Medical Staff Of Henry Mayo Newhall Memorial Hospital

Westlake Vlg, CA
Tax-exempt since Jan. 2002
EIN: 95-4430038

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Health — General and Rehabilitative / Professional Societies, Associations (NTEE)

Donations to this organization are not tax deductible.

Revenue

$445k (2023)

Expenses

$307k (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$0 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$444,598

Expenses

$307,221

Net Income

$137,377

Net Assets

$1,469,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$444,350	99.9%
Investment Income	$248	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$286,667	93.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,469,718
Total Liabilities	$0
Net Assets	$1,469,718

Compensation

Key Employees and Officers	Compensation	Related	Other
Louie Marc G Contreras Md Cor (Chief Of Staff)	$60,000	$0	$0
Don J Nishiguchi Md (Deputy Chief)	$40,000	$0	$0
Charanjit Saroa (Mem At Large)	$20,000	$0	$0
Navid Navizadeh (Secretary)	$20,000	$0	$0
Mark Sender Md (Member At Large)	$20,000	$0	$0
Balbir Brar (Chair Medicine)	$20,000	$0	$0
Robert Casey Md (Chair Primecare)	$20,000	$0	$0
Maher Sadra (Treasurer)	$20,000	$0	$0
Peter Kim (Cme/Lib Cmte)	$20,000	$0	$0
Lakhbinder Dhanda Md (Chair Admin Ser)	$20,000	$0	$0
Cecelia Hann Nishiguchi Md (Chair Surgery)	$18,334	$0	$0
Edgar Enriquez (Chair Surgery)	$8,333	$0	$0

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990

Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$384,668

Expenses

$300,470

Net Income

$84,198

Net Assets

$1,332,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$384,435	99.9%
Investment Income	$233	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,000	93.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,332,341
Total Liabilities	$0
Net Assets	$1,332,341

Compensation

Key Employees and Officers	Compensation	Related	Other
Louie Marc G Contreras Md Cor (Chief Of Staff)	$60,000	$0	$0
Don J Nishiguchi Md (Deputy Chief)	$40,000	$0	$0
Charanjit Saroa (Mem At Large)	$20,000	$0	$0
Mark Sender Md (Treasurer)	$20,000	$0	$0
Balbir Brar (Chair Medicine)	$20,000	$0	$0
Robert Casey Md (Mem At Large)	$20,000	$0	$0
Tracy Lawrence (Chair Prim Care)	$20,000	$0	$0
Peter Kim (Cme/Lib Cmte)	$20,000	$0	$0
Cecelia Hann Nishiguchi Md (Chair Surgery)	$20,000	$0	$0
Lakhbinder Dhanda Md (Chair Admin Ser)	$20,000	$0	$0
Maria Sandra A Umali Md Inc (Secretary)	$20,000	$0	$0

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990

Filed on Aug. 29, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$392,671

Expenses

$303,682

Net Income

$88,989

Net Assets

$1,248,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$392,500	100.0%
Investment Income	$171	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,000	92.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,248,143
Total Liabilities	$0
Net Assets	$1,248,143

Compensation

Key Employees and Officers	Compensation	Related	Other
Don J Nishiguchi Md (Chief Of Staff)	$60,000	$0	$0
Louie Marc G Contreras Md Cor (Dep Chief Staff)	$40,000	$0	$0
Charanjit Saroa (Mem At Large)	$20,000	$0	$0
Eveleen Bhasin (Member At Large)	$20,000	$0	$0
Mark Sender Md (Treasurer)	$20,000	$0	$0
Balbir Brar (Chair Medicine)	$20,000	$0	$0
Tracy Lawrence (Chair Prim Care)	$20,000	$0	$0
Peter Kim (Cme/Lib Cmte)	$20,000	$0	$0
Cecelia Hann Nishiguchi Md (Chair Surgery)	$20,000	$0	$0
Lakhbinder Dhanda Md (Chair Admin Ser)	$20,000	$0	$0
Maria Sandra A Umali Md Inc (Secretary)	$20,000	$0	$0

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990

Filed on Sept. 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$383,881

Expenses

$305,738

Net Income

$78,143

Net Assets

$1,159,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$383,650	99.9%
Investment Income	$231	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,000	91.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,159,155
Total Liabilities	$0
Net Assets	$1,159,155

