Short-term acute care hospital · Valencia, California · 315 beds · CMS certification number 050624
Henry Mayo Newhall Memorial Hospital
Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 30, 2025, as submitted, stamped by CMS March 4, 2026. 30 years on file, every one shown below.
Fiscal 2025 at a glance
What stands out
- Net patient revenue rose from $72.7M in its first year on file (1996) to $454.7M in 2025.
- Its result from patient care: −$13.3M (2023), −$2.4M (2024), −$1.8M (2025).
- 4 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
- Medicaid paid for 4.9% of its inpatient days and Medicare for 28.5%.
Every statement is drawn from figures on this page; nothing is estimated.
30 years of filings
Net patient revenue against operating expenses, each year as filed.
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Beside its peers
Short-term acute care hospitals in California with 200 to 399 beds, each on fiscal year 2025.
| Hospital | Beds | Net patient revenue | Operating expenses | Margin |
|---|---|---|---|---|
| Henry Mayo Newhall Memorial Hospital | 315 | $454,742,436 | $456,560,995 | −0.4% |
| Alta Bates Summit Medical Center-Alta Bates Campus, Berkeley | 315 | $886,716,195 | $997,057,812 | −12.4% |
| Good Samaritan Hospital, San Jose | 314 | $789,888,474 | $575,777,610 | 27.1% |
| Hollywood Presbyterian Medical Center, Los Angeles | 317 | $549,546,527 | $564,955,029 | −2.8% |
| Northridge Hospital Medical Center, Northridge | 318 | $527,344,615 | $531,040,180 | −0.7% |
| St. Bernardine Medical Center, San Bernardino | 318 | $498,450,057 | $524,784,397 | −5.3% |
Patients and payers
- Discharges
- 9,503S-3 line 14, col 15
- Inpatient days
- 59,543S-3 line 14, col 8
- Beds in use, on an average day
- 163.6days ÷ days in year
- Occupancy
- 51.8%days ÷ bed days
- Medicare share of days
- 28.5%S-3 cols 6 ÷ 8
- Medicaid share of days
- 4.9%S-3 cols 7 ÷ 8
Who owns it
Related organizations on its own cost report: TOWER IMAGING VALENCIA LLC, mri.
Type of control on its cost report: voluntary nonprofit, other.
Community benefit, as filed
From IRS Form 990 Schedule H, Part I, filed by HENRY MAYO NEWHALL MEMORIAL HOSPITAL (employer identification number 952821104) for tax year 2022. The return lists this hospital as its one hospital facility.
| Figure | As filed | Where it comes from |
|---|---|---|
| Total community benefit expense (line 7k) | $18,567,677 | IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><NetCommunityBenefitExpnsAmt> |
| Financial assistance at cost (line 7a) | $1,069,025 | IRS Form 990 Schedule H, Part I, <FinancialAssistanceAtCostTyp><NetCommunityBenefitExpnsAmt> |
| Medicaid (line 7b) | $10,088,164 | IRS Form 990 Schedule H, Part I, <UnreimbursedMedicaidGrp><NetCommunityBenefitExpnsAmt> |
| Financial assistance and means-tested government programs (line 7d) | $11,157,189 | IRS Form 990 Schedule H, Part I, <TotalFinancialAssistanceTyp><NetCommunityBenefitExpnsAmt> |
| Other benefits (line 7j) | $7,410,488 | IRS Form 990 Schedule H, Part I, <TotalOtherBenefitsGrp><NetCommunityBenefitExpnsAmt> |
| Total, fraction of total expense (line 7k, column f) | 0.0452 | IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><TotalExpensePct> |
E-file object id 202412279349302161. The IRS archive it was read from.
Executive and director compensation, as filed
From IRS Form 990 Part VII, Section A, filed by HENRY MAYO NEWHALL MEMORIAL HOSPITAL (employer identification number 952821104) for tax year 2022. The return lists this hospital as its one hospital facility.
| Name | Title | Role | Reportable comp, from this organization | Reportable comp, from related organizations | Other compensation |
|---|---|---|---|---|---|
| ANA FONSECA | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| CARISSA BORTUGNO | VP CLINICAL SUPPORT | Officer | $264,673 | $0 | $67,712 |
| CARLOS DELGADO JR | CLINICAL RN | Highest-compensated employee | $223,576 | $0 | $25,897 |
| CHRIS LUECHTEFELD | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| DALE DONOHOE | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| DONALD KIMBALL | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| ELVIRA ALLEN | CLINICAL RN | Highest-compensated employee | $234,907 | $0 | $33,883 |
| EVELYN KU | CNO | Officer | $280,596 | $0 | $51,585 |
| HOLLY SCHROEDER | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| JOHN BARSTIS MD | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| JOSEPHINE J KAPLAN | DIRECTOR CASE MANAGEMENT | Highest-compensated employee | $229,512 | $0 | $18,071 |
| JUDY FISH PHD | TRUSTEE (TERM 03/2023) | Trustee/director | $0 | $0 | $0 |
| KATHRYN A ORTEGA | CLINICAL RN | Highest-compensated employee | $283,104 | $0 | $32,002 |
| KEVIN KLOCKENGA | PRESIDENT/CEO (AS OF 03/2023) | Trustee/director, Officer | $0 | $0 | $0 |
| KYUNG R KIM | DIRECTOR OF FINANCE | Highest-compensated employee | $229,192 | $0 | $35,374 |
| LAKHBINDER DHANDA MD | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| LARRY R KIDD | FORMER SR VP/CCO (TERM 03/2022) | Former | $458,808 | $0 | $9,252 |
| LOUIE-MARC CONTRERAS MD | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| MARK A PULEO | VP/CHRO | Key employee | $350,831 | $0 | $74,379 |
| MARK CHAMBERLAIN | TRUSTEE (TERM 03/2023) | Trustee/director | $0 | $0 | $0 |
| MITZI LIKE | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| PETER VELOZ | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| RAY B MOSS | VP/CIO | Key employee | $378,529 | $0 | $73,670 |
| ROBERT BENJAMIN | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| ROBERT K PRETZLAFF | SR VP CMO & CCO | Key employee | $454,899 | $0 | $112,751 |
| ROGER E SEAVER | PRESIDENT/CEO (TERM 04/2023) | Trustee/director, Officer | $960,690 | $0 | $79,748 |
| ROSCOE MARTER MD | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| RUSSELL HANLIN | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| SONYA ENGLE | TRUSTEE | Trustee/director | $0 | $0 | $0 |
| TED D SIROTTA | SR VP/CFO | Officer | $492,798 | $0 | $104,833 |
| TODD STEVENS | TRUSTEE | Trustee/director | $0 | $0 | $0 |
E-file object id 202412279349302161. The IRS archive it was read from.
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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2025.ZIP, form CMS-2552-10, filed under CMS certification number 050624. Patients and payers: worksheet S-3 Part I of the same filing.
How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read March 4, 2026.