Civic Intelligence

Palomar Health Development Inc.

990 • Fiscal year 2019 • EIN 20-2356830

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.PALOMARHEALTH.ORG/PALOMAR-HEALTH-DEVELOPMENT
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

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$866,519

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$2,296,670

Flat from 2019

Net Assets

Flat

-$638,674

Flat from 2019

Liabilities

Flat

$2,935,344

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Flat

$3,571,036

Flat from 2019

Expenses

Flat

$3,368,157

Flat from 2019

Net Income

Flat

$202,879

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2019

Assets$2,296,670
Liabilities$2,935,344
Net Assets-$638,674
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$3,571,036
Expenses$3,368,157
Net Income$202,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$3,571,036
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
Cash and Non-Interest-Bearing Accounts$987,093$1,155,308▲ $168,215
Pledges and Grants Receivable$654,426$696,647▲ $42,221
Savings and Temporary Cash Investments$418,113$442,082▲ $23,969
Prepaid Expenses and Deferred Charges$2,523$2,633▲ $110
Total Assets$2,062,155$2,296,670▲ $234,515
Liabilities
Other Liabilities$2,279,300$2,247,850▼ $31,450
Accounts Payable and Accrued Expenses$618,395$687,494▲ $69,099
Deferred Revenue$6,013$0▼ $6,013
Total Liabilities$2,903,708$2,935,344▲ $31,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,818$145,370▼ $85,448
Unrestricted Net Assets$-1,072,371$-784,044▲ $288,327
Total Net Assets Fund Balance$-841,553$-638,674▲ $202,879
Total Liabilities and Net Assets / Fund Balance$2,062,155$2,296,670▲ $234,515
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Hans Christian SisonChairperson$41,088$41,088
Jeff D GriffithVice Chairperson$11,658$11,658
Ray MccuneSecretary$2,022$2,022

Board Members and Trustees

NameTitle
Diane HansenDirector
Carlos BohorquezChief Financial Officer
Hugh KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,727
Program Service Revenue
$0
Investment Income
$7,309
Other Revenue
$0
All Other Contributions
$162,519
Change in Net Assets
$202,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,571,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,571,036
Total Revenue per Form 990
$3,571,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,630
Other Expenses$938,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,859$255,373-$1,907,232
Fees for Services Other$620,836$24,000-$644,836
Other Employee Benefits$320,486$56,008-$376,494
Payroll Taxes$125,300$20,604-$145,904
Interest-$88,550-$88,550
Occupancy$28,499--$28,499
Travel$25,326--$25,326
All Other Expenses$16,131$5,380-$21,511
Fees for Services Accounting-$16,500-$16,500
Other Expenses$13,682$0-$13,682
Office Expenses$3,847$87-$3,934
Insurance$1,092$308-$1,400
Conferences and Meetings$619$175-$794
Total Functional Expenses$2,892,525$475,632$0$3,368,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,368,157
Total Expenses per Audited Statements$3,368,157
Total Expenses per Form 990$3,368,157
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 Health$2,247,850
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
Yes
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 committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The controller 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, 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
Carlos Bohorquez
Title
CFO
Phone
7607406383
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Bohorquez
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 474,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 474,736. Consulting fees: program service expenses 146,100. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 170,100.”

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 513 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/PrincipalOfficerNm0CARLOS BOHORQUEZ
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt01277616
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/ExpenseAmt0154949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03590219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06024
IRS990/PYOtherExpensesAmt0950426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130993
IRS990/PYSalariesCompEmpBnftPaidAmt02514824
IRS990/PYTotalExpensesAmt03465250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03596243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03563727
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03544330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03885943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03877730
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018461949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03563727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03590219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03544330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03885943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03877730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018461949
IRS990ScheduleA/TotalSupportAmt018478726
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/ExpensesSubtotalAmt03368157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - PALOMAR HEALTH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03571036
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/TotalExpensesPerForm990Amt03368157
IRS990ScheduleD/TotalLiabilityAmt02247850
IRS990ScheduleD/TotalRevenuePerForm990Amt03571036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03571036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03368157
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/BonusRelatedOrganizationsAmt018401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt211915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0734887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1301662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2283080
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/DeferredCompRltdOrgsAmt0109970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HUGH KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARLOS BOHORQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0866519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1363029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2324284
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 COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER 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, 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/ExplanationTxt6SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 474,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,736. CONSULTING FEES: PROGRAM SERVICE EXPENSES 146,100. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PALOMAR HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956003843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0456 E GRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ESCONDIDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,670
Liabilities
$2,935,344
Net assets
-$638,674
Revenue
$3,571,036
Expenses
$3,368,157
Net income
$202,879
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
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.94$0.64$3.57$3.37$0.20
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