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Allscripts Healthcare Solutions, Inc. – ‘10-Q’ for 6/30/18 – ‘EX-31.2’

On:  Monday, 8/6/18, at 9:18am ET   ·   For:  6/30/18   ·   Accession #:  1564590-18-19295   ·   File #:  1-35547

Previous ‘10-Q’:  ‘10-Q’ on 5/8/18 for 3/31/18   ·   Next:  ‘10-Q’ on 11/2/18 for 9/30/18   ·   Latest:  ‘10-Q’ on 11/7/22 for 9/30/22   ·   3 References:   

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

 8/06/18  Allscripts Healthcare Soluti… Inc 10-Q        6/30/18  106:22M                                    ActiveDisclosure/FA

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   1.36M 
 2: EX-2.1      Plan of Acquisition, Reorganization, Arrangement,   HTML    501K 
                Liquidation or Succession                                        
 3: EX-2.2      Plan of Acquisition, Reorganization, Arrangement,   HTML    524K 
                Liquidation or Succession                                        
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
13: R1          Document and Entity Information                     HTML     52K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    161K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     54K 
                (Parenthetical)                                                  
16: R4          Consolidated Statements of Operations (Unaudited)   HTML    131K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     63K 
                (Loss) (Unaudited)                                               
18: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    127K 
19: R7          Basis of Presentation and Significant Accounting    HTML     49K 
                Policies                                                         
20: R8          Revenue from Contracts with Customers               HTML    611K 
21: R9          Business Combinations                               HTML    172K 
22: R10         Fair Value Measurements and Long-term Investments   HTML    183K 
23: R11         Stockholders' Equity                                HTML    142K 
24: R12         Earnings (Loss) Per Share                           HTML    249K 
25: R13         Goodwill and Intangible Assets                      HTML    262K 
26: R14         Debt                                                HTML    309K 
27: R15         Income Taxes                                        HTML     68K 
28: R16         Derivative Financial Instruments                    HTML    212K 
29: R17         Other Comprehensive Income                          HTML    365K 
30: R18         Contingencies                                       HTML     40K 
31: R19         Discontinued Operations                             HTML    137K 
32: R20         Business Segments                                   HTML    196K 
33: R21         Supplemental Disclosures                            HTML     80K 
34: R22         Subsequent Events                                   HTML     38K 
35: R23         Basis of Presentation and Significant Accounting    HTML     83K 
                Policies (Policies)                                              
36: R24         Revenue from Contracts with Customers (Tables)      HTML    575K 
37: R25         Business Combinations (Tables)                      HTML    161K 
38: R26         Fair Value Measurements and Long-term Investments   HTML    179K 
                (Tables)                                                         
39: R27         Stockholders' Equity (Tables)                       HTML    135K 
40: R28         Earnings (Loss) Per Share (Tables)                  HTML    251K 
41: R29         Goodwill and Intangible Assets (Tables)             HTML    257K 
42: R30         Debt (Tables)                                       HTML    309K 
43: R31         Income Taxes (Tables)                               HTML     60K 
44: R32         Derivative Financial Instruments (Tables)           HTML    211K 
45: R33         Other Comprehensive Income (Tables)                 HTML    366K 
46: R34         Discontinued Operations (Tables)                    HTML    140K 
47: R35         Business Segments (Tables)                          HTML    188K 
48: R36         Supplemental Disclosures (Tables)                   HTML     79K 
49: R37         Basis of Presentation and Significant Accounting    HTML     38K 
                Policies - Additional Information (Detail)                       
50: R38         Revenue from Contracts with Customers - Additional  HTML     84K 
                Information (Detail)                                             
51: R39         Revenue from Contracts with Customers - Impact of   HTML     66K 
                Adoption on Previously Reported Condensed                        
                Consolidated Balance Sheet (Detail)                              
52: R40         Revenue from Contracts with Customers - Schedule    HTML     67K 
                of Comparison Between Reported Statements to                     
                Pro-forma Amounts in Effect of Previous Guidance -               
