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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Pediatrix Medical Group, Inc. 10-K 12/31/23 99:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.41M
2: EX-10.15 Material Contract HTML 128K
3: EX-10.17 Material Contract HTML 128K
4: EX-21.1 Subsidiaries List HTML 31K
5: EX-23.1 Consent of Expert or Counsel HTML 29K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 43K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32 Certification -- §906 - SOA'02 HTML 31K
11: R1 Cover Page HTML 101K
12: R2 Consolidated Balance Sheets HTML 146K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
14: R4 Consolidated Statements Of Income And HTML 176K
Comprehensive Income
15: R5 Condensed Consolidated Statements of Income HTML 30K
(Parenthetical)
16: R6 Consolidated Statements of Equity HTML 108K
17: R7 Consolidated Statements of Cash Flows HTML 169K
18: R8 Pay vs Performance Disclosure HTML 41K
19: R9 Insider Trading Arrangements HTML 35K
20: R10 General HTML 34K
21: R11 Coronavirus Pandemic ("COVID")-19 and the CARES HTML 34K
Act
22: R12 Summary of Significant Accounting Policies HTML 129K
23: R13 Investments HTML 50K
24: R14 Accounts Receivable and Net Revenue HTML 84K
25: R15 Property and Equipment HTML 51K
26: R16 Business Combinations HTML 37K
27: R17 Goodwill and Intangible Assets HTML 77K
28: R18 Discontinued Operations HTML 33K
29: R19 Accounts Payable and Accrued Expenses HTML 52K
30: R20 Operating Leases HTML 88K
31: R21 Accrued Professional Liabilities HTML 76K
32: R22 Line of Credit, Long-Term Debt and Finance Lease HTML 100K
Obligations
33: R23 Income Taxes HTML 186K
34: R24 Common and Common Equivalent Shares HTML 51K
35: R25 Stock Incentive Plans and Stock Purchase Plans HTML 83K
36: R26 Common Stock Repurchase Programs HTML 37K
37: R27 Retirement Plans HTML 37K
38: R28 Commitments and Contingencies HTML 36K
39: R29 Exhibits and Financial Statement Schedule HTML 55K
40: R30 Summary of Significant Accounting Policies HTML 168K
(Policies)
41: R31 Summary of Significant Accounting Policies HTML 82K
(Tables)
42: R32 Investments (Tables) HTML 50K
43: R33 Accounts Receivable and Net Revenue (Tables) HTML 85K
44: R34 Property and Equipment (Tables) HTML 48K
45: R35 Goodwill and Intangible Assets (Tables) HTML 69K
46: R36 Accounts Payable and Accrued Expenses (Tables) HTML 52K
47: R37 Operating Leases (Tables) HTML 91K
48: R38 Accrued Professional Liabilities (Tables) HTML 70K
49: R39 Line of Credit, Long-Term Debt and Finance Lease HTML 88K
Obligations (Tables)
50: R40 Income Taxes (Tables) HTML 170K
51: R41 Common and Common Equivalent Shares (Tables) HTML 50K
52: R42 Stock Incentive Plans and Stock Purchase Plans HTML 69K
(Tables)
53: R43 Coronavirus Pandemic ("COVID")-19 and the CARES HTML 36K
Act - Additional Information (Detail)
54: R44 Summary of Significant Accounting Policies - HTML 87K
Additional Information (Detail)
55: R45 Summary of Significant Accounting Policies - HTML 41K
Schedule of Net Revenue by Service Line (Detail)
56: R46 Summary of Significant Accounting Policies - HTML 39K
Schedule of fair value on a recurring basis
(Detail)
57: R47 Summary of Significant Accounting Policies - HTML 36K
Schedule of financial instruments that are not
carried at fair value (Detail)
58: R48 Investments - Schedule of Investments (Detail) HTML 43K
59: R49 Accounts Receivable and Net Revenue - Schedule of HTML 36K
Accounts Receivable, Net (Detail)
60: R50 Accounts Receivable and Net Revenue - Schedule of HTML 40K
Net Revenue (Detail)
61: R51 Accounts Receivable and Net Revenue - Schedule of HTML 40K
Net Patient Service Revenue by Type of Payor
(Detail)
62: R52 Property Plant and Equipment - Schedule of HTML 43K
Property and Equipment (Detail)
63: R53 Property and Equipment - Additional Information HTML 31K
(Detail)
64: R54 Business Combinations - Additional Information HTML 57K
(Detail)
