Health Care
(E220)
990 on File
HENRY MAYO NEWHALL MEMORIAL HOSPITAL
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$512.2M
Total Revenue
$483.8M
Total Expenses
$260.0M
Net Assets
2063
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
6.45x
Liability-to-Asset
58.7%
Revenue Diversification
93.5%
Executive Compensation
$4.1M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.4% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.7% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $512.2M | $483.8M | $260.0M | 88.4% | 2063 |
| 2023 | $454.2M | $449.4M | $215.0M | 90.0% | 2168 |
| 2022 | $458.6M | $452.9M | $201.6M | 90.9% | 2148 |
| 2021 | $425.5M | $408.0M | N/A | — | 2149 |
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