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Employer Identification Number 95-2821104

HENRY MAYO NEWHALL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HENRY MAYO NEWHALL HOSPITAL
Employer identification number (EIN):95-2821104
EIN Issuing AuthorityMemphis, TN
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration HENRY MAYO NEWHALL HOSPITAL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees2376
Number of Volunteers452
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent11

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 437,576
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 435,164,931
Program Service Revenue from current yearUSD $ 435,062,999
Investment Income from prior yearUSD $ 8,005,193
Investment Income from current yearUSD $ 6,933,258
Other Revenue from prior yearUSD $ 6,269,956
Other Revenue from current yearUSD $ 5,900,707
Gross receipts from all sourcesUSD $ 466,124,207
Net assets / fund balances at end of fiscal yearUSD $ 214,992,340
Net assets / fund balances at beginning of fiscal yearUSD $ 201,550,216
Total liabilities at end of fiscal yearUSD $ 361,918,092
Total liabilities at beginning of fiscal yearUSD $ 370,900,682
Total assets at end of fiscal yearUSD $ 576,910,432
Total assets at beginning of fiscal yearUSD $ 572,450,898
Revenues less expenses for current yearUSD $ 4,801,390
Revenues less expenses for previous yearUSD $ 5,735,053
Total expenses for current yearUSD $ 449,367,667
Total expenses for previous yearUSD $ 452,883,040
Other expenses in current yearUSD $ 260,409,697
Other expenses in previous yearUSD $ 265,303,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,854,950
Employee salary and benefits paid in previous yearUSD $ 173,982,619
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,103,020
Grants and similar amounts paid in previous yearUSD $ 13,597,125
Total revenue in current fiscal yearUSD $ 454,169,057
Total revenue in previous fiscal yearUSD $ 458,618,093
Contributions and grants from current yearUSD $ 6,272,093
Contributions and grants from previous yearUSD $ 9,178,013
Total of other revenueUSD $ 3,421,169
2022-09-30
Total unrelated business incomeUSD $ 314,282
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 405,891,441
Program Service Revenue from current yearUSD $ 435,164,931
Investment Income from prior yearUSD $ 3,644,069
Investment Income from current yearUSD $ 8,005,193
Other Revenue from prior yearUSD $ 4,415,795
Other Revenue from current yearUSD $ 6,269,956
Gross receipts from all sourcesUSD $ 477,163,858
Net assets / fund balances at end of fiscal yearUSD $ 201,550,216
Net assets / fund balances at beginning of fiscal yearUSD $ 218,979,999
Total liabilities at end of fiscal yearUSD $ 370,900,682
Total liabilities at beginning of fiscal yearUSD $ 406,757,573
Total assets at end of fiscal yearUSD $ 572,450,898
Total assets at beginning of fiscal yearUSD $ 625,737,572
Revenues less expenses for current yearUSD $ 5,735,053
Revenues less expenses for previous yearUSD $ 11,686,361
Total expenses for current yearUSD $ 452,883,040
Total expenses for previous yearUSD $ 408,040,381
Other expenses in current yearUSD $ 265,303,296
Other expenses in previous yearUSD $ 238,027,282
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,982,619
Employee salary and benefits paid in previous yearUSD $ 163,819,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,597,125
Grants and similar amounts paid in previous yearUSD $ 6,193,451
Total revenue in current fiscal yearUSD $ 458,618,093
Total revenue in previous fiscal yearUSD $ 419,726,742
Contributions and grants from current yearUSD $ 9,178,013
Contributions and grants from previous yearUSD $ 5,775,437
Total of other revenueUSD $ 5,653,957
2021-09-30
Total unrelated business incomeUSD $ 308,303
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 359,809,714
Program Service Revenue from current yearUSD $ 405,891,441
Investment Income from prior yearUSD $ 2,800,082
Investment Income from current yearUSD $ 3,644,069
Other Revenue from prior yearUSD $ 7,376,443
Other Revenue from current yearUSD $ 4,415,795
Gross receipts from all sourcesUSD $ 442,063,868
Net assets / fund balances at end of fiscal yearUSD $ 218,979,999
Net assets / fund balances at beginning of fiscal yearUSD $ 207,044,995
Total liabilities at end of fiscal yearUSD $ 406,757,573
Total liabilities at beginning of fiscal yearUSD $ 351,466,463
Total assets at end of fiscal yearUSD $ 625,737,572
Total assets at beginning of fiscal yearUSD $ 558,511,458
Revenues less expenses for current yearUSD $ 11,686,361
Revenues less expenses for previous yearUSD $ 1,171,179
Total expenses for current yearUSD $ 408,040,381
Total expenses for previous yearUSD $ 380,831,158
Other expenses in current yearUSD $ 238,027,282
Other expenses in previous yearUSD $ 217,975,009
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,819,648
Employee salary and benefits paid in previous yearUSD $ 157,621,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,193,451
Grants and similar amounts paid in previous yearUSD $ 5,234,300
