Civic Intelligence

Palomar Health Development Inc.

990 • Fiscal year 2021 • EIN 20-2356830

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.PALOMARHEALTH.ORG/PALOMAR-HEALTH-DEVELOPMENT
2125 Citracado Parkway No 300Escondido, CA 92029

(760) 740-6383

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.64x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,007,228

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,481,775

Up $123,126 (+5.2%) from 2020

Net Assets

Up

$60,544

Up $516,350 (+113%) from 2020

Liabilities

Down

$2,421,231

Down $393,224 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$3,774,303

Up $287,795 (+8.3%) from 2020

Expenses

Down

$3,257,953

Down $45,687 (-1.4%) from 2020

Net Income

Up

$516,350

Up $333,482 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$2,481,775
Liabilities$2,421,231
Net Assets$60,544
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$3,774,303
Expenses$3,257,953
Net Income$516,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,774,303
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.

To identify and meet the healthcare & strategic priorities of the community and palomar health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,340,224$1,478,955▲ $138,731
Pledges and Grants Receivable$585,926$649,976▲ $64,050
Savings and Temporary Cash Investments$429,756$349,922▼ $79,834
Prepaid Expenses and Deferred Charges$2,743$2,922▲ $179
Total Assets$2,358,649$2,481,775▲ $123,126
Liabilities
Other Liabilities$2,215,353$1,837,720▼ $377,633
Accounts Payable and Accrued Expenses$599,102$583,511▼ $15,591
Total Liabilities$2,814,455$2,421,231▼ $393,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,252$316,885▲ $257,633
Net Assets Without Donor Restrictions$-515,058$-256,341▲ $258,717
Total Net Assets Fund Balance$-455,806$60,544▲ $516,350
Total Liabilities and Net Assets / Fund Balance$2,358,649$2,481,775▲ $123,126
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
George D MoirDirector$8,691$8,691
Thomas S KumuraDirector$5,739$5,739
Jeff D GriffithVice Chairperson$4,653$4,653

Board Members and Trustees

NameTitle
Terry Corrales RnChairperson
Diane LhansenDirector
Hugh KingDirector
Michael J BogertCFO
John ClarkSecretary
Carlos BohorquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,917
Program Service Revenue
$0
Investment Income
$386
Other Revenue
$0
All Other Contributions
$503,166
Change in Net Assets
$516,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$337,934Fair Market Value (FMV)
Total Noncash Contributions1$337,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,774,303
Total Revenue per Form 990
$3,774,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,898
Other Expenses$900,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,620$254,760-$1,848,380
Fees for Services Other$574,595$18,000-$592,595
Other Employee Benefits$311,178$56,939-$368,117
Payroll Taxes$121,912$19,489-$141,401
Interest-$80,309-$80,309
Travel$51,216--$51,216
Occupancy$47,799--$47,799
Fees for Services Accounting-$18,225-$18,225
All Other Expenses$7,872$4,204-$12,076
Other Expenses$8,768$0-$8,768
Total Functional Expenses$2,804,536$453,417$0$3,257,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,257,953
Total Expenses per Audited Statements$3,257,953
Total Expenses per Form 990$3,257,953
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$1,837,720
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 35% controlled entity
No
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 vice president of finance 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
2125 CITRACADO PARKWAY NO 300, ESCONDIDO, CA 92029

Signing Officer

Name
Michael Bogert
Title
CFO
Phone
7607406383
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bogert
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Debra D Smith
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 251,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,857. Consulting fees: program service expenses 322,738. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 340,738.”

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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt038842
IRS990/OtherExpensesGrp/ProgramServicesAmt133385
IRS990/OtherExpensesGrp/ProgramServicesAmt215349
IRS990/OtherExpensesGrp/ProgramServicesAmt38768
IRS990/OtherExpensesGrp/TotalAmt040275
IRS990/OtherExpensesGrp/TotalAmt133443
IRS990/OtherExpensesGrp/TotalAmt215349
IRS990/OtherExpensesGrp/TotalAmt38768
IRS990/OtherLiabilitiesGrp/BOYAmt02215353
IRS990/OtherLiabilitiesGrp/EOYAmt01837720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593620
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121912
IRS990/PayrollTaxesGrp/TotalAmt0141401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02922
IRS990/PrincipalOfficerNm0MICHAEL BOGERT
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/ExpenseAmt0954609
IRS990/ProgSrvcAccomActy3Grp/Desc0CALWORKS HOME VISITING - ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT TO FAMILIES WHO ARE ENROLLED IN CALWORKS. THE HOME VISITING PROGRAM PROVIDES HOME VISITING SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0-3. CALWORKS HOME VISITING 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/ProgSrvcAccomActy3Grp/ExpenseAmt0338687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03481048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05460
IRS990/PYOtherExpensesAmt0805163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182868
IRS990/PYSalariesCompEmpBnftPaidAmt02498477
IRS990/PYTotalExpensesAmt03303640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03486508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03773917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03481048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03563727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03590219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03544330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017953241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt017953241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03773917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03481048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03563727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03590219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03544330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017953241
IRS990ScheduleA/TotalSupportAmt017975237
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/ExpensesSubtotalAmt03257953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01837720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - PALOMAR HEALTH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03774303
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/TotalExpensesPerForm990Amt03257953
IRS990ScheduleD/TotalLiabilityAmt01837720
IRS990ScheduleD/TotalRevenuePerForm990Amt03774303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03774303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03257953
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/BonusRelatedOrganizationsAmt018114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0876053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1839545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158043
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/DeferredCompRltdOrgsAmt0102542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt198405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLOS BOHORQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE LHANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HUGH KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01007228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1967262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2216620
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT DISCOUNT & IMPUTED INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0337934
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE PRESIDENT OF FINANCE 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 251,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,857. CONSULTING FEES: PROGRAM SERVICE EXPENSES 322,738. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,775
Liabilities
$2,421,231
Net assets
$60,544
Revenue
$3,774,303
Expenses
$3,257,953
Net income
$516,350
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
2021Detailed filing. Detailed filing data is available for this year.$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