{"url_path":"/sec/rhep/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits.","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/1004724/0001193125-26-226575-index.html","accession_number":"0001193125-26-226575","cik":"0001004724","ticker":"RHEP","issuer_name":"REGIONAL HEALTH PROPERTIES, INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1004724/0001193125-26-226575-index.html","primary_entity_key":"0001004724","primary_entity_name":"REGIONAL HEALTH PROPERTIES, INC"},"word_count":580,"has_tables":true,"body_markdown":"Item 6. Exhibits.\n\nThe agreements included as exhibits to this Quarterly Report are included to provide information regarding the terms of these agreements and are not intended to provide any other factual or disclosure information about the Company, its business or the other parties to these agreements. These agreements may contain representations and warranties by each of the parties to the applicable agreement. These representations and warranties have been made solely for the benefit of the other parties to the applicable agreement and:\n\n•\nshould not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those statements prove to be inaccurate;\n\n•\nhave been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable agreement, which disclosures are not necessarily reflected in the agreement;\n\n38\n\n \n\n•\nmay apply standards of materiality in a way that is different from what may be viewed as material to investors; and\n\n•\nwere made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and are subject to more recent developments.\n\nAccordingly, these representations and warranties may not describe the actual state of affairs as of the date they were made or at any other time, and should not be relied upon by investors.\n\n39\n\n \n\nEXHIBIT INDEX\n\nExhibit No.\n\nDescription\n\nMethod of Filing\n\n3.1\n\n[Amended and Restated Articles of Incorporation of Regional Health Properties, Inc., effective July 3, 2023](https://www.sec.gov/Archives/edgar/data/1004724/000149315223023812/ex3-1.htm)\n\nIncorporated by reference to Exhibit 3.1 of the Registrant's Current Report on Form 8-K filed on July 6, 2023\n\n \n\n \n\n \n\n3.2\n\n[Amended and Restated Bylaws of Regional Health Properties, Inc., effective September 21, 2017](https://www.sec.gov/Archives/edgar/data/1004724/000100472417000056/copyof33rheamendedandresta.htm)\n\nIncorporated by reference to Exhibit 3.3 of the Registrant’s Current Report on Form 8-K12B filed on October 10, 2017\n\n \n\n \n\n3.2(a)\n\n[Amendment No. 1 to Amended and Restated Bylaws of Regional Health Properties, Inc., effective June 27, 2023](https://www.sec.gov/Archives/edgar/data/1004724/000149315223022735/ex3-6.htm)\n\nIncorporated by reference to Exhibit 3.6 of the Registrant’s Post-Effective Amendment No. 1 to Registration Statement on Form S-4 (Reg. No. 333-269750) filed on June 28, 2023\n\n \n\n \n\n \n\n3.2(b)\n\n[Articles of Amendment to Amended and Restated Articles of Incorporation of Regional Health Properties, Inc., effective August 5, 2025](https://www.sec.gov/Archives/edgar/data/1004724/000164117225022285/ex3-1.htm)\n\nIncorporated by reference to Exhibit 3.1 of Registrant's Current Report of Form 8-K filed on August 5, 2025\n\n \n\n \n\n \n\n \n\n31.1\n\n[Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act](rhep-ex31_1.htm)\n\nFiled herewith\n\n \n\n31.2\n\n[Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act](rhep-ex31_2.htm)\n\nFiled herewith\n\n \n\n32.1\n\n[Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act](rhep-ex32_1.htm)\n\nFiled herewith\n\n \n\n32.2\n\n[Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act](rhep-ex32_2.htm)\n\nFiled herewith\n\n \n\n101.INS\n\nInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.\n\nFiled herewith\n\n101.SCH\n\nInline XBRL Taxonomy Extension Schema\n\nFiled herewith\n\n104\n\nCover Page Interactive Data File (embedded within the Inline XBRL document)\n\n \n\n \n\n \n\n \n\n40\n\n \n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused the report to be signed on its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n\n \n\n \n\n \n\nREGIONAL HEALTH PROPERTIES, INC.\n\n \n\n \n\n \n\n \n\n(Registrant)\n\n \n\n \n\n \n\n \n\n \n\nDate:\n\n \n\nMay 15, 2026\n\n \n\n/s/ Brent Morrison\n\n \n\n \n\n \n\n \n\nBrent Morrison\n\n \n\n \n\n \n\n \n\nChairman, Chief Executive Officer, and Director (Principal Executive Officer)\n\n \n\n \n\n \n\n \n\n \n\nDate:\n\n \n\nMay 15, 2026\n\n \n\n/s/ Marlie Davis\n\n \n\n \n\n \n\n \n\nMarlie Davis\n\n \n\n \n\n \n\n \n\nChief Financial Officer (Principal Financial Officer)\n\n \n\n \n\n41"}