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OVERLAKE MEDICAL CENTER & CLINICS
Sign up to claim this org
OVERLAKE MEDICAL CENTER & CLINICS
BELLEVUE, WA, US
•
501(c)(3)
•
EIN
91-0652651
•
WWW.OVERLAKEHOSPITAL.ORG
•
Hospital
Regional Funder
OVERLAKE MEDICAL CENTER & CLINICS
Sign up to claim this org
BELLEVUE, WA, US
•
501(c)(3)
•
EIN
91-0652651
•
WWW.OVERLAKEHOSPITAL.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$802,768,233
Program Services
95%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$827,985,191
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,204,878
$1,971,258
+64%
Fundraising Events
$0
$0
-
Program Services
$687,379,971
$765,659,312
+11%
Membership Dues
$0
$0
-
Investments
$7,919,837
$7,574,441
-4%
Other
$25,638,916
$27,563,222
+8%
Total Revenues
$722,143,602
$802,768,233
+11%
Expenses
2023
2024
Change
Grants
$2,678,500
$2,604,090
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,869,169
$480,605,592
+12%
Fees to Service Providers
$96,224,993
$90,065,561
-6%
Advertising & Promotion
$2,730,601
$1,490,685
-45%
Offices, Occupancy & IT
$53,328,869
$60,791,440
+14%
Interest
$12,180,725
$11,177,185
-8%
Depreciation
$31,784,016
$31,329,590
-1%
Other
$140,524,214
$149,921,048
+7%
Total Expenses
$767,321,087
$827,985,191
+8%
Net income
2023
2024
Change
Net income
-$45,177,485
-$25,216,958
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$641,477,833
$685,999,838
+7%
Admin
$125,843,254
$141,985,353
+13%
Fundraising
$0
$0
-
Total Expenses
$767,321,087
$827,985,191
+8%
Income Statement