PACIFIC HEALTH CARE ORGANIZATION, INC. Increase (Decrease) in Prepaid Expense
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Increase (Decrease) in Prepaid Expense of $65.66 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-04
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was $130.90K, a 29.84% increase year-over-year.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$65.24K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$30.58K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was -$52.52K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for fiscal 2025 was -$44.66K, a 299.24% decline from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for fiscal 2024 was $22.41K, a 415.64% increase from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for fiscal 2023 was $4.35K, a 94.45% decline from fiscal 2022.
- PACIFIC HEALTH CARE ORGANIZATION, INC. increase (decrease) in prepaid expense for fiscal 2022 was $78.38K, a 441.36% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $130.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $65.66K 10-Q · filed 2026-08-04 | $35.08K derived: sum of 3 quarters · filed 2026-08-04 | -$17.44K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | -$65.24K 10-Q · filed 2026-04-30 | -$95.82K derived: sum of 2 quarters · filed 2026-04-30 | -$148.34K derived: sum of 3 quarters · filed 2026-04-30 | -$47.53K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | -$30.58K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$83.10K derived: sum of 2 quarters · filed 2026-03-18 | $17.71K derived: sum of 3 quarters · filed 2026-08-04 | -$44.66K 10-K · filed 2026-03-18 | |||
| 2025-09-30 | -$52.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $48.29K derived: sum of 2 quarters · filed 2026-08-04 | -$14.08K 10-Q · filed 2025-11-04 | -$34.49K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $100.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $38.44K 10-Q · filed 2026-08-04 | $18.03K derived: sum of 3 quarters · filed 2026-08-04 | -$12.33K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | -$62.37K 10-Q · filed 2026-04-30 | -$82.78K derived: sum of 2 quarters · filed 2026-04-30 | -$113.14K derived: sum of 3 quarters · filed 2026-04-30 | -$40.14K derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | -$20.41K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$50.77K derived: sum of 2 quarters · filed 2026-03-18 | $22.24K derived: sum of 3 quarters · filed 2026-03-18 | $22.41K 10-K · filed 2026-03-18 | |||
| 2024-09-30 | -$30.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $42.65K derived: sum of 2 quarters · filed 2025-11-04 | $42.82K 10-Q · filed 2025-11-04 | -$27.79K 10-Q · filed 2024-11-01 | $33.08K derived: sum of 4 quarters · filed 2025-11-04 | ||
| 2024-06-30 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $73.18K 10-Q · filed 2025-07-31 | -$32.73K 10-Q · filed 2024-08-07 | $63.44K derived: sum of 3 quarters · filed 2025-07-31 | $94.05K derived: sum of 4 quarters · filed 2025-07-31 | ||
| 2024-03-31 | $177.00 10-Q · filed 2025-05-02 | -$9.57K derived: sum of 2 quarters · filed 2025-05-02 | $21.05K derived: sum of 3 quarters · filed 2025-05-02 | $9.68K derived: sum of 4 quarters · filed 2025-05-02 | |||
| 2023-12-31 | -$9.74K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $20.87K derived: sum of 2 quarters · filed 2025-03-19 | $9.50K derived: sum of 3 quarters · filed 2025-03-19 | $4.35K 10-K · filed 2025-03-19 | |||
| 2023-09-30 | $30.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $19.25K derived: sum of 2 quarters · filed 2024-11-01 | $14.09K 10-Q · filed 2024-11-01 | $32.11K derived: sum of 4 quarters · filed 2024-11-01 | |||
| 2023-06-30 | -$11.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$16.52K 10-Q · filed 2024-08-07 | $1.50K derived: sum of 3 quarters · filed 2024-08-07 | -$15.50K derived: sum of 4 quarters · filed 2024-08-07 | |||
| 2023-03-31 | -$5.16K 10-Q · filed 2024-05-13 | $12.86K derived: sum of 2 quarters · filed 2024-05-13 | -$4.14K derived: sum of 3 quarters · filed 2024-05-13 | $88.22K derived: sum of 4 quarters · filed 2024-05-13 | |||
| 2022-12-31 | $18.02K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $1.02K derived: sum of 2 quarters · filed 2024-04-16 | $93.38K derived: sum of 3 quarters · filed 2024-04-16 | $78.38K 10-K · filed 2024-04-16 | |||
| 2022-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $75.36K derived: sum of 2 quarters · filed 2022-11-14 | $60.36K 10-Q · filed 2022-11-14 | $83.12K derived: sum of 4 quarters · filed 2023-03-31 | |||
| 2022-06-30 | $92.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $77.36K 10-Q · filed 2022-08-22 | $100.12K derived: sum of 3 quarters · filed 2023-03-31 | $99.67K derived: sum of 4 quarters · filed 2023-03-31 | |||
| 2022-03-31 | -$15.00K 10-Q · filed 2022-05-16 | $7.77K derived: sum of 2 quarters · filed 2023-03-31 | $7.31K derived: sum of 3 quarters · filed 2023-03-31 | $8.70K derived: sum of 4 quarters · filed 2023-03-31 | |||
