HENRY MAYO NEWHALL MEMORIAL HOSPITAL

HENRY MAYO NEWHALL MEMORIAL HOSPITAL

Valencia, CA, US
501(c)(3)
EIN
95-2821104
Hospital
Regional Funder

HENRY MAYO NEWHALL MEMORIAL HOSPITAL

Valencia, CA, US
501(c)(3)
EIN
95-2821104
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$512,211,099

Program Services
93%
Government Grants
3%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$483,788,081

Salaries & Benefits
37%
Other
33%
Fees to Service Providers
18%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$6,272,093
$17,447,056
+178%
Fundraising Events
$0
$0
-
Program Services
$435,062,999
$478,803,430
+10%
Membership Dues
$0
$0
-
Investments
$4,951,100
$6,499,343
+31%
Other
$7,882,865
$9,451,270
+20%
Total Revenues
$454,169,057
$512,211,099
+13%
Expenses
2023
2024
Change
Grants
$5,103,020
$6,999,132
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,854,950
$181,154,789
-1%
Fees to Service Providers
$75,768,873
$84,929,616
+12%
Advertising & Promotion
$698,410
$606,972
-13%
Offices, Occupancy & IT
$20,562,308
$20,927,603
+2%
Interest
$8,878,188
$8,646,429
-3%
Depreciation
$21,064,726
$21,338,601
+1%
Other
$133,437,192
$159,184,939
+19%
Total Expenses
$449,367,667
$483,788,081
+8%
Net income
2023
2024
Change
Net income
+$4,801,390
+$28,423,018
+492%
Functional Expenses
Summary
2023
2024
Change
Program
$404,221,603
$427,662,598
+6%
Admin
$45,146,064
$56,125,483
+24%
Fundraising
$0
$0
-
Total Expenses
$449,367,667
$483,788,081
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)