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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
AMENDMENT NO. 1
TO
ANNUAL REPORT
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
FOR THE FISCAL YEAR ENDED JUNE 30, 1994
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES AND EXCHANGE ACT OF 1934
For the transition period ______________ to ________________
Commission File Number 0-13991
HALLMARK HEALTHCARE CORPORATION
(Exact name of registrant as specified in its charter)
DELAWARE 63-0817574
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
3707 FM 1960 WEST, SUITE 500, HOUSTON, TEXAS 77068
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including Area Code: (713) 537-5230
Securities registered pursuant to Section 12(b) of the Act: NONE
Securities registered pursuant to Section 12(g) of the Act:
CLASS A COMMON STOCK, $0.05 PAR VALUE
(Title of Class)
Indicate by check mark whether the registrant (1) has filed all reports required
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
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The registrant is filing this amendment to its Annual Report on Form 10-K,
for the year ended June 30, 1994 for the sole purpose of adding Exhibit 27, a
Financial Data Schedule, to said annual report.
PART IV
ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
Item 14(a)(3) of the registrant's Annual Report on Form 10-K, for the year
ended June 30, 1994, is amended, by adding the following exhibit:
(a)(3) Exhibits
Sequential
Item Description Page No.
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27 Financial Data Schedule (Year ended June 30, 1994) 5
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SIGNATURES
Pursuant to the requirements 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.
HALLMARK HEALTHCARE CORPORATION
Date: December 8, 1994
By: /s/ T. MARK BUFORD
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T. Mark Buford
Vice President and Controller
Principal Accounting Officer
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EXHIBIT 27
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<TABLE> <S> <C>
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<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY INFORMATION EXTRACTED FROM THE REGISTRANT'S
CONSOLIDATED BALANCE SHEET AT JUNE 30, 1994 AND CONSOLIDATED STATEMENT OF
OPERATIONS FOR THE YEAR ENDED JUNE 30, 1994, AND THE NOTES THERETO, AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> JUN-30-1994
<PERIOD-START> JUL-01-1993
<PERIOD-END> JUN-30-1994
<CASH> 19,757
<SECURITIES> 0
<RECEIVABLES> 24,479
<ALLOWANCES> 4,083
<INVENTORY> 4,212
<CURRENT-ASSETS> 54,997
<PP&E> 166,242
<DEPRECIATION> 62,222
<TOTAL-ASSETS> 173,020
<CURRENT-LIABILITIES> 25,456
<BONDS> 87,574
<COMMON> 152
1,303
0
<OTHER-SE> 31,434
<TOTAL-LIABILITY-AND-EQUITY> 173,020
<SALES> 0
<TOTAL-REVENUES> 191,544
<CGS> 0
<TOTAL-COSTS> 155,173
<OTHER-EXPENSES> 9,428
<LOSS-PROVISION> 12,713
<INTEREST-EXPENSE> 7,502
<INCOME-PRETAX> 6,728
<INCOME-TAX> 2,826
<INCOME-CONTINUING> 3,902
<DISCONTINUED> 0
<EXTRAORDINARY> 19,784
<CHANGES> 805
<NET-INCOME> 24,491
<EPS-PRIMARY> 6.65
<EPS-DILUTED> 6.65
</TABLE>
