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1Life Healthcare Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.2’

On:  Thursday, 8/13/20, at 4:06pm ET   ·   For:  6/30/20   ·   Accession #:  1564590-20-40010   ·   File #:  1-39203

Previous ‘10-Q’:  ‘10-Q’ on 5/14/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/10/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/2/22 for 9/30/22   ·   3 References:   

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

 8/13/20  1Life Healthcare Inc.             10-Q        6/30/20   86:10M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.00M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
12: R1          Document and Entity Information                     HTML     81K 
13: R2          Condensed Consolidated Balance Sheets               HTML    138K 
14: R3          Condensed Consolidated Balance Sheets               HTML     49K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     92K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Loss                                                             
17: R6          Condensed Consolidated Statements of Redeemable     HTML    163K 
                Convertible Preferred Stock and Equity (Deficit)                 
18: R7          Condensed Consolidated Statements of Redeemable     HTML     27K 
                Convertible Preferred Stock and Equity (Deficit)                 
                (Parenthetical)                                                  
19: R8          Condensed Consolidated Statements of Cash Flows     HTML    129K 
20: R9          Nature of the Business and Basis of Presentation    HTML    132K 
21: R10         Summary of Significant Accounting Policies          HTML     37K 
22: R11         Variable Interest Entities                          HTML    115K 
23: R12         Fair Value                                          HTML    118K 
24: R13         Revenue Recognition                                 HTML    129K 
25: R14         Marketable Securities                               HTML     86K 
26: R15         Property and Equipment, net                         HTML     66K 
27: R16         Leases                                              HTML     88K 
28: R17         Debt                                                HTML     73K 
29: R18         Redeemable Convertible Preferred Stock              HTML     28K 
30: R19         Stock-Based Compensation                            HTML    161K 
31: R20         Income Taxes                                        HTML     32K 
32: R21         Net Loss Per Share                                  HTML    116K 
33: R22         Commitments and Contingencies                       HTML     33K 
34: R23         Related Party Transactions                          HTML     29K 
35: R24         Summary of Significant Accounting Policies          HTML    153K 
                (Policies)                                                       
36: R25         Nature of the Business and Basis of Presentation    HTML    125K 
                (Tables)                                                         
37: R26         Variable Interest Entities (Tables)                 HTML    113K 
38: R27         Fair Value (Tables)                                 HTML    113K 
39: R28         Revenue Recognition (Tables)                        HTML    127K 
40: R29         Marketable Securities (Tables)                      HTML     84K 
41: R30         Property and Equipment, net (Tables)                HTML     63K 
42: R31         Leases (Tables)                                     HTML     91K 
43: R32         Debt (Tables)                                       HTML     63K 
44: R33         Stock-Based Compensation (Tables)                   HTML    158K 
45: R34         Net Loss Per Share (Tables)                         HTML    115K 
46: R35         Nature of the Business and Basis of Presentation -  HTML     62K 
                Additional Information (Details)                                 
47: R36         Nature of the Business and Basis of Presentation -  HTML     37K 
                Reconciliation of Cash, Cash Equivalents and                     
                Restricted Cash (Details)                                        
48: R37         Nature of the Business and Basis of Presentation -  HTML     39K 
                Summary of Customers Representing 10% or More of                 
                Accounts Receivables (Details)                                   
49: R38         Nature of the Business and Basis of Presentation -  HTML     38K 
                Summary of Customers Representing 10% or More of                 
                Net Revenue (Details)                                            
50: R39         Variable Interest Entities - Additional             HTML     53K 
                Information (Details)                                            
51: R40         Variable Interest Entities - Summary of             HTML     78K 
                Deconsolidation of Joint Venture (Details)                       
52: R41         Variable Interest Entities - Assets and             HTML     78K 
                Liabilities Excluding Intercompany Balances are                  
                Eliminated in Consolidated for Joint Ventures                    
                (Details)                                                        
53: R42         Fair Value - Schedule of Financial Assets and       HTML     48K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
54: R43         Fair Value - Additional Information (Details)       HTML     66K 
55: R44         Revenue Recognition - Summary of Net Revenue        HTML     42K 
                (Details)                                                        
56: R45         Revenue Recognition - Additional Information        HTML     53K 
                (Details)                                                        
57: R46         Revenue Recognition - Schedule of Contract Assets   HTML     33K 
                and Deferred Revenue (Details)                                   
