2024-03-25T13:23:54-05:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-07-01 202356830 PALOMAR HEALTH DEVELOPMENT INC PALO 7607406383 2125 CITRACADO PARKWAY SUITE 300 ESCONDIDO CA 92029 DIANE L HANSEN PRESIDENT 7607406383 2024-03-21 1 DIANE HANSEN 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE L HANSEN 2125 CITRACADO PARKWAY SUITE 300 ESCONDIDO CA 92029 3663771 0 X WWW.PALOMARHEALTH.ORG/PALOMAR-HEALTH-DEVELOPMENT X 2005 CA IDENTIFY AND MEET THE HEALTHCARE & STRATEGIC PRIORITIES OF THE COMMUNITY AND PALOMAR HEALTH. 5 0 0 5 0 0 3603141 3651244 0 0 610 12527 0 0 3603751 3663771 0 0 0 0 2472322 2451483 0 0 0 943020 1035033 3415342 3486516 188409 177255 2796120 2871867 2547167 2445659 248953 426208 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. 0 0 1610518 THE HEALTHY DEVELOPMENT SERVICES (HDS) - ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT IS A NORTH SAN DIEGO COUNTY PROJECT THAT PROVIDES NO COST DEVELOPMENTAL CHECKUPS AND PROMOTES AND SUPPORTS AN INTEGRATED NETWORK OF SERVICES THAT ADDRESS THE HEALTH AND DEVELOPMENT NEEDS OF CHILDREN FROM BIRTH THROUGH FIVE YEARS OF AGE. 838411 THE 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. 559671 CALWORKS 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. 3008600 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 X 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X PALOMAR HEALTH DEVELOPMENT INC 7607406383 2125 CITRACADO PARKWAY STE 300 ESCONDIDO CA 92029 LINDA GREER RN DIRECTOR 1.00 10.00 X 0 8007 12677 LAURIE EDWARDS-TATE MS DIRECTOR 1.00 10.00 X 0 4291 1141 TERRY CORRALES RN CHAIRPERSON 1.00 10.00 X X 0 8634 1284 HUBERT U KING CFO 0.25 40.00 X X 0 362843 86194 DIANE LHANSEN PRESIDENT 0.25 40.00 X X 0 1700802 111376 0 2084577 212672 0 0 1 0 0 3455843 195401 3651244 12527 12527 3663771 0 0 12527 X 1925238 1662418 262820 378964 320224 58740 147281 127175 20106 18525 18525 596156 554151 42005 92716 92716 16137 16137 68636 68636 EMERGENCY NEEDS/CLIENTS 113214 113214 0 0 PARENT ACTIVITIES 43478 43478 0 0 INCENTIVES 23553 23553 0 0 SUPPLIES 15493 15493 0 0 47125 40041 7084 3486516 3008600 477916 0 1631235 1762600 368580 505034 793194 600886 3111 3347 2796120 2871867 2970 2437 2544197 2443222 2547167 2445659 X 2359 241250 246594 184958 248953 426208 2796120 2871867 177255 0 X 0 1 X 1 0 X 3563727 3481048 3773917 3603751 3651244 18073687 3563727 3481048 3773917 3603751 3651244 18073687 18073687 7309 5460 386 610 12527 26292 18099979 0.99850 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT RELATED PARTY - PALOMAR HEALTH 1736646 ACCOUNTS PAYABLE RELATED PARTY - PALOMAR HEALTH 706576 2443222 X 3663771 0 3663771 0 3663771 3486516 0 3486516 0 3486516 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, NO SUCH UNRELATED BUSINESS INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. 0 0 0 0 0 0 0 0 0 DIANE LHANSEN PRESIDENT 0 1182602 0 518077 0 123 0 108064 0 3312 0 1812178 0 0 HUBERT U KING CFO 0 362843 0 0 0 0 0 63739 0 22455 0 449037 0 0 PART I, LINE 3 PALOMAR 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. FORM 990 PART V LINE 2A AND 2B PALOMAR HEALTH DEVELOPMENT, INC. DOES NOT FILE ANY FORM W-2'S DIRECTLY. EMPLOYEES WORKING WITHIN PALOMAR HEALTH DEVELOPMENT, INC. SHARE A COMMON PAYMASTER WITH THE RELATED ENTITY PALOMAR HEALTH. FOR PAYROLL-RELATED RECORDS. PALOMAR HEALTH FILES ALL RELATED FEDERAL EMPLOYMENT TAX RETURNS. PALOMAR HEALTH DEVELOPMENT, INC. REIMBURSES PALOMAR HEALTH FOR ALL EMPLOYEE COMPENSATION. 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. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 256,957. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,962. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 297,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,194. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. PALOMAR HEALTH 2125 CITRACADO PARKWAY SUITE 300 ESCONDIDO CA 92029 956003843 MEDICAL CARE CA 115(1) N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 PALOMAR HEALTH J 83744 RENT AGREEMENT PALOMAR HEALTH P 3516254 AGREEMENT