On Lok
On Lok reported $34.8 million in revenue and $27.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.35 went to program services, $7.41 to management and general costs and $7.24 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 65.5% of the total. The highest compensation it reported for one person was $703,789 (CHIEF EXECUTIVE OFFICER). 51 people received more than $100,000 in reportable compensation. Revenue rose 133% 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 $28MFor 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 $35M- Contributions & grants (non-government)$33.12 $12M
- Program service revenue$65.25 $23M
- Investment income$1.63 $570K
Other revenue was negative: −$126K. 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) | 85.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.17 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 33.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 65.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $703,789 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.54% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 51 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 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 expenseProvide management support services (such as executive oversight, strategic planning, financial management and accounting, human resources management, information systems, and fundraising) to affiliated 501(c)(3) organizations which provide housing and comprehensive health care to the frail elderly and other services to individuals aged 60 and older
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Director/trustee, officer, 40.00 hrs/week | $667,125 | $0 | $36,664 | $703,789 |
| CHIEF PEOPLE OFFICER Key employee, 40.00 hrs/week | $312,935 | $0 | $41,519 | $354,454 |
| CFO (THRU 9/2024) Officer, 15.00 hrs/week | $350,580 | $0 | $2,856 | $353,436 |
| CHIEF DEVELOPMENT OFFICER & ED, OLDS Key employee, 28.00 hrs/week | $310,810 | $0 | $41,330 | $352,140 |
| DIRECTOR, TALENT MANAGEMENT Highest compensated employee, 40.00 hrs/week | $214,575 | $0 | $41,538 | $256,113 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $210,894 | $0 | $40,888 | $251,782 |
| DIRECTOR, MARKETING Highest compensated employee, 40.00 hrs/week | $208,830 | $0 | $40,679 | $249,509 |
| DIRECTOR, FP&A (THRU 11/2024) Highest compensated employee, 40.00 hrs/week | $201,171 | $0 | $16,610 | $217,781 |
51 people received more than $100,000 in reportable compensation from On Lok (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (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 · 11 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 14bYes
- Employees Part I, line 5102
- Volunteers Part I, line 6111
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| INTERVISION SYSTEMS LLC It services | $1,248,163 |
| MOSAIC NETWORX LLC It services | $400,151 |
| PATINA SOLUTIONS GROUP INC Consulting services | $346,287 |
| ADO PROFESSIONAL SOLUTIONS INC Staffing agency | $289,792 |
| MOSS ADAMS LLP Accounting services | $275,521 |
Individuals listed as contractors are left out. 18 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to On Lok totaling $28,468 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 On Lok's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for On Lok, you can publish a response that is linked from this page.
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Of every $100 On Lok spent in FY2025, $85.35 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Plains Hospital CorporationPlains, MT · revenue $35M · programs 84.0% · 2025
- Visiting Nurse Association of TexasDallas, TX · revenue $35M · programs 86.5% · FY2025
- Katahdin Valley Health CenterPatten, ME · revenue $35M · programs 73.0% · FY2026
- Lifeline of Ohio Organ ProcurementColumbus, OH · revenue $35M · programs 92.0% · 2025
- Dimmit Regional HospitalCarrizo Springs, TX · revenue $35M · programs 77.8% · FY2025
Questions people ask
How much of On Lok's spending goes to programs?
In the fiscal year ending June 30, 2025, On Lok reported that 85.4% of its $27.7 million in expenses went to program services, 7.4% to management and general and 7.2% to fundraising (Form 990, Part IX).
How much does On Lok pay its top executive?
The largest total compensation On Lok reported for one person in the fiscal year ending June 30, 2025 was $703,789, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does On Lok get its money?
Of $34.8 million in revenue in the fiscal year ending June 30, 2025, 33.2% came from contributions and grants and 65.5% from program service revenue (Form 990, Part VIII).
Is On Lok a registered charity?
The IRS lists EIN 94-3101464 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 202641279349304369 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511279349301831 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421239349300602 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321009349300427 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349304888 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111339349306196 · read the filing
All filings for EIN 94-3101464: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.