−Removed: Controls and Procedures
+Added: Item 9A Controls and Procedures
Evaluation of Disclosure Controls and Procedures
23 unchanged sentences
and subsidiaries’ (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2020, based on the COSO criteria.
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2019 and 2018, the related consolidated statements of operations, comprehensive income (loss), equity and cash flows for each of the three years in the period ended December 31, 2019, and the related notes and the financial statement schedule listed in the Index at Item 15(a)(2) and our report dated March 16, 2020 expressed an unqualified opinion thereon.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2020 and 2019, the related consolidated statements of operations, comprehensive (loss) income, equity and cash flows for each of the three years in the period ended December 31, 2020, and the related notes and our report dated March 16, 2021 expressed an unqualified opinion thereon.
Basis for Opinion
19 unchanged sentences
Directors, Executive Officers and Corporate Governance
−Removed: The information required by this Item 10 will be included under the captions “Election of Directors,” “Executive Officers,” “Board of Directors and Corporate Governance,” and “Section 16(a) Beneficial Ownership Reporting Compliance” in our definitive Proxy Statement for the 2020 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of our fiscal year (the “Proxy Statement”) and is incorporated herein by reference.
+Added: The information required by this Item 10 will be included under the captions “Directors,” “Executive Officers,” “Corporate Governance,” and “Delinquent Section 16(a) Reports” in our definitive Proxy Statement for the 2021 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of our fiscal year (the “Proxy Statement”) and is incorporated herein by reference.
We have adopted a code of financial ethics applicable to our directors, officers and employees which is designed to deter wrongdoing and to promote:
7 unchanged sentences
Executive Compensation
−Removed: The information required by this Item 11 will be included under the captions “Compensation of Directors,” “Compensation of Executive Officers,” “Compensation Discussion and Analysis,” “Compensation Committee Interlocks and Insider Participation,” and “Compensation Committee Report “in the Proxy Statement and is incorporated herein by reference.
+Added: The information required by this Item 11 will be included under the captions “Compensation of Directors,” “Compensation Committee Report,” “Compensation Discussion and Analysis,” and "Executive Compensation Tables" in the Proxy Statement and is incorporated herein by reference.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
1 unchanged sentence
Certain Relationships and Related Transactions, and Director Independence
−Removed: The information required by this Item 13 will be included under the captions “Certain Relationships and Related Party Transactions” and “Board of Directors and Corporate Governance” in the Proxy Statement and is incorporated herein by reference.
+Added: The information required by this Item 13 will be included under the captions “Compensation of Directors," "Compensation Committee Report," "Compensation Discussion and Analysis", and "Executive Compensation Tables" in the Proxy Statement and is incorporated herein by reference.
Principal Accountant Fees and Services
2 unchanged sentences
(a) Documents filed as part of this annual report on Form 10-K
−Removed: (1) Financial Statements
+Added: (1) Financial Statements Page No .
The following financial statements are included in this report
7 unchanged sentences
(2) Financial Statement Schedules
−Removed: SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
−Removed: AND SUBSIDIARIES
−Removed: Balance at Beginning of Year
−Removed: Additional Charges Against Income
−Removed: Deductions from Reserve
−Removed: Balance at End of Year
−Removed: Year Ended December 31, 2017
−Removed: Accounts Receivable-Allowance for Bad Debts
−Removed: All other schedules are omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.
+Added: Schedules are omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.
The following exhibits are filed herewith or incorporated by reference herein:
23 unchanged sentences
and Barclays Bank Plc (incorporated by reference to exhibit filed with Form 8-K on April 19, 2019)
+Added: 10.9 Amendment No.
+Added: 8, Consent and Incremental Joinder Agreement to Credit and Guaranty Agreement dated as of August 28, 2020 by and among Radnet Management, Inc., RadNet, Inc., certain subsidiaries and affiliates of RadNet, Inc., as guarantors, the lenders party thereto from time to time and Barclays Bank PLC, as administrative agent and collateral agent (incorporated by reference to exhibit filed with Form 8-K on September 1, 2020)
+Added: 10.10 RadNet, Inc.
2006 Equity Incentive Plan (Amended and Restated as of March 9, 2017) (incorporated by reference to exhibit filed with Form 8-K on June 13, 2017).
32 unchanged sentences
21.1 List of Subsidiaries.
−Removed: Consent of Registered Independent Public Accounting Firm.
+Added: 23.1 Consent of Independent Registered Public Accounting Firm.
24.1 Power of Attorney (included on signature page attached hereto).
3 unchanged sentences
32.2 CFO Certification pursuant to Section 906.
−Removed: XBRL Instance Document
−Removed: XBRL Schema Document
−Removed: XBRL Calculation Linkbase Document
−Removed: XBRL Label Linkbase Document
−Removed: XBRL Presentation Linkbase Document
−Removed: XBRL Definition Linkbase Document
+Added: 101.INS XBRL Instance Document
+Added: 101.SCH XBRL Schema Document
+Added: 101.CAL XBRL Calculation Linkbase Document
+Added: 101.LAB XBRL Label Linkbase Document
+Added: 101.PRE XBRL Presentation Linkbase Document
+Added: 101.DEF XBRL Definition Linkbase Document
* Indicates management contract or compensatory plan.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: March 16, 2020
−Removed: /s/ HOWARD G.
+Added: March 16, 2021 /s/ HOWARD G.
BERGER, M.D .
5 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of registrant in the capacities and on the dates indicated.
−Removed: /s/ HOWARD G.
+Added: By /s/ HOWARD G.
Berger, M.D., Director, Chief Executive Officer and President
March 16, 2021
−Removed: /s/ MARVIN S.
−Removed: Cadwell, Director
−Removed: March 16, 2020
+Added: By /s/ JOHN V.
CRUES, III, M.D.
1 unchanged sentence
March 16, 2021
−Removed: /s/ RUTH VILLIGER-WILSON
+Added: By /s/ RUTH VILLIGER-WILSON
Ruth Villiger-Wilson, Director
March 16, 2021
+Added: By /s/ DAVID L.
Swartz, Director
March 16, 2021
−Removed: /s/ LAWRENCE L.
+Added: By /s/ LAWRENCE L.
Levitt, Director
March 16, 2021
−Removed: /s/ MICHAEL L.
−Removed: SHERMAN, M.D.
−Removed: Sherman, M.D., Director
+Added: By /s/ LAURA P.
+Added: Jacobs, Director
March 16, 2021
+Added: By /s/ MARK D.
Stolper,Chief Financial Officer (Principal Accounting Officer)
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.