Total revenue in current fiscal yearUSD $ 419,726,742
Total revenue in previous fiscal yearUSD $ 382,002,337
Contributions and grants from current yearUSD $ 5,775,437
Contributions and grants from previous yearUSD $ 12,016,098
Total of other revenueUSD $ 4,091,973
2020-09-30
Total unrelated business incomeUSD $ 320,034
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 387,805,190
Program Service Revenue from current yearUSD $ 359,809,714
Investment Income from prior yearUSD $ 8,528,975
Investment Income from current yearUSD $ 2,800,082
Other Revenue from prior yearUSD $ 9,082,765
Other Revenue from current yearUSD $ 7,376,443
Gross receipts from all sourcesUSD $ 421,723,622
Net assets / fund balances at end of fiscal yearUSD $ 207,044,995
Net assets / fund balances at beginning of fiscal yearUSD $ 205,802,066
Total liabilities at end of fiscal yearUSD $ 351,466,463
Total liabilities at beginning of fiscal yearUSD $ 326,295,789
Total assets at end of fiscal yearUSD $ 558,511,458
Total assets at beginning of fiscal yearUSD $ 532,097,855
Revenues less expenses for current yearUSD $ 1,171,179
Revenues less expenses for previous yearUSD $ 30,518,216
Total expenses for current yearUSD $ 380,831,158
Total expenses for previous yearUSD $ 380,780,852
Other expenses in current yearUSD $ 217,975,009
Other expenses in previous yearUSD $ 212,067,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,621,849
Employee salary and benefits paid in previous yearUSD $ 165,088,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,234,300
Grants and similar amounts paid in previous yearUSD $ 3,624,904
Total revenue in current fiscal yearUSD $ 382,002,337
Total revenue in previous fiscal yearUSD $ 411,299,068
Contributions and grants from current yearUSD $ 12,016,098
Contributions and grants from previous yearUSD $ 5,882,138
Total of other revenueUSD $ 7,304,975
2019-09-30
Total unrelated business incomeUSD $ 39,420
Net unrelated business incomeUSD $ -961
Program Service Revenue from prior yearUSD $ 359,299,917
Program Service Revenue from current yearUSD $ 387,805,190
Investment Income from prior yearUSD $ 8,188,003
Investment Income from current yearUSD $ 8,528,975
Other Revenue from prior yearUSD $ 7,352,818
Other Revenue from current yearUSD $ 9,082,765
Gross receipts from all sourcesUSD $ 477,141,471
Net assets / fund balances at end of fiscal yearUSD $ 205,802,066
Net assets / fund balances at beginning of fiscal yearUSD $ 178,496,639
Total liabilities at end of fiscal yearUSD $ 326,295,789
Total liabilities at beginning of fiscal yearUSD $ 318,729,654
Total assets at end of fiscal yearUSD $ 532,097,855
Total assets at beginning of fiscal yearUSD $ 497,226,293
Revenues less expenses for current yearUSD $ 30,518,216
Revenues less expenses for previous yearUSD $ -2,813,584
Total expenses for current yearUSD $ 380,780,852
Total expenses for previous yearUSD $ 386,823,842
Other expenses in current yearUSD $ 212,067,605
Other expenses in previous yearUSD $ 201,124,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,088,343
Employee salary and benefits paid in previous yearUSD $ 164,741,774
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,624,904
Grants and similar amounts paid in previous yearUSD $ 20,957,656
Total revenue in current fiscal yearUSD $ 411,299,068
Total revenue in previous fiscal yearUSD $ 384,010,258
Contributions and grants from current yearUSD $ 5,882,138
Contributions and grants from previous yearUSD $ 9,169,520
Total of other revenueUSD $ 7,903,492
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 329,529,917
Program Service Revenue from current yearUSD $ 359,299,917
Investment Income from prior yearUSD $ 1,095,058
Investment Income from current yearUSD $ 8,188,003
Other Revenue from prior yearUSD $ 5,897,227
Other Revenue from current yearUSD $ 7,352,818
Gross receipts from all sourcesUSD $ 406,523,387
Net assets / fund balances at end of fiscal yearUSD $ 178,496,639
Net assets / fund balances at beginning of fiscal yearUSD $ 180,328,347
Total liabilities at end of fiscal yearUSD $ 318,729,654
Total liabilities at beginning of fiscal yearUSD $ 306,836,451
Total assets at end of fiscal yearUSD $ 497,226,293
Total assets at beginning of fiscal yearUSD $ 487,164,798
Revenues less expenses for current yearUSD $ -2,813,584
Revenues less expenses for previous yearUSD $ 6,615,155
Total expenses for current yearUSD $ 386,823,842
Total expenses for previous yearUSD $ 334,647,865
Other expenses in current yearUSD $ 201,124,412
Other expenses in previous yearUSD $ 171,911,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,741,774
Employee salary and benefits paid in previous yearUSD $ 156,148,412
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,957,656
Grants and similar amounts paid in previous yearUSD $ 6,587,768
Total revenue in current fiscal yearUSD $ 384,010,258
Total revenue in previous fiscal yearUSD $ 341,263,020
Contributions and grants from current yearUSD $ 9,169,520
Contributions and grants from previous yearUSD $ 4,740,818
Total of other revenueUSD $ 6,173,209
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 326,806,494