| 2021-12-31 | $22.77K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $22.31K derived: sum of 2 quarters · filed 2023-03-31 | $23.69K derived: sum of 3 quarters · filed 2023-03-31 | $14.48K 10-K · filed 2023-03-31 | |||
| 2021-09-30 | -$454.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $929.00 derived: sum of 2 quarters · filed 2022-11-14 | -$8.29K 10-Q · filed 2022-11-14 | -$2.27K derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $1.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | -$7.83K 10-Q · filed 2022-08-22 | -$1.81K derived: sum of 3 quarters · filed 2022-08-22 | -$51.89K derived: sum of 4 quarters · filed 2022-08-22 | |||
| 2021-03-31 | -$9.22K 10-Q · filed 2022-05-16 | -$3.19K derived: sum of 2 quarters · filed 2022-05-16 | -$53.27K derived: sum of 3 quarters · filed 2022-05-16 | -$55.22K derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $6.02K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$44.06K derived: sum of 2 quarters · filed 2022-04-14 | -$46.01K derived: sum of 3 quarters · filed 2022-04-14 | -$45.84K 10-K · filed 2022-04-14 | |||
| 2020-09-30 | -$50.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$52.03K derived: sum of 2 quarters · filed 2021-11-12 | -$51.87K 10-Q · filed 2021-11-12 | -$43.49K derived: sum of 4 quarters · filed 2021-11-12 | |||
| 2020-06-30 | -$1.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$1.78K 10-Q · filed 2021-08-12 | $6.59K derived: sum of 3 quarters · filed 2021-08-12 | $15.42K derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | $162.00 10-Q · filed 2021-05-17 | $8.54K derived: sum of 2 quarters · filed 2021-05-17 | $17.37K derived: sum of 3 quarters · filed 2021-05-17 | -$58.04K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $8.38K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $17.21K derived: sum of 2 quarters · filed 2021-03-31 | -$58.20K derived: sum of 3 quarters · filed 2021-03-31 | -$34.91K 10-K · filed 2021-03-31 | |||
| 2019-09-30 | $8.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$66.58K derived: sum of 2 quarters · filed 2020-11-13 | -$43.29K 10-Q · filed 2020-11-13 | -$70.16K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | -$75.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$52.12K 10-Q · filed 2020-08-13 | -$78.99K derived: sum of 3 quarters · filed 2020-08-13 | -$164.46K derived: sum of 4 quarters · filed 2020-08-13 | |||
| 2019-03-31 | $23.29K 10-Q · filed 2020-05-22 | -$3.58K derived: sum of 2 quarters · filed 2020-05-22 | -$89.05K derived: sum of 3 quarters · filed 2020-05-22 | $15.89K derived: sum of 4 quarters · filed 2020-05-22 | |||
| 2018-12-31 | -$26.87K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$112.34K derived: sum of 2 quarters · filed 2020-03-26 | -$7.40K derived: sum of 3 quarters · filed 2020-03-26 | -$3.53K 10-K · filed 2020-03-26 | |||
| 2018-09-30 | -$85.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $19.47K derived: sum of 2 quarters · filed 2019-11-14 | $23.34K 10-Q · filed 2019-11-14 | $47.17K derived: sum of 4 quarters · filed 2019-11-14 | |||
| 2018-06-30 | $104.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $108.81K 10-Q · filed 2019-08-14 | $132.64K derived: sum of 3 quarters · filed 2019-08-14 | $172.10K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | $3.88K 10-Q · filed 2019-05-20 | $27.71K derived: sum of 2 quarters · filed 2019-05-20 | $67.17K derived: sum of 3 quarters · filed 2019-05-20 | $28.10K derived: sum of 4 quarters · filed 2019-05-20 | |||
| 2017-12-31 | $23.83K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $63.29K derived: sum of 2 quarters · filed 2019-03-29 | $24.23K derived: sum of 3 quarters · filed 2019-03-29 | $29.92K 10-K · filed 2019-03-29 | |||
| 2017-09-30 | $39.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $396.00 derived: sum of 2 quarters · filed 2018-11-14 | $6.09K 10-Q · filed 2018-11-14 | $18.22K derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | -$39.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-20 | -$33.37K 10-Q · filed 2018-08-20 | -$21.24K derived: sum of 3 quarters · filed 2018-08-20 | $20.49K derived: sum of 4 quarters · filed 2018-08-20 | |||
| 2017-03-31 | $5.69K 10-Q · filed 2018-05-15 | $17.82K derived: sum of 2 quarters · filed 2018-05-15 | $59.55K derived: sum of 3 quarters · filed 2018-05-15 | $70.97K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $12.13K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $53.86K derived: sum of 2 quarters · filed 2018-04-02 | $65.28K derived: sum of 3 quarters · filed 2018-04-02 | $70.66K 10-K · filed 2018-04-02 | |||
| 2016-09-30 | $41.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $53.14K derived: sum of 2 quarters · filed 2017-11-14 | $58.53K 10-Q · filed 2017-11-14 | $36.55K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | $11.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $16.80K 10-Q · filed 2017-08-14 | -$5.18K derived: sum of 3 quarters · filed 2017-08-14 | -$21.41K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $5.39K 10-Q · filed 2017-05-15 | -$16.59K derived: sum of 2 quarters · filed 2017-05-15 | -$32.82K derived: sum of 3 quarters · filed 2017-05-15 | -$8.19K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | -$21.98K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$38.21K derived: sum of 2 quarters · filed 2017-03-31 | -$13.58K derived: sum of 3 quarters · filed 2017-03-31 | -$11.08K 10-K · filed 2017-03-31 | |||
| 2015-09-30 | -$16.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $8.40K derived: sum of 2 quarters · filed 2016-11-14 | $10.90K 10-Q · filed 2016-11-14 | $12.86K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $24.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $27.13K 10-Q · filed 2016-08-12 | $29.09K derived: sum of 3 quarters · filed 2016-08-12 | $39.44K derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | $2.50K 10-Q · filed 2016-05-12 | $4.46K derived: sum of 2 quarters · filed 2016-05-12 | $14.80K derived: sum of 3 quarters · filed 2016-05-12 | $22.11K derived: sum of 4 quarters · filed 2016-05-12 | |||
| 2014-12-31 | $1.96K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $12.30K derived: sum of 2 quarters · filed 2016-03-30 | $19.61K derived: sum of 3 quarters · filed 2016-03-30 | $8.66K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $10.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $17.64K derived: sum of 2 quarters · filed 2015-11-12 | $6.70K 10-Q · filed 2015-11-12 | -$72.54K derived: sum of 4 quarters · filed 2015-11-12 | |||
| 2014-06-30 | $7.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$3.64K 10-Q · filed 2015-08-12 | -$82.88K derived: sum of 3 quarters · filed 2015-08-12 | $2.44K derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | -$10.94K 10-Q · filed 2015-05-13 | -$90.18K derived: sum of 2 quarters · filed 2015-05-13 | -$4.86K derived: sum of 3 quarters · filed 2015-05-13 | -$39.32K derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2013-12-31 | -$79.24K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $6.08K derived: sum of 2 quarters · filed 2015-03-30 | -$28.37K derived: sum of 3 quarters · filed 2015-03-30 | $15.63K 10-K · filed 2015-03-30 | |||
| 2013-09-30 | $85.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $50.87K derived: sum of 2 quarters · filed 2014-11-12 | $94.87K 10-Q · filed 2014-11-12 | $98.73K derived: sum of 4 quarters · filed 2014-11-12 | |||
| 2013-06-30 | -$34.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $9.54K 10-Q · filed 2014-08-12 | $13.40K derived: sum of 3 quarters · filed 2014-08-12 | $27.63K derived: sum of 4 quarters · filed 2014-08-12 | |||
| 2013-03-31 | $44.00K 10-Q · filed 2014-05-13 | $47.86K derived: sum of 2 quarters · filed 2014-05-13 | $62.09K derived: sum of 3 quarters · filed 2014-05-13 | $18.99K derived: sum of 4 quarters · filed 2014-05-13 | |||
| 2012-12-31 | $3.86K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $18.09K derived: sum of 2 quarters · filed 2014-03-31 | -$25.01K derived: sum of 3 quarters · filed 2014-03-31 | -$959.00 10-K · filed 2014-03-31 | $959.00 10-K · filed 2013-04-01 | ||
| 2012-09-30 | $14.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$28.87K derived: sum of 2 quarters · filed 2013-11-14 | -$4.82K 10-Q · filed 2013-11-14 | $37.55K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | -$43.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$19.05K 10-Q · filed 2013-08-14 | $23.32K derived: sum of 3 quarters · filed 2013-08-14 | $18.93K derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | $24.05K 10-Q · filed 2013-05-15 | $66.42K derived: sum of 2 quarters · filed 2013-05-15 | $62.02K derived: sum of 3 quarters · filed 2013-05-15 | $71.20K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | $42.37K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $37.97K derived: sum of 2 quarters · filed 2013-04-01 | $47.16K derived: sum of 3 quarters · filed 2013-04-01 | $16.16K 10-K · filed 2013-04-01 | |||
| 2011-09-30 | -$4.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $4.79K derived: sum of 2 quarters · filed 2012-11-14 | -$26.20K 10-Q · filed 2012-11-14 | $26.20K 10-Q · filed 2011-11-14 | -$19.38K derived: sum of 4 quarters · filed 2012-11-14 | ||
| 2011-06-30 | $9.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | -$21.81K 10-Q · filed 2012-08-13 | $21.81K 10-Q · filed 2011-08-12 | -$14.98K derived: sum of 3 quarters · filed 2012-08-13 | -$38.96K derived: sum of 4 quarters · filed 2012-08-13 | ||
| 2011-03-31 | -$30.99K 10-Q · filed 2012-05-21 | -$24.16K derived: sum of 2 quarters · filed 2012-05-21 | -$48.14K derived: sum of 3 quarters · filed 2012-05-21 | ||||
| 2010-12-31 | $6.83K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$17.15K derived: sum of 2 quarters · filed 2012-03-30 | -$3.71K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | -$23.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$10.54K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $13.44K 10-Q · filed 2011-08-12 |