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Elite Health Systems delays Q2 2026 10-Q filing

Elite Health Systems Inc. filed a notification that it will delay submitting its Form 10-Q for the fiscal quarter ended June 30, 2026.

Filing Impact
(Very High)
Filing Sentiment
(Negative)
Form Type
NT 10-Q

Rhea-AI Filing Summary

Elite Health Systems Inc. filed a notification that it will delay submitting its Form 10-Q for the fiscal quarter ended June 30, 2026. The company cites complex accounting related to the commencement of its Medicare Advantage insurance operations, which has prevented completion of all processes and procedures within the normal deadline without unreasonable effort or expense.

The company states it expects to file the Form 10-Q on or before August 19, 2026. The upcoming quarterly period will include revenue and medical expense from its Medicare Advantage operations, as well as contributions from Physician Support Services Inc, which was acquired in November 2025.

Positive

  • None.

Negative

  • Late Form 10-Q filing for the quarter ended June 30, 2026, due to complex accounting for new Medicare Advantage operations.
  • Increased reporting complexity from Medicare Advantage activities and the November 2025 acquisition of Physician Support Services Inc may complicate financial analysis.
Quarter end date June 30, 2026 Fiscal quarter for which the Form 10-Q is being delayed
Expected 10-Q filing deadline August 19, 2026 Date by which the company expects to file the delayed Form 10-Q
Acquisition date November 2025 Month and year Elite Health Systems acquired Physician Support Services Inc
Form 12b-25 regulatory
"FORM 12b-25 NOTIFICATION OF LATE FILING"
Form 12b-25 is a notice a publicly traded company files with the U.S. Securities and Exchange Commission when it cannot deliver a required periodic report (like a quarterly or annual financial report) on time. It explains the reason for the delay and gives the company a short, temporary window to finish the report without being marked as delinquent; investors watch it because late filings can signal accounting, operational, or control issues that may affect a company’s reliability and stock risk, much like a missed homework deadline can raise concerns about a student’s preparedness.
Medicare Advantage medical
"Accounting for the commencement of its Medicare Advantage insurance operations is complex"
Medicare Advantage is a type of health insurance plan offered by private companies that covers services traditionally provided by government-run Medicare. Think of it as a bundled package that combines hospital, doctor, and other medical care into one plan, often with added benefits. For investors, it matters because the popularity and profitability of these plans can influence healthcare companies and the broader health insurance industry.
unreasonable effort or expense regulatory
"could not be filed within the prescribed time period without unreasonable effort or expense"
Physician Support Services Inc financial
"as well as operations of Physician Support Services Inc which was acquired"

FAQ

Why is Elite Health Systems Inc (EHSI) filing its June 30, 2026 Form 10-Q late?
Elite Health Systems cites complex accounting for the commencement of its Medicare Advantage insurance operations. The company states it could not complete all processes for its June 30, 2026 Form 10-Q without unreasonable effort or expense.

When does Elite Health Systems Inc (EHSI) expect to file the delayed Form 10-Q?
Elite Health Systems states it will file its Form 10-Q for the fiscal quarter ended June 30, 2026 on or before August 19, 2026, consistent with the extension period provided under Rule 12b-25.

What new operations affect Elite Health Systems Inc’s (EHSI) current quarter results?
The current period will include revenue and medical expense from Elite Health Systems’ Medicare Advantage insurance operations. These activities require complex accounting and are one reason the Form 10-Q could not be filed on time.

How does the acquisition of Physician Support Services Inc impact EHSI’s upcoming Form 10-Q?
Elite Health Systems states that the current period will include operations of Physician Support Services Inc, which it acquired in November 2025. These acquired operations will be reflected in the June 30, 2026 quarter results.

What SEC rule is Elite Health Systems Inc (EHSI) relying on for the late 10-Q filing?
Elite Health Systems is using Rule 12b-25, which allows additional time to file reports when they cannot be completed on time without unreasonable effort or expense, provided certain conditions are met.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

(Check one):

☐ Form 10-K

☐ Form 20-F

☐ Form 11-K

 

 

☑ Form 10-Q

☐ Form 10-D

☐ Form N-CEN

☐ Form N-CSR

 

 

For Period Ended:        

June 30, 2026

 

 

☐

Transition Report on Form 10-K

 

☐

Transition Report on Form 20-F

 

☐

Transition Report on Form 11-K

 

☐

Transition Report on Form 10-Q

 

For the Transition Period Ended: 

 

 

 

Read Instruction (on back page) Before Preparing Form. Please Print or Type.

 

Nothing in this Form shall be construed to imply that the Commission has verified any information contained herein.

 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

 

 

PART I — REGISTRANT INFORMATION

 

Elite Health Systems Inc.

Full Name of Registrant

 

U.S. Neurosurgical Holdings, Inc

Former Name if Applicable

 

1131 West 6th Street

Address of Principal Executive Office (Street and Number)

 

Ontario, CA 91762

City, State and Zip Code

 

 

PART II — RULES 12b-25(b) AND (c)

 

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

 

☐

(a)

The reason described in reasonable detail in Part III of this Form could not be eliminated without unreasonable effort or expense;

 

 

 

☑

(b)

The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and

 

 

 

☐

(C)

The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

 

 

PART III — NARRATIVE

 

State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

Accounting for the commencement of its Medicare Advantage insurance operations is complex and as a result, the Registrant has not been able to conclude all the processes and procedures required for it to complete the preparation of its June 30, 2026 Form 10-Q within the prescribed time period without unreasonable effort or expense. Registrant will file Form 10-Q for its fiscal quarter ending June 30, 2026 on or before August 19, 2026.

 

 

PART IV — OTHER INFORMATION

 

(1)

Name and telephone number of person to contact in regard to this notification

 

Kenneth Minor

 

(909)

 

657-2705

(Name)

 

(Area Code)

 

(Telephone Number)

 

(2)

Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s).     ☑ Yes     ☐ No

 

(3)

Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?

 

☑ Yes     ☐ No     

If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

 

The current period will include revenue and medical expense of its Medicare Advantage operations as well as operations of Physician Support Services Inc which was acquired in November 2025.

 

 

 

Elite Health Systems Inc.

 

 

(Name of Registrant as Specified in Charter)

 

 

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date

August 14, 2026

 

By

/s/ Kenneth A. Minor 

 

INSTRUCTION: The Form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the Form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the Form.

 

 

ATTENTION

 

 

 

 

 

 

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).

 

Source: View Original Filing on SEC EDGAR