Program Service Revenue from current yearUSD $ 329,529,917
Investment Income from prior yearUSD $ 135,703
Investment Income from current yearUSD $ 1,095,058
Other Revenue from prior yearUSD $ 4,433,821
Other Revenue from current yearUSD $ 5,897,227
Gross receipts from all sourcesUSD $ 375,604,488
Net assets / fund balances at end of fiscal yearUSD $ 180,328,347
Net assets / fund balances at beginning of fiscal yearUSD $ 165,612,801
Total liabilities at end of fiscal yearUSD $ 306,836,451
Total liabilities at beginning of fiscal yearUSD $ 221,433,815
Total assets at end of fiscal yearUSD $ 487,164,798
Total assets at beginning of fiscal yearUSD $ 387,046,616
Revenues less expenses for current yearUSD $ 6,615,155
Revenues less expenses for previous yearUSD $ 24,402,083
Total expenses for current yearUSD $ 334,647,865
Total expenses for previous yearUSD $ 320,439,143
Other expenses in current yearUSD $ 171,911,685
Other expenses in previous yearUSD $ 166,904,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,148,412
Employee salary and benefits paid in previous yearUSD $ 148,536,391
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,587,768
Grants and similar amounts paid in previous yearUSD $ 4,998,257
Total revenue in current fiscal yearUSD $ 341,263,020
Total revenue in previous fiscal yearUSD $ 344,841,226
Contributions and grants from current yearUSD $ 4,740,818
Contributions and grants from previous yearUSD $ 13,465,208
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 4,744,227
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,459,723
Program Service Revenue from current yearUSD $ 326,806,494
Investment Income from prior yearUSD $ 1,264,666
Investment Income from current yearUSD $ 135,703
Other Revenue from prior yearUSD $ 3,913,070
Other Revenue from current yearUSD $ 4,433,821
Gross receipts from all sourcesUSD $ 414,659,261
Net assets / fund balances at end of fiscal yearUSD $ 165,612,801
Net assets / fund balances at beginning of fiscal yearUSD $ 136,481,302
Total liabilities at end of fiscal yearUSD $ 221,433,815
Total liabilities at beginning of fiscal yearUSD $ 221,444,365
Total assets at end of fiscal yearUSD $ 387,046,616
Total assets at beginning of fiscal yearUSD $ 357,925,667
Revenues less expenses for current yearUSD $ 24,402,083
Revenues less expenses for previous yearUSD $ 26,680,590
Total expenses for current yearUSD $ 320,439,143
Total expenses for previous yearUSD $ 308,229,912
Other expenses in current yearUSD $ 166,904,495
Other expenses in previous yearUSD $ 169,724,035
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,536,391
Employee salary and benefits paid in previous yearUSD $ 132,312,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,998,257
Grants and similar amounts paid in previous yearUSD $ 6,193,229
Total revenue in current fiscal yearUSD $ 344,841,226
Total revenue in previous fiscal yearUSD $ 334,910,502
Contributions and grants from current yearUSD $ 13,465,208
Contributions and grants from previous yearUSD $ 11,273,043
Total of other revenueUSD $ 3,300,821
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 272,722,140
Program Service Revenue from current yearUSD $ 318,459,723
Investment Income from prior yearUSD $ 1,027,840
Investment Income from current yearUSD $ 1,264,666
Other Revenue from prior yearUSD $ 4,351,921
Other Revenue from current yearUSD $ 3,913,070
Gross receipts from all sourcesUSD $ 392,047,241
Net assets / fund balances at end of fiscal yearUSD $ 136,481,302
Net assets / fund balances at beginning of fiscal yearUSD $ 109,917,388
Total liabilities at end of fiscal yearUSD $ 221,444,365
Total liabilities at beginning of fiscal yearUSD $ 209,516,770
Total assets at end of fiscal yearUSD $ 357,925,667
Total assets at beginning of fiscal yearUSD $ 319,434,158
Revenues less expenses for current yearUSD $ 26,680,590
Revenues less expenses for previous yearUSD $ -6,687,853
Total expenses for current yearUSD $ 308,229,912
Total expenses for previous yearUSD $ 288,315,261
Other expenses in current yearUSD $ 169,724,035
Other expenses in previous yearUSD $ 155,989,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,312,648
Employee salary and benefits paid in previous yearUSD $ 122,153,870
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,193,229
Grants and similar amounts paid in previous yearUSD $ 10,172,239
Total revenue in current fiscal yearUSD $ 334,910,502
Total revenue in previous fiscal yearUSD $ 281,627,408
Contributions and grants from current yearUSD $ 11,273,043
Contributions and grants from previous yearUSD $ 3,525,507
Total of other revenueUSD $ 2,995,070

Other Company Names associated with EIN

HENRY MAYO NEWHALL MEMORIAL HOSPITAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952821104

USA Mailing Address
23845 MCBEAN PARKWAY
VALENCIA
CA
91355
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
23845 MC BEAN PKWY
VALENCIA
CA
913552083
Date first seen: 2013-10-14
Date last seen: 2014-10-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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