2020-11-11T12:29:42-06:00 2020-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2019-07-01 202356830 PALOMAR HEALTH DEVELOPMENT INC PALO 7607406383 456 E GRAND AVENUE ESCONDIDO CA 92025 DIANE HANSEN PRESIDENT 7607406383 2020-11-05 1 ELSA A ROMERO P00485021 6198104940 2020-11-05 50.203.206.43 2020-11-05 11:51:21 PS P 272794C06283257372AD87CE777E3210A1CB0AF7 2589241027C49D345D3D25E53942EBA915317E53 2019 2021-01-29 14:40:06Z DIANE HANSEN 456 E GRAND AVENUE ESCONDIDO CA 92025 3486508 0 X WWW.PALOMARHEALTH.ORG/PALOMAR-HEALTH-DEVELOPMENT X 2005 CA SEEK, SECURE & MANAGE FUNDS THAT PROMOTE/SUPPORT THE MISSION, VISION & VALUES OF PALOMAR HEALTH. 5 0 0 5 0 0 3563727 3481048 0 0 7309 5460 0 0 3571036 3486508 0 0 0 0 2429630 2498477 0 0 0 938527 805163 3368157 3303640 202879 182868 2296670 2358649 2935344 2814455 -638674 -455806 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 1529383 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. 1017826 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. 271397 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. 2818606 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 3 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 4422813733 800 W VALLEY PARKWAY STE 201 ESCONDIDO CA 92025 TOM KUMURA CHAIRPERSON 1.00 10.00 X X 0 6520 6422 JEFF D GRIFFITH VICE CHAIRPERSON 1.00 10.00 X X 0 3271 4372 RICK ENGEL SECRETARY 1.00 40.00 X X 0 3153 808 DIANE HANSEN PRESIDENT 1.00 40.00 X X 0 815229 101536 CARLOS BOHORQUEZ TREASURER 1.00 40.00 X X 0 444057 32270 0 1272230 145408 0 0 1 0 0 3313997 167051 3481048 5460 5460 3486508 0 0 5460 X 1956588 1685671 270917 392210 331660 60550 149679 128954 20725 15500 15500 506994 482994 24000 28433 28433 16281 16281 87503 87503 SUPPLIES 59161 58864 297 0 LICENSE FEE 36039 36039 0 0 OTHER EXPENSES 24636 23099 1537 0 EMERGENCY NEEDS/CLIENTS 12252 12252 0 0 18364 14359 4005 3303640 2818606 485034 0 1155308 1340224 442082 429756 696647 585926 2633 2743 2296670 2358649 687494 599102 2247850 2215353 2935344 2814455 X -784044 -515058 145370 59252 -638674 -455806 2296670 2358649 182868 0 X 0 1 X 1 0 X 3885943 3544330 3590219 3563727 3481048 18065267 3885943 3544330 3590219 3563727 3481048 18065267 18065267 580 2817 6024 7309 5460 22190 18087457 17100 0.99880 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT - PALOMAR HEALTH 2215353 2215353 X 3486508 0 3486508 0 3486508 3303640 0 3303640 0 3303640 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 HANSEN PRESIDENT 0 815229 0 0 0 0 0 98224 0 3312 0 916765 0 0 CARLOS BOHORQUEZ TREASURER 0 434057 0 10000 0 0 0 24253 0 8017 0 476327 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 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 CONTROLLER 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 257,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,094. CONSULTING FEES: PROGRAM SERVICE EXPENSES 225,900. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,900. PALOMAR HEALTH 456 E GRAND AVE ESCONDIDO CA 92025 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 3346439 INVOICES PALOMAR HEALTH J 22397 RENT AGREEMENT PALOMAR HEALTH E 2215353 LINE OF CREDIT