Civic Intelligence

Palomar Health Foundation

990 • Fiscal year 2015 • EIN 93-3573154

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfilePALOMARHEALTHFOUNDATION.ORG
960 Canterbury PlaceEscondido, CA 92025

(760) 739-2787

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.30x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$180,780

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,044,310

Up $422,207 (+4.9%) from 2014

Net Assets

Down

$6,508,170

Down $121,781 (-1.8%) from 2014

Liabilities

Up

$2,536,140

Up $543,988 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$1,952,307

Down $2,375,461 (-55%) from 2014

Expenses

Down

$1,975,096

Down $1,867,968 (-49%) from 2014

Net Income

Down

-$22,789

Down $507,493 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,810,036Liabilities 2011: $1,335,979Net Assets 2011: $7,474,0572011Assets 2012: $10,210,418Liabilities 2012: $1,158,144Net Assets 2012: $9,052,2742012Assets 2013: $10,323,078Liabilities 2013: $2,586,663Net Assets 2013: $7,736,4152013Assets 2014: $8,622,103Liabilities 2014: $1,992,152Net Assets 2014: $6,629,9512014Assets 2015: $9,044,310Liabilities 2015: $2,536,140Net Assets 2015: $6,508,1702015Assets 2016: $7,912,210Liabilities 2016: $2,307,401Net Assets 2016: $5,604,8092016Assets 2017: $9,804,329Liabilities 2017: $4,181,577Net Assets 2017: $5,622,7522017Assets 2018: $7,387,595Liabilities 2018: $1,299,052Net Assets 2018: $6,088,5432018Assets 2019: $7,283,492Liabilities 2019: $1,465,915Net Assets 2019: $5,817,5772019Assets 2020: $7,187,554Liabilities 2020: $1,018,894Net Assets 2020: $6,168,6602020Assets 2021: $6,734,134Liabilities 2021: $963,285Net Assets 2021: $5,770,8492021Assets 2022: $7,348,355Liabilities 2022: $1,109,342Net Assets 2022: $6,239,0132022Assets 2023: $5,818,868Liabilities 2023: $2,621,682Net Assets 2023: $3,197,1862023Assets 2024: $5,069,271Liabilities 2024: $3,407,269Net Assets 2024: $1,662,0022024

Highlighted filing

2015

Assets$9,044,310
Liabilities$2,536,140
Net Assets$6,508,170
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,239,6282011Revenue 2012: $3,683,115Expenses 2012: $2,704,898Net Income 2012: $978,2172012Revenue 2013: $2,338,896Expenses 2013: $3,054,755Net Income 2013: -$715,8592013Revenue 2014: $4,327,768Expenses 2014: $3,843,064Net Income 2014: $484,7042014Revenue 2015: $1,952,307Expenses 2015: $1,975,096Net Income 2015: -$22,7892015Revenue 2016: $3,414,392Expenses 2016: $4,207,616Net Income 2016: -$793,2242016Revenue 2017: $3,086,990Expenses 2017: $3,144,953Net Income 2017: -$57,9632017Revenue 2018: $6,595,245Expenses 2018: $6,222,180Net Income 2018: $373,0652018Revenue 2019: $2,983,925Expenses 2019: $3,361,843Net Income 2019: -$377,9182019Revenue 2020: $5,285,222Expenses 2020: $5,002,342Net Income 2020: $282,8802020Revenue 2021: $6,219,370Expenses 2021: $7,053,448Net Income 2021: -$834,0782021Revenue 2022: $3,670,088Expenses 2022: $3,387,781Net Income 2022: $282,3072022Revenue 2023: $2,759,494Expenses 2023: $4,565,037Net Income 2023: -$1,805,5432023Revenue 2024: $4,968,358Expenses 2024: $6,111,428Net Income 2024: -$1,143,0702024

Highlighted filing

2015

Revenue$1,952,307
Expenses$1,975,096
Net Income-$22,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,875,749
Mission and Program Overview

Mission

To provide assistance and support to palomar health, a california local healthcare district.

