Cause IQ organization profile

Henry Mayo Newhall Hospital

Henry Mayo Newhall Hospital is a general hospital based in Valencia, CA that was founded in 1972. As of 2019 they had $411 million in revenue and $532 million in assets.

To provide health care services to the citizens of the Santa Clarita Valley and surrounding areas, and improve the health of our community through compassion and excellence.

Previous legal names or variations of their name include: Henry Mayo Newhall Memorial Hospital.

EIN:

95-2821104

City:

Valencia

State:

California

Metro:

Los Angeles-Long Beach-Anaheim, CA

Website:

henrymayo.com

Phone:

661-253-8000

Facebook:

facebook.com/HenryMayoHospital

Founded:

1972

Type:

501(c)(3)

NTEE:

E22: General hospitals

Revenue:

$411,299,068

Assets:

$532,097,855

Employees:

2,354

Fiscal year end:

September

Revenue trends:

Asset trends:

Program areas at Henry Mayo Newhall Hospital

To provide health care services to the citizens of santa clarita valley and surrounding areas. The Hospital had 56,112 patient days during the year. We also provided services for 68,150 emergency visits. 79% of total Hospital inpatient admits (excluding newborns) are admitted through the emergency room.

To support general operations of Henry Mayo Newhall Memorial health foundation, an affiliate to the Hospital.

Form 990s for Henry Mayo Newhall Hospital

Fiscal year ending	Date received by IRS	Form	PDF link
2019-09	Nov 5, 2020	990	View PDF
2018-09	Oct 11, 2019	990	View PDF
2017-09	Nov 15, 2018	990	View PDF
2016-09	Oct 18, 2017	990	View PDF
2015-09	Dec 14, 2016	990	View PDF
...and six more Form 990 PDFs

Financials for Henry Mayo Newhall Hospital

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$1,755,750	$2,335,977	-24.8%
Government grants (contributions)	$3,811,985	$6,710,256	-43.2%
Normal grants, contributions, etc.	$314,403	$123,287	155.0%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$5,882,138	$9,169,520	-35.9%

Field	2019	2018	% Change
Total grants, contributions, etc.	$5,882,138	$9,169,520	-35.9%
Program services	$387,805,190	$359,299,917	7.9%
Investment income and dividends	$2,531,258	$2,670,714	-5.2%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$1,179,273	$1,179,609	-0.0%
Net gain from sale of non-inventory assets	$5,997,717	$5,517,289	8.7%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$7,903,492	$6,173,209	28.0%
Total revenues	$411,299,068	$384,010,258	7.1%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$1,399,665	$17,581,626	-92.0%
Grants to individuals in USA	$2,225,239	$3,376,030	-34.1%
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$4,066,712	$3,826,461	6.3%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$117,567,260	$130,854,687	-10.2%
Pension/retirement accruals and contributions	$3,732,938	$3,546,371	5.3%
Other employee benefits	$29,761,893	$16,615,683	79.1%
Payroll taxes	$9,959,540	$9,898,572	0.6%
Management fees	$0	$0
Legal fees	$1,454,460	$1,786,554	-18.6%
Accounting fees	$526,416	$542,749	-3.0%
Lobbying fees	$22,399	$16,918	32.4%
Pro. fundraising fees	$0	$0
Investment mgmt fees	$168,606	$201,062	-16.1%
Other fee-for-service	$49,756,635	$51,351,622	-3.1%
Advertising and promotion	$795,847	$799,539	-0.5%
Office expenses	$1,650,429	$2,246,191	-26.5%
Information tech. expenses	$6,194,504	$3,858,188	60.6%
Royalty expenses	$0	$0
Occupancy	$9,945,160	$8,341,044	19.2%
Travel	$295,381	$339,149	-12.9%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$141,641	$142,604	-0.7%
Interest	$4,845,632	$4,225,307	14.7%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$17,102,823	$17,245,743	-0.8%
Insurance	$2,273,435	$2,741,916	-17.1%
All other expenses	$116,894,237	$107,285,826	9.0%
Total expenses	$380,780,852	$386,823,842	-1.6%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$48,006,328	$36,228,877	32.5%
Savings, short-term investments, etc.	$243,271	$5,535,319	-95.6%
Pledges and grants receivable	$0	$0
Accounts receivable	$63,147,652	$53,193,930	18.7%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$5,911,973	$5,990,170	-1.3%
Prepaid expenses and deferred charges	$14,733,714	$3,051,232	382.9%
Buildings, equipment, etc. post-depreciation	$307,355,501	$283,514,635	8.4%
Investments, publicly traded securities	$76,914,826	$95,371,751	-19.4%
Investments, other securities	$1,069,009	$1,089,771	-1.9%
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$14,715,581	$13,250,608	11.1%
Total assets	$532,097,855	$497,226,293	7.0%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$87,358,652	$69,559,616	25.6%
Grants payable	$0	$0
Deferred revenue	$2,301,991	$2,345,110	-1.8%
Tax-exempt bond liabilities	$220,568,146	$225,001,900	-2.0%
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$10,479,084	$10,500,000	-0.2%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$5,587,916	$11,323,028	-50.6%
Total liabilities	$326,295,789	$318,729,654	2.4%

