Other Information
−Removed: On May 1, 2020, Viemed, Inc., Sleep Management, L.L.C.
−Removed: and Home Sleep Delivered, L.L.C.
−Removed: (collectively, the “Borrowers”), subsidiaries of the Company, entered into that certain Fourth Amendment (the “Fourth Amendment”) to Commercial Business Loan Agreement for Term Loans and Lines of Credit dated as of May 1, 2020 (as amended from time to time, the “Loan Agreement”) with Hancock Whitney Bank (the “Lender”).
−Removed: Pursuant to the Fourth Amendment, the Loan Agreement was amended to, among other things, (i) extend the expiration date to May 1, 2023 and (ii) modify the interest rate on amounts advanced to be equal to the WSJ prime rate plus a margin of 0.50%, with a 3.50% interest rate floor.
−Removed: The foregoing description of the Fourth Amendment is qualified in its entirety by reference to the Fourth Amendment and the Commercial Term Note (the “Term Note”) made by the Borrowers in favor of the Lender in the principal amount of $10,000,000, copies of which are attached hereto as Exhibit 10.1 and Exhibit 10.2, respectively, and incorporated by reference herein.
VIEMED HEALTHCARE, INC.
−Removed: March 31, 2020 and 2019
+Added: June 30, 2020 and 2019
The exhibits filed as part of this Quarterly Report on Form 10-Q are set forth on the Exhibit Index below.
−Removed: Exhibit Number
−Removed: Exhibit Title
+Added: Exhibit Number Exhibit Title
#2.1 Share Purchase Agreement dated as of January 11, 2017 between PHM Logistics Corporation and Viemed, Inc.
20 unchanged sentences
10.1 Fourth Amendment to Commercial Business Loan Agreement for Term Loans and Lines of Credit dated May 1, 2020 among Viemed, Inc., Sleep Management, LLC, Home Sleep Delivered, LLC and Hancock Whitney Bank.
+Added: Incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q filed on May 5, 2020.
10.2 Commercial Term Note made by Viemed, Inc., Sleep Management, LLC, Home Sleep Delivered, LLC to Hancock Whitney Bank, dated as of May 1, 2020.
+Added: I nco rporate d by reference to Exh ibit 10.2 to the Company's Q uarterly Report on Form 10-Q file on May 5, 2020.
+Added: 10.3 Viemed Healthcare, Inc.
+Added: 2020 Long Term Incentive Plan.
+Added: Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 11, 2020.
*31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: VIEMED HEALTHCARE, INC.
+Added: June 30, 2020 and 2019
**32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C.
2 unchanged sentences
Section 1350.
−Removed: VIEMED HEALTHCARE, INC.
−Removed: March 31, 2020 and 2019
−Removed: XBRL Instance Document.
−Removed: XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: XBRL Taxonomy Extension Label Linkbase Document.
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: XBRL Taxonomy Extension Definition Document.
−Removed: * Filed herewithin.
+Added: *101.INS XBRL Instance Document.
+Added: *101.SCH XBRL Taxonomy Extension Schema Document.
+Added: *101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: *101.LAB XBRL Taxonomy Extension Label Linkbase Document.
+Added: *101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: *101.DEF XBRL Taxonomy Extension Definition Document.
+Added: * Filed herewith.
** Furnished in accordance with Item 601(b)(32)(ii) of Regulation S-K.
2 unchanged sentences
VIEMED HEALTHCARE, INC.
−Removed: March 31, 2020 and 2019
+Added: June 30, 2020 and 2019
Pursuant to the requirements of the Securities Exchange of Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
5 unchanged sentences
Chief Financial Officer
+Added: August 4, 2020
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.