2023-01-30T10:53:30-06:00 2022-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2021-07-01 202356830 PALOMAR HEALTH DEVELOPMENT INC PALO 7607406383 2125 CITRACADO PARKWAY 300 ESCONDIDO CA 92029 HUGH KING CFO 7607406383 2022-12-15 1 HUGH KING 999009999 DEBRA D SMITH CPA P00646873 6198104940 2022-12-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z HUGH KING 2125 CITRACADO PARKWAY 300 ESCONDIDO CA 92029 3603751 0 X WWW.PALOMARHEALTH.ORG/PALOMAR-HEALTH-DEVELOPMENT X 2005 CA IDENTIFY AND MEET THE HEALTHCARE & STRATEGIC PRIORITIES OF THE COMMUNITY AND PALOMAR HEALTH. 6 0 0 0 0 0 3773917 3603141 0 0 386 610 0 0 3774303 3603751 0 0 0 0 2357898 2472322 0 0 0 900055 943020 3257953 3415342 516350 188409 2481775 2796120 2421231 2547167 60544 248953 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 1546814 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. 986147 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. 413082 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. 2946043 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 2197468460 2125 CITRACADO PARKWAY 300 ESCONDIDO CA 92029 TERRY CORRALES RN CHAIRPERSON 1.00 10.00 X X 0 9426 0 JEFF D GRIFFITH VICE CHAIRPERSON 1.00 10.00 X X 0 7908 0 JOHN CLARK SECRETARY 1.00 10.00 X X 0 5522 0 DIANE LHANSEN DIRECTOR 0.25 40.00 X 0 1059524 434692 MICHAEL J BOGERT DIRECTOR 0.25 40.00 X 0 546719 96092 HUGH KING CFO 0.25 40.00 X X 0 267900 58892 0 1896999 589676 0 0 1 0 0 3439563 163578 3603141 610 610 3603751 0 0 610 X 1948335 1686342 261993 374939 316384 58555 149048 129005 20043 16000 16000 629147 593147 36000 77408 77408 12631 12631 70291 70291 SUPPLIES 31412 31074 338 0 EMERGENCY NEEDS/CLIENTS 29464 29464 0 0 OTHER EXPENSES 18669 17067 1602 0 REPAIRS 13532 9055 4477 44466 44466 3415342 2946043 469299 0 1478955 1631235 349922 368580 649976 793194 2922 3111 2481775 2796120 2000 2970 2419231 2544197 2421231 2547167 X -256341 2359 316885 246594 60544 248953 2481775 2796120 188409 0 X 0 1 X 1 0 X 3590219 3563727 3481048 3773917 3603751 18012662 3590219 3563727 3481048 3773917 3603751 18012662 18012662 6024 7309 5460 386 610 19789 18032451 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT RELATED PARTY - PALOMAR HEALTH 1788010 ACCOUNTS PAYABLE RELATED PARTY - PALOMAR HEALTH 756187 2544197 X 3603751 0 3603751 0 3603751 3415342 0 3415342 0 3415342 PART X, LINE 2: THE ORGANIZATION HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION. 0 0 0 0 0 0 0 0 0 DIANE LHANSEN DIRECTOR 0 1033524 0 26000 0 0 0 431380 0 3312 0 1494216 0 0 MICHAEL J BOGERT DIRECTOR 0 546719 0 0 0 0 0 56540 0 39552 0 642811 0 0 HUGH KING CFO 0 267900 0 0 0 0 0 46276 0 12616 0 326792 0 0 PART I, LINE 3 PALOMAR HEALTH DEVELOPMENT DOES NOT PAY ANY OFFICERS, DIRECTORS 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, DIRECTORS 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 19 THE ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 271,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,656. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 321,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,491. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. 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 1 0 0 PALOMAR HEALTH J 68421 RENT AGREEMENT PALOMAR HEALTH E 1788010 LINE OF CREDIT