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Allscripts Healthcare Solutions, Inc. – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Monday, 3/3/14, at 4:24pm ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-80251   ·   File #:  1-35547

Previous ‘10-K’:  ‘10-K/A’ on 3/12/13 for 12/31/12   ·   Next:  ‘10-K’ on 3/2/15 for 12/31/14   ·   Latest:  ‘10-K/A’ on 4/29/22 for 12/31/21   ·   6 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/03/14  Allscripts Healthcare Soluti… Inc 10-K       12/31/13  132:13M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.51M 
 2: EX-10.29    Material Contract                                   HTML     81K 
 3: EX-10.31    Material Contract                                   HTML     39K 
 4: EX-10.39    Material Contract                                   HTML    110K 
 5: EX-10.40    Material Contract                                   HTML    109K 
 6: EX-10.43    Material Contract                                   HTML     84K 
 8: EX-21.1     Subsidiaries List                                   HTML     38K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     40K 
 7: EX-12.1     Statement re: Computation of Ratios                 HTML     53K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
89: R1          Document and Entity Information                     HTML     66K 
67: R2          Consolidated Balance Sheets                         HTML    146K 
84: R3          Consolidated Balance Sheets (Parenthetical)         HTML     62K 
93: R4          Consolidated Statements of Operations               HTML    101K 
120: R5          Consolidated Statements of Comprehensive Income     HTML     69K  
                (Loss)                                                           
71: R6          Consolidated Statements of Stockholders' Equity     HTML     97K 
83: R7          Consolidated Statements of Cash Flows               HTML    151K 
61: R8          Consolidated Statements of Cash Flows               HTML     36K 
                (Parenthetical)                                                  
50: R9          Basis of Presentation and Significant Accounting    HTML    177K 
                Policies                                                         
122: R10         Business Combinations                               HTML     75K  
95: R11         Fixed Assets                                        HTML     52K 
94: R12         Goodwill and Intangible Assets                      HTML     94K 
102: R13         Asset Impairment Charges                            HTML     42K  
103: R14         Accrued Expenses                                    HTML     42K  
99: R15         Debt                                                HTML    106K 
104: R16         Income Taxes                                        HTML    148K  
85: R17         Stock Award Plans                                   HTML    130K 
90: R18         Stockholders' Equity                                HTML     50K 
97: R19         Accumulated Other Comprehensive Income              HTML     47K 
131: R20         Derivative Financial Instruments                    HTML     64K  
113: R21         Commitments                                         HTML     54K  
77: R22         Business Segments                                   HTML     73K 
96: R23         Supplemental Disclosure of Cash Flow Information    HTML     43K 
80: R24         Geographic Information                              HTML     52K 
40: R25         Contingencies                                       HTML     50K 
114: R26         Commitment with Strategic Partner                   HTML     44K  
127: R27         North American Site Consolidation Plan              HTML     40K  
55: R28         Schedule II-Valuation and Qualifying Accounts       HTML     47K 
54: R29         Basis of Presentation and Significant Accounting    HTML    236K 
                Policies (Policies)                                              
59: R30         Basis of Presentation and Significant Accounting    HTML    125K 
                Policies (Tables)                                                
60: R31         Business Combinations (Tables)                      HTML     69K 
62: R32         Fixed Assets (Tables)                               HTML     53K 
28: R33         Goodwill and Intangible Assets (Tables)             HTML     92K 
111: R34         Asset Impairment Charges (Tables)                   HTML     40K  
75: R35         Accrued Expenses (Tables)                           HTML     41K 
78: R36         Debt (Tables)                                       HTML     90K 
45: R37         Income Taxes (Tables)                               HTML    149K 
130: R38         Stock Award Plans (Tables)                          HTML    117K  
19: R39         Accumulated Other Comprehensive Income (Tables)     HTML     47K 
64: R40         Derivative Financial Instruments (Tables)           HTML     47K 
118: R41         Commitments (Tables)                                HTML     55K  
42: R42         Business Segments (Tables)                          HTML     63K 
53: R43         Supplemental Disclosure of Cash Flow Information    HTML     41K 
                (Tables)                                                         
58: R44         Geographic Information (Tables)                     HTML     57K 
69: R45         Commitment with Strategic Partner (Tables)          HTML     40K 
