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Wellcare Health Plans, Inc. – IPO: ‘S-1’ on 2/13/04 – EX-16.1

On:  Friday, 2/13/04, at 4:39pm ET   ·   Accession #:  950123-4-1783   ·   File #:  333-112829

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

 2/13/04  Wellcare Health Plans, Inc.       S-1                   23:3.1M                                   RR Donnelley/FA

Initial Public Offering (IPO):  Registration Statement (General Form)   —   Form S-1
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1         Registration Statement (General Form)               HTML   1.28M 
 2: EX-3.1      Certificate of Incorporation                           2     11K 
 3: EX-3.3      Bylaws                                                13     65K 
 4: EX-10.1     Form of Medicaid Health Maintenance Contract         167    808K 
11: EX-10.10    Pledge Agreement                                      10     42K 
12: EX-10.11    Merger Agreement                                      73    371K 
13: EX-10.12    Contribution Agreement                                 6     27K 
14: EX-10.13    Registration Rights Agreement                         17     80K 
15: EX-10.14    2002 Senior Executive Equity Plan                      9     43K 
16: EX-10.15    Form of Subscription Agreement                         7     30K 
17: EX-10.16    2002 Employee Option Plan                             12     57K 
18: EX-10.17    Form of Time Vesting Option Agreement                  4     21K 
 5: EX-10.2     Amendment Nos.1 Through 7 to Contract                 51    240K 
19: EX-10.25    Management Subscription Agreement                     10     44K 
20: EX-10.26    Agreement                                             34     99K 
21: EX-10.27    Consulting Agreement                                  12     53K 
 6: EX-10.3     Amendment Nos. 1 Through 9 to Contract                56    276K 
 7: EX-10.4     Contract                                              17     72K 
 8: EX-10.5     Purchase Agreement                                    84    380K 
 9: EX-10.8     Equity and Warrant Agreement                          14     52K 
10: EX-10.9     Investor Rights Agreement                             16     74K 
22: EX-16.1     Letter Re Change in Certifying Accountant              1      8K 
23: EX-23.1     Consents of Deloitte & Touche, LLP                     2     11K 


EX-16.1   —   Letter Re Change in Certifying Accountant

EX-16.1TOCTopPreviousNextBottomJust 1st
 

Exhibit 16.1 February 12, 2004 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549 Gentlemen: We have read the section entitled "Changes in and Disagreements with Accountants on Accounting and Financial Disclosure" set forth in Management's Discussion and Analysis of Financial Condition and Results of Operations in the Form S-1 dated February 12, 2004 of WellCare Group, Inc. and are in agreement with the statements contained in the first paragraph therein. We have no basis to agree or disagree with other statements of the registrant contained therein. /s/ Ernst & Young LLP

Dates Referenced Herein

This ‘S-1’ Filing    Date    Other Filings
Filed on:2/13/04None on these Dates
2/12/04
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Filing Submission 0000950123-04-001783   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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