-----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, CVCiBWQX6G7eow2MxuZZyFM+i1Nm/kM1UxKaSnb1lJh9f+Sow6NqhmduVz66E0HY Db4IqCSpaK/SG6u+Fatnsg== 0000950109-96-007645.txt : 19961120 0000950109-96-007645.hdr.sgml : 19961120 ACCESSION NUMBER: 0000950109-96-007645 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19960930 FILED AS OF DATE: 19961115 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: PHYSICIAN SUPPORT SYSTEMS INC CENTRAL INDEX KEY: 0000878760 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT SERVICES [8741] IRS NUMBER: 133624081 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-20603 FILM NUMBER: 96667422 BUSINESS ADDRESS: STREET 1: RTE 230 EBY CHIQUES RD CITY: MT JOY STATE: PA ZIP: 17552 BUSINESS PHONE: 7176535340 MAIL ADDRESS: STREET 1: PO BOX 127 CITY: LANDISVILLE STATE: PA ZIP: 17538 NT 10-Q 1 FORM 12B-25 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 12b-25 Commission File Number 33-80731 -------- NOTIFICATION OF LATE FILING (Check One): [ ] Form 10-K [ ] Form 11-K [ ] Form 20-F [ X ] Form 10-Q [ ] Form N-SAR For Period Ended: September 30, 1996 --------------------------------------------------------------- [ ] Transition Report on Form 10-K [ ] Transition Report on Form 10-Q [ ] Transition Report on Form 20-F [ ] Transition Report on Form N-SAR [ ] Transition Report on Form 11-K 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 Full name of registrant PHYSICIAN SUPPORT SYSTEMS, INC. --------------------------------------------------------- Former name if applicable - -------------------------------------------------------------------------------- Address of principal executive office (Street and number) Route 230 and Eby-Chiques Road - -------------------------------------------------------------------------------- City, State and Zip Code Mt. Joy, Pennsylvania 17552 -------------------------------------------------------- Part II. Rule 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 appropriate box.) [ X ] (a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; [ X ] (b) The subject annual report, semi-annual report, transition report on Form 10-K, 20-F, 11-K or Form N-SAR, or portion thereof will be filed on or before the 15/th/ 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 Physician Support Systems, Inc. ("PSS") acquired four companies during the quarter ended September 30, 1996. In one of these acquisitions, PSS acquired all of the outstanding shares of common stock of EE&C Financial Services, Inc. ("EE&C") on August 31, 1996, which transaction is being accounted for as a pooling of interests. As a result of the pooling transaction with EE&C, the previously filed consolidated financial statements for PSS must be restated for all periods required to be presented in PSS's Quarterly Report on Form 10-Q for the quarter ended September 30, 1996. For this reason, PSS has been unable to complete its Form 10-Q without unreasonable effort on or before November 14, 1996. Part IV. Other Information (1) Name and telephone number of person to contact in regard to this notification David S. Geller, Senior Vice President and Chief Financial Officer (717) 653-5340 - ----------------------------------------------------------------------------------------------------- (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 the answer is no, identify report(s). [ X ] 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? [ X ] Yes [ ] No PSS expects to report that there was a significant change in its results of operations for the quarter ended September 30, 1996 from the corresponding quarter in 1995. PSS has previously announced that its revenues for the quarter ended September 30, 1996 were $17,942,609 representing a 24.3% increase over its revenues of $14,432,361 for the quarter ended September 30, 1995. Most of this increase was due to the addition of the businesses referred to in Part III of this Report and other businesses acquired earlier in 1996, as well as an increase in the number of clients served by PSS. PSS's net loss for the quarter ended September 30, 1996 (after pro forma income tax adjustments) was $(406,279), compared with net income (after pro forma income tax adjustments) of $452,837 for the quarter ended September 30, 1995. PHYSICIAN SUPPORT SYSTEMS, INC. - -------------------------------------------------------------------------------- (Name of registrant as specified in charter) Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized. Date November 15, 1996 By/s/ David S. Geller --------------------------- --------------------------------------- David S. Geller Senior Vice President and Chief Financial Officer
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