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Nonprofit · EIN 77-0150218

PACIFIC HEALTHCARE SERVICES INC

Tax-exempt · IRVINE, CA 92620

Financials

$1.4M$2M2023$1.5M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of PACIFIC HEALTHCARE SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,484,571$1,911,349-$426,778$7,223,424$9,895$7,213,529
December 31, 2023990-PF$1,445,613$1,991,279-$545,666$8,525,376$1,148,069$7,377,307
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$45,000
Dividends
$492
Interest
$22,993
Net rental income
-$47,541
Net gain from sales of assets
$1,010,461
Other income
$128,893

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$443,344
Salaries, compensation and benefits (total)
$405,172
Disbursements for charitable purposes
$1,263,118
Excise tax on investment income
$206

Balance sheet and other

Total assets, start of year
$8,525,376
Total assets, end of year
$7,223,424
Total liabilities, end of year
$9,895
Net assets, end of year
$7,213,529
Fair market value of assets
$7,216,779
Qualifying distributions
$1,263,118
Net investment income
$376,888

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRIAN NEAL
23810 KALEB DRIVE, CORONA, CA 92883
PRESIDENT0$210,172
CHIN KIM
11082 BOREN AVENUE, LOMA LINDA, CA 92354
C.F.O.0$205,172
KEVIN FISCHER
26237 MISSION ROAD, LOMA LINDA, CA 92354
DIRECTOR0$25,000
LUIS LEON
16090 REINER CIRCLE, RIVERSIDE, CA 92504
DIRECTOR0$1,000
ROBERT PATTERSON
90 FRY COURT, SPRINGBORO, OH 45066
DIRECTOR0$1,000
RODNEY MCKEEVER
700 E REDLANDS BLVD U-602, REDLANDS, CA 92373
DIRECTOR0$1,000
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
STEVE HORTON
P O BOX 11503, BAKERSFIELD, CA 93389
C.E.O.0$210,710
CHIN KIM
11082 BOREN AVENUE, LOMA LINDA, CA 92354
C.F.O.0$182,060
BRIAN NEAL
23810 KALEB DRIVE, CORONA, CA 92883
SECRETARY
Highest-paid employee
0$170,104
LORRAINE LUIS
5302 CRYSTAL CASCADE LANE, BAKERSFIELD, CA 93313
EMPLOYEE
Highest-paid employee
0$67,793
LUIS LEON
16090 REINER CIRCLE, RIVERSIDE, CA 92504
DIRECTOR0$2,000
ROBERT PATTERSON
90 FRY COURT, SPRINGBORO, OH 45066
DIRECTOR0$2,000
KEVIN FISCHER
26237 MISSION ROAD, LOMA LINDA, CA 92354
DIRECTOR0$1,750
RODNEY MCKEEVER
700 E REDLANDS BLVD U-602, REDLANDS, CA 92373
DIRECTOR0$1,000

Address and contacts

Address (IRS master file)
800 ROOSEVELT STE 200, IRVINE, CA 92620-3663
Signed the 990-PF
BRIAN NEAL, PRESIDENT
Phone
(909) 533-7433
Return prepared by
KEATHLEY MAXWELL & ANTONGIOVANNI LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0150218 or by the name PACIFIC HEALTHCARE SERVICES INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
77-0150218
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1987
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$7,223,424
Income (IRS master file)
$2,037,448

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,484,571$1,911,349$7,223,424IRS
990-PFDecember 2023$1,445,613$1,991,279$8,525,376XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0150218).

Questions about PACIFIC HEALTHCARE SERVICES INC

What is the EIN of PACIFIC HEALTHCARE SERVICES INC?
The employer identification number (EIN) of PACIFIC HEALTHCARE SERVICES INC is 77-0150218.
Is PACIFIC HEALTHCARE SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to PACIFIC HEALTHCARE SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does PACIFIC HEALTHCARE SERVICES INC file?
Form 990-PF. Private foundations file every year.
When is the next return of PACIFIC HEALTHCARE SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PACIFIC HEALTHCARE SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of PACIFIC HEALTHCARE SERVICES INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $210,172 (BRIAN NEAL, PRESIDENT).
How much revenue does PACIFIC HEALTHCARE SERVICES INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,484,571, expenses of $1,911,349 and total assets of $7,223,424 at year end.

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