Form 990 for tax year 2022
Filed by HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION.
Totals
- Total revenue
- $5,349,368
- Total expenses
- $2,456,370
- Contributions and grants received
- $3,135,827
- Grants paid
- $155
- Program services expenses (Part IX)
- $1,285,423
- Management and general expenses
- $445,268
- Fundraising expenses
- $725,679
- Program service expenses (Part III)
- $1,285,423
Program services were 52.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROGER E SEAVER
DIRECTOR (TERM 04/2023)
- Total calculated
- $1,040,438
- From this org
- $0
- From related orgs
- $960,690
- Other
- $79,748
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $629,093 related
- Bonus
- $0 + $274,000 related
- Other
- $0 + $57,597 related
- Deferred
- $0 + $35,750 related
- Nontaxable benefits
- $0 + $43,998 related
- Filer's total
- $0 + $1,040,438 related
-
MARGARET LAUFFER
PRESIDENT
- Total calculated
- $419,717
- From this org
- $353,389
- From related orgs
- $0
- Other
- $66,328
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $275,070
- Bonus
- $46,500
- Other
- $31,819
- Deferred
- $44,418
- Nontaxable benefits
- $21,910
- Filer's total
- $419,717
-
KEVIN KLOCKENGA
DIRECTOR (AS OF 03/2023)
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
ROSE CHEGWIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT STERN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS LUECHTEFELD
VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LISA ODOM
VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
MITZI LIKE
VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
PATRICK RAACH
VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE NEVIUS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONALD KIMBALL
HOSPITAL BOARD LIAISON
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BRENDA NEILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARANJIT SAROA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CONNIE BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GERI JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GREGORY AMSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HOLLY SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KATIE VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA HAFIZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGIE VEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MYLES MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
OSCAR DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY LAWRENCE MD
DIRECTOR (TO 05/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
TRUDY EMETERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- MARGARET LAUFFER IS THE PRESIDENT OF THE FOUNDATION AND VP OF MARKETING AND COMMUNICATIONS FOR THE HOSPITAL. HER SALARY INCLUDES PAYMENT FOR DUTIES PERFORMED FOR THE HOSPITAL AS THE EXECUTIVE FOR MARKETING AND COMMUNICATIONS.
- PART I, LINE 4B
- HENRY MAYO NEWHALL MEMORIAL HOSPITAL HAS A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) OF WHICH ONLY ONE OF ITS EMPLOYEES PARTICIPATES, ROGER SEAVER. THE AMOUNT OF BENEFIT PAID IN THE CURRENT YEAR INCLUDED ON SCHEDULE J, PART II, (B)(II) IS $170,000.
- PART II:
- ALL OF MR. ROGER SEAVER'S COMPENSATION WAS PAID BY HENRY MAYO NEWHALL MEMORIAL HOSPITAL. NO FOUNDATION FUNDS WERE USED TO PAY MR. SEAVER.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HENRY MAYO NEWHALL MEMORIAL HOSPITAL
501(C)(3) · MEDICAL SERVICES · CA
-
SANTA CLARITA HEALTHCARE ASSOCIATION
501(C)(3) · INACTIVE · CA
Directly controlled by HENRY MAYO NEWHALL MEMORIAL HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349304006
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