15 unchanged sentences
Management assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2021.
−Removed: In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework.
+Added: In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework (2013 framework).
Based on this assessment, management concluded that, as of December 31, 2021, the Company’s internal control over financial reporting was effective.
7 unchanged sentences
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
VIEMED HEALTHCARE, INC.
20 unchanged sentences
The following financial statements are included in Part II, Item 8 of this Annual Report on Form 10-K:
−Removed: • Reports of Independent Registered Public Accounting Firms
+Added: • Report of Independent Registered Public Accounting Firm
• Balance Sheets as of December 31, 2021 and 2020
23 unchanged sentences
Incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
−Removed: 3.2 Business Corporation Act Articles of Viemed Healthcare, Inc.
−Removed: Incorporated by reference to Exhibit 3.2 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
−Removed: 4.1 Amended and Restated Warrant Indenture dated effective January 9, 2018 between Viemed Healthcare, Inc.
−Removed: and Computershare Trust Company of Canada (amending and restating a warrant indenture dated as of August 27, 2014) and the Form of Warrant included as Schedule A therein.
−Removed: Incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
−Removed: 4.2 Amended and Restated Warrant Indenture dated effective January 9, 2018 between Viemed Healthcare, Inc.
−Removed: and Computershare Trust Company of Canada (amending and restating a warrant indenture dated as of May 4, 2015) and the Form of Warrant included as Schedule A therein.
−Removed: Incorporated by reference to Exhibit 4.2 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
+Added: 3.2 Amended and Restated Business Corporation Act Articles of Viemed Healthcare, Inc.
+Added: Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on June 10, 2021.
*4.1 Description of Registrant's Securities.
7 unchanged sentences
Incorporated by reference to Exhibit 10.4 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
−Removed: VIEMED HEALTHCARE, INC.
−Removed: (Tabular dollar amounts expressed in thousands of U.S.
−Removed: Dollars, except per share amounts)
−Removed: December 31, 2020 and 2019
+10.5 Form of Indemnity Agreement between Viemed Healthcare, Inc.
9 unchanged sentences
Incorporated by reference to Exhibit 10.8 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
+Added: VIEMED HEALTHCARE, INC.
+Added: (Tabular dollar amounts expressed in thousands of U.S.
+Added: Dollars, except per share amounts)
+Added: December 31, 2021 and 2020
+10.9 Form of Phantom Share Plan Award.
21 unchanged sentences
Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on September 19, 2019.
−Removed: VIEMED HEALTHCARE, INC.
−Removed: (Tabular dollar amounts expressed in thousands of U.S.
−Removed: Dollars, except per share amounts)
−Removed: December 31, 2020 and 2019
10.19 Commercial Term Note made by Viemed, Inc., Sleep Management, LLC, Home Sleep Delivered, LLC to Hancock Whitney Bank, dated as of September 19, 2019.
5 unchanged sentences
VIEMED HEALTHCARE, INC.
+Added: (Tabular dollar amounts expressed in thousands of U.S.
+Added: Dollars, except per share amounts)
+Added: December 31, 2021 and 2020
+Added: +10.22 Viemed Healthcare, Inc.
2020 Long Term Incentive Plan.
1 unchanged sentence
+10.23 Form of Restricted Stock Units Agreement.
+Added: Incorporated by reference to Exhibit 10.23 to the Company’s Annual Report on Form 10-K filed on March 3, 2021.
+10.24 Form of Award Agreement for Stock Option.
+Added: Incorporated by reference to Exhibit 10.24 to the Company’s Annual Report on Form 10-K filed on March 3, 2021.
+Added: +10.25 Form of Restricted Stock Unit Award.
+Added: Incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q filed on November 2, 2021.
+Added: +10.26 Non-Employee Directors Deferred Compensation Plan.
+Added: Incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q filed on November 2, 2021.
21.1 Subsidiaries of the Registrant.
−Removed: Incorporated by reference to Exhibit 21.1 to the Company’s Registration Statement on Form 10 filed on July 10, 2019.
*23.1 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
15 unchanged sentences
+ Management contract or compensatory plan or arrangement.
+Added: Form 10-K Summary
VIEMED HEALTHCARE, INC.
2 unchanged sentences
December 31, 2021 and 2020
−Removed: Form 10-K Summary
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.
25 unchanged sentences
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.