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| related topics |
| {control, financial, internal} |
| {stock, price, operating} |
| {product, market, service} |
| {personnel, key, retain} |
| {regulation, government, change} |
| {system, service, information} |
| {stock, price, share} |
| {customer, product, revenue} |
| {loss, insurance, financial} |
|
|
Because providers are responsible for claims submission, the timing of which is uncertain, we must estimate the amount of claims incurred but not reported.
Failure to maintain effective internal controls over financial reporting could have a material adverse effect on our operating results.
A failure of our information systems would significantly impair our ability to serve our customers and manage our business.
We are subject to intense competition that may prevent us from gaining new customers or pricing our contracts at levels to achieve sufficient gross margins to ensure profitability.
As a result of our dependence on a limited number of customers, the loss of any one of these customers, or a reduction in business from any one of them, could have a material, adverse effect on our working capital and future results of operations.
The industry is subject to extensive state and federal regulations, as well as diverse licensure requirements varying by state. Changes in regulations could affect the profitability of our contracts or our ability to retain clients or to gain new customers.
We have noted an annual seasonality in the usage of our provider network. Our financial results may suffer to the extent we cannot adequately manage periods of increased utilization.
We are dependent on our executive officers and other key employees.
Currently, our Series A Preferred Shareholder is able to exercise decisive influence over our major corporate decisions.
The holders of our Series A Shares have significant rights and preferences over the holders of the common stock.
Full 10-K form ▸
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