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Evolent Health, Inc. – ‘10-Q’ for 6/30/17 – ‘EX-32.1’

On:  Monday, 8/7/17, at 4:05pm ET   ·   For:  6/30/17   ·   Accession #:  1628908-17-44   ·   File #:  1-37415

Previous ‘10-Q’:  ‘10-Q’ on 5/10/17 for 3/31/17   ·   Next:  ‘10-Q’ on 11/9/17 for 9/30/17   ·   Latest:  ‘10-Q’ on 5/10/24 for 3/31/24   ·   4 References:   

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

 8/07/17  Evolent Health, Inc.              10-Q        6/30/17   80:9.7M

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    908K 
 2: EX-10.1     Material Contract                                   HTML     45K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
13: R1          Document and Entity Information                     HTML     46K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    117K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     46K 
                (Parenthetical)                                                  
16: R4          Consolidated Statements of Operations (Unaudited)   HTML    108K 
17: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    123K 
18: R6          Consolidated Statements of Changes in               HTML     95K 
                Shareholders? Equity (Deficit) (Unaudited)                       
19: R7          Organization                                        HTML     29K 
20: R8          Basis of Presentation, Summary of Significant       HTML     71K 
                Accounting Policies and Change in Accounting                     
                Principle                                                        
21: R9          Recently Issued Accounting Standards                HTML     46K 
22: R10         Transactions                                        HTML    275K 
23: R11         Investments                                         HTML     69K 
24: R12         Property and Equipment, Net                         HTML     45K 
25: R13         Goodwill and Intangible Assets, Net                 HTML    105K 
26: R14         Long-term Debt                                      HTML     47K 
27: R15         Commitments and Contingencies                       HTML     99K 
28: R16         Earnings (Loss) Per Common Share                    HTML     78K 
29: R17         Stock-based Compensation                            HTML     77K 
30: R18         Income Taxes                                        HTML     32K 
31: R19         Investments In and Advances to Affiliates           HTML     29K 
32: R20         Non-controlling Interests                           HTML     57K 
33: R21         Fair Value Measurement                              HTML    111K 
34: R22         Related Parties                                     HTML     27K 
35: R23         Basis of Presentation, Summary of Significant       HTML     78K 
                Accounting Policies and Change in Accounting                     
                Principle (Policies)                                             
36: R24         Basis of Presentation, Summary of Significant       HTML     57K 
                Accounting Policies and Change in Accounting                     
                Principle (Tables)                                               
37: R25         Transactions (Tables)                               HTML    205K 
38: R26         Investments (Tables)                                HTML     71K 
39: R27         Property and Equipment, Net (Tables)                HTML     40K 
40: R28         Goodwill and Intangible Assets, Net (Tables)        HTML     90K 
41: R29         Long-term Debt (Tables)                             HTML     36K 
42: R30         Commitments and Contingencies (Tables)              HTML     73K 
43: R31         Earnings (Loss) Per Common Share (Tables)           HTML     80K 
44: R32         Stock-based Compensation (Tables)                   HTML     75K 
45: R33         Non-controlling Interests (Tables)                  HTML     47K 
46: R34         Fair Value Measurement (Tables)                     HTML    141K 
47: R35         Organization (Details)                              HTML     39K 
48: R36         Basis of Presentation, Summary of Significant       HTML     73K 
                Accounting Policies and Change in Accounting                     
                Principle (Details)                                              
49: R37         Transactions - Aldera (Details)                     HTML    152K 
50: R38         Transactions - Valence Health (Details)             HTML    253K 
51: R39         Transactions - Passport (Details)                   HTML     68K 
52: R40         Transactions - Pro Forma Information (Details)      HTML     42K 
53: R41         Transactions - Secondary Offerings (Details)        HTML     65K 
54: R42         Transactions - Accordion Health, Inc. (Details)     HTML     37K 
55: R43         Transactions - Vestica (Details)                    HTML     36K 
56: R44         Investments - Investment Summary (Details)          HTML     39K 
57: R45         Investments - Contractual Maturity (Details)        HTML     27K 
58: R46         Investments - Unrealized Losses (Details)           HTML     32K 
59: R47         Property and Equipment, Net (Details)               HTML     50K 
60: R48         Goodwill and Intangible Assets, Net (Details)       HTML     74K 
61: R49         Goodwill and Intangible Assets, Net - Goodwill      HTML     35K 
                (Details)                                                        
62: R50         Long-term Debt (Details)                            HTML     60K 
63: R51         Long-term Debt - Convertible Senior Notes Carrying  HTML     37K 
                Value and Interest Expense (Details)                             
64: R52         Commitments and Contingencies - Additional          HTML     73K 
                Information (Details)                                            
65: R53         Commitments and Contingencies - Lease Abandonment   HTML     31K 
                Liability (Details)                                              
66: R54         Commitments and Contingencies - Concentration Risk  HTML     52K 
                (Details)                                                        
67: R55         Earnings (Loss) Per Common Share - Computation of   HTML     53K 
                Earnings per Share (Details)                                     
68: R56         Earnings (Loss) Per Common Share - Antidilutive     HTML     36K 
                Securities (Details)                                             
69: R57         Stock-based Compensation - Compensation Expense     HTML     41K 
                (Details)                                                        
70: R58         Stock-based Compensation - Awards Granted           HTML     31K 
                (Details)                                                        
71: R59         Income Taxes (Details)                              HTML     37K 
72: R60         Investments In and Advances to Affiliates           HTML     41K 
                (Details)                                                        
73: R61         Non-controlling Interests (Details)                 HTML     95K 
74: R62         Fair Value Measurement - Assets and Liabilities on  HTML     44K 
                Recurring Basis (Details)                                        
75: R63         Fair Value Measurement - Changes in Contingent      HTML     31K 
                Consideration (Details)                                          
76: R64         Fair Value Measurement - Valuation Techniques and   HTML     47K 
                Significant Unobservable Inputs (Details)                        
77: R65         Related Parties (Details)                           HTML     25K 
79: XML         IDEA XML File -- Filing Summary                      XML    141K 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 7: EX-101.INS  XBRL Instance -- evh-20170630                        XML   2.94M 
 9: EX-101.CAL  XBRL Calculations -- evh-20170630_cal                XML    207K 
10: EX-101.DEF  XBRL Definitions -- evh-20170630_def                 XML    921K 
11: EX-101.LAB  XBRL Labels -- evh-20170630_lab                      XML   1.54M 
12: EX-101.PRE  XBRL Presentations -- evh-20170630_pre               XML   1.11M 
 8: EX-101.SCH  XBRL Schema -- evh-20170630                          XSD    156K 
80: ZIP         XBRL Zipped Folder -- 0001628908-17-000044-xbrl      Zip    263K 


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


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



 <!   C:   C: 
  Exhibit  

Exhibit 32.1
 
Certification Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to Section 906
Of the Sarbanes-Oxley Act of 2002

I, Frank Williams, Chief Executive Officer of Evolent Health, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

1.
The Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2017 (the “Report”), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and

2.
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated:
 
 
 
 
 
 
Title: Chief Executive Officer
 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/7/17424B2,  8-K,  S-3ASR
For Period end:6/30/174
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/23/24  Evolent Health, Inc.              10-K       12/31/23  144:17M
 2/24/23  Evolent Health, Inc.              10-K       12/31/22  148:19M
 2/24/22  Evolent Health, Inc.              10-K       12/31/21  154:19M
 2/26/21  Evolent Health, Inc.              10-K       12/31/20  152:19M
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Filing Submission 0001628908-17-000044   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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