PFHO Confirms Compliance, Maintains Smaller Reporting Status
Ticker: PFHO · Form: 10-Q · Filed: Jul 31, 2025 · CIK: 1138476
| Field | Detail |
|---|---|
| Company | Pacific Health Care Organization Inc (PFHO) |
| Form Type | 10-Q |
| Filed Date | Jul 31, 2025 |
| Risk Level | low |
| Sentiment | neutral |
Sentiment: neutral
Topics: SEC Filings, 10-Q, Regulatory Compliance, Smaller Reporting Company, Health Care Services, Corporate Governance, Financial Reporting
Related Tickers: PFHO
TL;DR
**PFHO is a compliant, smaller player in healthcare, but don't expect explosive growth from this filing.**
AI Summary
PACIFIC HEALTH CARE ORGANIZATION INC (PFHO) reported its 10-Q for the quarter ended June 30, 2025. The filing indicates that the company has met all SEC filing requirements under Section 13 or 15(d) of the Securities Exchange Act of 1934 for the preceding 12 months and has been subject to these requirements for the past 90 days. PFHO also confirmed it has submitted every Interactive Data File required by Rule 405 of Regulation S-T during the preceding 12 months. The company is classified as a non-accelerated filer and a smaller reporting company, indicating its relatively smaller market capitalization and reporting obligations compared to larger entities. No specific revenue or net income figures were provided in the excerpt, nor were any key business changes, risks, or strategic outlooks detailed beyond its compliance status and classification. The primary focus of the provided text is on the company's regulatory filing status and its classification under SEC rules.
Why It Matters
For investors, PFHO's consistent compliance with SEC filing requirements, as indicated by its 'Yes' checkmarks for Section 13/15(d) and Rule 405, signals operational stability and transparency, which can build trust. Its classification as a non-accelerated and smaller reporting company means it faces fewer stringent reporting demands than larger competitors, potentially reducing administrative costs but also implying a smaller market footprint. This status could impact its ability to attract institutional investment compared to larger, more heavily regulated health care organizations. Employees and customers might view this compliance as a sign of a well-managed entity, fostering confidence in its long-term viability within the competitive health services sector.
Risk Assessment
Risk Level: low — The risk level is low because the filing explicitly states that PACIFIC HEALTH CARE ORGANIZATION INC has filed all required reports under Section 13 or 15(d) of the Exchange Act for the preceding 12 months and has submitted all Interactive Data Files. This indicates strong regulatory compliance, reducing the risk of penalties or investor uncertainty due to non-compliance.
Analyst Insight
Investors should view this filing as a confirmation of PFHO's basic regulatory hygiene. While it doesn't offer growth catalysts, it suggests a stable, compliant operation. Consider this a foundational check, but look for future filings for financial performance and strategic direction before making investment decisions.
Key Numbers
- 12 months — period of compliance for Section 13 or 15(d) (PFHO has filed all required reports for this duration)
- 90 days — period subject to filing requirements (PFHO has been subject to these requirements for this duration)
- 12 months — period of compliance for Interactive Data Files (PFHO has submitted all required Interactive Data Files for this duration)
Key Players & Entities
- PACIFIC HEALTH CARE ORGANIZATION INC (company) — registrant of the 10-Q filing
- SEC (regulator) — United States Securities and Exchange Commission
- June 30, 2025 (date) — end of the quarterly period reported
- July 31, 2025 (date) — filing date of the 10-Q
- 000-50009 (identifier) — Commission File Number
- 1934 Act (regulatory_act) — Securities Exchange Act of 1934
- Rule 405 of Regulation S-T (regulatory_rule) — rule for submitting Interactive Data Files
- Utah (location) — state of incorporation for PFHO
- Irvine, California (location) — principal executive offices of PFHO
- 87-0285238 (identifier) — I.R.S. Employer Identification No. for PFHO
FAQ
What is PACIFIC HEALTH CARE ORGANIZATION INC's filing status for the past 12 months?
PACIFIC HEALTH CARE ORGANIZATION INC has filed all reports required by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, as indicated by the 'Yes' checkmark in its 10-Q filing.
Has PFHO submitted all required Interactive Data Files?
Yes, PACIFIC HEALTH CARE ORGANIZATION INC has submitted every Interactive Data File required pursuant to Rule 405 of Regulation S-T during the preceding 12 months, as confirmed in its 10-Q filing.
What is PACIFIC HEALTH CARE ORGANIZATION INC's classification under SEC rules?
PACIFIC HEALTH CARE ORGANIZATION INC is classified as a non-accelerated filer and a smaller reporting company, as indicated by the checkmarks in its Form 10-Q.
What is the reporting period for this PFHO 10-Q filing?
This PACIFIC HEALTH CARE ORGANIZATION INC 10-Q report covers the quarterly period ended June 30, 2025.
When was the PFHO 10-Q filed with the SEC?
The PACIFIC HEALTH CARE ORGANIZATION INC 10-Q was filed on July 31, 2025, according to the accession number information.
Where are PACIFIC HEALTH CARE ORGANIZATION INC's principal executive offices located?
PACIFIC HEALTH CARE ORGANIZATION INC's principal executive offices are located at 19800 MacArthur Boulevard, Suites 306 & 307, Irvine, California 92612.
What is the significance of PFHO being a 'smaller reporting company'?
Being a 'smaller reporting company' means PFHO is subject to scaled disclosure requirements, which can reduce compliance costs but may also imply a smaller market capitalization and potentially less analyst coverage compared to larger companies.
Does the PFHO 10-Q indicate any issues with past filings?
No, the PFHO 10-Q explicitly states that the registrant has filed all required reports and submitted all Interactive Data Files, indicating no issues with past filing compliance.
What is the telephone number for PACIFIC HEALTH CARE ORGANIZATION INC?
The telephone number for PACIFIC HEALTH CARE ORGANIZATION INC, including area code, is (949) 721-8272.
What is the state of incorporation for PACIFIC HEALTH CARE ORGANIZATION INC?
PACIFIC HEALTH CARE ORGANIZATION INC is incorporated in Utah, as stated in the Form 10-Q.
Industry Context
PACIFIC HEALTH CARE ORGANIZATION INC operates within the miscellaneous health and allied services sector (SIC 8090). This sector is characterized by a diverse range of healthcare providers and support services that do not fit into more specific categories. The industry is subject to evolving healthcare regulations, reimbursement policies, and technological advancements impacting service delivery and patient care.
Regulatory Implications
As a public company, PFHO must adhere to stringent SEC filing requirements, including timely submission of 10-Q reports and interactive data files. Its classification as a non-accelerated filer and smaller reporting company means it benefits from scaled disclosure requirements but must still maintain compliance with the Securities Exchange Act of 1934.
What Investors Should Do
- Review full 10-Q for detailed financial statements.
- Monitor future filings for financial performance trends.
Key Dates
- 2025-06-30: Quarterly Period Ended — This is the end date for the reporting period covered by the 10-Q filing.
- 2025-07-31: Filing Date — Indicates when the 10-Q report was officially submitted to the SEC.
Glossary
- 10-Q
- A quarterly report required by the U.S. Securities and Exchange Commission (SEC) that provides a continuing disclosure by public companies. (This document is the specific filing being analyzed for PACIFIC HEALTH CARE ORGANIZATION INC.)
- Section 13 or 15(d) of the Securities Exchange Act of 1934
- These sections mandate that certain companies file periodic reports (like 10-Qs) with the SEC to keep investors informed about the company's financial condition and operations. (PFHO confirms it has met these filing requirements for the preceding 12 months.)
- Interactive Data File
- Electronic files, typically in XBRL format, that tag financial information in a standardized way, making it easier for investors and analysts to process and compare data. (PFHO confirms submission of all required Interactive Data Files for the preceding 12 months.)
- Non-accelerated filer
- A classification for SEC registrants that do not meet the criteria for accelerated or large accelerated filer status, generally due to smaller public float. (PFHO is classified as a non-accelerated filer, indicating its size and reporting obligations.)
- Smaller reporting company
- A classification for SEC registrants with a public float below a certain threshold, allowing for scaled disclosure requirements. (PFHO is also classified as a smaller reporting company, further indicating its size.)
Year-Over-Year Comparison
The provided excerpt does not contain comparative financial data from previous filings, making it impossible to assess year-over-year changes in revenue, margins, or other key metrics. The focus is solely on the company's current reporting compliance and classification status.
Filing Details
This Form 10-Q (Form 10-Q) was filed with the SEC on July 31, 2025 regarding PACIFIC HEALTH CARE ORGANIZATION INC (PFHO).