
Total assets at beginning of fiscal yearUSD $ 29,520,780
Revenues less expenses for current yearUSD $ -417,448
Revenues less expenses for previous yearUSD $ 2,142,797
Total expenses for current yearUSD $ 12,325,218
Total expenses for previous yearUSD $ 9,241,618
Other expenses in current yearUSD $ 4,725,218
Other expenses in previous yearUSD $ 4,741,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,600,000
Grants and similar amounts paid in previous yearUSD $ 4,500,000
Total revenue in current fiscal yearUSD $ 11,907,770
Total revenue in previous fiscal yearUSD $ 11,384,415
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,256,771
Program Service Revenue from current yearUSD $ 11,237,448
Investment Income from prior yearUSD $ 319
Investment Income from current yearUSD $ 195
Other Revenue from prior yearUSD $ 164,382
Other Revenue from current yearUSD $ 146,772
Gross receipts from all sourcesUSD $ 11,488,856
Net assets / fund balances at end of fiscal yearUSD $ 28,485,641
Net assets / fund balances at beginning of fiscal yearUSD $ 26,342,844
Total liabilities at end of fiscal yearUSD $ 1,035,139
Total liabilities at beginning of fiscal yearUSD $ 5,451,282
Total assets at end of fiscal yearUSD $ 29,520,780
Total assets at beginning of fiscal yearUSD $ 31,794,126
Revenues less expenses for current yearUSD $ 2,142,797
Revenues less expenses for previous yearUSD $ 4,291,028
Total expenses for current yearUSD $ 9,241,618
Total expenses for previous yearUSD $ 8,130,444
Other expenses in current yearUSD $ 4,741,618
Other expenses in previous yearUSD $ 4,730,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,500,000
Grants and similar amounts paid in previous yearUSD $ 3,400,000
Total revenue in current fiscal yearUSD $ 11,384,415
Total revenue in previous fiscal yearUSD $ 12,421,472
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,978,293
Program Service Revenue from current yearUSD $ 12,256,771
Investment Income from prior yearUSD $ 1,508
Investment Income from current yearUSD $ 319
Other Revenue from prior yearUSD $ 130,358
Other Revenue from current yearUSD $ 164,382
Gross receipts from all sourcesUSD $ 12,524,290
Net assets / fund balances at end of fiscal yearUSD $ 26,342,844
Net assets / fund balances at beginning of fiscal yearUSD $ 21,451,816
Total liabilities at end of fiscal yearUSD $ 5,451,282
Total liabilities at beginning of fiscal yearUSD $ 10,540,513
Total assets at end of fiscal yearUSD $ 31,794,126
Total assets at beginning of fiscal yearUSD $ 31,992,329
Revenues less expenses for current yearUSD $ 4,291,028
Revenues less expenses for previous yearUSD $ 3,225,246
Total expenses for current yearUSD $ 8,130,444
Total expenses for previous yearUSD $ 7,884,913
Other expenses in current yearUSD $ 4,730,444
Other expenses in previous yearUSD $ 5,084,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,400,000
Grants and similar amounts paid in previous yearUSD $ 2,800,000
Total revenue in current fiscal yearUSD $ 12,421,472
Total revenue in previous fiscal yearUSD $ 11,110,159
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,209,698
Program Service Revenue from current yearUSD $ 10,978,293
Investment Income from prior yearUSD $ 1,985
Investment Income from current yearUSD $ 1,508
Other Revenue from prior yearUSD $ 125,417
Other Revenue from current yearUSD $ 130,358
Gross receipts from all sourcesUSD $ 11,219,755
Net assets / fund balances at end of fiscal yearUSD $ 21,451,816
Net assets / fund balances at beginning of fiscal yearUSD $ 18,226,570
Total liabilities at end of fiscal yearUSD $ 10,540,513
Total liabilities at beginning of fiscal yearUSD $ 13,844,376
Total assets at end of fiscal yearUSD $ 31,992,329
Total assets at beginning of fiscal yearUSD $ 32,070,946
Revenues less expenses for current yearUSD $ 3,225,246
Revenues less expenses for previous yearUSD $ 2,469,104
Total expenses for current yearUSD $ 7,884,913
Total expenses for previous yearUSD $ 8,867,996
Other expenses in current yearUSD $ 5,084,913
Other expenses in previous yearUSD $ 5,667,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,800,000
Grants and similar amounts paid in previous yearUSD $ 3,200,000
Total revenue in current fiscal yearUSD $ 11,110,159
Total revenue in previous fiscal yearUSD $ 11,337,100
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,870,849
Program Service Revenue from current yearUSD $ 11,209,698
Investment Income from prior yearUSD $ 1,759
Investment Income from current yearUSD $ 1,985
Other Revenue from prior yearUSD $ 113,035
Other Revenue from current yearUSD $ 125,417
Gross receipts from all sourcesUSD $ 11,440,869
Net assets / fund balances at end of fiscal yearUSD $ 18,226,570
Net assets / fund balances at beginning of fiscal yearUSD $ 15,757,466
Total liabilities at end of fiscal yearUSD $ 13,844,376
Total liabilities at beginning of fiscal yearUSD $ 17,714,022
Total assets at end of fiscal yearUSD $ 32,070,946
Total assets at beginning of fiscal yearUSD $ 33,471,488
Revenues less expenses for current yearUSD $ 2,469,104
Revenues less expenses for previous yearUSD $ 2,250,353
Total expenses for current yearUSD $ 8,867,996
