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PACIFIC HEALTH CARE ORGANIZATION INC (PFHO)

PACIFIC HEALTH CARE ORGANIZATION INC (PFHO)

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Cash Flow Overview

Change in Cash
-$157,171
Free Cash flow
-$9,758
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from investments
    • Net income
    • Noncash interest on investments
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Accounts receivable
    • Prepaid expenses
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
327,008
193,669
235,075
223,002
Depreciation
5,235
5,293
5,598
5,128
Loss on disposal of property and office equipment
-451
-
-
-
Provision for credit losses
6,944
-5,582
9,832
1,344
Noncash interest on investments
-53,955
95,186
-101,870
103,106
Deferred taxes
-552
-995
584
23,786
Accounts receivable
270,793
55,055
-2,729
-72,456
Other assets
16
568
0
0
Prepaid expenses
130,898
-65,242
-30,577
-52,519
Income tax receivable
16,078
-13,273
6,628
6,645
Accounts payable
18,957
-14,483
34,044
45,641
Accrued expenses
50,867
51,982
-58,836
-154,484
Income tax payable
-44,668
61,924
0
-129,373
Unearned revenue
-5,646
8,513
-3,771
-6,396
Net cash provided by operating activities
-5,234
228,027
351,074
23,872
Proceeds from investments
10,042,817
-
9,689,787
0
Purchase of investments
10,190,230
-
10,000,629
0
Purchase of property and office equipment
4,524
0
13,862
907
Net cash used in investing activities
-151,937
0
-324,704
-907
Payment of cash dividends
0
-
36,250
125
Proceeds from insurance financing agreement
-
-
0
0
Payments made on insurance financing agreement
0
0
0
0
Net cash provided by (used in) financing activities
0
0
-36,250
-125
Net increase in cash and cash equivalents
-157,171
228,027
-9,880
22,840
Cash and cash equivalents at beginning of period
2,396,835
2,168,808
2,178,688
2,070,476
Cash and cash equivalents at end of period
2,239,664
2,396,835
2,168,808
2,178,688
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase in cashand cash...-$157,171 (-284.10%↓ Y/Y)Proceeds frominvestments$10,042,817 (11.17%↑ Y/Y)Net income$327,008 (-64.82%↓ Y/Y)Noncash interest oninvestments-$53,955 (-231.75%↓ Y/Y)Accrued expenses$50,867 (161.56%↑ Y/Y)Accounts payable$18,957 (6459.52%↑ Y/Y)Provision for creditlosses$6,944 (494.77%↑ Y/Y)Depreciation$5,235 (-60.51%↓ Y/Y)Loss on disposal ofproperty and office...-$451 Net cash used ininvesting activities-$151,937 (77.14%↑ Y/Y)Net cash provided byoperating activities-$5,234 (-100.67%↓ Y/Y)Canceled cashflow$10,042,817 Canceled cashflow$463,417 Purchase of investments$10,190,230 (5.16%↑ Y/Y)Accounts receivable$270,793 (341.25%↑ Y/Y)Purchase of property andoffice equipment$4,524 (-46.84%↓ Y/Y)Prepaid expenses$130,898 (240.55%↑ Y/Y)Income tax payable-$44,668 (-173.65%↓ Y/Y)Income tax receivable$16,078 Unearned revenue-$5,646 (-155.53%↓ Y/Y)Deferred taxes-$552 (78.50%↑ Y/Y)Other assets$16 (-95.81%↓ Y/Y)