Overlake Hospital Foundation
Overlake Hospital Foundation reported $16.4 million in revenue and $11.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.89 went to program services, $6.06 to management and general costs and $13.05 to fundraising. Its largest source of revenue was contributions and grants: 89.7% of the total. The highest compensation it reported for one person was $1,753,669 (PRESIDENT & CEO THRU 01/25). 7 people received more than $100,000 in reportable compensation. Revenue rose 61% 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 $11MFor 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 $16MOther revenue was negative: −$294K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 13.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 89.7% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 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) | 15.51% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 7 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 29.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 14 | 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 expenseOverlake Hospital Foundation raised $12,145,493 in contributions and pledges from donors. The foundation provided $9,145,780 of financial support to overlake medical center & clinics for new facilities, modern equipment and comprehensive services and programs. The difference between contribution revenue and the support provided to Overlake Hospital is due to the timing of pledge payments
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, 4.00 hrs/week | $0 | $1,602,146 | $151,523 | $1,753,669 |
| PRESIDENT & CEO FROM 01/25 Officer, 5.00 hrs/week | $0 | $528,387 | $65,053 | $593,440 |
| CHIEF DEVELOPMENT OFFICER Officer, 50.00 hrs/week | $494,085 | $0 | $80,944 | $575,029 |
| CHIEF FINANCIAL OFFICER THRU 11/24 Officer, 0.50 hrs/week | $0 | $376,227 | $19,073 | $395,300 |
| FORMER OFFICER Former, 0.00 hrs/week | $0 | $250,838 | $17,256 | $268,094 |
| DEVELOPMENT DIRECTOR Highest compensated employee, 40.00 hrs/week | $214,150 | $0 | $33,125 | $247,275 |
| MAJOR GIFTS OFFICER Highest compensated employee, 40.00 hrs/week | $113,136 | $0 | $30,085 | $143,221 |
| GRANT WRITING OFFICER Highest compensated employee, 40.00 hrs/week | $108,959 | $0 | $18,972 | $127,931 |
7 people received more than $100,000 in reportable compensation from Overlake Hospital Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $527K (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–1b14 · 13 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 11aNo
- 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 511
- Volunteers Part I, line 676
Private foundation grants it received
9 private foundations reported grants to Overlake Hospital Foundation totaling $1.1M 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 Hospital Foundation'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 Hospital Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Overlake Hospital Foundation spent in FY2025, $80.89 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Overlake Hospital Foundation's spending goes to programs?
In the fiscal year ending June 30, 2025, Overlake Hospital Foundation reported that 80.9% of its $11.3 million in expenses went to program services, 6.1% to management and general and 13.0% to fundraising (Form 990, Part IX).
How much does Overlake Hospital Foundation pay its top executive?
The largest total compensation Overlake Hospital Foundation 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 Hospital Foundation get its money?
Of $16.4 million in revenue in the fiscal year ending June 30, 2025, 89.7% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Overlake Hospital Foundation a registered charity?
The IRS lists EIN 91-1050325 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202631329349302988 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521269349301867 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349302530 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301329349307585 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241309349304989 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101329349302870 · read the filing
All filings for EIN 91-1050325: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.