PACS Group Files 10-Q Amendment for Q1 2024
Ticker: PACS · Form: 10-Q/A · Filed: May 21, 2024 · CIK: 2001184
Sentiment: neutral
Topics: 10-Q, amendment, quarterly-report, filing-update
TL;DR
PACS Group filed an amendment to its Q1 2024 10-Q. Check for updates.
AI Summary
PACS Group, Inc. filed an amendment (No. 1) to its quarterly report on Form 10-Q for the period ended March 31, 2024. The filing, submitted on May 21, 2024, pertains to the company's financial performance and operations during the first quarter of 2024. The amendment likely addresses previously disclosed information or provides updated details relevant to the reporting period.
Why It Matters
This amendment provides updated or corrected information for PACS Group's Q1 2024 financial reporting, which is crucial for investors to assess the company's current financial health and performance.
Risk Assessment
Risk Level: low — This filing is an amendment to a routine quarterly report, indicating a procedural update rather than a significant new event.
Key Numbers
- 20240331 — Quarter End Date (The period covered by the 10-Q filing.)
- 20240521 — Filing Date (The date the amendment was submitted to the SEC.)
Key Players & Entities
- PACS Group, Inc. (company) — Registrant
- 001-42011 (company) — Commission file number
- 20240331 (date) — Quarterly period ended
- 20240521 (date) — Filing date
- Delaware (jurisdiction) — State of incorporation
FAQ
What is the purpose of this 10-Q/A filing?
This is an amendment (No. 1) to the quarterly report on Form 10-Q for the period ended March 31, 2024, filed by PACS Group, Inc.
When was this amendment filed?
The amendment was filed on May 21, 2024.
What period does this 10-Q/A filing cover?
The filing covers the quarterly period ended March 31, 2024.
What is the company's name and state of incorporation?
The company's name is PACS Group, Inc., and it is incorporated in Delaware.
What is the SEC file number for PACS Group, Inc.?
The SEC file number for PACS Group, Inc. is 001-42011.
Filing Stats: 1,030 words · 4 min read · ~3 pages · Grade level 8.3 · Accepted 2024-05-21 16:10:18
Key Financial Figures
- $0.001 — ich registered Common Stock, par value $0.001 per share PACS The New York Stock Exc
Filing Documents
- pacs-20240331.htm (10-Q/A) — 87KB
- exhibit311q110-qa2024.htm (EX-31.1) — 4KB
- exhibit312q110-qa2024.htm (EX-31.2) — 5KB
- 0002001184-24-000027.txt ( ) — 258KB
- pacs-20240331.xsd (EX-101.SCH) — 2KB
- pacs-20240331_lab.xml (EX-101.LAB) — 28KB
- pacs-20240331_pre.xml (EX-101.PRE) — 16KB
- pacs-20240331_htm.xml (XML) — 5KB
-—Other Information
Part II-—Other Information
Exhibits
Item 6. Exhibits EXHIBIT INDEX Incorporated by Reference Exhibit Number Exhibit Description Form File No. Exhibit Date Filed/ Furnished Herewith 3.1 Amended and Restated Certificate of Incorporation of PACS Group, Inc. 8-K 001-42011 3.1 4/15/2024 3.2 Amended and Restated Bylaws of PACS Group, Inc. 8-K 001-42011 3.2 4/15/2024 4.1 Form of Certificate of Common Stock S1/A 333-277893 4.1 4/8/2024 10.1 Form of Indemnification Agreement between PACS Group, Inc. and its directors and officers S-1 333-277893 10.2 3/13/2024 10.2 Registration Rights Agreement by and between PACS Group, Inc. and certain securityholders of PACS Group, Inc., dated as of April 10, 2024 8-K 001-42011 10.1 4/15/2024 10.3 Stockholders Agreement by and between PACS Group, Inc. and certain securityholders of PACS Group, Inc., dated as of April 10, 2024 8-K 001-42011 10.2 4/15/2024 10.4# PACS Group, Inc. Non-Employee Director Compensation Program S-1/A 333-277893 10.3 4/1/2024 10.5# PACS Group, Inc. 2024 Incentive Award Plan S8 333-277893 99.1 4/11/2024 10.6# Form of Stock Option Agreement under PACS Group, Inc. 2024 Incentive Award Plan S8 333-277893 99.2 4/11/2024 10.7# Form of Restricted Stock Unit Agreement under PACS Group, Inc. 2024 Incentive Award Plan S8 333-277893 99.3 4/11/2024 10.8# Form of Restricted Stock Unit Award Agreement (Executive IPO Awards) under PACS Group, Inc. 2024 Incentive Award Plan S8 333-277893 99.4 4/11/2024 10.9# PACS Group, Inc. 2024 Employee Stock Purchase Plan S8 333-277893 99.5 4/11/2024 10.10# Providence Administrative Consulting Services, Inc. Nonqualified Deferred Compensation Plan 10-Q 001-42011 10.10 5/13/2024 10.11# PACS Group, Inc. Executive Severance Plan 10-Q 001-42011 10.11 5/13/2024 31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer * 31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer * 32.1 Section 1350
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. PACS GROUP, INC. Date: May 21, 2024 By: /s/ Jason Murray Jason Murray Director, Chairman and Chief Executive Officer (Principal Executive Officer) Date: May 21, 2024 By: /s/ Derick Apt Derick Apt Chief Financial Officer (Principal Financial Officer) 3