Item 4. Controls and Procedures
Item 4.
Controls and Procedures .
As of September 30, 2025, an evaluation was performed under the supervision and with the participation of the Company’s management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of the design and operation of the Company’s disclosure controls and procedures. Based on that evaluation, the Company’s management, including the CEO and CFO, concluded that the Company’s disclosure controls and procedures were effective as of September 30, 2025.
During the period covered by this report, there have been no changes in our internal control over financial reporting that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
PART II. OTHER INFORMATION
Item 1.
Legal Proceedings.
For a discussion of prior, current, and pending litigation of material significance to NHC, please see Note 16 to Interim Condensed Consolidated Financial Statements included in this Form 10-Q.
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