8 unchanged sentences
The Company’s management is responsible for establishing and maintaining adequate internal control over financial reporting for the Company.
−Removed: Internal control over financial reporting is defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act, as a process designed by, or under the supervision of, the Company’s principal executive and principal financial officers and effected by the Company’s board of directors, management and other personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles and includes policies and procedures that:
+Added: Internal control over financial reporting is defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act, as a process designed by, or under the supervision of, the Company’s principal executive and principal financial officers and effected by the Board, management and other personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles and includes policies and procedures that:
• Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company;
8 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: There has been no change in the Company's internal control over financial reporting during the quarter ended December 31, 2022 that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.
+Added: There have been no changes in the Company's internal control over financial reporting during the quarter ended December 31, 2023 that have materially affected, or that are reasonably likely to materially affect, the Company's internal control over financial reporting.
VIEMED HEALTHCARE, INC.
3 unchanged sentences
Other Information
+Added: Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements
+Added: During the fiscal quarter ended December 31, 2023, no director or officer (as defined in Rule 16a-1(f) of the Securities Exchange Act) of the Company adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 105-1 trading arrangements as each term is defined in Item 408(a) of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
5 unchanged sentences
Directors, Executive Officers and Corporate Governance
−Removed: Our board of directors has adopted a Code of Business Conduct and Ethics that applies to our directors, officers and employees.
+Added: The Board has adopted a Code of Business Conduct and Ethics that applies to our directors, officers and employees.
This code is available on the corporate governance section of our website (which is a subsection of the investor relations section of our website) at the following address:
27 unchanged sentences
Exhibit Number Exhibit Title
+Added: Stock Purchase Agreement dated April 18, 2023 by and among Viemed, Inc., the Stockholders and Home Medical Products, Inc.
+Added: Incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed on April 19, 2023.
3.1 Notice of Articles of Business Corporation Act of Viemed Healthcare, Inc.
32 unchanged sentences
VIEMED HEALTHCARE, INC.
−Removed: 2020 Long Term Incentive Plan.
−Removed: Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 11, 2020.
−Removed: VIEMED HEALTHCARE, INC.
(Tabular dollar amounts expressed in thousands of U.S.
1 unchanged sentence
December 31, 2023 and 2022
+Added: +10.12 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.
+10.13 Form of Restricted Stock Units Agreement.
14 unchanged sentences
Section 1350.
+Added: Viemed Healthcare, Inc.
+Added: Executive Compensation Clawback Policy, as adopted on November 9, 2023.
*101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
8 unchanged sentences
+ Management contract or compensatory plan or arrangement.
+Added: # Schedules and similar attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
+Added: The Company will furnish supplementally a copy of any omitted schedule or similar attachment to the Securities and Exchange Commission upon request.
Form 10-K Summary
30 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.