27: R46         Basis of Presentation and Significant Accounting    HTML     85K 
                Policies - Additional Information (Detail)                       
49: R47         Reimbursements for Out-of-Pocket Expenses Incurred  HTML     38K 
                as Professional Services Revenue (Detail)                        
21: R48         Revenue Earned on Contracts in Excess of Billings   HTML     42K 
                Included in Accounts Receivable and Other Assets                 
                (Detail)                                                         
116: R49         Summary of Financial Assets and Liabilities         HTML     69K  
                Measured at Fair Value on Recurring Basis (Detail)               
41: R50         Unamortized Balances of Capitalized Software        HTML     43K 
                (Detail)                                                         
112: R51         Capitalized Software Development Costs, Write Offs  HTML     44K  
                and Amortization of Capitalized Software                         
                Development Costs Included in System Sales Cost of               
                Revenue (Detail)                                                 
46: R52         Calculations of (Loss) Earnings Per Share (Detail)  HTML     65K 
65: R53         Anti-Dilutive Stock Options, Restricted Stock Unit  HTML     39K 
                Awards and Warrants Excluded from Computation of                 
                Diluted (Loss) Earnings Per Share (Detail)                       
20: R54         Company Contributions to Employee Benefit Plan      HTML     37K 
                (Detail)                                                         
24: R55         Business Combinations - Additional Information      HTML    121K 
                (Detail)                                                         
57: R56         Fair Value of Consideration Transferred for         HTML     51K 
                Acquisition (Detail)                                             
32: R57         Fair Value of Consideration Transferred for         HTML     46K 
                Acquisition (Parenthetical) (Detail)                             
123: R58         Assets Acquired and Liabilities Assumed (Detail)    HTML     65K  
73: R59         Acquired Intangible Assets Amortization (Detail)    HTML     45K 
100: R60         Proforma Results (Detail)                           HTML     48K  
48: R61         Fixed Assets (Detail)                               HTML     60K 
51: R62         Depreciation and Amortization Expense (Detail)      HTML     38K 
109: R63         Goodwill and Intangible Assets (Detail)             HTML     53K  
105: R64         Goodwill and Intangible Assets - Additional         HTML     44K  
                Information (Detail)                                             
76: R65         Changes in Carrying Amount of Goodwill (Detail)     HTML     54K 
107: R66         Amortization Expense Related to Intangible Assets   HTML     45K  
                (Detail)                                                         
47: R67         Estimated Future Amortization Expense for           HTML     52K 
                Intangible Assets (Detail)                                       
81: R68         Asset Impairment Charges - Additional Information   HTML     40K 
                (Detail)                                                         
126: R69         Asset Impairment Charges (Detail)                   HTML     38K  
23: R70         Accrued Expenses (Detail)                           HTML     46K 
39: R71         Accrued Expenses - Additional Information (Detail)  HTML     36K 
66: R72         Debt Outstanding Excluding Capital Lease            HTML     50K 
                Obligations (Detail)                                             
30: R73         Interest Expense (Detail)                           HTML     49K 
129: R74         Debt - Additional Information (Detail)              HTML    189K  
43: R75         Interest Expense on Convertible Senior Notes        HTML     49K 
                (Detail)                                                         
34: R76         Summary of Future Payments under Notes and Senior   HTML     62K 
                Secured Credit Facilities (Detail)                               
38: R77         Summary of Future Payments under Notes and Senior   HTML     37K 
                Secured Credit Facilities (Parenthetical) (Detail)               
25: R78         Geographic Breakdown of (Loss) Income Before        HTML     43K 
                Benefit (Provision) for Income Taxes (Detail)                    
29: R79         Components of Benefit (Provision) for Income Taxes  HTML     70K 
                (Detail)                                                         
91: R80         Income Taxes - Additional Information (Detail)      HTML    108K 
36: R81         Taxes Computed at Statutory Federal Income Tax      HTML     92K 
                Rate Reconciled to Provision for Income Taxes                    
                (Detail)                                                         
124: R82         Components of Deferred Tax Assets and Liabilities   HTML     85K  
                (Detail)                                                         
63: R83         Deferred Tax Assets (Liabilities) Classified in     HTML     52K 
