Civic Intelligence

Palomar Health Foundation

990 • Fiscal year 2012 • EIN 93-3573154

Jul 01, 2011 to Jun 30, 2012

Escondido, CA
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$10,210,418

Up $1,400,382 (+16%) from 2011

Net Assets

Up

$9,052,274

Up $1,578,217 (+21%) from 2011

Liabilities

Down

$1,158,144

Down $177,835 (-13%) from 2011

Revenue

$3,683,115

No earlier filing loaded for comparison.

Expenses

Up

$2,704,898

Up $465,270 (+21%) from 2011

Net Income

$978,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$10,210,418
Liabilities$1,158,144
Net Assets$9,052,274

Operations Trend

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

2012

Revenue$3,683,115
Expenses$2,704,898
Net Income$978,217
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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