Civic Intelligence

Henry Mayo Newhall Memorial Health Foundation

EIN 95-3849903 • 501(c)3 • Valencia, CA

Profile

The henry mayo newhall memorial health foundation raises funds for the capital needs of henry mayo newhall memorial hospital in order to meet the healthcare needs of the community while fostering volunteerism and positive community awareness of the hospital.

23845 Mcbean ParkwayValencia, CA 91355

www.henrymayo.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$939,168

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

34th percentile

0.9%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$37,324,910

Up $328,826 (+0.9%) from 2023

Liabilities

Up

$24,852,460

Up $852,480 (+3.6%) from 2023

Net Assets

Down

$12,472,450

Down $523,654 (-4.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$3,099,866

Down $2,249,502 (-42%) from 2023

Expenses

Up

$2,482,962

Up $26,592 (+1.1%) from 2023

Net Income

Down

$616,904

Down $2,276,094 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,086,477Liabilities 2010: $1,173,114Net Assets 2010: $4,913,3632010Assets 2011: $4,291,730Liabilities 2011: $1,253,637Net Assets 2011: $3,038,0932011Assets 2012: $3,849,237Liabilities 2012: $1,185,567Net Assets 2012: $2,663,6702012Assets 2013: $6,023,968Liabilities 2013: $2,783,630Net Assets 2013: $3,240,3382013Assets 2014: $6,895,156Liabilities 2014: $3,365,530Net Assets 2014: $3,529,6262014Assets 2015: $5,063,932Liabilities 2015: $2,984,071Net Assets 2015: $2,079,8612015Assets 2016: $7,324,289Liabilities 2016: $5,599,749Net Assets 2016: $1,724,5402016Assets 2017: $9,104,838Liabilities 2017: $8,666,490Net Assets 2017: $438,3482017Assets 2018: $37,987,329Liabilities 2018: $21,587,687Net Assets 2018: $16,399,6422018Assets 2019: $37,469,000Liabilities 2019: $21,490,706Net Assets 2019: $15,978,2942019Assets 2020: $34,442,446Liabilities 2020: $19,187,430Net Assets 2020: $15,255,0162020Assets 2021: $34,798,783Liabilities 2021: $20,191,604Net Assets 2021: $14,607,1792021Assets 2022: $33,991,104Liabilities 2022: $20,264,611Net Assets 2022: $13,726,4932022Assets 2023: $36,996,084Liabilities 2023: $23,999,980Net Assets 2023: $12,996,1042023Assets 2024: $37,324,910Liabilities 2024: $24,852,460Net Assets 2024: $12,472,4502024

Highlighted filing

2024

Assets$37,324,910
Liabilities$24,852,460
Net Assets$12,472,450
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MExpenses 2010: $2,677,2692010Revenue 2011: $1,412,217Expenses 2011: $2,361,585Net Income 2011: -$949,3682011Expenses 2012: $3,321,1312012Expenses 2013: $2,355,2892013Revenue 2014: $2,854,785Expenses 2014: $2,387,933Net Income 2014: $466,8522014Revenue 2015: $1,869,675Expenses 2015: $2,666,827Net Income 2015: -$797,1522015Revenue 2016: $5,245,249Expenses 2016: $5,947,231Net Income 2016: -$701,9822016Revenue 2017: $3,645,927Expenses 2017: $5,388,150Net Income 2017: -$1,742,2232017Revenue 2018: $19,344,165Expenses 2018: $3,707,404Net Income 2018: $15,636,7612018Revenue 2019: $3,852,022Expenses 2019: $4,374,880Net Income 2019: -$522,8582019Revenue 2020: $4,145,499Expenses 2020: $4,448,384Net Income 2020: -$302,8852020Revenue 2021: $2,950,362Expenses 2021: $3,063,233Net Income 2021: -$112,8712021Revenue 2022: $4,438,398Expenses 2022: $2,379,647Net Income 2022: $2,058,7512022Revenue 2023: $5,349,368Expenses 2023: $2,456,370Net Income 2023: $2,892,9982023Revenue 2024: $3,099,866Expenses 2024: $2,482,962Net Income 2024: $616,9042024

Highlighted filing

2024

Revenue$3,099,866
Expenses$2,482,962
Net Income$616,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,324,910
Liabilities
$24,852,460
Net assets
$12,472,450
Revenue
$3,099,866
Expenses
$2,482,962
Net income
$616,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$24.9$12.5$3.10$2.48$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$24.0$13.0$5.35$2.46$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$20.3$13.7$4.44$2.38$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$20.2$14.6$2.95$3.06$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$19.2$15.3$4.15$4.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$21.5$16.0$3.85$4.37$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$21.6$16.4$19.3$3.71$15.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$8.67$0.44$3.65$5.39$1.74
2016Detailed filing. Detailed filing data is available for this year.$7.32$5.60$1.72$5.25$5.95$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.06$2.98$2.08$1.87$2.67$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.90$3.37$3.53$2.85$2.39$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.78$3.24$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.19$2.66$3.32
2011Summary only. Only limited summary data is available for this year.$4.29$1.25$3.04$1.41$2.36$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.17$4.91$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,219,423
Mission and Program Overview

Mission

The henry mayo newhall memorial health foundation raises funds for the capital needs of henry mayo newhall memorial hospital in order to meet the healthcare needs of the community while fostering volunteerism and positive community awareness of the hospital.

