Henry Mayo Newhall Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,772,803 | 235,218,448 | 4,554,355 | 3.9 | 31% |
| 2012 | 266,907,706 | 252,503,231 | 14,404,475 | 4.3 | 30% |
| 2013 | 296,194,083 | 269,444,018 | 26,750,065 | 5.2 | 32% |
| 2014 | 281,627,408 | 288,315,261 | −6,687,853 | 4.6 | 32% |
| 2015 | 334,910,502 | 308,229,912 | 26,680,590 | 5.3 | 33% |
| 2016 | 344,841,226 | 320,439,143 | 24,402,083 | 6.2 | 35% |
| 2017 | 341,263,020 | 334,647,865 | 6,615,155 | 6.5 | 36% |
| 2018 | 384,010,258 | 386,823,842 | −2,813,584 | 5.5 | 35% |
| 2019 | 411,299,068 | 380,780,852 | 30,518,216 | 6.5 | 32% |
| 2020 | 382,002,337 | 380,831,158 | 1,171,179 | 6.5 | 31% |
| 2021 | 419,726,742 | 408,040,381 | 11,686,361 | 6.4 | 30% |
| 2022 | 458,618,093 | 452,883,040 | 5,735,053 | 5.3 | 28% |
| 2023 | 454,169,057 | 449,367,667 | 4,801,390 | 5.7 | 30% |
In its most recent public year (2023), this organization brought in $4,801,390 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.9 in 2011. Staff pay was 30% of spending. $13,404,296 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Henry Mayo Newhall Memorial Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works