Field	2019	2018	% Change
Unrestricted net assets	$196,588,482	$169,354,607	16.1%
Temporarily restricted net assets	$9,213,584	$9,142,032	0.8%
Permanently restricted net assets	$0	$0

Vendors for Henry Mayo Newhall Hospital

Vendor	Services	Amount paid	Date
Baker Tilly Us LLP	Tax accounting		2020-08-04
██████	Fundraising software		2020-06-29
███████ ███ ████	Fundraising software; Payment processing		2020-06-29
██████ ███████ ████	Insurance		2019-12-31
██████ ███ ██████████	Insurance agent or broker	$57,015	2019-12-31
█████ ██████ ██ ██████████	Insurance		2019-12-31
█████████ ████ █████████ ███████	Insurance		2019-12-31
██████ ██████ ███████████ ████	Insurance		2019-12-31
...and 12 more vendors

Personnel at Henry Mayo Newhall Hospital

Name	Title	Compensation	Most recent data
Roger E Seaver	President and Chief Executive Officer	$837,129	Sept. 30, 2019
Cr Bob Hudson	Vice President and Chief Financial Officer	$552,082	Sept. 30, 2018
███ ███████	Senior Vice President, Chief Financial Officer	$355,180	Nov. 5, 2020
███ ████	Vice President and Chief Information Officer	$272,451	June 13, 2020
████ █████	Vice President and Chief Human Resources Officer	$277,835	June 13, 2020
████████ █ ████████	Vice President and Chief Nursing Officer	$251,382	Sept. 30, 2019
███████ ███ ██	Senior Vice President, Chief Medical and Care Innovation Officer	$454,198	June 13, 2020
█████ █████ █████	Senior Vice President, Chief Clinical Officer	$425,795	June 13, 2020
██████ ███████	Foundation President and Vice President Marketing and Communication	$0	June 13, 2020
█████ █ ██████	Vice President Performance Management	$295,929	Sept. 30, 2019
...and 19 more key personnel

Peer general hospitals

	Name	Type	Revenue	Location
1	Chinese Hospital Association (CHA)	501(c)(3)	$109 million	San Francisco, CA
2	St Mary Medical Center (SMMC)	501(c)(3)	$359 million	Apple Valley, CA
3	Sutter East Bay Hospitals	501(c)(3)	$229 million	Sacramento, CA
4	Adventist Health Bakersfield	501(c)(3)	$411 million	Bakersfield, CA
5	Rideout Health	501(c)(3)	$216 million	Yuba City, CA
6	Sharp Chula Vista Medical Center	501(c)(3)	$422 million	San Diego, CA
7	Dignity Health Saint Francis Memorial Hospital (SFMH)	501(c)(3)	$232 million	San Francisco, CA
8	Mission Hospital Regional Medical Center	501(c)(3)	$721 million	Mission Viejo, CA
9	Adventist Health Clear Lake	501(c)(3)	$111 million	Clearlake, CA
10	Adventist Health St Helena	501(c)(3)	$249 million	St Helena, CA
11	PIH Health Whittier Hospital (PIH)	501(c)(3)	$651 million	Whittier, CA
12	St Rose Hospital	501(c)(3)	$136 million	Hayward, CA
13	St Francis Medical Center (SFMC)	501(c)(3)	$602 million	Lynwood, CA
14	Sutter Medical Center Castro Valley	501(c)(3)	$341 million	Sacramento, CA
15	Sutter Central Valley Hospitals (MMC)	501(c)(3)	$771 million	Sacramento, CA
16	Pomona Valley Hospital Medical Center (PVHMC)	501(c)(3)	$659 million	Pomona, CA
17	Santa Barbara Cottage Hospital (CH)	501(c)(3)	$845 million	Santa Barbara, CA
18	Adventist Health Ukiah Valley (UVMC)	501(c)(3)	$202 million	Ukiah, CA
19	Seventh-Day Adventists Loma Linda University Medical Center	501(c)(3)	$1.3 billion	Loma Linda, CA
20	Marshall Medical Center	501(c)(3)	$271 million	Placerville, CA
21	Mills Peninsula Health Services	501(c)(3)	$659 million	Sacramento, CA
22	St Jude Medical Center	501(c)(3)	$627 million	Fullerton, CA
23	John Muir Health	501(c)(3)	$1.6 billion	Walnut Creek, CA
24	Adventist Health Lodi Memorial	501(c)(3)	$244 million	Lodi, CA
25	Barton Health	501(c)(3)	$194 million	South Lake Tahoe, CA

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Cause IQ organization profile

Henry Mayo Newhall Hospital

Program areas at Henry Mayo Newhall Hospital

Form 990s for Henry Mayo Newhall Hospital

Financials for Henry Mayo Newhall Hospital

Vendors for Henry Mayo Newhall Hospital

Personnel at Henry Mayo Newhall Hospital

Peer general hospitals

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