2015-05-13T16:14:37-05:00 2014-06-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2013-07-01 202356830 PALOMAR HEALTH DEVELOPMENT INC PALO 7607406383 2227 ENTERPRISE STREET ESCONDIDO CA 92029 DIANE HANSEN CFO 7607406383 2015-05-07 1 ELSA A ROMERO P00485021 7607461560 2015-05-07 2013 2016-02-25 16:41:14Z DIANE HANSEN 2227 ENTERPRISE STREET ESCONDIDO CA 92029 4406385 0 X WWW.PALOMARHEALTH.ORG X 2005 CA SEEK, SECURE & MANAGE FUNDS THAT PROMOTE & SUPPORT THE MISSION, VISION & VALUES OF PALOMAR HEALTH. 5 3 0 0 0 0 2619010 3745598 1289208 660655 212 132 0 0 3908430 4406385 0 0 0 0 1575986 1962792 0 0 0 2321356 2158962 3897342 4121754 11088 284631 1296522 1796179 3381773 3596799 -2085251 -1800620 X THE MISSION OF HEALTH DEVELOPMENT IS TO IDENTIFY THE COMMUNITY'S HEALTHCARE PRIORITIES AND MEET THESE PRIORITIES IN CONJUNCTION WITH THE STRATEGIC PRIORITIES OF PALOMAR POMERADO HEALTH AS A CALIFORNIA HEALTH CARE DISTRICT. 0 0 1953908 THE HEALTHY DEVELOPMENT SERVICES (HDS) - ADMINISTERED BY PALOMAR HEALTH DEVELOPMENT IS A NORTH SAN DIEGO COUNTY PROJECT THAT PROIVDES 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. 1092782 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. 256767 295815 MAA (MEDI-CAL ADMINISTRATIVE ACTIVITIES) IS A GOVERNMENT PROGRAM AVAILABLE TO PHD TO RECOVER SOME OF THE ADMINISTRATIVE COSTS ASSOCIATED WITH PROVIDING MEDI-CAL SERVICES. 31191 364840 IDENTIFY THE COMMUNITY'S HEALTHCARE PRIORITIES AND MEET THESE PRIORITIES IN CONNECTION WITH PALOMAR HEALTH, A CALIFORNIA HEALTH CARE DISTRICT. 31191 364840 3334648 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 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 7604807938 2227 ENTERPRISE STREET ESCONDIDO CA 92029 LINDA C GREER RN CHAIRPERSON 1.00 10.00 X X 0 5201 0 BRUCE G KRIDER MA VICE CHAIRPERSON 1.00 10.00 X X 0 5291 0 ROBERT A HEMKER TREASURER 1.00 40.00 X X 0 542439 0 TED KLEITER SECRETARY 1.00 10.00 X X 0 5984 0 MICHAEL H COVERT FACHE DIRECTOR 1.00 40.00 X 0 895107 0 0 1454022 0 0 0 1 0 0 3550873 194725 3745598 RESEARCH REVENUE 900099 364840 364840 MEDI-CAL REIMBURSEMENT 900099 295815 295815 660655 132 132 4406385 660655 0 132 1618640 1309480 309160 220326 178244 42082 123826 100175 23651 15400 12459 2941 53850 43713 10137 3541 2864 677 52396 42389 10007 19177 15514 3663 2222 1798 424 93561 75691 17870 1380 1116 264 PURCHASED SERVICES 1287480 1041571 245909 SUPPLIES 489001 395603 93398 EQUIPMENT 56892 46025 10867 REPAIRS 45577 36872 8705 38485 31134 7351 4121754 3334648 787106 0 315543 428577 498235 505282 480657 860233 2087 2087 13931 13931 0 0 1296522 1796179 476267 740284 39510 16958 2865996 2839557 3381773 3596799 X -2330153 -2041961 244902 241341 -2085251 -1800620 1296522 1796179 284631 0 X 0 1 X 1 0 X 3338954 3027425 2187496 2619010 3745598 14918483 3338954 3027425 2187496 2619010 3745598 14918483 14918483 329 295 250 212 132 1218 14919701 3296250 0.99990 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13931 13931 0 0 LINE OF CREDIT - PALOMAR POMERADO HEALTH 2839557 2839557 X 4406385 0 4406385 0 4406385 4121754 0 4121754 0 4121754 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 ROBERT A HEMKER TREASURER 0 542439 0 0 0 0 0 0 0 0 0 542439 0 0 MICHAEL H COVERT FACHE DIRECTOR 0 895107 0 0 0 0 0 0 0 0 0 895107 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 COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE SENIOR ACCOUNTANT 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, AND 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. PH 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. PALOMAR HEALTH 456 GRAND AVE ESCONDIDO CA 92025 956003843 MEDICAL CARE CA 115(1) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 PALOMAR HEALTH E 2839557 LOAN AGREEMENT PALOMAR HEALTH P 513500 INVOICES