2019-05-13T18:02:51-05:00 2018-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2017-07-01 202356830 PALOMAR HEALTH DEVELOPMENT INC PALO 7607406383 456 E GRAND AVENUE ESCONDIDO CA 92025 CARLOS BOHORQUEZ CFO 7607406383 2019-05-09 1 ELSA A ROMERO P00485021 6198104940 2019-05-07 69.30.50.66 2019-05-09 14:22:18 PD P A7A4C1B7FF3B7B460E0B06DC84736BA918DC9622 F47D859581E9A8437CD29F47CF0E69A1ADB5B9C8 2017 2019-02-21 02:37:17Z CARLOS BOHORQUEZ 456 E GRAND AVENUE ESCONDIDO CA 92025 3596243 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 7 0 0 3544330 3590219 2500 0 2817 6024 0 0 3549647 3596243 0 0 0 0 2414675 2514824 0 0 0 961866 950426 3376541 3465250 173106 130993 2057838 2062155 3030384 2903708 -972546 -841553 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 1542704 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. 1289098 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. 154730 NEW ALTERNATIVES (GREEN OAK RANCH) - PROVIDES AN INTAKE CENTER FOR ASSESSMENT AND PLACEMENT OF ABUSED, NEGLECTED, AND/OR ABANDONED CHILDREN TAKEN INTO IMMEDIATE PROTECTIVE CUSTODY BY LAW ENFORCEMENT OFFICERS AND/OR HEALTH & HUMAN SERVICES AGENCY SOCIAL WORKERS. 2986532 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 5 0 1 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 800 W VALLEY PARKWAY STE 201 ESCONDIDO CA 92025 HANS CHRISTIAN SISON CHAIRPERSON 1.00 10.00 X X 0 5736 30568 JEFF D GRIFFITH VICE CHAIRPERSON 1.00 10.00 X X 0 5636 6902 JOY GORZEMAN DIRECTOR 1.00 40.00 X X 0 6747 10845 DIANE HANSEN DIRECTOR 1.00 40.00 X X 0 531549 73918 BOB HEMKER DIRECTOR 1.00 40.00 X X 0 856066 132328 CARLOS BOHORQUEZ DECEMBER 2018 CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 0 0 0 1405734 254561 0 0 1 0 0 3472397 117822 3590219 6024 6024 3596243 0 0 6024 X 2005739 1728650 277089 355646 306514 49132 153439 132242 21197 13500 11635 1865 673099 580112 92987 4248 3661 587 27035 23300 3735 20862 17980 2882 1430 1232 198 89563 77190 12373 1380 1189 191 SUPPLIES 73157 63050 10107 EQUIPMENT 20098 17321 2777 TRAINING 11491 9904 1587 OTHER EXPENSES 10463 9018 1445 4100 3534 566 3465250 2986532 478718 0 909981 987093 635599 418113 509845 654426 2413 2523 2057838 2062155 714634 618395 6013 6013 2309737 2279300 3030384 2903708 X -1296138 -1072371 323592 230818 -972546 -841553 2057838 2062155 130993 0 X 0 1 X 1 0 X 3745598 3877730 3885943 3544330 3590219 18643820 3745598 3877730 3885943 3544330 3590219 18643820 18643820 132 47 580 2817 6024 9600 18653420 1200357 0.99950 0.99980 X 0 LINE OF CREDIT - PALOMAR HEALTH 2279300 2279300 X 3596243 0 3596243 0 3596243 3465250 0 3465250 0 3465250 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 DIRECTOR 0 513549 0 18000 0 0 0 71758 0 2160 0 605467 0 0 BOB HEMKER DIRECTOR 0 835032 0 21034 0 0 0 98532 0 33796 0 988394 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 ACCOUNTING MANAGER 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 CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 114,462. MANAGEMENT AND GENERAL EXPENSES 18,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,809. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 421,702. MANAGEMENT AND GENERAL EXPENSES 67,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,297. LICENSE FEES: PROGRAM SERVICE EXPENSES 43,948. MANAGEMENT AND GENERAL EXPENSES 7,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,993. 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 3114301 INVOICES PALOMAR HEALTH J 20000 RENT AGREEMENT PALOMAR HEALTH E 2279300 LINE OF CREDIT