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Pacific Health Care Organization Inc

PFHO · OTC

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$3Mpublic float
2024-11-07most recent failure

Score over time

0123202220232024202520262022-04-01 · score 12022-03-31 filed late (10-K) · accounts not ready2022-07-01 · score 12022-03-31 filed late (10-K) · accounts not ready2022-10-01 · score 22022-08-16 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · accounts not ready2023-01-01 · score 22022-08-16 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · accounts not ready2023-04-01 · score 12022-08-16 filed late (10-Q) · accounts not ready2023-07-01 · score 22023-05-15 filed late (10-Q) · accounts not ready2022-08-16 filed late (10-Q) · accounts not ready2023-10-01 · score 22023-08-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-01-01 · score 32023-12-22 auditor change2023-08-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-04-01 · score 32023-12-22 auditor change2023-08-14 filed late (10-Q) · accounts not ready2023-05-15 filed late (10-Q) · accounts not ready2024-07-01 · score 32024-04-01 filed late (10-K) · auditor2023-12-22 auditor change2023-08-14 filed late (10-Q) · accounts not ready2024-10-01 · score 22024-04-01 filed late (10-K) · auditor2023-12-22 auditor change2025-01-01 · score 22024-11-07 auditor change2024-04-01 filed late (10-K) · auditor2025-04-01 · score 22024-11-07 auditor change2024-04-01 filed late (10-K) · auditor2025-07-01 · score 12024-11-07 auditor change2025-10-01 · score 12024-11-07 auditor change

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”) by the prescribed due date without unreasonable effort or expense because the Registrant’s independent auditor, which was appointed in December 2023 and has not previously performed an audit of the Registrants’ financial statements, has not completed its audit of the Registrant’s financial statements for the fiscal year ended December 31, 2023. The Registrant is working diligently to complete the necessary work to file the Form 10-K as soon as practicable on or prior to the 15th calendar day following the prescribed due date

NT 10-K, filed 2024-04-01 · auditor

What it filed

2024-11-07auditor changed or resigned SEC →

2024-04-01filed late (10-K)auditor SEC →

The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”) by the prescribed due date without unreasonable effort or expense because the Registrant’s independent auditor, which was appointed in December 2023 and has not previously performed an audit of the Registrants’ financial statements, has not completed its audit of the Registrant’s financial statements for the fiscal year ended December 31, 2023. The Registrant is working diligently to complete the necessary work to file the Form 10-K as soon as practicable on or prior to the 15th calendar day following the prescribed due date

2023-12-22auditor changed or resigned SEC →

2023-08-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file this quarterly report on Form 10-Q (the “ quarterly report ” ) within the prescribed time period without unreasonable effort or expense because the Registrant requires additional time to complete financial and other information to be included in the quarterly report. The quarterly report will be filed as soon as practicable and within five calendar days of the date the original report was due

2023-05-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file this quarterly report on Form 10-Q (the “ quarterly report ” ) within the prescribed time period without unreasonable effort or expense because the Registrant requires additional time to complete financial and other information to be included in the quarterly report. The quarterly report will be filed as soon as practicable and within five calendar days of the date the original report was due

2022-08-16filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file this quarterly report on Form 10-Q (the “ quarterly report ” ) within the prescribed time period without unreasonable effort or expense because the Registrant requires additional time to complete financial and other information to be included in the quarterly report. The quarterly report will be filed as soon as practicable and within five calendar days of the date the original report was due

2022-03-31filed late (10-K)accounts not ready SEC →

The Registrant is unable to file this annual report on Form 10-K (the “ annual report ” ) within the prescribed time period without unreasonable effort or expense because the Registrant requires additional time to complete financial and other information to be included in the annual report. The annual report will be filed as soon as practicable and within fifteen calendar days of the date the original report was due

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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