NRC HEALTH

For the period ended Sep 30, 2026. Filed Nov 4, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2026 · Filed Nov 4, 2026

NRC$26.67+3.1%Stored close · as of Nov 9, 2026

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Contents

Item 6. Exhibits

ITEM 6.	Exhibits

The exhibits listed in the exhibit index below are filed as part of this Quarterly Report on Form 10-Q.

EXHIBIT INDEX

Exhibit Number	Exhibit Description
(3.1)	First Amended and Restated Certificate of Incorporation of the Company, dated June 24, 2026 [Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on June 29, 2026 (File No. 001-35929)]
(3.2)	Second Amended and Restated Bylaws of the Company as of June 24, 2026 [Incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed on June 29, 2026 (File No. 001-35929)]
(4.1)	First Amended and Restated Certificate of Incorporation of the Company, dated June 24, 2026 [Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on June 29, 2026 (File No. 001-35929)]
(4.2)	Second Amended and Restated Bylaws of the Company as of June 24, 2026 [Incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed on June 29, 2026 (File No. 001-35929)]
(31)**	Certification by the Chief Executive Officer (Principal Executive Officer and Interim Principal Financial Officer) pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934
(32)***	Written Statement of the Chief Executive Officer (Principal Executive Officer and Interim Principal Financial Officer) pursuant to 18 U.S.C. Section 1350
(101) **	Financial statements from the Quarterly Report on Form 10-Q of NRC Health for the quarter ended September 30, 2026, formatted in Inline eXtensible Business Reporting Language (iXBRL): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Cash Flows, (v) the Notes to Condensed Consolidated Financial Statements, and (vi) document and entity information.
(104) **	Cover Page Interactive Data File (formatted in the Inline XBRL and contained in Exhibit 101).

** Filed herewith

*** Furnished herewith

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.