CCLD — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-08-06

• ○ Revenue Integrity — risk adjustment, HCC coding and audits and revenue cycle compliance;

• ○ Mergers & Acquisitions — compliance due diligence and integration support for healthcare transactions

• ○ Privacy & Security — HIPAA and HITECH policy development, security risk analysis, and breach response; and

• ○ Compliance & Ethics — compliance program effectiveness audits, ethics program development, OSHA workplace safety programs, and ongoing co-sourced compliance officer support.

• ○ MAP App is an industry-leading tool for benchmarking and measuring revenue cycle management performance, which was developed by the Healthcare Financial Management Association and is used by top hospitals and healthcare organizations nationwide.

Text removed vs the prior filing · source: 10-Q · 2026-05-07

• ○MAP App is an industry-leading tool for benchmarking and measuring revenue cycle management performance, which was developed by the Healthcare Financial Management Association and is used by top hospitals and healthcare organizations nationwide.

• ○Medical practice management services are provided to medical practices. In this service model, we provide the medical practice with appropriate facilities, equipment, supplies, support services, nurses and administrative support staff. We also provide management, bill-paying and financial advisory …

• We are able to deliver our industry-leading solutions at very competitive prices because we leverage a combination of our proprietary software, which automates our workflows and increases efficiency, together with our team of approximately 250 experienced health industry experts throughout the Unite…

• Our offshore operations in the Pakistan Offices and Sri Lanka together accounted for approximately 17% of total expenses for both the three months ended March 31, 2026 and 2025. A significant portion of those foreign expenses were personnel-related costs (approximately 76% and 78% for the three mont…

• No tax effect has been provided in computing non-GAAP adjusted net income and non-GAAP adjusted net income per share as the Company has sufficient carry forward net operating losses to offset the applicable income taxes. The following table shows our reconciliation of GAAP net income to non-GAAP adj…

Text added vs the prior filing · source: 10-Q · 2026-08-06

• We experienced a cybersecurity incident involving unauthorized third party access to one cloud account supporting one of our CareCloud Health division electronic health record environments. The forensic investigation determined that an unauthorized third party claimed to have exfiltrated personally …

• The use of artificial intelligence by threat actors, and our own development and deployment of AI-enabled products, may increase the risk and potential severity of future cybersecurity incidents.

• Advances in AI have lowered the barriers to, and increased the sophistication of, cyberattacks, including AI-generated phishing and social-engineering campaigns, deepfake-enabled impersonation, and automated discovery and exploitation of vulnerabilities, and we expect the frequency and sophisticatio…

• Geopolitical or economic developments affecting our offshore operations could increase our costs and impair our ability to service client accounts.

• As described in our Annual Report on Form 10-K, our business model depends on our offshore operations in Pakistan, Azad Jammu and Kashmir and Sri Lanka, where approximately 3,100 of our team members are located and where personnel costs are significantly lower than in the United States. Regional con…

Text removed vs the prior filing · source: 10-Q · 2026-05-07

• We recently experienced a cybersecurity incident involving unauthorized access to certain of our information systems. While we have taken steps to contain and remediate the incident, including engaging third-party cybersecurity experts, there can be no assurance that additional vulnerabilities will …