58: R47         Revenue Recognition - Schedule of Remaining         HTML     35K 
                Performance Obligation (Details1)                                
59: R48         Revenue Recognition - Schedule of Remaining         HTML     27K 
                Performance Obligation (Details)                                 
60: R49         Marketable Securities - Summary of Marketable       HTML     38K 
                Securities Classified as Available for Sale                      
                (Details)                                                        
61: R50         Marketable Securities - Additional Information      HTML     26K 
                (Details)                                                        
62: R51         Property and Equipment, net - Summary of Property   HTML     47K 
                and Equipment (Details)                                          
63: R52         Property and Equipment, net - Additional            HTML     41K 
                Information (Details)                                            
64: R53         Leases - Additional Information (Details)           HTML     39K 
65: R54         Leases - Components of Operating Lease Costs        HTML     31K 
                (Details)                                                        
66: R55         Leases - Supplemental Cash Flow Information         HTML     31K 
                (Details)                                                        
67: R56         Leases - Lease Term and Discount Rate (Details)     HTML     29K 
68: R57         Leases - Future Minimum Lease Payments Under        HTML     44K 
                Non-cancellable Operating Leases (Details)                       
69: R58         Debt - Additional Information (Details)             HTML    101K 
70: R59         Debt - Summary of Net Carrying Amount of Liability  HTML     38K 
                Component of Convertible Senior Notes (Details)                  
71: R60         Debt - Summary of Net Carrying Amount of Equity     HTML     33K 
                Component of Convertible Senior Notes (Details)                  
72: R61         Debt - Summary of Interest Expense Recognized       HTML     38K 
                Related to Convertible Senior Notes (Details)                    
73: R62         Redeemable Convertible Preferred Stock -            HTML     48K 
                Additional Information (Details)                                 
74: R63         Stock-Based Compensation - Additional Information   HTML     80K 
                (Detail)                                                         
75: R64         Stock-Based Compensation - Summary of Stock Option  HTML     72K 
                Activity (Detail)                                                
76: R65         Stock-Based Compensation - Summary of RSU Activity  HTML     42K 
                (Detail)                                                         
77: R66         Stock-Based Compensation - Summary of Stock-based   HTML     33K 
                Compensation Expense (Detail)                                    
78: R67         Income Taxes - Additional Information (Details)     HTML     31K 
79: R68         Net Loss Per Share - Schedule of Basic and Diluted  HTML     52K 
                Net Loss Per Share (Details)                                     
80: R69         Net Loss Per Share - Schedule of Antidilutive       HTML     40K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Details)                                              
81: R70         Net Loss Per Share - Additional Information         HTML     31K 
                (Details)                                                        
82: R71         Commitments and Contingencies - Additional          HTML     26K 
                Information (Details)                                            
83: R72         Related Party Transactions - Additional             HTML     30K 
                Information (Details)                                            
85: XML         IDEA XML File -- Filing Summary                      XML    160K 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX     99K 
 6: EX-101.INS  XBRL Instance -- onem-20200630                       XML   2.78M 
 8: EX-101.CAL  XBRL Calculations -- onem-20200630_cal               XML    185K 
 9: EX-101.DEF  XBRL Definitions -- onem-20200630_def                XML    679K 
10: EX-101.LAB  XBRL Labels -- onem-20200630_lab                     XML   1.31M 
11: EX-101.PRE  XBRL Presentations -- onem-20200630_pre              XML   1.07M 
 7: EX-101.SCH  XBRL Schema -- onem-20200630                         XSD    181K 
86: ZIP         XBRL Zipped Folder -- 0001564590-20-040010-xbrl      Zip    173K 


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


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



 <!   C: 

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 Quarterly Report of 1Life Healthcare, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 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 to the best of my knowledge:

 

(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:  August 13, 2020

By:

 

/s/ Bjorn Thaler

 

 

 

 

 

 

 

Bjorn Thaler

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/13/20None on these Dates
For Period end:6/30/20
 List all Filings 


3 Previous Filings that this Filing References

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

 5/29/20  1Life Healthcare Inc.             8-K:1,2,3,9 5/26/20    2:991K                                   ActiveDisclosure/FA
 2/04/20  1Life Healthcare Inc.             8-K:5,9     2/04/20    2:50K                                    Donnelley … Solutions/FA
 1/21/20  1Life Healthcare Inc.             S-1/A                 16:15M                                    Donnelley … Solutions/FA
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Filing Submission 0001564590-20-040010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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