- Revenue 2023
- $11,305,039
- Expenses 2023
- $13,051,910
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Street
- 1035 116TH AVENUE NE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
THE PURPOSE OF OVERLAKE HOSPITAL ASSOCIATION IS TO PROVIDE SUPPORT TO OVERLAKE MEDICAL CENTER & CLINICS, OVERLAKE HOSPITAL FOUNDATION THEREBY IMPROVING THE HEALTH CARE OF THE COMMUNITY.
Activities or mission (Part I)
TO SUPPORT OVERLAKE MEDICAL CENTER & CLINICS AND OVERLAKE HOSPITAL FOUNDATION.
-
THE ASSOCIATION RENTED 182,583 SQUARE FEET TO ITS EXEMPT AFFILIATES AND OTHER MEDICAL GROUPS DURING THE YEAR ENDED JUNE 16, 2024 ALLOWING ADDITIONAL HOSPITAL SERVICES AND PHYSICIAN SERVICES TO BE PROVIDED CLOSE TO THE HOSPITAL.
Expenses $4,476,491 · Revenue $11,144,098
-
THE OVERLAKE HOSPITAL ASSOCIATION PROVIDED $8,000,000.00 OF FINANCIAL SUPPORT TO OVERLAKE MEDICAL CENTER & CLINICS FOR MODERN EQUIPMENT AND COMPREHENSIVE SERVICES AND PROGRAMS.
Expenses $8,000,000 · Grants $8,000,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Jason ThompsonJASON THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Tom EvertTOM EVERT
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Pauline BachPAULINE BACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 3.5 related
-
Kristina BelfioreKRISTINA BELFIORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Robert CampbellROBERT CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Jorge CerdaJORGE CERDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Annette ClarkANNETTE CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ted HerbTED HERB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 3 related
-
Tiffany KoenigTIFFANY KOENIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 2 related
-
James LaddJAMES LADD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Martha LeeMARTHA LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 2 related
-
Linda MahaffeyLINDA MAHAFFEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Uma Raghavan-ThurmanUMA RAGHAVAN-THURMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Julie SunJULIE SUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Dilip WagleDILIP WAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 3 related
-
Lisa Wissner-SlivkaLISA WISSNER-SLIVKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 2 related
-
Jessie Woolley-WilsonJESSIE WOOLLEY-WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
J Michael MarshJ MICHAEL MARSH
PRESIDENT & CEO
- Total calculated
- $1,305,849
- From this org
- $0
- From related orgs
- $1,155,989
- Other
- $149,860
- Hours/week
- 4 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $979,055 related
- Bonus
- $0 + $65,067 related
- Other
- $0 + $111,867 related
- Deferred
- $0 + $130,474 related
- Nontaxable benefits
- $0 + $19,386 related
- Filer's total
- $0 + $1,305,849 related
-
Andrew J TokarANDREW J TOKAR
CFO THRU 04/24
- Total calculated
- $526,527
- From this org
- $0
- From related orgs
- $490,217
- Other
- $36,310
- Hours/week
- 7 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $456,772 related
- Bonus
- $0 + $30,400 related
- Other
- $0 + $3,045 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $0 + $13,210 related
- Filer's total
- $0 + $526,527 related
-
Paul IshizukaPAUL ISHIZUKA
INTERIM CFO FROM 03/24
- Total calculated
- $0
- Hours/week
- 0.5 + 49.5 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, and on a Form 990-PF Part VIII's — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $11,305,039
- Expenses
- $13,051,910
- Contributions
- $0
- Grants paid
- $8,000,000
-
2022
- Revenue
- $11,907,770
- Expenses
- $12,325,218
- Contributions
- $0
- Grants paid
- $7,600,000
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $11,384,415
- Expenses
- $9,241,618
- Assets (EOY)
- $29,520,780
-
2020 · 990
- Revenue
- $12,421,472
- Expenses
- $8,130,444
- Assets (EOY)
- $31,794,126
-
2019 · 990
- Revenue
- $11,110,159
- Expenses
- $7,884,913
- Assets (EOY)
- $31,992,329
-
2018 · 990
- Revenue
- $11,337,100
- Expenses
- $8,867,996
- Assets (EOY)
- $32,070,946
-
2017 · 990
- Revenue
- $10,985,643
- Expenses
- $8,735,290
- Assets (EOY)
- $33,471,488
-
2017 · 990
- Revenue
- $10,985,643
- Expenses
- $8,735,290
- Assets (EOY)
- $33,471,488
-
2016 · 990
- Revenue
- $10,724,264
- Expenses
- $14,005,699
- Assets (EOY)
- $35,405,807
-
2015 · 990
- Revenue
- $10,213,253
- Expenses
- $6,573,205
- Assets (EOY)
- $43,913,928
-
2014 · 990
- Revenue
- $10,499,116
- Expenses
- $7,290,641
- Assets (EOY)
- $45,910,804
-
2013 · 990
- Revenue
- $10,199,673
- Expenses
- $7,194,712
- Assets (EOY)
- $43,889,210
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
OVERLAKE MEDICAL CENTER & CLINICS
$8,000,000
2023 SUPPORT OPERATIONS
-
OVERLAKE HOSPITAL MEDICAL CENTER
$7,600,000
2022 GENERAL SUPPORT
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
OVERLAKE MEDICAL CENTER & CLINICS
501(C)(3) · HOSPITAL · WA · controlled entity
-
501(C)(3) · FUNDRAISING · WA
Declared as related by
-
OVERLAKE MEDICAL CENTER & CLINICS
On its 2023 return as a controlled entity
-
On its 2023 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2023 return
-
OVERLAKE MEDICAL TOWER LLC
MEDICAL OFFICE SPACE RENTAL · WA · income $10,826,928 · assets $0
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.