CH · Reports

Quarterly. Audited. On time.

The packet our board reads. Available 30 days after quarter close.

Cadence

Quarterly

30 days post-close

Auditor

Big 4

Engagement active

Format

PDF + XBRL

Both delivered

Annual report

Q1 each year

Full GAAP

What's in each packet

Numbers. Then narrative.

Operating metrics

Patients, clinics, providers, axis-coverage, HCR mint volume, HCC settlement volume. Per quarter and TTM.

Financial

GAAP P&L, balance sheet, cash flow. The same audit-grade treatment public companies face.

Risk register

Top 5 operating risks, top 3 regulatory risks. Tracked quarter-over-quarter for movement.

Board minutes

Redacted only for personnel and patient confidentiality. The deliberation, not just the vote.

Annual

Audited financials

Big-4 engagement. Statements + management discussion. Released Q1 of the following fiscal year.

Patent disclosure

Status of pending claims, working examples, prosecution costs. The IP is the moat — we report on it.

Compliance attestations

HIPAA, HITRUST progress, SOC 2 status. Not as marketing — as governance.

The mathematical foundation of Conceptual Health®

CH = (S × Sp)^C × (T + E)^p × (ER × RS)^(C/3)

U.S. Patent Pending 63/921,717

The Ecosystem