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HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
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HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
Valencia, CA, US
•
501(c)(3)
•
EIN
95-3849903
•
WWW.HENRYMAYO.COM
•
Regional Funder
HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
Sign up to claim this org
Valencia, CA, US
•
501(c)(3)
•
EIN
95-3849903
•
WWW.HENRYMAYO.COM
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$37,324,910
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
27%
Other Assets
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$24,852,460
Other Liabilities
59%
Notes Payable / Debt (Non-Related)
40%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,112,553
$9,912,751
+22%
Receivables (Non-Related)
$1,760,594
$586,814
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,430
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,951,689
$21,915,822
-5%
Other Assets
$4,171,248
$4,901,093
+17%
Total Assets
$36,996,084
$37,324,910
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$171,044
$133,007
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,407,254
$10,016,627
-4%
Related-Party Payables
-
-
-
Other Liabilities
$13,421,682
$14,702,826
+10%
Total Liabilities
$23,999,980
$24,852,460
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,996,104
$12,472,450
-4%
Net assets
2023
2024
Change
Net assets
+$12,996,104
+$12,472,450
-4%
Balance Sheet
