{"schema_version":"secwatch.filing_event.v1","accession":"0001185185-24-000044","form_type":"8-K","ticker":"PFHO","cik":"0001138476","company_name":"PACIFIC HEALTH CARE ORGANIZATION INC","filed_at":"2024-01-05T23:59:59+00:00","discovered_at":"2026-05-14T18:03:23.496543+00:00","generated_at":"2026-06-07T02:55:28.683341+00:00","sec_items":["5.02","9.01"],"event_type":"leadership","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"CFO Kristina Kubota to step down; Lauren Kubota appointed VP and Secretary","bullets":["Kristina Kubota resigns as CFO and Secretary effective March 5, 2024; remains on Board.","Outsourced CFO Bret 'BJ' Mendenhall (NOW CFO) appointed at $205/hour; 30-day termination notice.","Lauren Kubota, sister of Kristina and daughter of CEO Tom Kubota, appointed VP and will become Secretary.","Lauren Kubota has been with company since 2014 as Risk Manager and on Board since 2018."],"urls":{"canonical":"https://secwatch.observer/filing/0001185185-24-000044","json":"https://secwatch.observer/filing/0001185185-24-000044.json","markdown":"https://secwatch.observer/filing/0001185185-24-000044.md","text":"https://secwatch.observer/filing/0001185185-24-000044.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1138476/000118518524000044/0001185185-24-000044-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1138476/000118518524000044/pacifichco20240105_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-07T02:55:28.683341+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"20ffa5fb52","claim":"Bret \"BJ\" Mendenhall was appointed as Chief Financial Officer at PACIFIC HEALTH CARE ORGANIZATION INC.","evidence_excerpt":"Concurrent with the effective date of Ms. Kubota’s resignation as Chief Financial Officer, Bret “BJ” Mendenhall will be appointed as the Company’s outsourced Chief Financial Officer","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1138476/000118518524000044/0001185185-24-000044-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"Chief Financial Officer"}],"fact_type":"executive_change"},{"claim_id":"568077007a","claim":"Kristina Kubota departed as Chief Financial Officer at PACIFIC HEALTH CARE ORGANIZATION INC.","evidence_excerpt":"On January 3, 2024, Kristina Kubota informed Pacific Health Care Organization, Inc. (the “Company”) that she will be stepping down as the Company’s Chief Financial Officer and Secretary, effective on March 5, 2024.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1138476/000118518524000044/0001185185-24-000044-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"stepping down"},{"label":"Role","value":"Chief Financial Officer"}],"fact_type":"executive_change"},{"claim_id":"a67e81f4d8","claim":"Lauren Kubota was appointed as Secretary at PACIFIC HEALTH CARE ORGANIZATION INC.","evidence_excerpt":"upon the effective date of Kristina Kubota’s resignation as the Company’s Secretary, Lauren Kubota will assume the additional role of Secretary.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1138476/000118518524000044/0001185185-24-000044-index.htm","confidence":0.9,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"Secretary"}],"fact_type":"executive_change"},{"claim_id":"b1830a6501","claim":"Kristina Kubota departed as Secretary at PACIFIC HEALTH CARE ORGANIZATION INC.","evidence_excerpt":"upon the effective date of Kristina Kubota’s resignation as the Company’s Secretary, Lauren Kubota will assume the additional role of Secretary.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1138476/000118518524000044/0001185185-24-000044-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"stepping down"},{"label":"Role","value":"Secretary"}],"fact_type":"executive_change"},{"claim_id":"c94f7f7d5e","claim":"Lauren Kubota was appointed as Vice President at PACIFIC HEALTH CARE ORGANIZATION INC.","evidence_excerpt":"On January 3, 2024, the Board appointed Lauren Kubota, age 40, as the Company’s Vice President.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1138476/000118518524000044/0001185185-24-000044-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"Vice President"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}