HENRY MAYO NEWHALL MEMORIAL HOSPITAL

VALENCIA, CA, 91355-2001 (661) 200-2000 Est. 1972 EIN 95-2821104
E220— Health Care Form 990 501(c)(3)
WWW.HENRYMAYO.COM

Mission

TO BE THE MOST PATIENT-CENTRIC HOSPITAL ANYWHERE.

Giving Portfolio

Total Grants
70
Total Giving
$21.8M
Recipients
67
Years Active
2017 - 2023
Avg grant: $234,452 Median: $18,749

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20237$431K $62K07
20226$292K $49K06
20215$357K $71K05
20206$854K $142K06
201914$996K $71K49
201817$1.3M $77K98
201715$17.5M $1.2M130

Sectors Funded

Health Care
13
Diseases & Disorders
9
Community Improvement
7
Philanthropy & Grantmaking
5
Recreation & Sports
1
Education
1
Mental Health & Crisis Intervention
1
Human Services
1

Top States

California
64
Georgia
3
Texas
2
Virginia
1

Grantee Size Profile

Over $50M
13
$1M - $5M
12
$10M - $50M
10
$100K - $500K
6
$500K - $1M
1
Under $100K
1

Top Grantees

WILLIAM S HART UNION HIGH SCHOOL DISTRICT
CA - 5 grants
$1.1M
SANTA CLARITA VALLEY ECONOMIC
CA - 6 grants
$123K
ID ME PROMOTIONS
CA - 5 grants
$115K
CA - 2 grants
$111K
HENRY MAYO MANAGEMENT SERVICE ORGANIZATION
CA
$100K
and 15 more grantees

Grants Awarded · 43 grants

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Financials

Total Revenue
$512,211,099
Total Expenses
$483,788,081
Net Assets
$259,950,558
2,063 employees 338 volunteers
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
6.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 12.8%
Expenses ↑ 7.7%
Revenue Sources
Contributions 3.4% Earned revenue 93.5% Investment 1.3% Other 2.0%
Expense Breakdown
Program 88.4% Management 11.6%

Officers & Trustees (29)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$512,211,099 $483,788,081$259,950,558
2022 Form 990$454,169,057 $449,367,667$214,992,340
2021 Form 990$458,618,093 $452,883,040$201,550,216
2020 Form 990$419,726,742 $408,040,381$218,979,999
2019 Form 990$382,002,337 $380,831,158$207,044,995
2018 Form 990$411,299,068 $380,780,852$205,802,066
2017 Form 990$384,010,258 $386,823,842$178,496,639

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EIN: 95-2821104 · Source: IRS Form 990 e-file data