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American Renal Associates Holdings, Inc. – ‘10-Q’ for 9/30/16 – ‘EX-32.1’

On:  Thursday, 11/10/16, at 4:44pm ET   ·   For:  9/30/16   ·   Accession #:  1498068-16-20   ·   File #:  1-37751

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

11/10/16  American Renal Assocs Holdin… Inc 10-Q        9/30/16   61:6.1M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    962K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document and Entity Information                     HTML     38K 
13: R2          Consolidated Balance Sheets                         HTML    112K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
15: R4          Consolidated Statements of Operations               HTML     86K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     33K 
                (Loss)                                                           
17: R6          Consolidated Statements of Changes in Equity        HTML     86K 
18: R7          Consolidated Statements of Changes in Equity        HTML     21K 
                (Parenthetical)                                                  
19: R8          Consolidated Statements of Cash Flows               HTML    133K 
20: R9          Basis of Presentation and Organization              HTML     42K 
21: R10         Accounts Receivable                                 HTML     25K 
22: R11         Acquisitions                                        HTML     36K 
23: R12         Fair Value Measurements                             HTML    112K 
24: R13         Accrued Expenses and Other Current Liabilities      HTML     46K 
25: R14         Variable Interest Entities                          HTML     28K 
26: R15         Noncontrolling Interests Subject to Put Provisions  HTML     23K 
27: R16         Debt                                                HTML     73K 
28: R17         Income Taxes                                        HTML     23K 
29: R18         Stock-Based Compensation                            HTML     94K 
30: R19         Earnings (Loss) Per Share                           HTML    106K 
31: R20         Related Party Transactions                          HTML     32K 
32: R21         Commitments and Contingencies                       HTML     26K 
33: R22         Certain Legal Matters                               HTML     29K 
34: R23         Subsequent Event                                    HTML     20K 
35: R24         Basis of Presentation and Organization (Policies)   HTML     44K 
36: R25         Acquisitions (Tables)                               HTML     28K 
37: R26         Fair Value Measurements (Tables)                    HTML    106K 
38: R27         Accrued Expenses and Other Current Liabilities      HTML     46K 
                (Tables)                                                         
39: R28         Debt (Tables)                                       HTML     63K 
40: R29         Stock-Based Compensation (Tables)                   HTML     89K 
41: R30         Earnings (Loss) Per Share (Tables)                  HTML    103K 
42: R31         Basis of Presentation and Organization (Details)    HTML     83K 
43: R32         Accounts Receivable (Details)                       HTML     27K 
44: R33         Acquisitions (Details)                              HTML     39K 
45: R34         Fair Value Measurements (Details)                   HTML     76K 
46: R35         Accrued Expenses and Other Current Liabilities      HTML     35K 
                (Details)                                                        
47: R36         Variable Interest Entities (Details)                HTML     21K 
48: R37         Variable Interest Entities Loans (Details)          HTML     25K 
49: R38         Noncontrolling Interests Subject to Put Provisions  HTML     22K 
                (Details)                                                        
50: R39         Debt (Details)                                      HTML     61K 
51: R40         Debt - Credit And Interest Rate Swap Agreements     HTML     89K 
                (Details)                                                        
52: R41         Income Taxes (Details)                              HTML     23K 
53: R42         Stock-Based Compensation (Details)                  HTML    122K 
54: R43         Earnings (Loss) Per Share (Details)                 HTML     54K 
55: R44         Related Party Transactions (Details)                HTML     68K 
56: R45         Commitments and Contingencies (Details)             HTML     19K 
57: R46         Certain Legal Matters (Details)                     HTML     25K 
58: R47         Subsequent Event (Details)                          HTML     21K 
60: XML         IDEA XML File -- Filing Summary                      XML    104K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     63K 
 6: EX-101.INS  XBRL Instance -- ara-20160930                        XML   1.20M 
 8: EX-101.CAL  XBRL Calculations -- ara-20160930_cal                XML    154K 
 9: EX-101.DEF  XBRL Definitions -- ara-20160930_def                 XML    424K 
10: EX-101.LAB  XBRL Labels -- ara-20160930_lab                      XML   1.13M 
11: EX-101.PRE  XBRL Presentations -- ara-20160930_pre               XML    762K 
 7: EX-101.SCH  XBRL Schema -- ara-20160930                          XSD    116K 
61: ZIP         XBRL Zipped Folder -- 0001498068-16-000020-xbrl      Zip    127K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  ara_Ex32-1  

Exhibit 32.1

 

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of American Renal Associates Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ended September 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joseph A. Carlucci, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1.

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2.

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

 

 

 

 

 

 

 

 

/s/ Joseph A. Carlucci

Joseph A. Carlucci

Chief Executive Officer

 

Date:  November 10, 2016

 

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/10/168-K,  SC 13G
For Period end:9/30/16
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Filing Submission 0001498068-16-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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