Overlake Medical Center & Clinics
Overlake Medical Center & Clinics reported $852.0 million in revenue and $867.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.18 went to program services, $14.82 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.1% of the total. The highest compensation it reported for one person was $1,753,669 (PRESIDENT & CEO THRU 01/25). 1,402 people received more than $100,000 in reportable compensation. Revenue rose 41% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $868MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $852MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,753,669 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.20% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 1,402 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseNo description in Part III; see the filing.
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO THRU 01/25 Officer, 49.00 hrs/week | $1,602,146 | $0 | $151,523 | $1,753,669 |
| CARDIOLOGIST Highest compensated employee, 40.00 hrs/week | $1,494,897 | $0 | $50,202 | $1,545,099 |
| NEUROSURGEON Highest compensated employee, 40.00 hrs/week | $1,186,627 | $0 | $43,191 | $1,229,818 |
| CARDIOLOGIST Highest compensated employee, 40.00 hrs/week | $1,142,204 | $0 | $48,430 | $1,190,634 |
| NEUROSURGEON Highest compensated employee, 40.00 hrs/week | $1,045,680 | $0 | $50,137 | $1,095,817 |
| CARDIAC SURGEON Highest compensated employee, 40.00 hrs/week | $1,000,218 | $0 | $56,586 | $1,056,804 |
| OC PHYSICIAN EXECUTIVE Key employee, 60.00 hrs/week | $775,871 | $0 | $98,382 | $874,253 |
| CHIEF NURSING OFFICER Key employee, 55.00 hrs/week | $591,558 | $0 | $62,822 | $654,380 |
1,402 people received more than $100,000 in reportable compensation from Overlake Medical Center & Clinics (Part VII, line 2). Compensation of current officers, directors and key employees totaled $6.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 54,438
- Volunteers Part I, line 6174
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AYA HEALTHCARE INC Temporary staffing | $8,996,928 |
| EPIC SYSTEMS CORPORATION Healthcare software | $5,188,596 |
| PUGET SOUND PHYSICIANS PLLC Emergency physicians | $4,101,839 |
| BLOODWORKS Clinical & blood testing services | $3,839,896 |
| AMERIGIS HEALTHCARE STAFFING INC Temporary staffing | $2,512,825 |
Individuals listed as contractors are left out. 180 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Overlake Medical Center & Clinics totaling $38,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Overlake Medical Center & Clinics's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Overlake Medical Center & Clinics, you can publish a response that is linked from this page.
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Of every $100 Overlake Medical Center & Clinics spent in FY2025, $85.18 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- St Francis HospitalGreenville, SC · revenue $851M · programs 94.5% · 2024
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- Penn State HealthHershey, PA · revenue $857M · programs 81.0% · FY2025
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Questions people ask
How much of Overlake Medical Center & Clinics's spending goes to programs?
In the fiscal year ending June 30, 2025, Overlake Medical Center & Clinics reported that 85.2% of its $867.9 million in expenses went to program services, 14.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Overlake Medical Center & Clinics pay its top executive?
The largest total compensation Overlake Medical Center & Clinics reported for one person in the fiscal year ending June 30, 2025 was $1,753,669, for the role of PRESIDENT & CEO THRU 01/25 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Overlake Medical Center & Clinics get its money?
Of $852.0 million in revenue in the fiscal year ending June 30, 2025, 2.0% came from contributions and grants (including 1.0% from government grants) and 96.1% from program service revenue (Form 990, Part VIII).
Is Overlake Medical Center & Clinics a registered charity?
The IRS lists EIN 91-0652651 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641329349303039 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501269349301685 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349303615 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341329349307629 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211309349305211 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121329349302612 · read the filing
All filings for EIN 91-0652651: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.