8-K/A 1 a07-27191_28ka.htm 8-K/A

 

United States
Securities and Exchange Commission

Washington, D.C. 20549

 

Form 8-K/A

 

Current Report

 

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported):

August 8, 2007

 

Prospect Medical Holdings, Inc.

(Exact name of Registrant as specified in its charter)

 

Delaware

(State or other jurisdiction of incorporation)

 

1-32203

 

33-0564370

(Commission File Number)

 

(IRS Employer Identification No.)

 

 

 

400 Corporate Pointe, Suite 525

 

 

Culver City, California

 

90230

(Address of principal executive offices)

 

(Zip Code)

 

 

 

Registrant’s telephone number, including area code: (310) 338-8677

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 



 

Item 2.01.                                          Completion of Acquisition or Disposition of Assets.

 

This Current Report on Form 8-K/A amends the Current Report on Form 8-K filed on August 10, 2007, to include the required Item 9.01 financial statements of the business acquired and pro forma financial information.

 

Item 9.01.                                          Financial Statements and Exhibits.

 

(a)                                  Financial Statements of Businesses Acquired

 

The required financial statements for Alta healthcare System, Inc. and Subsidiaries are listed in exhibits 99.1, and 99.2 hereto and are hereby incorporated by reference. On August 8, 2007, Prospect Medical Holdings, Inc. completed the acquisition of Alta Healthcare System, Inc.

 

 (b)                               Pro Forma Financial Information

 

The unaudited condensed pro forma consolidated financial statements giving pro forma effect to our acquisition of Alta Healthcare System, Inc. as of October 1, 2005 for statement of operations purposes and June 30, 2007 for balance sheet purposes are filed as Exhibit 99.3 hereto and are hereby incorporated by reference.

 

(d)                                  Exhibits

 

The following exhibits are filed with the Form 8-K:

 

Exhibit No.

 

Description

23.1

 

Consent of Moss Adams LLP

99.1

 

Audited consolidated financial statements of Alta Healthcare System, Inc. and Subsidiaries for the years ended December 31, 2006, 2005 and 2004

99.2

 

Unaudited condensed consolidated financial statements of Alta Healthcare System, Inc. and Subsidiaries for the six month periods ended June 30, 2007 and 2006

99.3

 

Unaudited condensed pro forma consolidated financial statements

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

PROSPECT MEDICAL HOLDINGS, INC.

 

 

 

 

 

 

 

By:

/s/

Mike Heather

 

 

 

Mike Heather, Chief Financial Officer

 

 

 

 

 

 

Dated: March 31, 2008

 

 

 

EXHIBIT INDEX

 

The following exhibits are filed with the Form 8-K/A:

 

Exhibit No.

 

Description

23.1

 

Consent of Moss Adams LLP

99.1

 

Audited consolidated financial statements of Alta Healthcare System, Inc. and Subsidiaries for the years ended December 31, 2006, 2005 and 2004

99.2

 

Unaudited condensed consolidated financial statements of Alta Healthcare System, Inc. and Subsidiaries for the six month periods ended June 30, 2007 and 2006

99.3

 

Unaudited condensed pro forma consolidated financial statements

 

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