                Consolidated Balance Sheet (Detail)                              
53: R41         Revenue from Contracts with Customers - Schedule    HTML     78K 
                of Comparison Between Reported Statements to                     
                Pro-forma Amounts in Effect of Previous Guidance -               
                Statement of Operations (Detail)                                 
54: R42         Revenue from Contract with Customer - Summary of    HTML     43K 
                Revenue Regognized Related to Various Performance                
                Obligations and Elected accounting Expedients                    
                (Detail)                                                         
55: R43         Revenue from Contracts with Customers - Summary of  HTML     71K 
                Revenue by Type and Nature of Revenue Stream by                  
                Reportable Segments (Detail)                                     
56: R44         Business Combinations - Agreement to Acquire        HTML     60K 
                Health Grid - Additional Information (Detail)                    
57: R45         Schedule of Consideration Transaction (Detail)      HTML     54K 
58: R46         Assets Acquired and Liabilities Assumed (Detail)    HTML     72K 
59: R47         Acquired Intangible Assets Amortization (Detail)    HTML     56K 
60: R48         Business Combinations - Acquisition of Practice     HTML     50K 
                Fusion, Inc - Additional Information (Detail)                    
61: R49         Business Combinations - Other Acquisitions and      HTML    120K 
                Divestiture - Additional Information (Detail)                    
62: R50         Business Combinations - Acquisition of DeVero -     HTML     40K 
                Additional Information (Detail)                                  
63: R51         Business Combinations - Acquisition of the          HTML     39K 
                Patient/Provider Engagement Solutions Business                   
                from NantHealth, Inc. - Additional Information                   
                (Detail)                                                         
64: R52         Business Combinations and Other Investments -       HTML     54K 
                Acquisition of the Enterprise Information                        
                Solutions Business from McKesson Corporation -                   
                Additional Information (Detail)                                  
65: R53         Business Combinations - Formation of Joint          HTML     42K 
                Business Entity and Acquisition of Netsmart, Inc -               
                Additional Information (Detail)                                  
66: R54         Pro forma Results (Detail)                          HTML     38K 
67: R55         Fair Value Measurements and Long-term Investments   HTML     45K 
                - Additional Information (Detail)                                
68: R56         Summary of Financial Assets and Liabilities         HTML     72K 
                Measured at Fair Value on Recurring Basis (Detail)               
69: R57         Summary of Changes in Assets and Liabilities        HTML     40K 
                Measured at Fair Value on Recurring Basis (Detail)               
70: R58         Summary of Long-term Equity Investments Included    HTML     51K 
                in Other Assets (Detail)                                         
71: R59         Stockholders' Equity - Additional Information       HTML     64K 
                (Detail)                                                         
72: R60         Stock-Based Compensation Expense (Benefit)          HTML     47K 
                (Detail)                                                         
73: R61         Stock-Based Awards Granted (Detail)                 HTML     44K 
74: R62         Calculations of Earnings (Loss) Per Share (Detail)  HTML     95K 
75: R63         Anti-Dilutive Stock Options, Restricted Stock Unit  HTML     34K 
                Awards and Warrants Excluded from Computation of                 
                Diluted Earnings (Loss) Per Share (Detail)                       
76: R64         Goodwill and Intangible Assets (Detail)             HTML     50K 
77: R65         Changes in Carrying Amount of Goodwill (Detail)     HTML     84K 
78: R66         Goodwill and Intangible Assets - Additional         HTML     64K 
                Information (Detail)                                             
79: R67         Debt Outstanding Excluding Capital Leases (Detail)  HTML     66K 
80: R68         Interest Expense (Detail)                           HTML     46K 
81: R69         Interest Expense Related to 1.25% Notes (Detail)    HTML     39K 
82: R70         Debt - Additional Information (Detail)              HTML    138K 
83: R71         Summary of Future Debt Payment Obligations          HTML     78K 
                (Detail)                                                         
