Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
INMD > SEC Filings for INMD > Form 10-K/A on 5-Jun-2009All Recent SEC Filings

Show all filings for INTEGRAMED AMERICA INC | Request a Trial to NEW EDGAR Online Pro

Form 10-K/A for INTEGRAMED AMERICA INC


5-Jun-2009

Annual Report


Item 7. Management's Discussion and Analysis of Financial Condition and Results
Significant Contractual Obligations and Other Commercial Commitments, page 30

We added interest expense on long-term debt as a line item in the table.

Consolidated Financial Statements

Report of Independent Registered Public Accounting Firm, pages F-2 and F-3

Vein Clinics of America, Inc., which was acquired on August 8, 2007, should have been included in the scope of auditing internal controls over financial reporting for the year ended 2008. The auditor's report now covers the internal controls of Vein Clinics of America.

Notes to Consolidated Financial Statements-Note 2 - Restatement, page F-9

Restated income before income tax for 2006 contained a typographical error. The restated income before income tax has been corrected and is $3,047.

Note 3 - Summary of significant Accounting Policies

Basis of Consolidation, page F-11

We have added disclosure of the rate to which the Attain IVF Program has penetrated its target market, which is the self-pay patient in Note 3, "Consumer Services- Attain IVF Program" creating a new last paragraph.

Revenue Recognition Consumer Services - Shared Risk Refund Program, page 7 and

F-11

We have added disclosure of the termination provisions of the Attain IVF program in Part I, Item 1, "Overview of Our Business Strategy for the Consumer Services Division", Item (ii), fifth paragraph, last sentence and in Note 3," Consumer Services- Attain IVF Program", fifth paragraph, last sentence.

We have added disclosure to state that most clinical pregnancies result in a delivery of a baby in the "Overview of Our Business Strategy for the Consumer Services Division", Item (ii), fourth paragraph, sixth line and in Note 3, "Consumer Services- Attain IVF Program", second paragraph, sixth line.

Significant Service Contracts, page 12 and F-16

We have added disclosure to quantify the limit imposed by the contract with respect to revenues earned based on a percentage of center's earnings in Part I, Item 1, "Significant Service Contracts", third paragraph and in Note 4, last paragraph.


DOCUMENTS INCORPORATED BY REFERENCE

See Part III hereof with respect to incorporation by reference from the Registrant's definitive proxy statement for the fiscal year ended December 31, 2008 to be filed pursuant to Regulation 14A under the Securities Exchange Act of 1934 and the Exhibit Index hereto.

  Add INMD to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for INMD - All Recent SEC Filings
Sign Up for a Free Trial to the NEW EDGAR Online Pro
Detailed SEC, Financial, Ownership and Offering Data on over 12,000 U.S. Public Companies.
Actionable and easy-to-use with searching, alerting, downloading and more.
Request a Trial      Sign Up Now


Copyright © 2009 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.