DOC 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-06

• •changes to regulatory, funding, staffing, trade, and other policies and actions by the U.S. political administration;

• •macroeconomic trends that may increase borrowing, construction, labor, and other operating costs;

• •the failure of our tenants and borrowers to comply with federal, state, and local laws and regulations, including resident health and safety requirements, as well as licensure, certification, and inspection requirements;

• •compliance with the Americans with Disabilities Act and fire, safety, and other regulations;

• •the requirements of, or changes to, governmental reimbursement programs such as Medicare or Medicaid;

相对上期删除的文字 · 来源:10-Q · 2025-10-24

• •macroeconomic trends that may increase construction, labor, and other operating costs;

• •our ability to develop, maintain, or expand hospital and health system client relationships;

• •operational risks associated with our senior housing properties managed by third parties, including our properties operated through structures permitted by the Housing and Economic Recovery Act of 2008, which includes most of the provisions previously proposed in the REIT Investment Diversification…

• •the failure of our tenants, operators, and borrowers to comply with federal, state, and local laws and regulations, including resident health and safety requirements, as well as licensure, certification, and inspection requirements;

• •required regulatory approvals to transfer our senior housing properties;

相对上期新增的文字 · 来源:10-Q · 2026-05-06

• Changes in Internal Control Over Financial Reporting. There were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2026 that have materially affected, or are reasonably like…

相对上期删除的文字 · 来源:10-Q · 2025-10-24

• Changes in Internal Control Over Financial Reporting. During the quarter ended June 30, 2025, we completed the implementation of a new enterprise resource planning (“ERP”) system to replace our previous ERP system. The implementation resulted in considerable changes to our processes and control envi…

• Except for those changes, there have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended September 30, 2025 that have materially affected, or are reasonably likely to materially af…