Attached files
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| EX-31.1 - EXHIBIT 31.1 - Spring Creek Healthcare Systems, Inc. | ex311.htm |
| EX-31.2 - EXHIBIT 31.2 - Spring Creek Healthcare Systems, Inc. | ex312.htm |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
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Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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For the Quarter Ended September 30, 2011
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¨
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Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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Commission File Number: 814-00783
SPRING CREEK HEALTHCARE SYSTEMS, INC .
(Exact name of registrant as specified in its charter)
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Nevada
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98-0496750
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification No.)
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4400 Route 9 South
Suite 1000
Freehold, NJ
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07728
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(Address of principal executive office)
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(Zip Code)
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(646) 961-4459
(Registrant’s telephone number, including area code)
(Former name, former address and former fiscal year, if changed since last report)
120 Wall Street
Suite 2401
New York, N.Y. 10005
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 and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer ¨
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Accelerated filer ¨
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Non-accelerated filer o
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Smaller Reporting Company x
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
Yes ¨ No o
APPLICABLE ONLY TO CORPORATE ISSUERS:
The number of shares of the registrant’s Common Stock, $.001 par value, outstanding as of November 21, 2011 was 43,770,421.
SPRING CREEK HEALTHCARE SYSTEMS, INC.
TABLE OF CONTENTS
EXPLANATORY NOTE
For the quarter ended September 30, 2011, Spring Creek Healthcare Systems, Inc. was obligated to include in its Form 10-Q (the “10-Q) Exhibit 31.1 and 31.2 – Certifications by our Chief Executive and Financial Officers in a prescribed format. As a result of comments received from the staff of the Securities and Exchange Commission (“SEC”), we are filing this amendment to file correctly worded exhibits.
This Form 10-Q/A continues to speak as of the date of the original Form 10-Q and other than as specifically reflected in this Form 10-Q/A does not reflect events occurring after the filing of the original Form 10-Q or modify or update any related disclosures.
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PART II. OTHER INFORMATION
(a) Exhibits
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31.1
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Certification of Chief Executive Officer
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31.2
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Certification of Chief Financial Officer
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on January 3, 2012.
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Spring Creek Healthcare Systems, Inc.
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By:
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/s/ Kelly T. Hickel
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Kelly T. Hickel
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Chief Executive Officer
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By:
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/s/ Jan E. Chason
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Jan E. Chason
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Chief Financial Officer
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