Civic Intelligence

Palomar Health Development Inc.

990 • Fiscal year 2019 • EIN 20-2356830

Jul 01, 2018 to Jun 30, 2019

Escondido, CA
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

85th percentile

0.82x

Higher debt load relative to revenue than 85% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Assets

Up

$2,296,670

Up $234,515 (+11%) from 2018

Net Assets

Up

-$638,674

Up $202,879 (+24%) from 2018

Liabilities

Up

$2,935,344

Up $31,636 (+1.1%) from 2018

Revenue

Down

$3,571,036

Down $25,207 (-0.7%) from 2018

Expenses

Down

$3,368,157

Down $97,093 (-2.8%) from 2018

Net Income

Up

$202,879

Up $71,886 (+55%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

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

Operations Trend

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

2019

Revenue$3,571,036
Expenses$3,368,157
Net Income$202,879
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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