HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION

EIN: 953849903 501(c)(3) Health Care

VALENCIA, CA

Total Revenue
$3,099,866
Total Expenses
$2,482,962
Total Assets
$37,324,910
Net Assets
$12,472,450
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
MARGARET LAUFFER
Phone
6612002000
Tax Period
2023-10-01 to 2024-09-30

HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION, founded in 1980, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $617K, a strong 20% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $818,246
Program Service Revenue $2,026,464
Investment Income $114,845
Other Revenue $140,311
TOTAL REVENUE $3,099,866

Expense Breakdown

Grants Paid $247
Salaries & Benefits $755,491
Fundraising Expenses $737,183
Program Expenses $1,270,980
Other Expenses $1,727,224
TOTAL EXPENSES $2,482,962

Year-over-Year Comparison

2023 2022 Change
Revenue $3,099,866 $5,349,368 -0.4%
Expenses $2,482,962 $2,456,370 +0.0%
Net Income $616,904 $2,892,998 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
28
Independent Members
26
Employees
5
Volunteers
32

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$462,570
Total Directors
27
$1,401,738
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN KLOCKENGA DIRECTOR 0.50
Director
$0 $35,417 $939,168
MARGARET LAUFFER PRESIDENT 20.00
Officer Director
$392,588 $69,982 $462,570
NICK MITCHELL CHAIR 0.50
Officer Director
$0 $0 $0
SUE NEVIUS SECRETARY 0.50
Officer Director
$0 $0 $0
ROBERT STERN CPA TREASURER 0.50
Officer Director
$0 $0 $0
BRENDA NEILSON VICE CHAIR, CORPORATE GIFTS 0.50
Officer Director
$0 $0 $0
CHRIS LUECHTEFELD VICE CHAIR, CAPITAL CAMPAIGN 0.50
Officer Director
$0 $0 $0
ROSE CHEGWIN IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
DONALD KIMBALL HOSPITAL BOARD LIAISON 0.50
Officer Director
$0 $0 $0
CHARANJIT SAROA MD DIRECTOR 0.50
Director
$0 $0 $0
DANIEL FAINA DIRECTOR (STARTED 01/2024) 0.50
Director
$0 $0 $0
DEANNA AUSTIN DIRECTOR 0.50
Director
$0 $0 $0
DEBBIE BURKHART DIRECTOR 0.50
Director
$0 $0 $0
GERI JACOBS DIRECTOR 0.50
Director
$0 $0 $0
GREGORY AMSLER DIRECTOR 0.50
Director
$0 $0 $0
JASON GROSHART DIRECTOR 0.50
Director
$0 $0 $0
JOHN PRABHU DIRECTOR 0.50
Director
$0 $0 $0
KATIE VARNER DIRECTOR 0.50
Director
$0 $0 $0
LINDA HAFIZI DIRECTOR 0.50
Director
$0 $0 $0
LISA ODOM DIRECTOR 0.50
Director
$0 $0 $0
MARGIE VEIS DIRECTOR 0.50
Director
$0 $0 $0
MELANIE MEYER DIRECTOR 0.50
Director
$0 $0 $0
MITZI LIKE DIRECTOR 0.50
Director
$0 $0 $0
MYLES MCNAMARA DIRECTOR 0.50
Director
$0 $0 $0
OSCAR DOMINGUEZ DIRECTOR 0.50
Director
$0 $0 $0
ROBERT JACK CASEY MD DIRECTOR 0.50
Director
$0 $0 $0
TRUDY EMETERIO DIRECTOR 0.50
Director
$0 $0 $0
ROGER E SEAVER FORMER DIRECTOR 0.00
$0 $27,315 $842,219
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,099,866 $2,482,962 $37,324,910 $616,904
2023 $5,349,368 $2,456,370 $36,996,084 $2,892,998
2022 $4,438,398 $2,379,647 $33,991,104 $2,058,751
2021 $2,950,362 $3,063,233 $34,798,783 $-112,871
2020 $4,145,499 $4,448,384 $34,442,446 $-302,885
2019 $3,852,022 $4,374,880 $37,469,000 $-522,858
2018 $19,344,165 $3,707,404 $37,987,329 $15,636,761
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