84: R72         Summary of Future Debt Payment Obligations          HTML     34K 
                (Parenthetical) (Detail)                                         
85: R73         Effective Tax Rates (Detail)                        HTML     40K 
86: R74         Income Taxes - Additional Information (Detail)      HTML     65K 
87: R75         Fair Value and Balance Sheet Locations - (Detail)   HTML     53K 
88: R76         Derivative Financial Instruments - Additional       HTML     67K 
                Information (Detail)                                             
89: R77         Derivatives Instruments Designated as Cash Flow     HTML     46K 
                Hedges - (Detail)                                                
90: R78         Net Impact of Changes in Fair Value of Call Option  HTML     39K 
                and Embedded Cash Conversion Option - (Detail)                   
91: R79         Components of Accumulated Other Comprehensive Loss  HTML     61K 
                (Detail)                                                         
92: R80         Components of Accumulated Other Comprehensive Loss  HTML     38K 
                (Parenthetical) (Detail)                                         
93: R81         Income Tax Effects Related to Components of Other   HTML    115K 
                Comprehensive Income (Loss) (Detail)                             
94: R82         Income Tax Effects Related to Components of Other   HTML     34K 
                Comprehensive Income (Loss) (Parenthetical)                      
                (Detail)                                                         
95: R83         Contingencies - Additional Information (Detail)     HTML     32K 
96: R84         Discontinued Operations - Additional Information    HTML     40K 
                (Detail)                                                         
97: R85         Summary of Major Classes of Assets and Liabilities  HTML     66K 
                of Discontinued Operations (Detail)                              
98: R86         Summary of Major Classes of Line Items              HTML     69K 
                Constituting Income (Loss) of Discontinued                       
                Operations (Detail)                                              
99: R87         Business Segments - Additional Information          HTML     44K 
                (Detail)                                                         
100: R88         Revenues and Income from Operations Related to      HTML     55K  
                Segment Within Reconciliation to Consolidated                    
                Amounts (Detail)                                                 
101: R89         Supplemental Disclosures - Additional Information   HTML     40K  
                (Detail)                                                         
102: R90         Supplemental Disclosures (Detail)                   HTML     55K  
103: R91         Subsequent Events - Additional Information          HTML     51K  
                (Detail)                                                         
105: XML         IDEA XML File -- Filing Summary                      XML    202K  
104: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K  
 7: EX-101.INS  XBRL Instance -- mdrx-20180630                       XML   7.02M 
 9: EX-101.CAL  XBRL Calculations -- mdrx-20180630_cal               XML    316K 
10: EX-101.DEF  XBRL Definitions -- mdrx-20180630_def                XML   1.01M 
11: EX-101.LAB  XBRL Labels -- mdrx-20180630_lab                     XML   1.55M 
12: EX-101.PRE  XBRL Presentations -- mdrx-20180630_pre              XML   1.48M 
 8: EX-101.SCH  XBRL Schema -- mdrx-20180630                         XSD    243K 
106: ZIP         XBRL Zipped Folder -- 0001564590-18-019295-xbrl      Zip    310K  


‘EX-31.2’   —   Certification — §302 – SOA’02


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



 <!   C: 

Exhibit 31.2

Certification

I, Dennis M. Olis, certify that:

1.

I have reviewed this Quarterly Report on Form 10-Q of Allscripts Healthcare Solutions, Inc.;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a.

designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b.

designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c.

evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d.

disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.

The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's Board of Directors (or persons performing the equivalent functions):

 

a.

all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

 

b.

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

 

Date: August 3, 2018

 

/s/ Dennis M. Olis

 

 

Chief Financial Officer

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/6/18None on these Dates
8/3/18
For Period end:6/30/18
 List all Filings 


3 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
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Filing Submission 0001564590-18-019295   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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