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| UGHS > SEC Filings for UGHS > Form 8-K/A on 1-Mar-2013 | All Recent SEC Filings |
1-Mar-2013
Financial Statements and Exhibits
(a) Financial Statements of Business Acquired
Attached as Exhibit 99.1 and incorporated herein by reference are the following:
audited balance sheet of Dufek Massif Hospital Corporation as of December 31,
2011 and the related statements of operations, stockholder's equity, and cash
flows for the period from November 21, 2011 (inception) to December 31, 2011;
and, unaudited balance sheet of Dufek Massif Hospital Corporation as of
September 30, 2012 and the related statements of operations, stockholder's
equity, and cash flows for the nine months then ended.
(b) Pro Forma Financial Information
Attached as Exhibit 99.2 and incorporated herein by reference is the unaudited pro forma balance sheet of the Company as of September 30, 2012 and the unaudited pro forma statement of operations for the nine months ended September 30, 2012 for the Company.
EXHIBIT DESCRIPTION
99.1 Audited Financial Statements of Dufek Massif Hospital Corporation as
of December 31, 2011 and for the period from November 21, 2011
(inception) to December 31, 2011; and, Unaudited Financial Statements
of Dufek Massif Hospital Corporation as of and for the nine months
ended September 30, 2012.
99.2 Unaudited pro forma financial information of University General
Health System, Inc. giving effect to the acquisition of Dufek Massif
Hospital Corporation.
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