Totals
- Total revenue
- $11,907,770
- Total expenses
- $12,325,218
- Contributions and grants received
- $0
- Grants paid
- $7,600,000
- Program services expenses (Part IX)
- $12,186,291
- Management and general expenses
- $138,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,186,291
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 6 related
-
TOM EVERT
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
ROBERT CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
PAULINE BACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3.5 related
-
KIRSTINA BELFIORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JORGE CERDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ANNETTE CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TED HERB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TIFFANY KOENIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
JAMES LADD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
MARTHA LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
LINDA MAHAFFEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
UMA RAGHAVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4 related
-
JULIE SUN
FOUNDATION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
DILIP WAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LISA WISSNER-SLIVKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JESSIE WOOLLEY-WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
J MICHAEL MARSH
PRESIDENT & CEO
- Total calculated
- $1,607,171
- From this org
- $0
- From related orgs
- $1,462,825
- Other
- $144,346
- Hours/week
- 4 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $926,784 related
- Bonus
- $0 + $429,961 related
- Other
- $0 + $106,080 related
- Deferred
- $0 + $123,611 related
- Nontaxable benefits
- $0 + $20,735 related
- Filer's total
- $0 + $1,607,171 related
-
ANDREW J TOKAR
CHIEF FINANCIAL OFFICER
- Total calculated
- $664,259
- From this org
- $0
- From related orgs
- $591,433
- Other
- $72,826
- Hours/week
- 5 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $443,482 related
- Bonus
- $0 + $144,978 related
- Other
- $0 + $2,973 related
- Deferred
- $0 + $60,094 related
- Nontaxable benefits
- $0 + $12,732 related
- Filer's total
- $0 + $664,259 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- J. MICHAEL MARSH AND ANDREW J. TOKAR PARTICIPATE IN A BENEFIT WITHIN THE EXECUTIVE BENEFIT PLAN CALLED THE CAPITAL ACCUMULATION ACCOUNT. THE CAPITAL ACCUMULATION ACCOUNT IS CLASSIFIED AS A 457(F) PLAN BY THE IRS. THE FOLLOWING AMOUNTS REFLECT 2022 DEFERRALS: J. MICHAEL MARSH ($102,261) AND ANDREW J. TOKAR ($38,744) THE FOLLOWING AMOUNTS FROM THE CAPITAL ACCUMULATION ACCOUNT WERE PAID IN 2022: J. MICHAEL MARSH ($96,473).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OVERLAKE HOSPITAL MEDICAL CENTER
$7,600,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OVERLAKE HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · WA · controlled entity
Directly controlled by OVERLAKE HOSPITAL ASSOCIATION
-
501(C)(3) · FUNDRAISING · WA
Directly controlled by OVERLAKE HOSPITAL MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349303611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.