Civic Intelligence

Palomar Health Development Inc.

990 • Fiscal year 2014 • EIN 20-2356830

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.PALOMARHEALTH.ORG
2227 Enterprise Street92029

(760) 740-6383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$895,107

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,796,179

Flat from 2014

Net Assets

Flat

-$1,800,620

Flat from 2014

Liabilities

Flat

$3,596,799

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Flat

$4,406,385

Flat from 2014

Expenses

Flat

$4,121,754

Flat from 2014

Net Income

Flat

$284,631

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,210,692Liabilities 2010: $4,083,718Net Assets 2010: -$2,873,0262010Assets 2011: $1,247,228Liabilities 2011: $3,460,849Net Assets 2011: -$2,213,6212011Assets 2012: $1,552,027Liabilities 2012: $3,648,366Net Assets 2012: -$2,096,3392012Assets 2013: $1,296,522Liabilities 2013: $3,381,773Net Assets 2013: -$2,085,2512013Assets 2014: $1,796,179Liabilities 2014: $3,596,799Net Assets 2014: -$1,800,6202014Assets 2014: $1,796,179Liabilities 2014: $3,596,799Net Assets 2014: -$1,800,6202014Assets 2015: $2,093,989Liabilities 2015: $3,782,706Net Assets 2015: -$1,688,7172015Assets 2016: $1,874,302Liabilities 2016: $3,019,954Net Assets 2016: -$1,145,6522016Assets 2017: $2,057,838Liabilities 2017: $3,030,384Net Assets 2017: -$972,5462017Assets 2018: $2,062,155Liabilities 2018: $2,903,708Net Assets 2018: -$841,5532018Assets 2019: $2,296,670Liabilities 2019: $2,935,344Net Assets 2019: -$638,6742019Assets 2020: $2,358,649Liabilities 2020: $2,814,455Net Assets 2020: -$455,8062020Assets 2021: $2,481,775Liabilities 2021: $2,421,231Net Assets 2021: $60,5442021Assets 2022: $2,796,120Liabilities 2022: $2,547,167Net Assets 2022: $248,9532022Assets 2023: $2,871,867Liabilities 2023: $2,445,659Net Assets 2023: $426,2082023Assets 2025: $1,497,522Liabilities 2025: $688,626Net Assets 2025: $808,8962025

Highlighted filing

2014

Assets$1,796,179
Liabilities$3,596,799
Net Assets-$1,800,620
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,189,8882010Expenses 2011: $2,570,8782011Revenue 2012: $3,331,569Expenses 2012: $3,214,287Net Income 2012: $117,2822012Expenses 2013: $3,897,3422013Revenue 2014: $4,406,385Expenses 2014: $4,121,754Net Income 2014: $284,6312014Revenue 2014: $4,406,385Expenses 2014: $4,121,754Net Income 2014: $284,6312014Revenue 2015: $4,492,991Expenses 2015: $4,381,088Net Income 2015: $111,9032015Revenue 2016: $3,901,123Expenses 2016: $3,358,058Net Income 2016: $543,0652016Revenue 2017: $3,549,647Expenses 2017: $3,376,541Net Income 2017: $173,1062017Revenue 2018: $3,596,243Expenses 2018: $3,465,250Net Income 2018: $130,9932018Revenue 2019: $3,571,036Expenses 2019: $3,368,157Net Income 2019: $202,8792019Revenue 2020: $3,486,508Expenses 2020: $3,303,640Net Income 2020: $182,8682020Revenue 2021: $3,774,303Expenses 2021: $3,257,953Net Income 2021: $516,3502021Revenue 2022: $3,603,751Expenses 2022: $3,415,342Net Income 2022: $188,4092022Revenue 2023: $3,663,771Expenses 2023: $3,486,516Net Income 2023: $177,2552023Revenue 2025: $3,617,495Expenses 2025: $3,444,341Net Income 2025: $173,1542025

Highlighted filing

2014

Revenue$4,406,385
Expenses$4,121,754
Net Income$284,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,406,385
Mission and Program Overview

Mission

To identify the community's healthcare priorities and meet these priorities in conjunction with the strategic priorities of palomar health as a california health care district.

Seek, secure & manage funds that promote & support the mission, vision & values of palomar health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$480,657$860,233▲ $379,576
Savings and Temporary Cash Investments$498,235$505,282▲ $7,047
Cash and Non-Interest-Bearing Accounts$315,543$428,577▲ $113,034
Prepaid Expenses and Deferred Charges$2,087$2,087→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,296,522$1,796,179▲ $499,657
Liabilities
Other Liabilities$2,865,996$2,839,557▼ $26,439
Accounts Payable and Accrued Expenses$476,267$740,284▲ $264,017
Deferred Revenue$39,510$16,958▼ $22,552
Total Liabilities$3,381,773$3,596,799▲ $215,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,902$241,341▼ $3,561
Unrestricted Net Assets$-2,330,153$-2,041,961▲ $288,192
Total Net Assets Fund Balance$-2,085,251$-1,800,620▲ $284,631
Total Liabilities and Net Assets / Fund Balance$1,296,522$1,796,179▲ $499,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,931$13,931
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ted KleiterSecretary$5,984$5,984
Bruce G Krider MaVice Chairperson$5,291$5,291
Linda C Greer RnChairperson$5,201$5,201

Board Members and Trustees

NameTitle
Michael H Covert FacheDirector
Robert a HemkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,598
Program Service Revenue
$660,655
Investment Income
$132
Other Revenue
$0
All Other Contributions
$194,725
Change in Net Assets
$284,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,406,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,406,385
Total Revenue per Form 990
$4,406,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,158,962
Salaries, Compensation, and Employee Benefits$1,962,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,480$309,160-$1,618,640
Other Employee Benefits$178,244$42,082-$220,326
Payroll Taxes$100,175$23,651-$123,826
Interest$75,691$17,870-$93,561
Fees for Services Other$43,713$10,137-$53,850
Occupancy$42,389$10,007-$52,396
Other Expenses$36,872$8,705-$45,577
All Other Expenses$31,134$7,351-$38,485
Travel$15,514$3,663-$19,177
Fees for Services Accounting$12,459$2,941-$15,400
Office Expenses$2,864$677-$3,541
Conferences and Meetings$1,798$424-$2,222
Insurance$1,116$264-$1,380
Total Functional Expenses$3,334,648$787,106$0$4,121,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,121,754
Total Expenses per Audited Statements$4,121,754
Total Expenses per Form 990$4,121,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Palomar Pomerado Health$2,839,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The entity has no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The senior accountant and cfo review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“As a controlled organization, phd is subject to the policies of palomar health (ph). Ph has established written policies for conflict of interest, whistle blowing, and document retention and destruction. These policies are reviewed annually by in-house counsel and are provided to employees and board members through hard copy on-line access. Officers, directors, and key employees are provided with a questionnaire annually which requires them to disclose potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Palomar health development, inc. Does not pay any compensation to officers or key employees. Palomar health (ph), a related organization, does compensate employees. Ph has a formal compensation review policy.”

Form 990, Part VI, Section C, Line 18

“The organizational documents of the organization will be available for inspection at the organization's main office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Information provided upon request.”

Filing and Contact Details

Filer

EIN
20-2356830
Phone
7607406383

Signing Officer

Name
Diane Hansen
Title
CFO
Phone
7607406383
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hansen
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has considered the tax positions taken in its tax returns and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely-than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0476267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0740284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEEK, SECURE & MANAGE FUNDS THAT PROMOTE & SUPPORT THE MISSION, VISION & VALUES OF PALOMAR HEALTH.
IRS990/AllOtherContributionsAmt0194725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031134
IRS990/AllOtherExpensesGrp/TotalAmt038485
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PALOMAR HEALTH DEVELOPMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07604807938
IRS990/BooksInCareOfDetail/USAddress/AddressLine102227 ENTERPRISE STREET
IRS990/BooksInCareOfDetail/USAddress/City0ESCONDIDO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0315543
IRS990/CashNonInterestBearingGrp/EOYAmt0428577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0424
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01798
IRS990/ConferencesMeetingsGrp/TotalAmt02222
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03745598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt02158962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0660655
IRS990/CYRevenuesLessExpensesAmt0284631
IRS990/CYSalariesCompEmpBnftPaidAmt01962792
IRS990/CYTotalExpensesAmt04121754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04406385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039510
IRS990/DeferredRevenueGrp/EOYAmt016958
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HEALTHY DEVELOPMENT SERVICES (HDS) - ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT IS A NORTH SAN DIEGO COUNTY PROJECT THAT PROIVDES NO COST DEVELOPMENTAL CHECKUPS AND PROMOTES AND SUPPORTS AN INTEGRATED NETWORK OF SERVICES THAT ADDRESS THE HEALTH AND DEVELOPMENT NEEDS OF CHILDREN FROM BIRTH THROUGH FIVE YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01953908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012459
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043713
IRS990/FeesForServicesOtherGrp/TotalAmt053850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA C GREER RN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE G KRIDER MA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A HEMKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TED KLEITER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL H COVERT FACHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt05201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2542439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4895107
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03550873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04406385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt01116
IRS990/InsuranceGrp/TotalAmt01380
IRS990/InterestGrp/ManagementAndGeneralAmt017870
IRS990/InterestGrp/ProgramServicesAmt075691
IRS990/InterestGrp/TotalAmt093561
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013931
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HEALTH DEVELOPMENT IS TO IDENTIFY THE COMMUNITY'S HEALTHCARE PRIORITIES AND MEET THESE PRIORITIES IN CONJUNCTION WITH THE STRATEGIC PRIORITIES OF PALOMAR POMERADO HEALTH AS A CALIFORNIA HEALTH CARE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2085251
IRS990/NetAssetsOrFundBalancesEOYAmt0-1800620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010007
IRS990/OccupancyGrp/ProgramServicesAmt042389
IRS990/OccupancyGrp/TotalAmt052396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt02864
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220326
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38705
IRS990/OtherExpensesGrp/ProgramServicesAmt01041571
IRS990/OtherExpensesGrp/ProgramServicesAmt1395603
IRS990/OtherExpensesGrp/ProgramServicesAmt246025
IRS990/OtherExpensesGrp/ProgramServicesAmt336872
IRS990/OtherExpensesGrp/TotalAmt01287480
IRS990/OtherExpensesGrp/TotalAmt1489001
IRS990/OtherExpensesGrp/TotalAmt256892
IRS990/OtherExpensesGrp/TotalAmt345577
IRS990/OtherLiabilitiesGrp/BOYAmt02865996
IRS990/OtherLiabilitiesGrp/EOYAmt02839557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100175
IRS990/PayrollTaxesGrp/TotalAmt0123826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0860233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02087
IRS990/PrincipalOfficerNm0DIANE HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDI-CAL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295815
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST 5 FIRST STEPS - THE NORTH COUNTY PROGRAM IS ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT. THE HOME VISITING PROGRAM PROVIDES HOME VISITING SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0-3. FIRST STEPS PROMOTES POSITIVE PARENTING AND ENHANCES CHILD HEALTH AND DEVELOPMENT FOR FAMILIES WHO MAY FACE HARDSHIPS AND STRESSORS THAT PLACE THEM AT INCREASED RISK FOR POOR HEALTH AND DEVELOPMENTAL OUTCOMES. OUR SERVICES ARE OFFERED OVER THE LONG TERM TO PREPARE CHILDREN TO ENTER SCHOOL AS ACTIVE LEARNERS, AND ENSURE THAT ALL CHILDREN ARE HEALTHY, LOVED AND NURTURED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01092782
IRS990/ProgSrvcAccomActy3Grp/Desc0MAA (MEDI-CAL ADMINISTRATIVE ACTIVITIES) IS A GOVERNMENT PROGRAM AVAILABLE TO PHD TO RECOVER SOME OF THE ADMINISTRATIVE COSTS ASSOCIATED WITH PROVIDING MEDI-CAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDENTIFY THE COMMUNITY'S HEALTHCARE PRIORITIES AND MEET THESE PRIORITIES IN CONNECTION WITH PALOMAR HEALTH, A CALIFORNIA HEALTH CARE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0364840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02619010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt02321356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01289208
IRS990/PYRevenuesLessExpensesAmt011088
IRS990/PYSalariesCompEmpBnftPaidAmt01575986
IRS990/PYTotalExpensesAmt03897342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03908430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03745598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02619010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02187496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03027425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03338954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014918483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03296250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt014918483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03745598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02619010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02187496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03027425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03338954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014918483
IRS990ScheduleA/TotalSupportAmt014919701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04121754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02839557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - PALOMAR POMERADO HEALTH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04406385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04121754
IRS990ScheduleD/TotalLiabilityAmt02839557
IRS990ScheduleD/TotalRevenuePerForm990Amt04406385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04406385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04121754
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0542439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1895107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT A HEMKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL H COVERT FACHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0542439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1895107
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PALOMAR HEALTH DEVELOPMENT DOES NOT PAY ANY OFFICERS OR KEY EMPLOYEES. PALOMAR HEALTH, A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES. PALOMAR HEALTH HAS A FORMAL COMPENSATION REVIEW POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SENIOR ACCOUNTANT AND CFO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A CONTROLLED ORGANIZATION, PHD IS SUBJECT TO THE POLICIES OF PALOMAR HEALTH (PH). PH HAS ESTABLISHED WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLE BLOWING, AND DOCUMENT RETENTION AND DESTRUCTION. THESE POLICIES ARE REVIEWED ANNUALLY BY IN-HOUSE COUNSEL AND ARE PROVIDED TO EMPLOYEES AND BOARD MEMBERS THROUGH HARD COPY ON-LINE ACCESS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PROVIDED WITH A QUESTIONNAIRE ANNUALLY WHICH REQUIRES THEM TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PALOMAR HEALTH DEVELOPMENT, INC. DOES NOT PAY ANY COMPENSATION TO OFFICERS OR KEY EMPLOYEES. PALOMAR HEALTH (PH), A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES. PH HAS A FORMAL COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PALOMAR HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956003843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10456 GRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ESCONDIDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,179
Liabilities
$3,596,799
Net assets
-$1,800,620
Revenue
$4,406,385
Expenses
$4,121,754
Net income
$284,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.69$0.81$3.62$3.44$0.17
2023Summary only. Only limited summary data is available for this year.$2.87$2.45$0.43$3.66$3.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.55$0.25$3.60$3.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.42$0.06$3.77$3.26$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.81$0.46$3.49$3.30$0.18
2019Summary only. Only limited summary data is available for this year.$2.30$2.94$0.64$3.57$3.37$0.20
2018Summary only. Only limited summary data is available for this year.$2.06$2.90$0.84$3.60$3.47$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$3.03$0.97$3.55$3.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$3.02$1.15$3.90$3.36$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.09$3.78$1.69$4.49$4.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.80$3.60$1.80$4.41$4.12$0.28
2014Summary only. Only limited summary data is available for this year.$1.80$3.60$1.80$4.41$4.12$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$3.38$2.09$3.90
2012Summary only. Only limited summary data is available for this year.$1.55$3.65$2.10$3.33$3.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$3.46$2.21$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$4.08$2.87$3.19