Raises funds for the needs of henry mayo newhall memorial hospital in order to meet the healthcare needs of the community while fostering volunteerism and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,951,689$21,915,822▼ $1,035,867
Savings and Temporary Cash Investments$8,112,553$9,912,751▲ $1,800,198
Pledges and Grants Receivable$1,760,594$586,814▼ $1,173,780
Intangible Assets$13,500$13,500→ $0
Prepaid Expenses and Deferred Charges$0$8,430▲ $8,430
Total Assets$36,996,084$37,324,910▲ $328,826
Other Assets Total$4,157,748$4,887,593▲ $729,845
Liabilities
Other Liabilities$13,421,682$14,702,826▲ $1,281,144
Mortgage Notes Payable Secured by Investment Property$10,407,254$10,016,627▼ $390,627
Accounts Payable and Accrued Expenses$171,044$133,007▼ $38,037
Total Liabilities$23,999,980$24,852,460▲ $852,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,996,104$12,472,450▼ $523,654
Total Net Assets Fund Balance$12,996,104$12,472,450▼ $523,654
Total Liabilities and Net Assets / Fund Balance$36,996,084$37,324,910▲ $328,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,415,822$6,310,098$20,725,920
Land$7,500,000-$7,500,000
Other Assets Org$309,508--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LaufferPresidentPT$270,544$192,026$462,570

Board Members and Trustees

NameTitle
Nick MitchellChair
Rose ChegwinImmediate Past Chair
Chris LuechtefeldVice Chair, Capital Campaign
Brenda NeilsonVice Chair, Corporate Gifts
Charanjit Saroa MdDirector
Deanna AustinDirector
Debbie BurkhartDirector
Geri JacobsDirector
Gregory AmslerDirector
Jason GroshartDirector
John PrabhuDirector
Katie VarnerDirector
Kevin KlockengaDirector
Linda HafiziDirector
Lisa OdomDirector
Margie VeisDirector
Melanie MeyerDirector
Mitzi LikeDirector
Myles McnamaraDirector
Oscar DominguezDirector
Robert Jack Casey MdDirector
Trudy EmeterioDirector
Daniel FainaDirector (started 01/2024)
Roger E SeaverFormer Director
Donald KimballHospital Board Liaison
Sue NeviusSecretary
Robert Stern CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,246
Program Service Revenue
$2,026,464
Investment Income
$114,845
Other Revenue
$140,311
All Other Contributions
$641,589
Change in Net Assets
$616,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$34,828Fair Market Value (FMV)
Total Noncash Contributions59$34,828-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,727,224
Salaries, Compensation, and Employee Benefits$755,491
Total Fundraising Expense$737,183
Grants and Similar Amounts Paid$247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$880,487$155,380-$1,035,867
Interest$390,246$68,867-$459,113
Current Officers, Directors, Trustees, and Key Employees-$111,522$329,442$440,964
Other Employee Benefits-$93,556$113,252$206,808
Fees for Services Other-$5,207$107,848$113,055
Other Salaries and Wages-$17,991$53,145$71,136
Payroll Taxes-$11,455$25,128$36,583
Office Expenses-$6,722$26,965$33,687
Insurance--$3,150$3,150
Other Expenses-$3,732$440$440
Grants to Domestic Individuals$247--$247
Total Functional Expenses$1,270,980$474,799$737,183$2,482,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,318
Fundraising Direct Expenses$119,557
Gaming Gross Income$14,550
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$262,130$146,133$6,094$140,039
Home Tour$99,740$57,990$11,290$46,700
Total Events$421,975$245,318$119,557$125,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Henry Mayo Newhall Hospital$14,702,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed the entire form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All foundation board members are required to read the conflict of interest policy and complete a formal conflict of interest questionnaire annually and results of any conflict would be reported to the full board. Board members are aware and reminded of the foundation's fiduciary responsibility in reporting conflicts of interest. Note that there have been no circumstances that the board is currently aware of where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“Henry mayo newhall hospital ceo, chairman, the immediate past chairman, and chairman elect of the foundation board of directors determines the president's compensation annually, following a review of performance from the previous 12 months. Key employees of the organization receive performance reviews annually and ratings are applied that suggest the percentage of salary increase.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINES 13 & 14:

“The foundation does not have its own policies written. However, the foundation uses and applies the policies of its related tax-exempt organization, henry mayo newhall memorial hospital.”

Filing and Contact Details

Filer

Filer Name
Henry Mayo Newhall Memorial Health
EIN
95-3849903
Phone
6612002000
Address
23845 MCBEAN PARKWAY, VALENCIA, CA 91355

Signing Officer

Name
Margaret Lauffer
Title
President
Phone
6612002000
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lauffer
Formed
1980
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
26
Employees
5
Volunteers
32

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer to henry mayo newhall hospital -1,863,291.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process for the audit or the selection process of the independent accountant changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes pursuant to section 501 (c)(3) of the internal revenue code ("irc") and a similar provision of state law. Accordingly, no provision for income taxes for this entity has been made in the accompanying consolidated financial statements. The organization is subject to federal income tax on any unrelated business taxable income. The organization has no uncertain tax positions at september 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 771 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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IRS990/ActivityOrMissionDesc0RAISES FUNDS FOR THE NEEDS OF HENRY MAYO NEWHALL MEMORIAL HOSPITAL IN ORDER TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY WHILE FOSTERING VOLUNTEERISM AND AWARENESS.
IRS990/AllOtherContributionsAmt0641589
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2727315
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUE NEVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT STERN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA NEILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE CHEGWIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL FAINA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANNA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm13GERI JACOBS
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IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE VARNER
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IRS990/Form990PartVIISectionAGrp/PersonNm19LISA ODOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27814904
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, CORPORATE GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOSPITAL BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTED 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER DIRECTOR
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IRS990/OtherExpensesGrp/Desc2TAXES
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