Civic Intelligence

Palomar Health Development Inc.

990 • Fiscal year 2015 • EIN 20-2356830

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.PALOMARHEALTH.ORG
456 E Grand AvenueEscondido, CA 92025

(760) 740-6383

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$933,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,093,989

Up $297,810 (+17%) from 2014

Net Assets

Up

-$1,688,717

Up $111,903 (+6.2%) from 2014

Liabilities

Up

$3,782,706

Up $185,907 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$4,492,991

Up $86,606 (+2.0%) from 2014

Expenses

Up

$4,381,088

Up $259,334 (+6.3%) from 2014

Net Income

Down

$111,903

Down $172,728 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2015

Assets$2,093,989
Liabilities$3,782,706
Net Assets-$1,688,717
Open 2015 Filing

Operations Trend

Revenue Growth46th 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 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

2015

Revenue$4,492,991
Expenses$4,381,088
Net Income$111,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,492,991
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$860,233$852,562▼ $7,671
Cash and Non-Interest-Bearing Accounts$428,577$633,892▲ $205,315
Savings and Temporary Cash Investments$505,282$605,345▲ $100,063
Prepaid Expenses and Deferred Charges$2,087$2,190▲ $103
Land, Buildings, and Equipment, Net$0--
Total Assets$1,796,179$2,093,989▲ $297,810
Liabilities
Other Liabilities$2,839,557$2,812,169▼ $27,388
Accounts Payable and Accrued Expenses$740,284$964,524▲ $224,240
Deferred Revenue$16,958$6,013▼ $10,945
Total Liabilities$3,596,799$3,782,706▲ $185,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,341$96,350▼ $144,991
Unrestricted Net Assets$-2,041,961$-1,785,067▲ $256,894
Total Net Assets Fund Balance$-1,800,620$-1,688,717▲ $111,903
Total Liabilities and Net Assets / Fund Balance$1,796,179$2,093,989▲ $297,810
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Bruce G Krider MaVice Chairperson$27,780$27,780
Ted KleiterSecretary$21,862$21,862
Linda C Greer RnChairperson$21,679$21,679

Board Members and Trustees

NameTitle
Michael H CovertDirector
Robert a HemkerDirector
Diane HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970,342
Program Service Revenue
$522,602
Investment Income
$47
Other Revenue
$0
All Other Contributions
$132,695
Change in Net Assets
$111,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,492,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,492,991
Total Revenue per Form 990
$4,492,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,289
Other Expenses$2,162,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,341$361,239-$1,794,580
Fees for Services Other$903,804$227,790-$1,131,594
Other Employee Benefits$228,768$57,655-$286,423
Occupancy$123,020$31,005-$154,025
Payroll Taxes$109,651$27,635-$137,286
Interest$73,970$18,642-$92,612
Office Expenses$21,177$5,337-$26,514
Travel$18,962$4,779-$23,741
All Other Expenses$13,555$3,416-$16,971
Other Expenses$12,546$3,162-$15,708
Fees for Services Accounting$12,220$3,080-$15,300
Conferences and Meetings$3,045$768-$3,813
Insurance$1,102$278-$1,380
Total Functional Expenses$3,499,199$881,889$0$4,381,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,381,088
Total Expenses per Audited Statements$4,381,088
Total Expenses per Form 990$4,381,088
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$2,812,169
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. Palomar health 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

Filer Name
Palomar Health Development Inc
EIN
20-2356830
Phone
7607406383
Address
456 E GRAND AVENUE, ESCONDIDO, CA 92025

Signing Officer

Name
Diane Hansen
Title
CFO
Phone
7607406383
Signed
2016-04-25
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
7

Preparer

Firm
Akt Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & professional fees: program service expenses 45,686. Management and general expenses 11,514. Fundraising expenses 0. Total expenses 57,200. Subcontractors: program service expenses 858,118. Management and general expenses 216,276. Fundraising expenses 0. Total expenses 1,074,394.”

Form 990, Part XII, Line 2C

“There have not been any changes from the previous year.”

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 523 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02190
IRS990/PrincipalOfficerNm0DIANE HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDI-CAL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185052
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/ExpenseAmt01450435
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW ALTERNATIVES (GREEN OAK RANCH) - PROVIDES AN INTAKE CENTER FOR ASSESSMENT AND PLACEMENT OF ABUSED, NEGLECTED, AND/OR ABANDONED CHILDREN TAKEN INTO IMMEDIATE PROTECTIVE CUSTODY BY LAW ENFORCEMENT OFFICERS AND/OR HEALTH & HUMAN SERVICES AGENCY SOCIAL WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH INSTITUTE PROGRAM SERVICES FOR INPATIENT STUDIES, MAA(MEDI-CAL ADMINISTRATIVE ACTIVITIES) GOVERNMENT PROGRAM AND OTHER PROGRAMS TO ASSIST IN THE COMMUNITY'S HEALTHCARE PRIORITIES AND MEET THESE PRIORITIES IN CONNECTION WITH PALOMAR HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0522602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03745598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt02158962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0660655
IRS990/PYRevenuesLessExpensesAmt0284631
IRS990/PYSalariesCompEmpBnftPaidAmt01962792
IRS990/PYTotalExpensesAmt04121754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04406385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03877730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03745598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02619010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02187496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03027425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015457259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03818852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015457259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03877730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03745598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02619010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02187496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03027425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015457259
IRS990ScheduleA/TotalSupportAmt015458195
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04381088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02812169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - PALOMAR POMERADO HEALTH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04492991
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/TotalExpensesPerForm990Amt04381088
IRS990ScheduleD/TotalLiabilityAmt02812169
IRS990ScheduleD/TotalRevenuePerForm990Amt04492991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04492991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04381088
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0630138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1760124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2224984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0138490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1146848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT A HEMKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL H COVERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANE HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0801420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1933097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2225540
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. PALOMAR HEALTH 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/ExplanationTxt6CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,686. MANAGEMENT AND GENERAL EXPENSES 11,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,200. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 858,118. MANAGEMENT AND GENERAL EXPENSES 216,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,989
Liabilities
$3,782,706
Net assets
-$1,688,717
Revenue
$4,492,991
Expenses
$4,381,088
Net income
$111,903
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
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