Total expenses for previous yearUSD $ 8,735,290
Other expenses in current yearUSD $ 5,667,996
Other expenses in previous yearUSD $ 5,735,290
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,200,000
Grants and similar amounts paid in previous yearUSD $ 3,000,000
Total revenue in current fiscal yearUSD $ 11,337,100
Total revenue in previous fiscal yearUSD $ 10,985,643
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,616,179
Program Service Revenue from current yearUSD $ 10,870,849
Investment Income from prior yearUSD $ 2,241
Investment Income from current yearUSD $ 1,759
Other Revenue from prior yearUSD $ 105,844
Other Revenue from current yearUSD $ 113,035
Gross receipts from all sourcesUSD $ 11,096,310
Net assets / fund balances at end of fiscal yearUSD $ 15,757,466
Net assets / fund balances at beginning of fiscal yearUSD $ 13,507,113
Total liabilities at end of fiscal yearUSD $ 17,714,022
Total liabilities at beginning of fiscal yearUSD $ 21,898,694
Total assets at end of fiscal yearUSD $ 33,471,488
Total assets at beginning of fiscal yearUSD $ 35,405,807
Revenues less expenses for current yearUSD $ 2,250,353
Revenues less expenses for previous yearUSD $ -3,281,435
Total expenses for current yearUSD $ 8,735,290
Total expenses for previous yearUSD $ 14,005,699
Other expenses in current yearUSD $ 5,735,290
Other expenses in previous yearUSD $ 5,905,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000,000
Grants and similar amounts paid in previous yearUSD $ 8,100,000
Total revenue in current fiscal yearUSD $ 10,985,643
Total revenue in previous fiscal yearUSD $ 10,724,264
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,118,982
Program Service Revenue from current yearUSD $ 10,616,179
Investment Income from prior yearUSD $ 3,120
Investment Income from current yearUSD $ 2,241
Other Revenue from prior yearUSD $ 91,151
Other Revenue from current yearUSD $ 105,844
Gross receipts from all sourcesUSD $ 10,838,299
Net assets / fund balances at end of fiscal yearUSD $ 13,507,113
Net assets / fund balances at beginning of fiscal yearUSD $ 16,788,548
Total liabilities at end of fiscal yearUSD $ 21,898,694
Total liabilities at beginning of fiscal yearUSD $ 27,125,380
Total assets at end of fiscal yearUSD $ 35,405,807
Total assets at beginning of fiscal yearUSD $ 43,913,928
Revenues less expenses for current yearUSD $ -3,281,435
Revenues less expenses for previous yearUSD $ 3,640,048
Total expenses for current yearUSD $ 14,005,699
Total expenses for previous yearUSD $ 6,573,205
Other expenses in current yearUSD $ 5,905,699
Other expenses in previous yearUSD $ 6,573,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,100,000
Total revenue in current fiscal yearUSD $ 10,724,264
Total revenue in previous fiscal yearUSD $ 10,213,253
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,403,169
Program Service Revenue from current yearUSD $ 10,118,982
Investment Income from prior yearUSD $ 886
Investment Income from current yearUSD $ 3,120
Other Revenue from prior yearUSD $ 95,061
Other Revenue from current yearUSD $ 91,151
Gross receipts from all sourcesUSD $ 10,331,744
Net assets / fund balances at end of fiscal yearUSD $ 16,788,548
Net assets / fund balances at beginning of fiscal yearUSD $ 13,148,500
Total liabilities at end of fiscal yearUSD $ 27,125,380
Total liabilities at beginning of fiscal yearUSD $ 32,762,304
Total assets at end of fiscal yearUSD $ 43,913,928
Total assets at beginning of fiscal yearUSD $ 45,910,804
Revenues less expenses for current yearUSD $ 3,640,048
Revenues less expenses for previous yearUSD $ 3,208,475
Total expenses for current yearUSD $ 6,573,205
Total expenses for previous yearUSD $ 7,290,641
Other expenses in current yearUSD $ 6,573,205
Other expenses in previous yearUSD $ 7,290,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,213,253
Total revenue in previous fiscal yearUSD $ 10,499,116
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,091,016
Program Service Revenue from current yearUSD $ 10,403,169
Investment Income from prior yearUSD $ -12,831
Investment Income from current yearUSD $ 886
Other Revenue from prior yearUSD $ 121,488
Other Revenue from current yearUSD $ 95,061
Gross receipts from all sourcesUSD $ 10,624,885
Net assets / fund balances at end of fiscal yearUSD $ 13,148,500
Net assets / fund balances at beginning of fiscal yearUSD $ 9,940,025
Total liabilities at end of fiscal yearUSD $ 32,762,304
Total liabilities at beginning of fiscal yearUSD $ 33,949,185
Total assets at end of fiscal yearUSD $ 45,910,804
Total assets at beginning of fiscal yearUSD $ 43,889,210
Revenues less expenses for current yearUSD $ 3,208,475
Revenues less expenses for previous yearUSD $ 3,004,961
Total expenses for current yearUSD $ 7,290,641
Total expenses for previous yearUSD $ 7,194,712
Other expenses in current yearUSD $ 7,290,641
Other expenses in previous yearUSD $ 7,194,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,499,116
Total revenue in previous fiscal yearUSD $ 10,199,673
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911274134

USA Mailing Address
1035 - 116th Ave NE
Bellevue
WA
98004
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup