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GoHealth, Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.2’

On:  Tuesday, 3/16/21, at 4:25pm ET   ·   For:  12/31/20   ·   Accession #:  1808220-21-10   ·   File #:  1-39390

Previous ‘10-K’:  None   ·   Next:  ‘10-K’ on 3/16/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/14/24 for 12/31/23   ·   12 References:   

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

 3/16/21  GoHealth, Inc.                    10-K       12/31/20   93:12M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.61M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     49K 
 3: EX-21.1     Subsidiaries List                                   HTML     26K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
15: R1          Cover                                               HTML     92K 
16: R2          Consolidated Statements of Operations               HTML    104K 
17: R3          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Loss)                                                           
18: R4          Consolidated Balance Sheets                         HTML    145K 
19: R5          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
20: R6          Consolidated Statements of Changes in               HTML    150K 
                Stockholders' / Members' Equity                                  
21: R7          Consolidated Statements of Cash Flows               HTML    156K 
22: R8          Description of Business and Significant Accounting  HTML     92K 
                Policies                                                         
23: R9          Acquisitions                                        HTML     45K 
24: R10         Balance Sheet Accounts                              HTML     62K 
25: R11         Fair Value Measurements                             HTML     39K 
26: R12         Goodwill And Intangible Assets, Net                 HTML     66K 
27: R13         Long-Term Debt                                      HTML     54K 
28: R14         Stockholders' Equity and Members' Equity            HTML     40K 
29: R15         Share-Based Compensation Plans                      HTML     94K 
30: R16         Net Loss Per Share                                  HTML     41K 
31: R17         Income Taxes                                        HTML    112K 
32: R18         Revenue                                             HTML     72K 
33: R19         Commitments and Contingencies                       HTML     42K 
34: R20         Related Party Transactions                          HTML     31K 
35: R21         Operating Segments and Significant Customers        HTML     95K 
36: R22         Subsequent Events                                   HTML     28K 
37: R23         Description of Business and Significant Accounting  HTML    146K 
                Policies (Policies)                                              
38: R24         Description of Business and Significant Accounting  HTML     41K 
                Policies (Tables)                                                
39: R25         Acquisitions (Tables)                               HTML     42K 
40: R26         Balance Sheet Accounts (Tables)                     HTML     67K 
41: R27         Fair Value Measurements (Tables)                    HTML     33K 
42: R28         Goodwill And Intangible Assets, Net (Tables)        HTML     89K 
43: R29         Long-Term Debt (Tables)                             HTML     45K 
44: R30         Share-Based Compensation Plans (Tables)             HTML     95K 
45: R31         Net Loss Per Share (Tables)                         HTML     40K 
46: R32         Income Taxes (Tables)                               HTML    108K 
47: R33         Revenue (Tables)                                    HTML     65K 
48: R34         Commitment and Contingencies (Tables)               HTML     55K 
49: R35         Operating Segments and Significant Customers        HTML     89K 
                (Tables)                                                         
50: R36         Description of Business and Significant Accounting  HTML    145K 
                Policies - Narrative (Details)                                   
51: R37         Acquisitions - Narrative (Details)                  HTML     84K 
52: R38         Acquisitions - Summary of Purchase Consideration    HTML     38K 
                (Details)                                                        
53: R39         Acquisitions - Summary of Allocation of Purchase    HTML     58K 
                Price (Details)                                                  
54: R40         Balance Sheet Accounts - Commissions Receivable     HTML     49K 
                (Details)                                                        
55: R41         Balance Sheet Accounts - Summary of Property,       HTML     44K 
                Equipment and Capitalized Software, Net (Details)                
56: R42         Balance Sheet Accounts - Narrative (Details)        HTML     30K 
57: R43         Balance Sheet Accounts - Summary of Accrued         HTML     40K 
                Liabilities (Details)                                            
58: R44         Fair Value Measurements - Narrative (Details)       HTML     31K 
59: R45         Fair Value Measurements - Summary of Fair value of  HTML     39K 
                the Contingent Consideration (Details)                           
60: R46         Goodwill And Intangible Assets, Net - Narrative     HTML     50K 
                (Details)                                                        
61: R47         Goodwill And Intangible Assets, Net - Summary of    HTML     48K 
                Definite-lived and Indefinite-lived Intangible                   
                Assets (Details)                                                 
62: R48         Goodwill and Intangible Assets, Net - Summary of    HTML     50K 
                Expected Future Amortization Expense Related to                  
                Intangible Assets (Details)                                      
63: R49         Long-Term Debt - Summary of Long-Term Debt          HTML     38K 
                (Details)                                                        
64: R50         Long-Term Debt - Maturities of Long-term Debt       HTML     41K 
                (Details)                                                        
65: R51         Long-Term Debt - Narrative (Details)                HTML    127K 
66: R52         Stockholders' Equity and Members' Equity (Details)  HTML     59K 
67: R53         Share-Based Compensation Plans - Summary of         HTML     41K 
