2022-03-16T17:30:01-05:00 2021-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2020-07-01 202356830 PALOMAR HEALTH DEVELOPMENT INC PALO 7607406383 2125 CITRACADO PARKWAY NO 300 ESCONDIDO CA 92029 MICHAEL BOGERT CFO 7607406383 2022-03-02 1 MICHAEL BOGERT 999009999 DEBRA D SMITH P00646873 6198104940 2022-03-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MICHAEL BOGERT 2125 CITRACADO PARKWAY NO 300 ESCONDIDO CA 92029 3774303 0 X WWW.PALOMARHEALTH.ORG/PALOMAR-HEALTH-DEVELOPMENT X 2005 CA TO IDENTIFY AND MEET THE HEALTHCARE & STRATEGIC PRIORITIES OF THE COMMUNITY AND PALOMAR HEALTH. 5 0 0 5 0 0 3481048 3773917 0 0 5460 386 0 0 3486508 3774303 0 0 0 0 2498477 2357898 0 0 0 805163 900055 3303640 3257953 182868 516350 2358649 2481775 2814455 2421231 -455806 60544 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 1511240 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. 954609 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. 338687 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. 2804536 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 1 0 0 0 0 1 0 1 0 1 1 0 1 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 4422813731 120 CRAVEN ROAD STE 200 SAN MARCOS CA 92078 TERRY CORRALES RN CHAIRPERSON 1.00 1.00 X X 0 0 0 JEFF D GRIFFITH VICE CHAIRPERSON 1.00 10.00 X X 0 4653 0 JOHN CLARK SECRETARY 1.00 1.00 X X 0 0 0 DIANE LHANSEN DIRECTOR 1.00 40.00 X 0 865545 101717 MICHAEL J BOGERT CFO 1.00 1.00 X X 0 0 0 THOMAS S KUMURA DIRECTOR 1.00 10.00 X 0 5739 0 GEORGE D MOIR DIRECTOR 1.00 10.00 X 0 8691 0 CARLOS BOHORQUEZ TREASURER 1.00 40.00 X X 0 894167 113061 HUGH KING DIRECTOR 1.00 40.00 X 0 184043 32577 0 1962838 247355 0 0 1 0 0 3270751 503166 337943 3773917 386 386 3774303 0 0 386 X 1848380 1593620 254760 368117 311178 56939 141401 121912 19489 18225 18225 592595 574595 18000 47799 47799 51216 51216 80309 80309 OTHER EXPENSES 40275 38842 1433 SUPPLIES 33443 33385 58 EMERGENCY NEEDS/CLIENTS 15349 15349 0 TRAINING 8768 8768 0 12076 7872 4204 3257953 2804536 453417 0 1340224 1478955 429756 349922 585926 649976 2743 2922 2358649 2481775 599102 583511 2215353 1837720 2814455 2421231 X -515058 -256341 59252 316885 -455806 60544 2358649 2481775 516350 0 X 0 1 X 1 0 X 3544330 3590219 3563727 3481048 3773917 17953241 3544330 3590219 3563727 3481048 3773917 17953241 17953241 2817 6024 7309 5460 386 21996 17975237 2500 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT - PALOMAR HEALTH 1837720 1837720 X 3774303 0 3774303 0 3774303 3257953 0 3257953 0 3257953 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 CARLOS BOHORQUEZ TREASURER 0 876053 0 18114 0 0 0 102542 0 10519 0 1007228 0 0 DIANE LHANSEN DIRECTOR 0 839545 0 26000 0 0 0 98405 0 3312 0 967262 0 0 HUGH KING DIRECTOR 0 158043 0 26000 0 0 0 20621 0 11956 0 216620 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. X DEBT DISCOUNT & IMPUTED INTEREST 1 337934 FMV 0 0 0 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 251,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,857. CONSULTING FEES: PROGRAM SERVICE EXPENSES 322,738. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,738. 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 P 3346958 INVOICES PALOMAR HEALTH J 41066 RENT AGREEMENT PALOMAR HEALTH E 1837720 LINE OF CREDIT