To provide assistance and support to palomar health, a california local healthcare district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,290,422$3,664,656▲ $2,374,234
Investments in Publicly Traded Securities$2,853,386$2,084,167▼ $769,219
Pledges and Grants Receivable$2,651,186$1,641,633▼ $1,009,553
Investments Other Securities$300,000$300,000→ $0
Land, Buildings, and Equipment, Net-$225,000-
Savings and Temporary Cash Investments$429,091$147,988▼ $281,103
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,622,103$9,044,310▲ $422,207
Other Assets Total$1,098,018$980,866▼ $117,152
Liabilities
Other Liabilities$1,966,452$2,485,761▲ $519,309
Accounts Payable and Accrued Expenses$25,700$50,379▲ $24,679
Total Liabilities$1,992,152$2,536,140▲ $543,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,074,538$6,552,541▲ $1,478,003
Permanently Rstr Net Assets$146,772$195,387▲ $48,615
Unrestricted Net Assets$1,408,641$-239,758▼ $1,648,399
Total Net Assets Fund Balance$6,629,951$6,508,170▼ $121,781
Total Liabilities and Net Assets / Fund Balance$8,622,103$9,044,310▲ $422,207

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,000--
Other Assets Org$16,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,221,310$1,412,793▲ $9,930$-3,052$6,647,085
2013$4,660,389$1,618,216▲ $181,086-$5,221,310
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean LarsenPresidentFT$180,780$180,780
Frances WallerPresidentFT$34,143$34,143

Board Members and Trustees

NameTitle
Craig BrownChairman
John ForstChairman
Thomas SilbergVice Chairman
Dennis StansfieldDirector
Donald BelcherDirector
Evangeline K Ginger LarsonDirector
Fred NasseriDirector
G Douglas MoirDirector
George Kung MdDirector
Harold DokmoDirector
Harvey N HershkowitzDirector
Jacke GoldbergDirector
Jaime Rivas MdDirector
John ClarkDirector
Kevin HarkenriderDirector
Kim YoungDirector
Liza Pille-speachtDirector
Michael StelmanDirector
Sharon CafagnaDirector
Stephen T HundleyDirector
Sue HerndonDirector
Tishmall TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,307
Program Service Revenue
$0
Investment Income
$61,253
Other Revenue
$333,747
All Other Contributions
$1,482,307
Change in Net Assets
$-22,789

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$35,131
Other Non Cash Contri Table$19,351
Other Non Cash Contri Table$7,345
Total Noncash Contributions$61,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,370
Total Fundraising Expense$827,227
Grants and Similar Amounts Paid$495,206
Other Expenses$297,985
Professional Fundraising Fees$289,535

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$270,162$407,285$677,447
Grants to Domestic Orgs$495,206--$495,206
Fees for Services Professional Fundraising--$289,535$289,535
Current Officers, Directors, Trustees, and Key Employees-$214,923-$214,923
Occupancy-$127,390-$127,390
Other Expenses-$21,221$67,044$88,265
Information Technology--$35,647$35,647
Advertising--$22,766$22,766
Office Expenses-$13,967-$13,967
Insurance-$5,000-$5,000
Payment Travel Entrtnmnt Publicly Ofcl--$4,950$4,950
Total Functional Expenses$495,206$652,663$827,227$1,975,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$289,535
Fundraising Direct Expenses$74,530
Fundraising Gross Income$34,145

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Revenue$34,145$34,145$55,179$-21,034
Total Events$34,145$34,145$74,530$-40,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Palomar Health District$2,180,534
Liability Under Gift Annuities$305,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palomar Health Foundation
EIN
93-3573154
Phone
7607392787
Address
960 CANTERBURY PLACE, ESCONDIDO, CA 92025

Signing Officer

Name
Jean Larsen
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Dickerson Rix & Company LLP CPAs
Address
11770 Bernardo Plaza CT Ste 270, San Diego, CA 92128-2425
Preparer
Nancy Rix CPA
Phone
8586130180
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other funding provided to the Palomar Hospital District”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Provision for uncollectible prior = -$142764”

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IRS990/Form990PartVIISectionAGrp/PersonNm18TISHMALL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL STELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21G DOUGLAS MOIR
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANCES WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEAN LARSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,044,310
Liabilities
$2,536,140
Net assets
$6,508,170
Revenue
$1,952,307
Expenses
$1,975,096
Net income
-$22,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$3.41$1.66$4.97$6.11$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.62$3.20$2.76$4.57$1.81
2022Detailed filing. Detailed filing data is available for this year.$7.35$1.11$6.24$3.67$3.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.96$5.77$6.22$7.05$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.02$6.17$5.29$5.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.28$1.47$5.82$2.98$3.36$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.39$1.30$6.09$6.60$6.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.80$4.18$5.62$3.09$3.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.91$2.31$5.60$3.41$4.21$0.79
2015Detailed filing. Detailed filing data is available for this year.$9.04$2.54$6.51$1.95$1.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.62$1.99$6.63$4.33$3.84$0.48
2013Summary only. Only limited summary data is available for this year.$10.3$2.59$7.74$2.34$3.05$0.72
2012Summary only. Only limited summary data is available for this year.$10.2$1.16$9.05$3.68$2.70$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.34$7.47$2.24