65: R55 Goodwill and Intangible Assets - Additional HTML 57K
Information (Detail)
66: R56 Goodwill and Intangible Assets - Summary of HTML 42K
Intangible Assets, Net (Detail)
67: R57 Goodwill and Intangible Assets - Amortization HTML 40K
Expenses for Existing Intangible Assets for the
Next Five Years (Detail)
68: R58 Discontinued Operations - Additional Information HTML 42K
(Detail)
69: R59 Accounts Payable and Accrued Expenses - Schedule HTML 44K
of Accounts Payable and Accrued Expenses (Detail)
70: R60 Operating Leases - Schedule of operating HTML 50K
lease-related right-of-use assets and related
liabilities recorded on the Company's balance
sheet and the weighted average remaining lease
term and discount rate (Details)
71: R61 Operating Leases - Schedule of lease costs for HTML 35K
operating leases (Details)
72: R62 Operating Leases - Schedule of supplemental cash HTML 29K
flow information related to operating leases
(Details)
73: R63 Operating Leases - Schedule of operating lease HTML 51K
liabilities (Details)
74: R64 Accrued Professional Liabilities - Additional HTML 38K
Information (Detail)
75: R65 Accrued Professional Liabilities - Schedule of HTML 45K
Accrued Professional Liability (Detail)
76: R66 Line of Credit, Long-Term Debt and Finance Lease HTML 95K
Obligations - Additional Information (Detail)
77: R67 Line of Credit, Long-Term Debt and Finance Lease HTML 50K
Obligations - Schedule of Long-Term Debt (Detail)
78: R68 Line of Credit, Long-Term Debt and Finance Lease HTML 34K
Obligations - Summary of Estimated Fair Value of
Notes (Detail)
79: R69 Line of Credit, Long-Term Debt and Financial Lease HTML 37K
Obligations - Schedule of Financial Lease
Obligations (Detail)
80: R70 Income Taxes - Summary of Components of Income Tax HTML 49K
Provision (Detail)
81: R71 Income Taxes - Additional Information (Detail) HTML 93K
82: R72 Income Taxes - Schedule of Differences Between HTML 55K
Effective Rate and United States Federal Income
Tax Statutory Rate (Detail)
83: R73 Income Taxes - Significant Components of Deferred HTML 66K
Income Tax Assets and Liabilities (Detail)
84: R74 Income Taxes - Schedule of Activity Related to HTML 38K
Gross Unrecognized Tax Benefits (Detail)
85: R75 Common and Common Equivalent Shares - Schedule of HTML 41K
Calculation of Shares Used in Basic and Diluted
Net Income Per Share (Detail)
86: R76 Common and Common Equivalent Shares - Schedule of HTML 30K
Calculation of Shares Used in Basic and Diluted
Net Income Per Share (Parenthetical) (Details)
87: R77 Stock Incentive Plans and Stock Purchase Plans - HTML 89K
Additional Information (Detail)
88: R78 Stock Incentive Plans and Stock Purchase Plans - HTML 51K
Schedule of Restricted Stock and Deferred Stock
Awards (Detail)
89: R79 Stock Incentive Plans and Stock Purchase Plans - HTML 46K
Schedule of Activity and Certain Other Information
Related to Stock Option Awards (Detail)
90: R80 Common Stock Repurchase Programs - Additional HTML 48K
Information (Detail)
91: R81 Retirement Plans - Additional Information (Detail) HTML 31K
92: R82 Subsequent Events Additional Information (Detail) HTML 36K
93: R83 Selected Quarterly Financial Information - Summary HTML 151K
of Company's Selected Quarterly Financial
Information (Detail)
94: R84 EXHIBITS AND FINANCIAL STATEMENT SCHEDULE - HTML 36K
Valuation and Qualifying Accounts (Details)
96: XML IDEA XML File -- Filing Summary XML 186K
99: XML XBRL Instance -- md-20231231_htm XML 2.29M
95: EXCEL IDEA Workbook of Financial Report Info XLSX 125K
10: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.29M
Linkbases Document -- md-20231231
97: JSON XBRL Instance as JSON Data -- MetaLinks 671± 972K
98: ZIP XBRL Zipped Folder -- 0000950170-24-016794-xbrl Zip 508K
 | Download this zipped .zip folder |
| Files: | img259372340_0.jpg md-20231231.htm md-20231231.xsd md-ex10_15.htm md-ex10_17.htm md-ex21_1.htm md-ex23_1.htm md-ex31_1.htm md-ex31_2.htm md-ex32.htm md-ex97_1.htm |