Overlake Hospital Auxiliaries
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellevue, WA
- Founding
- 09/1973
- Data as of
- 06/2021
- EIN
- 23-7297831
Organization Overview
Overlake Hospital Auxiliaries is located in Bellevue, WA. The organization was established in 1973. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. Overlake Hospital Auxiliaries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Overlake Hospital Auxiliaries generated $41.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $36.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (24.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
OVERLAKE HOSPITAL AUXILIARIES MADE GRANTS IN THE AMOUNT OF $10,230 TO 11 OVERLAKE HOSPITAL MEDICAL CENTER EMPLOYEES DUE TO HARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mott President | 1 | $0 | |
Patricia Ann Murphy Vice President | 0.5 | $0 | |
Lani Mobius Trustee | 0.5 | $0 | |
Mary Beth Stearns Chf Dev Officer | 1 | $0 | |
J Micheal Marsh President & CEO | 1 | $0 | |
Andrew Tokar CFO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,985 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $40,985 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $10,230 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $513 |
| Occupancy, rent, utilities, and maintenance | $25,127 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $319 |
| Total expenses | $36,189 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |