Pacific Health Care Organization Inc. 

CA

  SEC # 1138476

        

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312  SEC Filings   from  9/19/02  to  4/16/24  (4 Days Ago)

List All Filings	or	Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent
Most-Recent Filing:		‘10-K’ — Annual Report — Form 10-K — for 12/31/23 — Filed as:  Filer / Offerer
New-Filing E-Mail:			Send me notifications of all Filings involving  Pacific Health Care Organization Inc.

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Forms , Documents & Exhibits  in  160 Filings  Filed as:  Filer / Offerer  or  Owner / Insider

        

Latest Filing			Type		Category	Description		Documents
4/16/24			10-K		Update:		Annual Reports — Form 10-K    — Financial Reports	16
4/1/24			NT 10-K		Update:		Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25	6
1/5/24			8-K		Update:		Current Reports — Form 8-K — Press Releases & Conference Calls  — Financial Reports	33
					8-K Items:
11/22/16	OLD		Business & Operations:			•	Entry into a Material Definitive Agreement — Item 1.01  OLD  — ↓‘EX-10’	2
8/18/17	OLD		Securities & Trading:			•	Unregistered Sales of Equity Securities — Item 3.02  OLD	2
12/22/23			Accountants & Accounting:			•	Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’	4
5/17/06	OLD		"			•	Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD	1
9/7/06	OLD		Governance & Management:			•	Changes in Control of Registrant — Item 5.01  OLD	1
1/5/24			"			•	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’  — List of Directors & Officers	11
1/2/20	OLD		"			•	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ↓‘EX-3’	4
5/31/23			Events:			•	Other Events — Item 8.01	13
1/5/24			Financials:			•	Financial Statements and Exhibits — Item 9.01 — Financial Reports	18
11/14/23			10-Q		Update:		Quarterly Reports — Form 10-Q — Financial Reports	49
8/14/23			NT 10-Q		Update:		Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25	9
12/9/19	OLD		DEF 14C		Proxy:		Definitive Proxy Info Statements — Schedule 14C  OLD	2
11/25/19	OLD		PRE 14C		Proxy:		Preliminary Proxy Info Statements — Schedule 14C  OLD	2
5/16/18	OLD		S-8 POS		Registration:		Post-Effective Amendment of a Form S-8 Registration  OLD	1
12/28/15	OLD		S-8		Registration:		Registration Statement – Securities for an Employee Benefit Plan — Form S-8  OLD	1
12/1/09	OLD		CORRESP		Comment:		Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC	10
3/31/08	OLD		10KSB		Update:		Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB  OLD	7
3/12/08	OLD		DEF 14A		Proxy:		Definitive Proxy Statements — Schedule 14A  OLD	5
2/28/08	OLD		PRE 14A		Proxy:		Preliminary Proxy Statement — Schedule 14A  OLD	1
11/14/07	OLD		10QSB		Update:		Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB  OLD	15
10/8/04	OLD		10SB12G		Registration:		Registration Statements by Small-Business Issuers — Form 10-SB  OLD	4
					General Exhibits:
4/16/24			EX-10		Material Contracts			5
4/16/24			EX-21		Subsidiaries Lists			21
1/2/20	OLD		EX-3		Articles of Incorporation/Organization and Bylaws  OLD			9
5/15/18	OLD		EX-4		Instruments, Including Indentures, Defining the Rights of Security Holders  OLD			2
4/2/18	OLD		EX-23		Consents of Experts and Counsel  OLD			5
12/28/15	OLD		EX-5		Opinion of Counsel re: Legality  OLD			1
8/4/08	OLD		EX-17		Correspondence re: Departures of Directors  OLD			2
4/16/07	OLD		EX-14		Code of Ethics  OLD			1
					Additional Exhibits:
1/5/24			EX-99		Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls			15
					Financials:
4/16/24			EX-31		Certifications — §302 – SOA’02			188
4/16/24			EX-32		Certifications — §906 – SOA’02			141
4/16/24			XML  &  R#		IDEA Financial Reports Info    — Financial Reports			1,068
4/16/24			EXCEL		IDEA Workbooks of Financial Reports Info    — Workbooks of Financial Reports			61
4/16/24			EX-101.*		XBRL Data  (XBRL Files)			307
4/16/24			JSON		XBRL Instances as JavaScript Object Notation Data  (JSON Files)			14
4/16/24			ZIP		XBRL Zipped Folders   (Folders of XBRL Files)			54
12/22/23			EX-16		Letters re: Changes in Accountants			5
					Graphics:
4/16/24			GRAPHIC		Photos, Images and Graphs			19

Forms , Documents & Exhibits  in  152 Filings  Filed re:  Issuer / Subject Company

        

        

Latest Filing			Type		Category	Description		Documents
10/3/23			4		Ownership:		Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4	100
9/28/23			SC 13D		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D	24
4/12/23	OLD		SC 13G		Ownership:		Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD	6
2/12/21	OLD		5		Ownership:		Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5  OLD	5
2/20/18	OLD		3		Ownership:		Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD	11
					Letters:
12/11/09	OLD		LETTER		Comment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC			6
					General Exhibits:
3/12/14	OLD		EX-1		Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD			5
					Additional Exhibits:
5/14/10	OLD		EX-99		Miscellaneous Exhibits, such as Press Releases  OLD			2
					Graphics:
2/4/16	OLD		GRAPHIC		Photo, Image or Graph  OLD			1

        

Filings History

Year		# of Filings
2024		3
2023		21
2022		13
2021		22
2020		25
2019		20
2018		34
2017		11
2016		14
2015		16
2014		15
2013		6
2012		9
2011		5
2010		8
2009		9
2008		19
2007		19
2006		15
2005		5
2004		10
2003		12
2002		1