New York Health Care Inc - Notification that Quarterly Report will be submitted late (NT 10-Q)
May 15 2008 - 3:26PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 12B-25
NOTIFICATION OF LATE FILING
SEC File Number 001-12451
CUSIP Number 649487204
| | Form 10-K | | Form 20-F | | Form 11-K |X| Form 10-Q | | Form N-SAR
| | Form N-CSR
For the period ended: March 31, 2008
| | Transition Report on Form 10-K
| | Transition Report on Form 20-F
| | Transition Report on Form 11-K
| | Transition Report on Form 10-Q
| | Transition Report on Form NSAR
For the transition period ended:
Read attached Instruction Sheet Before Preparing Form. Please Print or Type.
NOTHING IN THIS FORM SHALL BE CONSTRUED TO IMPLY THAT THE COMMISSION HAS
VERIFIED ANY INFORMATION CONTAINED HEREIN.
If the notification related to a portion of the filing checked above, identify
the item(s) to which notification relates:
PART I-REGISTRANT INFORMATION
Full name of Registrant: NEW YORK HEALTH CARE, INC.
Former name if Applicable:
Address of Principal Executive Office (Street and Number): 1850 McDonald Avenue
City, State and Zip Code: Brooklyn, New York 11223
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 box if appropriate.)
(a) The reasons described in 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
of Forms 10-K, 20-F, 11-K or Form N-SAR, or portion thereof will be
filed on or before the 15th 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
State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q,
10-QSB, N-SAR or the transition report portion thereof could not be filed within
the prescribed time period.
The Company has not been able to compile the requisite financial data and other
narrative information necessary to enable it to have sufficient time to complete
its report on Form 10-Q for the fiscal quarter ended March 31, 2008 by May 15,
2008, the required filing date, without unreasonable effort and expense.
PART IV-OTHER INFORMATION
(1) Name and Telephone Number of person to contact in regard to this
notification
Stewart W. Robinson 718 375-6700
(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
If so: attach an explanation of the anticipated change, both narratively and
quantitatively, and, if appropriate, state the reasons why a reasonable estimate
of the results cannot be made.
Management anticipates that the Company will report a net loss of approximately
$10,000 for the fiscal quarter ended March 31, 2008 as compared to a net loss of
approximately $330,000 for the fiscal quarter ended March 31, 2007, a decrease
of $320,000. Management believes that the decrease in the loss is primarily the
result of temporary scaling back of operations of the BioBalance segment,
resulting in an overall decrease in costs of approximately $450,000 offset by a
decrease in the net income of the health care segment of approximately $130,000.
Management believes that the decrease in the net income of the health care
segment was the result of a decrease in revenues of approximately $160,000
offset by overall decreases in costs of approximately $30,000.
NEW YORK HEALTH CARE, 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: May 15, 2008 By: /s/ Stewart W. Robinson
------------ ---------------------------
Stewart W. Robinson
Chief Financial Officer
|
INSTRUCTION: The form may be signed by an executive officer of the registrant or
by any other duly authorized representative. The name and title of the person
signing the form shall be typed or printed beneath the signature. If the
statement is signed on behalf of the registrant by an authorized representative
(other than an executive officer), evidence of the representative's authority to
sign on behalf of the registrant shall be filed with the form.
ATTENTION
INTENTIONAL MISSTATEMENTS OR OMISSIONS OF FACT CONSTITUTE FEDERAL CRIMINAL
VIOLATIONS (SEE 18 U.S.C. 1001).
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