-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, OTVD9EtZAH1ylJdbNxhUl0Qn58S3XtxjcM1Q+rsggqci/P+UKmjgkpxVQNg4IvfH enSloCsj7zHTznmis4Zyuw== 0000950116-96-000438.txt : 19960522 0000950116-96-000438.hdr.sgml : 19960522 ACCESSION NUMBER: 0000950116-96-000438 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19960331 FILED AS OF DATE: 19960521 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: GENESIS HEALTH VENTURES INC /PA CENTRAL INDEX KEY: 0000874265 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-SKILLED NURSING CARE FACILITIES [8051] IRS NUMBER: 061132947 STATE OF INCORPORATION: PA FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-11666 FILM NUMBER: 96570647 BUSINESS ADDRESS: STREET 1: 148 W STATE ST STE 100 CITY: KENNETT SQUARE STATE: PA ZIP: 19348 BUSINESS PHONE: 6104446350 MAIL ADDRESS: STREET 1: 148 W STATE STREET CITY: KENNETT SQUARE STATE: PA ZIP: 19348 10-Q/A 1 FORM 10-Q/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 10-Q/A (X) QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 1996 or ( ) TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________________ to ___________________ Commission File Number: 1-11666 GENESIS HEALTH VENTURES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 06-1132947 (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) 148 West State Street Kennett Square, Pennsylvania 19348 (Address, including zip code, of principal executive offices) (610) 444-6350 (Registrant's telephone number including area code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days: YES [x] NO [ ] Indicate the number of shares outstanding of each of the issuer's classes of Common Stock, as of May 8, 1996: 24,509,545 Item 1 is herby amended as follows: Item 1 . Legal Proceedings. On May 10, 1996, the Company's agent for service of process in Maryland received notice that Orem Medical Home Health Care, Inc. and Orem Medical Corporation (collectively, "Orem") which are engaged in the business of selling, renting and servicing durable medical equipment and supplies filed suit in the Circuit Court for Baltimore City on May 2, 1996 against Genesis and its subsidiary Eastern Medical Supplies, Inc. ("Eastern"). The suit alleges that Genesis and/or Eastern have interfered with certain contractual obligations and business relations between Orem and third parties and that Genesis and/or Eastern have induced such third parties to breach certain contractual obligations to Orem. The allegations relate to terminated discussions of a possible acquisition by Genesis of assets of Orem. Orem seeks compensatory and punitive damages and injunctive relief for such alleged actions. While the Company has only recently commenced its investigation of the matter and has not yet responded to the complaint, it believes it has defenses to the claims, intends to vigorously defend such claims and believes that any amount paid or accrued with respect to this matter will not have a material adverse effect on the financial position or results of operations of the Company. However, there can be no assurance as to the outcome of the suit and that it will not have a material adverse effect on the financial position or results of operations of the Company. 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 thereto duly authorized. GENESIS HEALTH VENTURES, INC. Date: May 20, 1996 /s/ George V. Hager, Jr. ------------------------------------------------- George V. Hager, Jr. Senior Vice President and Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----