Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.96M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 39K
4: EX-10.20 Material Contract HTML 126K
5: EX-10.26 Material Contract HTML 211K
3: EX-10.3 Material Contract HTML 117K
6: EX-21.1 Subsidiaries List HTML 46K
7: EX-23.1 Consent of Experts or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
25: R1 Cover Page HTML 91K
75: R2 Consolidated Balance Sheets HTML 131K
94: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
55: R4 Consolidated Statements of Operations HTML 111K
28: R5 Consolidated Statements of Comprehensive Income HTML 51K
(Loss)
77: R6 Consolidated Statements of Stockholders' Equity HTML 106K
95: R7 Consolidated Statements of Cash Flows HTML 155K
59: R8 Nature of Operations, Consolidation and HTML 53K
Presentation of Financial Statements
23: R9 Summary of Significant Accounting Policies HTML 149K
61: R10 Acquisitions HTML 68K
30: R11 Goodwill and Other Intangible Assets, Net HTML 94K
88: R12 Details of Certain Balance Sheet Accounts HTML 74K
102: R13 Leases Leases HTML 88K
62: R14 Long-Term Obligations HTML 90K
31: R15 Income Taxes HTML 144K
89: R16 Capital Stock and Share-Based Compensation HTML 138K
103: R17 Commitments and Contingencies HTML 77K
63: R18 Employee Benefit Plans HTML 35K
29: R19 Share Repurchase HTML 36K
67: R20 Exit and Restructuring Activities HTML 33K
104: R21 Segment Information HTML 120K
42: R22 Unaudited Summarized Quarterly Financial HTML 68K
Information
34: R23 Related Party Transactions HTML 35K
68: R24 Subsequent Events HTML 32K
105: R25 Summary of Significant Accounting Policies HTML 199K
(Policies)
43: R26 Summary of Significant Accounting Policies HTML 109K
(Tables)
35: R27 Acquisitions (Tables) HTML 57K
66: R28 Goodwill and Other Intangible Assets, Net (Tables) HTML 95K
106: R29 Details of Certain Balance Sheet Accounts (Tables) HTML 209K
101: R30 Leases Leases (Tables) HTML 92K
86: R31 Long-Term Obligations (Tables) HTML 80K
33: R32 Income Taxes (Tables) HTML 140K
65: R33 Capital Stock and Share-Based Compensation HTML 123K
(Tables)
100: R34 Commitments and Contingencies (Tables) HTML 42K
85: R35 Segment Information (Tables) HTML 120K
32: R36 Unaudited Summarized Quarterly Financial HTML 68K
Information (Tables)
64: R37 NATURE OF OPERATIONS, CONSOLIDATION AND HTML 63K
PRESENTATION OF FINANCIAL STATEMENTS - Narrative
(Details)
99: R38 NATURE OF OPERATIONS, CONSOLIDATION AND HTML 52K
PRESENTATION OF FINANCIAL STATEMENTS - Recently
Issued Accounting Pronouncements (Details)
87: R39 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 74K
Revenue Recognition Narrative (Details)
111: R40 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Revenue Recognition by Payor Class (Details)
72: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash HTML 44K
and Cash Equivalents (Details)
37: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 54K
Patient Accounts Receivable Narrative (Details)
45: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 53K
Additional Information Narrative (Details)
110: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 50K
Estimated Useful Lives of Property and Equipment
(Details)
71: R45 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 49K
Balances Related to Property and Equipment
(Details)
36: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 35K
Goodwill and Intangibles (Details)
44: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Debt HTML 37K
Issuance Costs (Details)
109: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K
Financial Instruments Where Carrying Value and
Fair Value Differ (Details)
73: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 45K
Weighted Average Shares Outstanding (Details)
83: R50 ACQUISITIONS - Narrative (Details) HTML 182K
96: R51 ACQUISITIONS - Pro Forma Condensed Consolidated HTML 45K
Statement of Income (Details)
50: R52 GOODWILL AND OTHER INTANGIBLE ASSETS, NET - HTML 48K
Activity Related to Goodwill (Details)
17: R53 GOODWILL AND OTHER INTANGIBLE ASSETS, NET - HTML 70K
Activity Related to Other Intangible Assets, Net
(Details)
84: R54 GOODWILL AND OTHER INTANGIBLE ASSETS, NET - HTML 45K
Estimated Future Amortization Expense (Details)
97: R55 DETAILS OF CERTAIN BALANCE SHEET ACCOUNTS - HTML 98K
Balances (Details)
51: R56 Leases (Details) HTML 44K
18: R57 Leases Lease Cost (Details) HTML 51K
82: R58 LEASES Operating Lease (Details) HTML 38K
98: R59 LEASES Finance Lease (Details) HTML 42K
46: R60 LEASES Supplemental Cash Flow Information HTML 44K
(Details)
40: R61 LEASES Weighted Average Remaining Term and HTML 40K
Discount Rate (Details)
69: R62 LEASES Maturities (Details) HTML 69K
107: R63 LONG-TERM OBLIGATIONS - Summary of Long-Term Debt HTML 56K
(Details)
48: R64 LONG-TERM OBLIGATIONS - Summary of Long-Term Debt HTML 47K
Additional Information (Details)
41: R65 LONG-TERM OBLIGATIONS - Maturities of Debt HTML 49K
(Details)
70: R66 LONG-TERM OBLIGATIONS - Fees and Rates Under HTML 66K
Credit Facilities (Details)
108: R67 LONG-TERM OBLIGATIONS - Narrative (Details) HTML 144K
49: R68 INCOME TAXES - Narrative (Details) HTML 70K
38: R69 INCOME TAXES - Components of Tax Provision by HTML 55K
Jurisdiction (Details)
24: R70 INCOME TAXES - Income Tax Expense Allocation HTML 42K
(Details)
60: R71 INCOME TAXES - Reconciliation of Effective Tax HTML 49K
Rate (Details)
93: R72 INCOME TAXES - Components of Deferred Tax Assets HTML 86K
(Liabilities) (Details)
81: R73 INCOME TAXES - Reconciliation of Unrecognized Tax HTML 48K
Benefits (Details)
19: R74 CAPITAL STOCK AND SHARE-BASED COMPENSATION - HTML 127K
Narrative (Details)
56: R75 CAPITAL STOCK AND SHARE-BASED COMPENSATION - HTML 40K
Employee Stock Purchase Plan Purchases (Details)
90: R76 CAPITAL STOCK AND SHARE-BASED COMPENSATION - Stock HTML 53K
Option Valuation Assumptions (Details)
78: R77 CAPITAL STOCK AND SHARE-BASED COMPENSATION - Stock HTML 67K
Option Activity (Details)
27: R78 CAPITAL STOCK AND SHARE-BASED COMPENSATION - HTML 49K
Non-Vested Stock Option Activity (Details)
53: R79 CAPITAL STOCK AND SHARE-BASED COMPENSATION - HTML 57K
Non-Vested Stock Activity (Details)
22: R80 CAPITAL STOCK AND SHARE-BASED COMPENSATION - HTML 65K
Non-Vested Stock Units Activity (Details)
58: R81 COMMITMENTS AND CONTINGENCIES - Narrative HTML 156K
(Details)
92: R82 COMMITMENTS AND CONTINGENCIES - Insurance Programs HTML 40K
(Details)
80: R83 EMPLOYEE BENEFIT PLANS - Narrative (Details) HTML 38K
20: R84 SHARE REPURCHASE - Narrative (Details) HTML 48K
57: R85 EXIT AND RESTRUCTURING ACTIVITIES - Narrative HTML 52K
(Details)
91: R86 SEGMENT INFORMATION - Narrative (Details) HTML 31K
79: R87 SEGMENT INFORMATION - Operating Income of HTML 86K
Reportable Segments (Details)
26: R88 UNAUDITED SUMMARIZED QUARTERLY FINANCIAL HTML 51K
INFORMATION Operating Activity (Details)
52: R89 RELATED PARTY TRANSACTIONS - Narrative (Details) HTML 54K
47: R90 SUBSEQUENT EVENTS Narrative (Details) HTML 37K
39: XML IDEA XML File -- Filing Summary XML 198K
76: XML XBRL Instance -- amed-20193112x10xk_htm XML 3.25M
54: EXCEL IDEA Workbook of Financial Reports XLSX 136K
13: EX-101.CAL XBRL Calculations -- amed-20191231_cal XML 324K
14: EX-101.DEF XBRL Definitions -- amed-20191231_def XML 1.05M
15: EX-101.LAB XBRL Labels -- amed-20191231_lab XML 2.80M
16: EX-101.PRE XBRL Presentations -- amed-20191231_pre XML 1.68M
12: EX-101.SCH XBRL Schema -- amed-20191231 XSD 302K
74: JSON XBRL Instance as JSON Data -- MetaLinks 543± 815K
21: ZIP XBRL Zipped Folder -- 0000896262-20-000006-xbrl Zip 580K
‘EX-31.2’ — Certification — §302 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 31.2
CERTIFICATION
1. I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2019, of Amedisys, 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(s) 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(s) 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. |
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Chief Financial Officer |
(Principal Financial Officer) |
