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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/15 American Shared Hospital Services 10-K 12/31/14 80:8.9M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 646K
2: EX-10.21C Material Contract HTML 28K
3: EX-10.26C Material Contract HTML 26K
4: EX-10.67 Material Contract HTML 130K
5: EX-21 Subsidiaries List HTML 20K
6: EX-23.1 Consent of Experts or Counsel HTML 21K
7: EX-31.A Certification -- §302 - SOA'02 HTML 25K
8: EX-31.B Certification -- §302 - SOA'02 HTML 25K
9: EX-32 Certification -- §906 - SOA'02 HTML 22K
56: R1 Document And Entity Information HTML 52K
45: R2 Consolidated Balance Sheets HTML 154K
54: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
58: R4 Consolidated Statement of Operations HTML 95K
74: R5 Consolidated Statements of Comprehensive Income HTML 44K
(Loss)
47: R6 Consolidated Statement of Shareholders' Equity HTML 135K
53: R7 Consolidated Statements of Cash Flows HTML 173K
41: R8 Business and Basis of Presentation HTML 32K
31: R9 Accounting Policies HTML 225K
75: R10 Property and Equipment HTML 46K
60: R11 Investment in Equity Securities HTML 36K
59: R12 Long-Term Debt HTML 40K
65: R13 Obligations Under Capital Leases HTML 43K
66: R14 Line of Credit HTML 27K
63: R15 Income Taxes HTML 128K
67: R16 Shareholders' Equity HTML 108K
55: R17 Retirement Plan HTML 27K
57: R18 Operating Leases HTML 36K
62: R19 Commitments and Contingencies HTML 40K
80: R20 Note, Warrant, & Common Stock Purchase Agreement HTML 30K
70: R21 Significant Related Party Transactions HTML 29K
50: R22 Major Customers HTML 24K
61: R23 Subsesquent Events HTML 23K
52: R24 Accounting Policies (Policies) HTML 305K
24: R25 Accounting Policies (Tables) HTML 180K
71: R26 Property and Equipment (Tables) HTML 42K
77: R27 Long-Term Debt (Tables) HTML 37K
36: R28 Obligations Under Capital Leases (Tables) HTML 41K
35: R29 Income Taxes (Tables) HTML 125K
39: R30 Shareholders' Equity (Tables) HTML 91K
40: R31 Operating Leases (Tables) HTML 31K
42: R32 Commitments and Contingencies (Tables) HTML 35K
22: R33 Accounting Policies (Details) HTML 87K
68: R34 Accounting Policies (Details 1) HTML 48K
49: R35 Accounting Policies (Details 2) HTML 42K
51: R36 Accounting Policies (Details Textual) HTML 100K
27: R37 Property and Equipment (Details) HTML 45K
79: R38 Property and Equipment (Details Textual) HTML 38K
16: R39 Investment in Equity Securities (Details Textual) HTML 56K
43: R40 Long-Term Debt (Details) HTML 60K
73: R41 Long-Term Debt (Details Textual) HTML 47K
26: R42 Obligations Under Capital Leases (Details) HTML 49K
34: R43 Obligations Under Capital Leases (Details Textual) HTML 36K
38: R44 Line of Credit (Details Textual) HTML 37K
46: R45 Income Taxes (Details) HTML 58K
21: R46 Income Taxes (Details 1) HTML 31K
30: R47 Income Taxes (Details 2) HTML 62K
18: R48 Income Taxes (Details 3) HTML 44K
72: R49 Income Taxes (Details Textual) HTML 41K
25: R50 Shareholders' Equity (Details) HTML 62K
69: R51 Shareholders' Equity (Details 1) HTML 50K
28: R52 Shareholders' Equity (Details 2) HTML 54K
44: R53 Shareholders' Equity (Details Textual) HTML 95K
17: R54 Retirement Plan (Details Textual) HTML 26K
20: R55 Operating Leases (Details) HTML 33K
37: R56 Operating Leases (Details Textual) HTML 28K
23: R57 Commitments and Contingencies (Details) HTML 31K
76: R58 Commitments and Contingencies (Details Textual) HTML 29K
48: R59 Note, Warrant, & Common Stock Purchase Agreement HTML 60K
(Details Textual)
64: R60 Significant Related Party Transactions (Details HTML 34K
Textual)
29: R61 Major Customers (Details Textual) HTML 32K
78: XML IDEA XML File -- Filing Summary XML 107K
19: EXCEL IDEA Workbook of Financial Reports XLSX 148K
33: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.40M
10: EX-101.INS XBRL Instance -- ams-20141231 XML 1.95M
12: EX-101.CAL XBRL Calculations -- ams-20141231_cal XML 190K
13: EX-101.DEF XBRL Definitions -- ams-20141231_def XML 739K
14: EX-101.LAB XBRL Labels -- ams-20141231_lab XML 1.06M
15: EX-101.PRE XBRL Presentations -- ams-20141231_pre XML 883K
11: EX-101.SCH XBRL Schema -- ams-20141231 XSD 163K
32: ZIP XBRL Zipped Folder -- 0001144204-15-020527-xbrl Zip 162K
Exhibit 10.21c
Confidential material appearing in this document has been omitted and filed separately with the Securities and Exchange Commission in accordance with Rule 24b-2, promulgated under the Securities and Exchange Act of 1934, as amended. Omitted information has been replaced with asterisks.
