Pacific Healthcare Services Inc
- Assets
- $8.1m
- Revenue
- $1.8m
- Investments
- $59.2k
- Employees
- 7
- Location
- Bakersffield, CA
- Founding
- 07/1987
- Data as of
- 12/2022
- EIN
- 77-0150218
Organization Overview
Pacific Healthcare Services Inc is located in Bakersffield, CA. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Pacific Healthcare Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Healthcare Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pacific Healthcare Services Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH EDUCATION SERVICES, RELIGIOUS STUDIES AND FAMILY LIFE SERVICES TO INDIVIDUALS FROM THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Fischer Director | 0 | $0 | |
Chin Kim Director | 40 | $170,650 | |
Steve Horton C.e.o. | 40 | $205,651 | |
Brian Neal Secretary | 40 | $163,920 | |
Luis Leon Director | 5 | $3,000 | |
Robert Patterson Director | 5 | $3,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Micheal Hudson | 12/30/22 | $120,390 |
James Summerset | 12/30/22 | $121,551 |
Keathley Maxwell And Antongiovanni | 12/30/22 | $54,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $36,008 |
| Interest on Savings | $515 |
| Dividends & Interest | $74,958 |
| Net Rental Income | $395,169 |
| Net Gain on Sale of Assets | $921,988 |
| Capital Gain Net Income | $400 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $96,281 |
| Total Revenue | $1,769,093 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $549,221 |
| Other employee salaries and wages | $627,322 |
| Pension plans, employee benefits | $58,896 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $138,550 |
| Occupancy | $163,309 |
| Travel, conferences, and meetings | $46,606 |
| Printing and publications | $0 |
| Other expenses | $943,200 |
| Total operating and administrative expenses | $2,598,966 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,598,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,323 |
| Savings and temporary cash investments | $57,329 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,954,278 |
| Other assets | $4,413,105 |
| Total assets | $8,126,283 |
| Accounts payable and accrued expenses | $202,491 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $202,491 |