Compensation

Key Employees and Officers	Compensation	Related	Other
Don J Nishiguchi Md (Chief Of Staff)	$60,000	$0	$0
Lakhbinder Dhanda Md (Deputy Chief)	$40,000	$0	$0
Charanjit Saroa (Mem At Large)	$20,000	$0	$0
Louie Marc G Contreras Md Cor (Chief Of Servic)	$20,000	$0	$0
Mark Sender Md (Secretary)	$20,000	$0	$0
Balbir Brar (Chair Medicine)	$20,000	$0	$0
Tracy Lawrence (Chief Prim Care)	$20,000	$0	$0
Peter Kim (Member At Large)	$20,000	$0	$0
Cecelia Hann Md (Treasurer)	$20,000	$0	$0
Reuel Asinas Md (Admin Services)	$20,000	$0	$0
Maria Sandra A Umali Md Inc (Lib Cmte Chair)	$20,000	$0	$0

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990

Filed on Nov. 7, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$343,370

Expenses

$325,558

Net Income

$17,812

Net Assets

$1,081,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$343,100	99.9%
Investment Income	$270	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,000	86.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,081,013
Total Liabilities	$0
Net Assets	$1,081,013

Compensation

Key Employees and Officers	Compensation	Related	Other
Don J Nishiguchi Md (Chief Of Staff)	$60,000	$0	$0
Lakhbinder Dhanda Md (Deputy Chief)	$40,000	$0	$0
Charanjit Saroa (Mem At Large)	$20,000	$0	$0
Louie Marc G Contreras Md Cor (Member At Large)	$20,000	$0	$0
Mark Sender Md (Treasurer)	$20,000	$0	$0
Balbir Brar (Chairman,Med)	$20,000	$0	$0
Tracy Lawrence (Chief Prim Care)	$20,000	$0	$0
Peter Kim (Member At Large)	$20,000	$0	$0
Cecelia Hann Md (Secretary)	$20,000	$0	$0
Reuel Asinas Md (Admin Services)	$20,000	$0	$0
Maria Sandra A Umali Md Inc (Lib Cmte Chair)	$20,000	$0	$0
Anant Desai (Cont Med Educat)	$0	$0	$0
Maher Sadra (Member At Large)	$0	$0	$0
Nilesh Hingarh (Member At Large)	$0	$0	$0
Lawrence Leiter Md (Member At Large)	$0	$0	$0

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990

Filed on Nov. 2, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$352,758

Expenses

$325,823

Net Income

$26,935

Net Assets

$1,063,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$352,550	99.9%
Investment Income	$208	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,000	85.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,063,202
Total Liabilities	$0
Net Assets	$1,063,202

Compensation

Key Employees and Officers	Compensation	Related	Other
Don J Nishiguchi Md (Chief Of Staff)	$60,000	$0	$0
Lakhbinder Dhanda Md (Deputy Chief)	$40,000	$0	$0
Charanjit Saroa (Mem At Large)	$20,000	$0	$0
Louie Marc G Contreras Md Cor (Member At Large)	$20,000	$0	$0
Anant Desai (Cont Med Educat)	$20,000	$0	$0
Mark Sender Md (Treasurer)	$20,000	$0	$0
Maher Sadra (Member At Large)	$20,000	$0	$0
Tracy Lawrence (Chief Prim Care)	$20,000	$0	$0
Nilesh Hingarh (Member At Large)	$20,000	$0	$0
Cecelia Hann Md (Secretary)	$20,000	$0	$0
Lawrence Leiter Md (Member At Large)	$20,000	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$363,850

Expenses

$217,443

Net Income

$146,407

Net Assets

$1,036,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$363,650	99.9%
Investment Income	$200	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,000	61.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,036,267
Total Liabilities	$0
Net Assets	$1,036,267

Compensation

Key Employees and Officers	Compensation	Related	Other
Lakhbinder Dhanda Md (Deputy Chief)	$48,000	$0	$0
Don J Nishiguchi Md (Chief Of Staff)	$12,000	$0	$0
Charanjit Saroa (Mem At Large)	$8,000	$0	$0
Frank Yusuf Md (Member At Large)	$8,000	$0	$0
Anant Desai (Cont Med Educat)	$8,000	$0	$0
Mark Sender Md (Treasurer)	$8,000	$0	$0
Maher Sadra (Member At Large)	$8,000	$0	$0
Tracy Lawrence (Chief Prim Care)	$8,000	$0	$0
Reuel Asinas Md (Adm Serv Chair)	$8,000	$0	$0
Cecelia Hann Md (Secretary)	$8,000	$0	$0
Lawrence Leiter Md (Member At Large)	$8,000	$0	$0
Gregory Jenkins (Cont Med Educ)	$2,000	$0	$0

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990

Filed on Nov. 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$330,709

Expenses

$161,866

Net Income

$168,843

Net Assets

$889,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$330,550	100.0%
Investment Income	$159	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,000	81.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$889,860
Total Liabilities	$0
Net Assets	$889,860

Compensation

Key Employees and Officers	Compensation	Related	Other
Lakhbinder Dhanda Md (Chief Of Staff)	$48,000	$0	$0
Cecelia Hann Md (Deputy Chief)	$12,000	$0	$0
Don J Nishiguchi Md (Surgery Dept Ch)	$8,000	$0	$0
Charanjit Saroa (Med Dept Chair)	$8,000	$0	$0
Frank Yusuf Md (Treasurer)	$8,000	$0	$0
Anant Desai (Cont Med Educat)	$8,000	$0	$0
Mark Sender Md (Admin Serv Char)	$8,000	$0	$0
Maria Sandra A Umali (Member At Large)	$8,000	$0	$0
Tracy Lawrence (Secretary)	$8,000	$0	$0
Reuel Asinas Md (Member At Large)	$8,000	$0	$0
Lawrence Leiter Md (Dept Chair)	$8,000	$0	$0

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990

Filed on Nov. 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$299,370

Expenses

$206,931

Net Income

$92,439

Net Assets

$721,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$299,200	99.9%
Investment Income	$170	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,000	63.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$721,017
Total Liabilities	$0
Net Assets	$721,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Cecelia Hann Md (Deputy Chief)	$48,000	$0	$0
Lakhbinder Dhanda Md (Chief Of Staff)	$12,000	$0	$0
Don J Nishiguchi Md (Surgery Dept Ch)	$8,000	$0	$0
Frank Yusuf Md (Admin Svc Chair)	$8,000	$0	$0
Anant Desai (Member At Large)	$8,000	$0	$0
Eugene Dorio Md (Med Dept Chair)	$8,000	$0	$0
Reuel Asinas Md (Member At Large)	$8,000	$0	$0
Lawrence Leiter Md (Dept Chair)	$8,000	$0	$0
Gregory Jenkins Md (Cont Med Educ)	$8,000	$0	$0
Mark Sender Md (Secretary)	$8,000	$0	$0
David Mysko (Treasurer)	$8,000	$0	$0

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990

Filed on July 20, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$276,723

Expenses

$293,619

Net Income

-$16,896

Net Assets

$628,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$276,500	99.9%
Investment Income	$223	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,000	56.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$628,578
Total Liabilities	$0
Net Assets	$628,578

Compensation

Key Employees and Officers	Compensation	Related	Other
Cecelia Hann Md (Chief Of Staff)	$51,000	$0	$0
Gregory Jenkins Md (Deputy Chief)	$24,000	$0	$0
Don J Nishiguchi Md (Surgery Dept Ch)	$10,000	$0	$0
Frank Yusuf Md (Admin Svc Chair)	$10,000	$0	$0
Eugene Dorio Md (Med Dept Chair)	$10,000	$0	$0
Felix Barte Md (Member At Large)	$10,000	$0	$0
Lawrence Leiter Md (Dept Chair)	$10,000	$0	$0
Lakhbinder Dhanda Md (Dept Chair)	$10,000	$0	$0
Mark Sender Md (Secretary)	$10,000	$0	$0
David E Krieger Md (Treasurer)	$10,000	$0	$0
Anant Desai (Member At Large)	$8,000	$0	$0
Maria Sandra A Umali Md (Member At Large)	$2,000	$0	$0

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990

Filed on Aug. 31, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$273,924

Expenses

$183,363

Net Income

$90,561

Net Assets

$645,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$273,500	99.8%
Investment Income	$424	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,000	54.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$645,474
Total Liabilities	$0
Net Assets	$645,474

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Jenkins Md (Chief Of Staff)	$36,000	$0	$0
Cecelia Hann Md (Deputy Chief)	$9,000	$0	$0
Don J Nishiguchi Md (Surgery Dept Ch)	$6,000	$0	$0
Maria Sandra A Umali Md (Member At Large)	$6,000	$0	$0
Frank Yusuf Md (Admin Svc Chair)	$6,000	$0	$0
Eugene Dorio Md (Med Dept Chair)	$6,000	$0	$0
Felix Barte Md (Member At Large)	$6,000	$0	$0
Lawrence Leiter Md (Ce/Library Comm)	$6,000	$0	$0
Lakhbinder Dhanda Md (Primary Care Dp)	$6,000	$0	$0
Mark Sender Md (Treasurer)	$6,000	$0	$0
David E Krieger Md (Secretary)	$6,000	$0	$0

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990

Filed on June 3, 2014

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Fiscal Year Ending Dec.
2011

Revenue

$227,597

Expenses

$266,062

Net Income

-$38,465

Net Assets

$479,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,175	99.4%
Investment Income	$1,422	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,000	47.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$479,634
Total Liabilities	$0
Net Assets	$479,634

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Updated December 20, 2024

Medical Staff Of Henry Mayo Newhall Memorial Hospital

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $445k (2023)

Expenses $307k (2023)

Total Assets $1.47M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$445k (2023)

Expenses

$307k (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004