Civic Intelligence

Pomerado Hospital Medical Staff

EIN 37-1734025 • 501(c)6 • Poway, CA

Profile

Hospital medical staff association

15615 Pomerado RoadPoway, CA 92064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$45,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$154,786

Up $35,246 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$154,786

Up $35,246 (+29%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$200,519

Up $5,682 (+2.9%) from 2023

Expenses

Down

$165,273

Down $77,533 (-32%) from 2023

Net Income

Up

$35,246

Up $83,215 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $177,836Liabilities 2014: $0Net Assets 2014: $177,8362014Assets 2015: $184,499Liabilities 2015: $0Net Assets 2015: $184,4992015Assets 2016: $146,963Liabilities 2016: $0Net Assets 2016: $146,9632016Assets 2017: $153,850Liabilities 2017: $0Net Assets 2017: $153,8502017Assets 2018: $124,368Liabilities 2018: $0Net Assets 2018: $124,3682018Assets 2019: $115,533Liabilities 2019: $0Net Assets 2019: $115,5332019Assets 2020: $128,018Liabilities 2020: $0Net Assets 2020: $128,0182020Assets 2021: $93,646Liabilities 2021: $0Net Assets 2021: $93,6462021Assets 2022: $167,509Liabilities 2022: $0Net Assets 2022: $167,5092022Assets 2023: $119,540Liabilities 2023: $0Net Assets 2023: $119,5402023Assets 2024: $154,786Liabilities 2024: $0Net Assets 2024: $154,7862024

Highlighted filing

2024

Assets$154,786
Liabilities$0
Net Assets$154,786
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $217,827Expenses 2014: $215,052Net Income 2014: $2,7752014Revenue 2015: $173,750Expenses 2015: $167,087Net Income 2015: $6,6632015Revenue 2016: $163,100Expenses 2016: $200,636Net Income 2016: -$37,5362016Revenue 2017: $170,400Expenses 2017: $163,513Net Income 2017: $6,8872017Revenue 2018: $174,700Expenses 2018: $204,183Net Income 2018: -$29,4832018Revenue 2019: $164,470Expenses 2019: $173,305Net Income 2019: -$8,8352019Revenue 2020: $163,465Expenses 2020: $150,980Net Income 2020: $12,4852020Revenue 2021: $186,013Expenses 2021: $184,550Net Income 2021: $1,4632021Revenue 2022: $218,463Expenses 2022: $144,600Net Income 2022: $73,8632022Revenue 2023: $194,837Expenses 2023: $242,806Net Income 2023: -$47,9692023Revenue 2024: $200,519Expenses 2024: $165,273Net Income 2024: $35,2462024

Highlighted filing

2024

Revenue$200,519
Expenses$165,273
Net Income$35,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,786
Liabilities
$0
Net assets
$154,786
Revenue
$200,519
Expenses
$165,273
Net income
$35,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.01$1.65$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.95$2.43$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.18$1.45$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.86$1.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.63$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.64$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.75$2.04$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.70$1.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.63$2.01$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.74$1.67$0.07
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.18$2.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$200,519
Mission and Program Overview

Mission

Hospital medical staff association

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$175,061$175,061→ $0
Cash and Non-Interest-Bearing Accounts$119,540$154,786▲ $35,246
Rtn Earn Endowment Incm Other Fnds$-55,521$-20,275▲ $35,246
Total Assets$119,540$154,786▲ $35,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,540$154,786▲ $35,246
Total Liabilities and Net Assets / Fund Balance$119,540$154,786▲ $35,246
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam Filciotto MDChief of StaffPT$45,000$45,000
Mark Goldsworthy MDChief of Staff ElectPT$31,500$31,500
Prashant Vaswani MDMed Staff Peer Review Chair-$5,000$5,000
Ariel Palanca MDChair, Surgery-$4,500$4,500
Bruce Friedberg MDChair, Emergency Dept-$4,500$4,500
Jason Keri MDDept Chair, Psychiatry-$4,500$4,500
Lachlan Macleay MDDept Chair, Pathology-$4,500$4,500
Paul Ritchie MDChair, Anesthesia-$4,500$4,500
Regina Poudel MDChair, Medicine Dept-$4,500$4,500
James Lee Puckett MDChair, Peer Review-$4,000$4,000
Arian Nasiri MDChair, Radiology-$4,000$4,000
Maria Castillo MDChair, OB/GYN-$3,500$3,500
Sonal Khattri MDChair, Pediatrics-$3,500$3,500
Ankaj Khosla MDChair, Radiology-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$200,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,000
Other Expenses$41,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,000$0$0$124,000
Conferences and Meetings$20,859$0$0$20,859
Fees for Services Legal$10,458$0$0$10,458
Other Expenses$6,500$0$0$6,500
Fees for Services Accounting$2,488$0$0$2,488
Office Expenses$968$0$0$968
Total Functional Expenses$165,273$0$0$165,273
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pomerado Hospital Medical Staff
EIN
37-1734025
Phone
8586134664
Address
15615 Pomerado Road, Poway, CA 92064

Signing Officer

Name
Mark Goldsworthy MD
Title
Chief of Staff
Phone
8586134664
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Filiciotto Md
Formed
2013
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
JAMES A SHAW AND COMPANY CPAs
Address
1901 FIRST AVENUE SUITE 310, SAN DIEGO, CA 92101
Preparer
James A Shaw CPA
Phone
6196876711
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Practitioners licensed to practice medicine in the State of California who are qualified and who wish to pratice at Pomerado Hospital.”

Pt VI, Line 7A

“Officers are elected biannually by popular/majority vote of members.”

Pt VI, Line 15A

“Stipends for the Chief of Staff are determined by Palomar Health in conjunction with the Organization”

Pt VI, Line 15B

“Stipends for other Officers and Department Heads are determined by Palomar Health in conjunction with the Organization”

Pt VI, Line 11B

“Review by Chief of Staff or Treasurer”

Raw XML Appendix340 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/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair, Surgery
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IRS990/ReconcilationRevenueExpnssAmt035246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-55521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20275
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Practitioners licensed to practice medicine in the State of California who are qualified and who wish to pratice at Pomerado Hospital.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected biannually by popular/majority vote of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stipends for the Chief of Staff are determined by Palomar Health in conjunction with the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends for other Officers and Department Heads are determined by Palomar Health in conjunction with the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review by Chief of Staff or Treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119540
IRS990/TotalAssetsEOYAmt0154786
IRS990/TotalAssetsGrp/BOYAmt0119540
IRS990/TotalAssetsGrp/EOYAmt0154786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015615 Pomerado Road
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Goldsworthy MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief of Staff
ReturnHeader/BusinessOfficerGrp/PhoneNum08586134664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pomerado Hospital Medical Staff
ReturnHeader/Filer/BusinessNameControlTxt0POME
ReturnHeader/Filer/EIN0371734025
ReturnHeader/Filer/PhoneNum08586134664
ReturnHeader/Filer/USAddress/AddressLine1Txt015615 Pomerado Road
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A SHAW AND COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 FIRST AVENUE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06196876711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Shaw CPA
ReturnHeader/ReturnTs02025-05-13T17:36:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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