Nonprofit · EIN 95-3849903
HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
Tax-exempt · VALENCIA, CA 91355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,809,481 | $2,616,393 | $1,193,088 | $35,355,472 | $23,459,663 | $11,895,809 |
| September 30, 2024 | 990 | $3,099,866 | $2,482,962 | $616,904 | $37,324,910 | $24,852,460 | $12,472,450 |
| September 30, 2023 | 990 | $5,349,368 | $2,456,370 | $2,892,998 | $36,996,084 | $23,999,980 | $12,996,104 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,437,142
- Program service revenue
- $2,026,464
- Investment income
- $178,285
- Net income from fundraising events
- $157,102
- Net income from gaming
- $10,488
- Other revenue
- $167,590
Expenses
- Grants and similar amounts paid
- $5,546
- Compensation of officers, directors and key employees
- $373,640
- Other salaries and wages
- $295,669
- Salaries, compensation and benefits (total)
- $824,195
- Professional fundraising fees
- $0
- Depreciation
- $1,035,867
- Program services (functional)
- $1,487,331
- Management and general (functional)
- $235,096
- Fundraising (functional)
- $893,966
Balance sheet and other
- Total assets, start of year
- $37,324,910
- Total assets, end of year
- $35,355,472
- Total liabilities, end of year
- $23,459,663
- Net assets, end of year
- $11,895,809
- Land, buildings and equipment
- $20,879,954
- Net assets without donor restrictions
- $11,895,809
- Gross receipts
- $3,946,970
- Employees
- 5
- Volunteers
- 55
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN KLOCKENGA | DIRECTOR Trustee or director | 0.5 | $0 | $873,550 | $229,799 |
| MARGARET LAUFFER | PRESIDENT Trustee or director, Officer | 20 | $418,889 | $0 | $79,844 |
| NICK MITCHELL | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRENDA NEILSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUE NEVIUS | SECRETARY (TERM 07/2025) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT STERN CPA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN PRABHU | VICE CHAIR, CORPORATE GIFT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MELANIE MEYER | VICE CHAIR, LEGACY GIFTS Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DANIEL FAINA | VICE CHAIR, MAJOR GIFTS Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROSE CHEGWIN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DONALD KIMBALL | HOSPITAL BOARD LIAISON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHARANJIT SAROA MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHRIS LUECHTEFELD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DEANNA AUSTIN | DIRECTOR (TERM 12/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBBIE BURKHART | DIRECTOR (TERM 03/2025) Trustee or director | 0.5 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERI JACOBS | DIRECTOR Trustee or director | 0.5 | $0 |
| GREGORY AMSLER | DIRECTOR Trustee or director | 0.5 | $0 |
| HOLLY HANLIN | DIRECTOR (START 01/2025) Trustee or director | 0.5 | $0 |
| JASON GROSHART | DIRECTOR Trustee or director | 0.5 | $0 |
| KATIE VARNER | DIRECTOR (TERM 12/2024) Trustee or director | 0.5 | $0 |
| KYANNA ISAACSON | DIRECTOR (START 04/2025) Trustee or director | 0.5 | $0 |
| LINDA HAFIZI | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA ODOM | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGIE VEIS | DIRECTOR (TERM 05/2025) Trustee or director | 0.5 | $0 |
| MITZI LIKE | DIRECTOR Trustee or director | 0.5 | $0 |
| MYLES MCNAMARA | DIRECTOR Trustee or director | 0.5 | $0 |
| OSCAR DOMINGUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT JACK CASEY MD | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN BAKER | DIRECTOR (START 05/2025) Trustee or director | 0.5 | $0 |
| TRUDY EMETERIO | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN KLOCKENGA | DIRECTOR Trustee or director | 0.5 | $0 | $903,751 | $35,417 |
| ROGER E SEAVER | FORMER DIRECTOR Former | 0 | $0 | $814,904 | $27,315 |
| MARGARET LAUFFER | PRESIDENT Trustee or director, Officer | 20 | $392,588 | $0 | $69,982 |
| NICK MITCHELL | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUE NEVIUS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT STERN CPA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRENDA NEILSON | VICE CHAIR, CORPORATE GIFTS Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRIS LUECHTEFELD | VICE CHAIR, CAPITAL CAMPAIGN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROSE CHEGWIN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DONALD KIMBALL | HOSPITAL BOARD LIAISON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHARANJIT SAROA MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL FAINA | DIRECTOR (STARTED 01/2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| DEANNA AUSTIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBBIE BURKHART | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GERI JACOBS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GREGORY AMSLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JASON GROSHART | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN PRABHU | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KATIE VARNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA HAFIZI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA ODOM | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARGIE VEIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MELANIE MEYER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MITZI LIKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MYLES MCNAMARA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| OSCAR DOMINGUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT JACK CASEY MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TRUDY EMETERIO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROGER E SEAVER | DIRECTOR (TERM 04/2023) Trustee or director | 0.5 | $0 | $960,690 | $79,748 |
| MARGARET LAUFFER | PRESIDENT Trustee or director, Officer | 20 | $353,389 | $0 | $66,328 |
| KEVIN KLOCKENGA | DIRECTOR (AS OF 03/2023) Trustee or director | 0.5 | $0 | $0 | $0 |
| ROSE CHEGWIN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NICK MITCHELL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT STERN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRIS LUECHTEFELD | VICE CHAIR AT LARGE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LISA ODOM | VICE CHAIR AT LARGE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MITZI LIKE | VICE CHAIR AT LARGE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PATRICK RAACH | VICE CHAIR AT LARGE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SUE NEVIUS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DONALD KIMBALL | HOSPITAL BOARD LIAISON Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENDA NEILSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHARANJIT SAROA MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CONNIE BULLOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GERI JACOBS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GREGORY AMSLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HOLLY SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KATIE VARNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA HAFIZI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARGIE VEIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MYLES MCNAMARA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| OSCAR DOMINGUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TRACY LAWRENCE MD | DIRECTOR (TO 05/2023) Trustee or director | 0.5 | $0 | $0 | $0 |
| TRUDY EMETERIO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23845 MCBEAN PKWY, VALENCIA, CA 91355-2001
- In care of
- % ANNA BREWER
- Principal officer (990 for 2024)
- KEVIN KLOCKENGA, 23845 MCBEAN PARKWAY, VALENCIA, CA 91355
- Signed the 990
- KEVIN KLOCKENGA, PRESIDENT
- Phone
- (661) 200-1191
- Website
- WWW.HENRYMAYO.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3849903 or by the name HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION RAISES FUNDS FOR THE NEEDS OF HENRY MAYO NEWHALL MEMORIAL HOSPITAL IN ORDER TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY WHILE FOSTERING VOLUNTEERISM AND POSITIVE COMMUNITY AWARENESS OF THE HOSPITAL.
Program accomplishments
- THE FOUNDATION CONTRIBUTED TO THE HOSPITAL FUNDS IT RAISED ON BEHALF OF THE HOSPITAL FOR SPECIFIC PROJECTS AND PROGRAMS ASSISTING WITH HOSPITAL CAPITAL NEEDS AND PATIENT CARE NEEDS OF THE COMMUNITY (CATH LAB, SURGERY ROOMS, DIABETES EDUCATION AND PREVENTION PROGRAM, BREAST CANCER PROGRAM, ED, NICU PROGRAM).Expenses $1,487,331 · grants $5,546 · revenue $2,026,464
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 95-3849903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $35,355,472
- Income (IRS master file)
- $3,946,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,809,481 | $2,616,393 | $35,355,472 | XML |
| 990 | September 2024 | $3,099,866 | $2,482,962 | $37,324,910 | XML |
| 990 | September 2023 | $5,349,368 | $2,456,370 | $36,996,084 | XML |
| 990 | September 2022 | $4,438,398 | $2,379,647 | $33,991,104 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3849903).
Questions about HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
- What is the EIN of HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION?
- The employer identification number (EIN) of HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION is 95-3849903.
- Is HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 names KEVIN KLOCKENGA.
- Who are the officers and directors of HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 30 people; 1 received compensation from the organization.
- How much revenue does HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,809,481, expenses of $2,616,393 and total assets of $35,355,472 at year end.
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