MEDICAL STAFF OF HENRY MAYO NEWHALL MEMORIAL HOSPITAL

EIN: 954430038 Health Care

WESTLAKE VILLAGE, CA

Total Revenue
$444,598
Total Expenses
$307,221
Total Assets
$1,469,718
Net Assets
$1,469,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Phone
8185973420
Tax Period
2023-01-01 to 2023-12-31

MEDICAL STAFF OF HENRY MAYO NEWHALL MEMORIAL HOSPITAL, founded in 2002, is a small nonprofit in the Health Care sector that reported $445K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $137K, a strong 31% operating margin.

Mission

TO ENCOURAGE THE BEST POSSIBLE MEDICAL CARE FOR ALL PATIENTS ADMITTED TO THE HOSPITAL OR TREATED AS OUTPATIENTS. TO PROVIDED A MEANS WHEREBY PROBLEMS OF A MEDICO-ADMINISTRATIVE NATURE MAY BE DISCUSSED BY THE MEDICAL STAFF WITH THE BOARD OF DIRECTORS AND THE ADMINISTRATION.

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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 $0
Program Service Revenue $444,350
Investment Income $248
Other Revenue $0
TOTAL REVENUE $444,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $286,667
Fundraising Expenses $0
Other Expenses $20,554
TOTAL EXPENSES $307,221

Year-over-Year Comparison

2023 2022 Change
Revenue $444,598 $384,668 +0.2%
Expenses $307,221 $300,470 +0.0%
Net Income $137,377 $84,198 +0.6%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
12
$286,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Louie Marc G Contreras MD COR CHIEF OF STAFF 0.00
Director
$60,000 $0 $60,000
DON J NISHIGUCHI MD DEPUTY CHIEF 0.00
Director
$40,000 $0 $40,000
CHARANJIT SAROA MEM AT LARGE 0.00
Director
$20,000 $0 $20,000
NAVID NAVIZADEH Secretary 0.00
Director
$20,000 $0 $20,000
MARK SENDER MD MEMBER AT LARGE 0.00
Director
$20,000 $0 $20,000
BALBIR BRAR CHAIR MEDICINE 0.00
Director
$20,000 $0 $20,000
ROBERT CASEY MD CHAIR PRIMECARE 0.00
Director
$20,000 $0 $20,000
MAHER SADRA Treasurer 0.00
Director
$20,000 $0 $20,000
PETER KIM CME/LIB CMTE 0.00
Director
$20,000 $0 $20,000
LAKHBINDER DHANDA MD CHAIR ADMIN SER 0.00
Director
$20,000 $0 $20,000
CECELIA HANN - NISHIGUCHI MD CHAIR SURGERY 0.00
Director
$18,334 $0 $18,334
EDGAR ENRIQUEZ CHAIR SURGERY 0.00
Director
$8,333 $0 $8,333
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 No data No data No data No data
2023 $444,598 $307,221 $1,469,718 $137,377
2022 $384,668 $300,470 $1,332,341 $84,198
2021 $392,671 $303,682 $1,248,143 $88,989
2020 $383,881 $305,738 $1,159,155 $78,143
2019 $343,370 $325,558 $1,081,013 $17,812
2018 $352,758 $325,823 $1,063,202 $26,935
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