                Consolidated Balance Sheets (Detail)                             
98: R84         Reconciliation of Unrecognized Tax Benefits         HTML     53K 
                (Detail)                                                         
106: R85         Recognized Interest and Penalties Related to        HTML     37K  
                Uncertain Tax Positions (Detail)                                 
35: R86         Amount of Interest and Penalties Included in        HTML     37K 
                Consolidated Balance Sheets (Detail)                             
37: R87         Stock Award Plans - Additional Information          HTML     89K 
                (Detail)                                                         
121: R88         Stock-Based Compensation Expense (Detail)           HTML     39K  
31: R89         Activity for Restricted Stock Units (Detail)        HTML     61K 
92: R90         Activity for Restricted Stock Awards (Detail)       HTML     56K 
88: R91         Stock Options Outstanding (Detail)                  HTML     67K 
110: R92         Weighted Average Grant Date Fair Value Information  HTML     51K  
                and Related Valuation Assumptions (Detail)                       
87: R93         Stock Option Activity (Detail)                      HTML     41K 
72: R94         Stock Option Awards (Detail)                        HTML     54K 
115: R95         Stockholders' Equity - Additional Information       HTML     84K  
                (Detail)                                                         
70: R96         Components of Accumulated Other Comprehensive       HTML     60K 
                Income (Detail)                                                  
44: R97         Derivative Financial Instruments - Additional       HTML     78K 
                Information (Detail)                                             
79: R98         Activity Related to Interest Rate Swap Agreement    HTML     51K 
                (Detail)                                                         
74: R99         Rent Expense (Detail)                               HTML     38K 
56: R100        Future Commitments under Capital and Operating      HTML     82K 
                Leases (Detail)                                                  
132: R101        Business Segments - Additional Information          HTML     39K  
                (Detail)                                                         
108: R102        Revenues and Income from Operations Related to      HTML     49K  
                Segment Within Reconciliation to Consolidated                    
                Amounts (Detail)                                                 
86: R103        Supplemental Disclosure of Cash Flow Information    HTML     40K 
                (Detail)                                                         
26: R104        Revenues by Geographic Area (Detail)                HTML     41K 
117: R105        Long-Lived Assets by Geographic Area (Detail)       HTML     42K  
125: R106        Contingencies - Additional Information (Detail)     HTML     43K  
119: R107        Commitment with Strategic Partner - Additional      HTML     41K  
                Information (Detail)                                             
82: R108        Expense Incurred Under Affiliated Computer          HTML     38K 
                Services Agreement (Detail)                                      
33: R109        North American Site Consolidation Plan -            HTML     64K 
                Additional Information (Detail)                                  
101: R110        Schedule II - Valuation And Qualifying Accounts     HTML     46K  
                (Detail)                                                         
128: XML         IDEA XML File -- Filing Summary                      XML    203K  
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX    365K 
52: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.88M 
13: EX-101.INS  XBRL Instance -- mdrx-20131231                       XML   2.89M 
15: EX-101.CAL  XBRL Calculations -- mdrx-20131231_cal               XML    367K 
16: EX-101.DEF  XBRL Definitions -- mdrx-20131231_def                XML    936K 
17: EX-101.LAB  XBRL Labels -- mdrx-20131231_lab                     XML   2.10M 
18: EX-101.PRE  XBRL Presentations -- mdrx-20131231_pre              XML   1.49M 
14: EX-101.SCH  XBRL Schema -- mdrx-20131231                         XSD    302K 
68: ZIP         XBRL Zipped Folder -- 0001193125-14-080251-xbrl      Zip    301K 


‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xls workbook
 
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6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/29/22  Veradigm Inc.                     10-K/A     12/31/21   12:4M                                     Donnelley … Solutions/FA
 2/25/22  Veradigm Inc.                     10-K       12/31/21  150:28M                                    Donnelley … Solutions/FA
 2/26/21  Veradigm Inc.                     10-K       12/31/20  165:35M                                    ActiveDisclosure/FA
 9/29/14  SEC                               UPLOAD9/13/17    1:36K  Veradigm Inc.
 9/02/14  SEC                               UPLOAD9/13/17    1:137K Veradigm Inc.
 8/01/14  SEC                               UPLOAD9/13/17    1:160K Veradigm Inc.
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