NonprofitsOverlake Medical Center & Clinics

Health Care

Overlake Medical Center & Clinics

BELLEVUE, WA

Total revenue

$802.8M

Total expenses

$828.0M

Net assets

$501.2M

Grants received

$105.5M

32 grants

EIN

910652651

Tax year

2023

Mission

To provide health care related services which are responsive to the needs and concerns of the community by providing comprehensive hospital and other healthcare and wellness related services, providing educational facilities and activities related to medical care, wellness or the promotion of health, participate in research and other activities designed to promote general health of the community. The hospital's mission is to provide compassionate care for every life we touch.

Programs

2 programs

Other grants and allocations: grants to overlake hospital foundation to cover expenses and grants to support other community nonprofit organizations.

Expenses: $2.6MGrants: $2.6M

See schedule o.

Expenses: $4.0M

Financials

FY 2023

Revenue

Contributions & grants$21.1M
Program service revenue$765.7M
Investment income$13.2M
Other revenue$2.9M
Total revenue$802.8M

Expenses

Grants paid$2.6M
Salaries & benefits$480.7M
Fundraising
Other expenses$344.7M
Total expenses$828.0M
Total assets$946.2M
Net assets$501.2M

People

31 listed

NameRoleCompensation

J MICHAEL MARSH

PRESIDENT & CEO

Board

$1.2M

45 hrs/wk

ANDREW TOKAR

CFO THRU 04/24

Board

$490K

48 hrs/wk

JULIE SUN

TRUSTEE

Board

1 hrs/wk

DILIP WAGLE

TRUSTEE

Board

3 hrs/wk

JASON THOMPSON

CHAIR

Board

6 hrs/wk

JESSIE WOOLLEY-WILSON

TRUSTEE

Board

2 hrs/wk

PAUL ISHIZUKA

INTERIM CFO FROM 03/24

Board

49 hrs/wk

LISA WISSNER-SLIVKA

TRUSTEE

Board

2 hrs/wk

TOM EVERT

SECRETARY & TREASURER

Board

3 hrs/wk

PAULINE BACH

TRUSTEE

Board

1.5 hrs/wk

KRISTINA BELFIORE

TRUSTEE

Board

1.5 hrs/wk

ROBERT CAMPBELL

TRUSTEE THRU 05/24

Board

3 hrs/wk

JORGE CERDA

TRUSTEE THRU 12/23

Board

1.5 hrs/wk

ANNETTE CLARK

TRUSTEE

Board

2 hrs/wk

TED HERB

TRUSTEE

Board

3 hrs/wk

TIFFANY KOENIG

TRUSTEE

Board

2 hrs/wk

JAMES LADD

TRUSTEE

Board

3 hrs/wk

MARTHA LEE

TRUSTEE

Board

2 hrs/wk

LINDA MAHAFFEY

TRUSTEE

Board

2 hrs/wk

UMA RAGHAVAN-THURMAN

TRUSTEE THRU 05/24

Board

2 hrs/wk

DEREK RODRIGUES MD

CARDIOLOGIST

Staff

$1.0M

40 hrs/wk

DAVID W NELSON MD

CARDIAC SURGEON

Staff

$955K

40 hrs/wk

ASIF ALI KHAN MD

NEUROSURGEON

Staff

$879K

40 hrs/wk

ROBERT BINFORD MD

CARDIAC SURGEON

Staff

$869K

40 hrs/wk

SCOTT LOUIS MD

CARDIAC SURGEON

Staff

$863K

40 hrs/wk

KELAN R KOENIG MD

OMC PHYSICIAN EXECUTIVE

Staff

$758K

60 hrs/wk

VALERIE CHRUSCIEL

OC CHIEF OPERATING OFFICER

Staff

$439K

60 hrs/wk

MICHELLE CURRY

CHIEF NURSING OFFICER

Staff

$364K

50 hrs/wk

JON DUARTE

FORMER KEY EMPLOYEE

Staff

$363K

50 hrs/wk

SCOTT WATERS

CHIEF INFORMATION OFFICER

Staff

$342K

50 hrs/wk

DAVID WINOKUR

CHIEF ADMINISTRATIVE OFFICER

Staff

$286K

50 hrs/wk

Independent contractors

GLY CONSTRUCTION INC

CONSTRUCTION CONTRACTOR

$11.7M

AYA HEALTHCARE INC

TEMPORARY STAFFING

$10.5M

ABBOTT CONSTRUCTION INC

CONSTRUCTION CONTRACTOR

$6.4M

MAXIM HEALTHCARE STAFFING SERVICES INC

TEMPORARY STAFFING

$5.6M

PUGET SOUND PHYSICIANS PLLC

EMERGENCY PHYSICIANS

$4.1M

Grants received

Showing 32 of 32

FromAmountPurposeYear
$100K
HEALTH, GENERAL
2024
$7K
Child Welfare
2024
$11.1M
SUPPORT OVERLAKE MEDICAL CENTER & CLINICS
2023
$8M
SUPPORT OPERATIONS
2023
$75K
HEALTH, GENERAL
2023
$37K
For grant recipient's exempt purposes
2023
$18.3M
SUPPORT OVERLAKE HOSPITAL
2022
$7.6M
GENERAL SUPPORT
2022
$75K
HEALTH, GENERAL
2022
$13K
For grant recipient's exempt purposes
2022
$9.1M
SUPPORT OVERLAKE HOSPITAL
2021
$4.5M
General Support
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$13.0M
SUPPORT OVERLAKE HOSPITAL
2020
$3.4M
General Support
2020
$24K
For grant recipient's exempt purposes
2020
$8K
SUPPORT CHARITABLE PROGRAMS
2020
$9.0M
SUPPORT OVERLAKE HOSPITAL
2019
$2.8M
General Support
2019
$25K
COVID 19 SUPPORT
2019
$22K
For grant recipient's exempt purposes
2019
$7.7M
Support Overlake Hospital
2018
$3.2M
General Support
2018
$4.2M
Support Overlake Hospital
2017
$3M
General Support
2017
$53K
HEALTH & HUMAN SERVICES
2017
$15K
Support Overlake Hospital
2017
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$105.5M from 9 funders · 32 grants · 2017–2024

Overlake Hospital Foundation

$72.4M · 7 grants · 2017–2023

Overlake Hospital Association

$32.5M · 7 grants · 2017–2023

American Endowment Foundation

$300K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$156K · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$73K · 3 grants · 2017–2021

Committee Of 100 Inc

$25K · 1 grant · 2019

Overlake Hospital Auxiliaries

$15K · 1 grant · 2017

Mayo Clinic Group Return

$8K · 1 grant · 2020

Details

EIN910652651
NTEE codeE220
Subsection03
Ruling date1965-11
Formed1953
Employees4253
Volunteers161
OVERLAKE MEDICAL CENTER & CLINICS — Mission, Financials & Grants Received | Grantivo