                Share-Based Compensation Expenses by Operating                   
                Function (Details)                                               
68: R54         Share-Based Compensation Plans - Narrative          HTML    125K 
                (Details)                                                        
69: R55         Share-Based Compensation Plans - Summary of Profit  HTML     62K 
                Units and RSUs Issued to Employees (Details)                     
70: R56         Share-Based Compensation Plans - Summary of         HTML     37K 
                Valuation Assumptions, Profit Units (Details)                    
71: R57         Share-Based Compensation Plans - Summary of Stock   HTML     63K 
                Options Issued to Employees (Details)                            
72: R58         Share-Based Compensation Plans - Summary of         HTML     44K 
                Valuation Assumptions, Options (Details)                         
73: R59         Net Loss Per Share - Reconciliation of the          HTML     54K 
                Numerator and Denominator Used in the Calculation                
                of Basic and Diluted Net Loss Per Share (Details)                
74: R60         Net Loss Per Share - Antidilutive Securities        HTML     32K 
                (Details)                                                        
75: R61         Income Taxes - Components of Income (Loss) Before   HTML     38K 
                Income Taxes (Details)                                           
76: R62         Income Taxes - Components of Income Tax Expense     HTML     58K 
                (Benefit) (Details)                                              
77: R63         Income Taxes - Reconciliation of Statutory Tax      HTML     49K 
                Rate to Our Effective Tax Rate (Details)                         
78: R64         Income Taxes - Deferred Tax Assets and Liabilities  HTML     57K 
                (Details)                                                        
79: R65         Income Taxes - Narrative (Details)                  HTML     47K 
80: R66         Revenue - Narrative (Details)                       HTML     30K 
81: R67         Revenue - Summary of Disaggregation of Revenue      HTML     68K 
                (Details)                                                        
82: R68         Commitments and Contingencies - Narrative           HTML     38K 
                (Details)                                                        
83: R69         Commitments and Contingencies - Future Minimum      HTML     67K 
                Lease Payments Under Non-cancelable Capital and                  
                Operating Leases (Details)                                       
84: R70         Related Party Transactions (Details)                HTML     50K 
85: R71         Operating Segments and Significant Customers -      HTML     30K 
                Narrative (Details)                                              
86: R72         Operating Segments and Significant Customers -      HTML     94K 
                Summary of Reconciliation of Operating Profit                    
                (Loss) from Segments to Consolidated (Details)                   
87: R73         Operating Segments and Significant Customers -      HTML     40K 
                Summary of Revenue by Major Customers by Reporting               
                Segments (Details)                                               
88: R74         Subsequent Events (Details)                         HTML     39K 
89: R9999       Uncategorized Items - goco-20201231.htm             HTML     34K 
91: XML         IDEA XML File -- Filing Summary                      XML    166K 
14: XML         XBRL Instance -- goco-20201231_htm                   XML   2.73M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    134K 
10: EX-101.CAL  XBRL Calculations -- goco-20201231_cal               XML    317K 
11: EX-101.DEF  XBRL Definitions -- goco-20201231_def                XML   1.08M 
12: EX-101.LAB  XBRL Labels -- goco-20201231_lab                     XML   2.23M 
13: EX-101.PRE  XBRL Presentations -- goco-20201231_pre              XML   1.37M 
 9: EX-101.SCH  XBRL Schema -- goco-20201231                         XSD    219K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              486±   737K 
93: ZIP         XBRL Zipped Folder -- 0001808220-21-000010-xbrl      Zip    625K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
Certification 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 Annual Report on Form 10-K of GoHealth, Inc. (the “Company”) for the period ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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, as amended; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date:March 16, 2021By:/s/ Travis J. Matthiesen
Chief Financial Officer
(Principal Financial and Accounting Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/214
For Period end:12/31/20
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 3/14/24  GoHealth, Inc.                    10-K       12/31/23   92:125M
11/09/23  GoHealth, Inc.                    10-Q        9/30/23   74:7.4M
 8/10/23  GoHealth, Inc.                    10-Q        6/30/23   72:11M
 5/09/23  GoHealth, Inc.                    10-Q        3/31/23   70:6.5M
 3/23/23  GoHealth, Inc.                    10-K       12/31/22   95:11M
 3/16/22  GoHealth, Inc.                    10-K       12/31/21   96:28M
12/20/21  GoHealth, Inc.                    S-8        12/20/21    6:291K                                   Donnelley … Solutions/FA


5 Previous Filings that this Filing References

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

 8/20/20  GoHealth, Inc.                    10-Q        6/30/20   75:8.6M                                   Donnelley … Solutions/FA
 7/17/20  GoHealth, Inc.                    8-K:1,9     7/15/20    5:893K                                   Donnelley … Solutions/FA
 7/08/20  GoHealth, Inc.                    S-1/A                 17:6.9M                                   Donnelley … Solutions/FA
 7/06/20  GoHealth, Inc.                    S-1/A       7/02/20   14:1.4M                                   Donnelley … Solutions/FA
 6/19/20  GoHealth, Inc.                    S-1                    8:6.8M                                   Donnelley … Solutions/FA
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Filing Submission 0001808220-21-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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