SECOND AMENDMENT TO PURCHASED SERVICES AGREEMENT
This SECOND AMENDMENT TO PURCHASED SERVICES AGREEMENT (this “Amendment”) is dated as of the 27th day of February, 2014, and is entered into between GK FINANCING, LLC, a California limited liability company (“GKF”), or its wholly owned subsidiary whose obligations hereunder shall be guaranteed by GKF, and KETTERING MEDICAL CENTER, an Ohio non-profit corporation, (“Medical Center”).
Recitals:
WHEREAS, GKF and Medical Center are parties to a certain Purchased Services Agreement dated as of November 19, 2008 (but dated December 9, 2008 by Medical Center), as amended by a First Amendment to Purchased Services Agreement (the "First Amendment") dated June 11, 2009 (as amended, the “Agreement”), which the parties desire to further amend as set forth herein.
NOW THEREFORE, for valuable consideration, the receipt and sufficiency of which are acknowledged, the parties hereby agree as follows:
Agreement:
1. Defined Terms. Unless otherwise defined herein, the capitalized terms used herein shall have the same meanings set forth in the Agreement.
2. Extension of Term of the Agreement. Pursuant to the First Amendment, the Term of the Agreement was extended to July 31, 2016. The Term of the Agreement is hereby further extended for an additional three (3) years (i.e., to July 31, 2019), plus an additional period of time equal to the period of time that the Equipment is unavailable to perform procedures due to the “Reload” (as defined below) (which Reload is estimated to take approximately three (3) weeks). All references in the Agreement to the “Term” shall be deemed to refer to the Term, as extended hereby.
3. Cobalt Reload of the Equipment. The Equipment shall be reloaded with new Cobalt-60 that meets the manufacturer’s radioactivity level specifications (the “Reload”), subject to the following terms and conditions:
a. Scheduling and Process for the Reload. The Reload shall be performed at the Site and shall include any required installation and rigging. Subject to scheduling availability, GKF shall use its commercially reasonable efforts to perform the Reload in the third quarter of 2014; provided that the Reload shall be performed only after all necessary and appropriate licenses, permits, approvals, consents and authorizations, including, without limitation, the proper handling of the Cobalt-60 (collectively, the “Permits”), have been obtained by Medical Center at Medical Center’s sole cost and expense. The timing and procedure for such Reload shall be as mutually agreed upon between the parties. Notwithstanding anything to the contrary contained in this Amendment, GKF makes no representation or warranty to Medical Center concerning the Reload, and GKF shall have no obligation or liability to pay any damages to Medical Center resulting therefrom, including, without limitation, any lost revenues or profits during the period of time that the Equipment is unavailable to perform procedures due to the Reload process.
C:
b. Medical Center Personnel and Services. Upon request and as required by GKF, Medical Center, at Medical Center’s cost and expense, shall provide GKF with Medical Center personnel (including Medical Center’s physicists) and services in connection with the Reload, among other things, to oversee, supervise and assist with construction and compliance with local, state and federal regulatory requirements and with nuclear regulatory compliance issues and the calibration of the Equipment.
c. Cost of Reload. Subject to Sections 3.a and 3.b above, the actual costs of the Reload paid or payable to third parties shall be the responsibility of GKF; provided that (i) in no event shall the total amount paid by GKF hereunder in connection with the Reload exceed * in the aggregate; and (ii) all Reload costs in excess of * in the aggregate shall be the responsibility of Medical Center. Medical Center shall not be entitled to reimbursement for its personnel costs, internal costs or overhead in connection with the Reload.
4. Captions. The captions and paragraph headings used herein are for convenience only and shall not be used in construing or interpreting this Amendment.
5. Full Force and Effect. Except as amended by this Amendment, all of the terms and provisions of the Agreement shall remain in full force and effect. In the event of any conflict or inconsistency between the terms and provisions of this Amendment and that of the Agreement, the terms and provisions of this Amendment shall prevail and control.
IN WITNESS WHEREOF, the parties have executed this Amendment effective as of the date first written above.
| GKF: | Medical Center: | |||
| GK FINANCING, LLC | KETTERING MEDICAL CENTER | |||
| By: | /s/ Ernest A. Bates, M.D. | By: | /s/ Steve Chavez | |
| Ernest A. Bates, M.D. | Name: | Steve Chavez | ||
| Policy Committee Member | Title: | CFO | ||
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 7/31/19 | ||||
| 7/31/16 | ||||
| Filed on: | 4/1/15 | 8-K, NT 10-K | ||
| For Period end: | 12/31/14 | NT 10-K | ||
| 6/11/09 | ||||
| 12/9/08 | ||||
| 11/19/08 | 4 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 American Shared Hospital Services 10-K 12/31/23 82:7.6M RDG Filings/FA 3/31/23 American Shared Hospital Services 10-K 12/31/22 72:6.9M RDG Filings/FA 3/30/22 American Shared Hospital Services 10-K 12/31/21 82:7.7M RDG Filings/FA 4/06/21 American Shared Hospital Services 10-K 12/31/20 82:8.4M |