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    SEC Form NT 10-Q filed by U.S. Physical Therapy Inc.

    8/9/24 4:03:17 PM ET
    $USPH
    Medical/Nursing Services
    Health Care
    Get the next $USPH alert in real time by email
    NT 10-Q 1 ef20033568_nt10q.htm NT 10-Q

    UNITED STATES
    SECURITIES AND EXCHANGE COMMISSION
    Washington, DC 20549

    FORM 12b-25

    NOTIFICATION OF LATE FILING

    (Check one): ☐Form 10-K   ☐Form 20-F   ☐Form 11-K  ☒ Form 10-Q   ☐ Form N-SAR   ☐Form N-CSR

    For Period Ended: June 30, 2024.

    ☐ Transition Report on Form 10-K
    ☐ Transition Report on Form 20-F
    ☐ Transition Report on Form 11-K
    ☐ Transition Report on Form 10-Q
    ☐ Transition Report on Form N-SAR

    For the Transition Period Ended:

    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
     
    U.S. Physical Therapy, Inc.
    Full Name of Registrant
     
    N/A
    Former Name if Applicable
     
    1300 West Sam Houston Parkway South, Suite 300
    Address of Principal Executive Office (Street and Number)
     
    Houston, TX 77042
    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 reasons 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-SAR 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 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, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

    U.S. Physical Therapy, Inc. (the “Company”) is not filing by the prescribed due date its Form 10-Q for the fiscal quarter ended June 30, 2024 (the “Form 10-Q”). The Company is working to file its Quarterly Report on Form 10-Q on or before the fifth calendar day extension provided by Rule 12b-25.

    In the aftermath of Hurricane Beryl, which moved through Houston, Texas, on July 5, 2024, the Company’s headquarters in Houston was without power and internet for 10 days and many of the Company’s Houston-area employees were similarly displaced for multiple days. In light of these circumstances, the Company currently is not in a position to complete the preparation of the financial statements and certain related information required to be included in the Form 10-Q by the August 9, 2024, filing date.

    The Company intends to file the Form 10-Q on August 14, 2024.

    PART IV -- OTHER INFORMATION

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

    Carey Hendrickson
    (713)
    297-7000
    (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.

    N/A


     U.S. Physical Therapy, Inc.
     (Name of Registrant as Specified in Charter)

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

    Dated: August 9 2024
    By:
    /s/ Carey Henrickson
         
       
    Chief Financial Officer
    (Principal financial and accounting officer)



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