Civic Intelligence

Overlake Hospital Auxiliaries

EIN 23-7297831 • 501(c)3 • Bellevue, WA

Profile

The purpose of Overlake Hospital Auxiliaries is to promote, support, and advance the wellbeing of Overlake Hospital Medical Center through a variety of ways including serving as goodwill ambassadors to the community, conducting fund-raising activities, maintaining membership strength, and providing service to the Hospital for the benefit of its patients and their families.

1035 - 116th Ave NEBellevue, WA 98004

www.overlakehospital.org/support

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $145,308 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $71,351 (-100%) from 2020

Revenue

Down

$40,985

Down $1,360 (-3.2%) from 2020

Expenses

Down

$36,189

Down $785 (-2.1%) from 2020

Net Income

Down

$4,796

Down $575 (-11%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,126,292Liabilities 2010: $46,680Net Assets 2010: $1,079,6122010Assets 2011: $831,109Liabilities 2011: $54,580Net Assets 2011: $776,5292011Assets 2012: $567,724Liabilities 2012: $58,992Net Assets 2012: $508,7322012Assets 2013: $377,125Liabilities 2013: $15,961Net Assets 2013: $361,1642013Assets 2014: $317,166Liabilities 2014: $39,154Net Assets 2014: $278,0122014Assets 2015: $255,186Liabilities 2015: $6,022Net Assets 2015: $249,1642015Assets 2016: $107,888Liabilities 2016: $316Net Assets 2016: $107,5722016Assets 2017: $61,451Liabilities 2017: $453Net Assets 2017: $60,9982017Assets 2018: $65,482Liabilities 2018: $3,521Net Assets 2018: $61,9612018Assets 2019: $69,410Liabilities 2019: $3,430Net Assets 2019: $65,9802019Assets 2020: $145,308Liabilities 2020: $73,957Net Assets 2020: $71,3512020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,544,1772010Expenses 2011: $981,0222011Expenses 2012: $1,226,8602012Expenses 2013: $913,8492013Revenue 2014: $870,797Expenses 2014: $953,949Net Income 2014: -$83,1522014Revenue 2015: $87,145Expenses 2015: $115,993Net Income 2015: -$28,8482015Revenue 2016: $57,470Expenses 2016: $199,062Net Income 2016: -$141,5922016Revenue 2017: $107,533Expenses 2017: $154,107Net Income 2017: -$46,5742017Revenue 2018: $108,358Expenses 2018: $107,395Net Income 2018: $9632018Revenue 2019: $82,758Expenses 2019: $78,739Net Income 2019: $4,0192019Revenue 2020: $42,345Expenses 2020: $36,974Net Income 2020: $5,3712020Revenue 2021: $40,985Expenses 2021: $36,189Net Income 2021: $4,7962021

Highlighted filing

2021

Revenue$40,985
Expenses$36,189
Net Income$4,796

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$40,985
Mission and Program Overview

Mission

The purpose of Overlake Hospital Auxiliaries is to promote, support, and advance the wellbeing of Overlake Hospital Medical Center through a variety of ways including serving as goodwill ambassadors to the community, conducting fund-raising activities, maintaining membership strength, and providing service to the Hospital for the benefit of its patients and their families.

Program Services

DescriptionGrantsExpenses
Overlake Hospital Auxiliaries made grants in the amount of $10,230 to 11 Overlake Hospital Medical Center employees due to hardship.$10,230$10,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MottPresident-$0--
Patricia Ann MurphyVice President-$0--
Lani MobiusTrustee-$0--
Mary Beth StearnsCHF Dev Officer-$0--
J Micheal MarshPresident & CEO-$0--
Andrew TokarCFO-$0--
Filing and Contact Details

Filer

Filer Name
Overlake Hospital Auxiliaries
EIN
23-7297831
Phone
4256885000
Address
1035 - 116th Ave NE, Bellevue, WA 98004

Signing Officer

Name
Andrew Tokar
Title
CFO
Phone
4256885331
Signed
2021-11-08
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $244

Other Expenses.1

Other Direct Expenses $75

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $752 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Right of Use Assets - Beginning $73230 Right of Use Assets - Ending $0

Total Liabilities.1

Current Portion of Lease Obligations - Beginning $14714 Current Portion of Lease Obligations - Ending $0

Total Liabilities.2

Payable to Affiliate - Beginning $-11971 Payable to Affiliate - Ending $0

Total Liabilities.3

Long-Term Lease Obligations - Beginning $71214 Long-Term Lease Obligations - Ending $0

Changes to Organizing or Governing Documents

Overlake Hospital Auxiliaries was liquidated at the end of fiscal year 2021. All assets were transferred to Overlake Hospital Medical Center and Foundation.

Form 990, Part I, Line 6

Overlake Hospital Auxiliaries had 3 volunteers during the year. Included were 3 Board members that volunteered their time as Board members during the year.

Form 990, Part IV, Line 12

The financial statements of Overlake Hospital Auxiliaries are audited on a consolidated basis as part of Overlake Hospital Association. This IRS Form 990-EZ for Overlake Hospital Auxiliaries only contains the activities of the Auxiliaries while the activities of the related organizations are reported on separate IRS Form 990s.

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Overlake Hospital Auxiliaries made grants in the amount of $10,230 to 11 Overlake Hospital Medical Center employees due to hardship.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Direct Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $752 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Right of Use Assets - Beginning $73230 Right of Use Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Current Portion of Lease Obligations - Beginning $14714 Current Portion of Lease Obligations - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Long-Term Lease Obligations - Beginning $71214 Long-Term Lease Obligations - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Overlake Hospital Auxiliaries was liquidated at the end of fiscal year 2021. All assets were transferred to Overlake Hospital Medical Center and Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Overlake Hospital Auxiliaries had 3 volunteers during the year. Included were 3 Board members that volunteered their time as Board members during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The financial statements of Overlake Hospital Auxiliaries are audited on a consolidated basis as part of Overlake Hospital Association. This IRS Form 990-EZ for Overlake Hospital Auxiliaries only contains the activities of the Auxiliaries while the activities of the related organizations are reported on separate IRS Form 990s.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Tokar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04256885331
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/Filer/PhoneNum04256885000
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ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/ReturnTs02021-11-09T15:31:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tokar
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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