2025-12-16T16:08:59-06:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 202356830 PALOMAR HEALTH DEVELOPMENT INC PALO 7607406385 2125 CITRACADO PARKWAY SUITE 300 ESCONDIDO CA 92029 ANDREW TOKAR CHIEF FINANCIAL OFFICER 7607406385 2025-12-16 1 1 DEBRA D SMITH CPA P00646873 7604318440 2025-12-16 2024 2025-03-06 01:10:19Z ANDREW TOKAR 2125 CITRACADO PARKWAY SUITE 300 ESCONDIDO CA 92029 3617495 0 X WWW.PALOMARHEALTH.ORG/PALOMAR-HEALTH-DEVELOPMENT X 2005 CA IDENTIFY AND MEET THE HEALTHCARE & STRATEGIC PRIORITIES OF THE COMMUNITY AND PALOMAR HEALTH. 5 0 0 5 0 0 3758461 3612294 0 0 18549 5201 0 0 3777010 3617495 0 0 0 0 2402877 2298899 0 0 0 1164599 1145442 3567476 3444341 209534 173154 3390754 1497522 2755012 688626 635742 808896 TO SEEK, SECURE AND MANAGE FUNDS THAT PROMOTE AND SUPPORT THE MISSION, VISION AND VALUES OF PALOMAR HEALTH AND TO SUPPORT THE VISION OF PALOMAR HEALTH BY FACILITATING STEWARDSHIP OF GRANTS AND CONTRACTS. 0 0 1493811 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. 903289 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. 529358 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. 2926458 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 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 7607406383 2125 CITRACADO PARKWAY STE 300 ESCONDIDO CA 92029 TERRY CORRALES RN CHAIRPERSON 1.00 10.00 X X 0 8796 11776 HUGH KING CFO 0.25 40.00 X X 0 736170 5979 DIANE LHANSEN PRESIDENT 0.25 40.00 X X 0 2341443 128962 ANDREW TOKAR CFO 0.25 40.00 X X 0 433588 30809 LINDA GREER RN DIRECTOR 1.00 10.00 X 0 9006 12271 LAURA BARRY DIRECTOR 1.00 10.00 X 0 8112 29364 0 3537115 219161 0 0 1 0 0 3605294 7000 3612294 5201 5201 3617495 0 0 5201 X 1768384 1503126 265258 395234 335949 59285 135281 114989 20292 20200 20200 593346 551346 42000 194406 194406 23003 23003 102328 102328 SUPPLIES 53611 53611 0 0 INCENTIVES 37000 37000 0 0 TRAINING 34014 34014 0 0 EMERGENCY NEEDS/CLIENTS 27611 27611 0 0 59923 51403 8520 3444341 2926458 517883 0 1898254 718823 357234 0 1131684 774829 3582 3870 3390754 1497522 375 21031 2754637 667595 2755012 688626 X 518294 798744 117448 10152 635742 808896 3390754 1497522 173154 0 X 0 1 X 1 0 X 3773917 3603751 3651244 3758461 3612294 18399667 3773917 3603751 3651244 3758461 3612294 18399667 18399667 386 610 12527 18549 5201 37273 18436940 0.99800 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCOUNTS PAYABLE RELATED PARTY - PALOMAR HEALTH 667595 667595 X 3617495 0 3617495 0 3617495 3444341 0 3444341 0 3444341 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO SUCH UNRELATED BUSINESS INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. 1 0 0 0 0 0 0 1 0 DIANE LHANSEN PRESIDENT 0 1781954 0 0 0 559489 0 126191 0 2771 0 2470405 0 0 HUGH KING CFO 0 22963 0 0 0 713207 0 5260 0 719 0 742149 0 0 ANDREW TOKAR CFO 0 337749 0 25000 0 70839 0 22632 0 8177 0 464397 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. PART I, LINE 4A THE FOLLOWING REPORTABLE INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM PALOMAR HEALTH DURING THE 2024 CALENDAR YEAR, THE PAYMENT WAS INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCH J: HUGH KING $600,518. PART I, LINE 7 THE FOLLOWING REPORTABLE INDIVIDUAL RECEIVED A SIGNING BONUS FROM PALOMAR HEALTH DURING THE 2024 CALENDAR YEAR, THE PAYMENT WAS INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCH J: ANDREW TOKAR $25,000. 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 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 PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 227,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,896. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 323,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,450. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. 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 0 0 0 PALOMAR HEALTH J 187185 RENT AGREEMENT PALOMAR HEALTH P 4162932 AGREEMENT