Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 490K
2: EX-10.1 2004 Key Employee Retention Incentive Agreement - 5 31K
Allen Marabito
3: EX-10.2 2004 Key Employee Retention Incentive Agreement - 5 31K
Scott Danitz
4: EX-10.3 2004 Key Employee Retention Incentive Agreement - 5 31K
Debbie Meyer
5: EX-10.4 2004 Key Employee Retention Incentive Agreement - 5 31K
Michael Saracco
6: EX-10.5 2004 Key Employee Retention Incentive Agreement - 5 31K
Ron Mills
7: EX-10.6 2004 Key Employee Retention Incentive Agreement - 5 31K
Vito Ponzio, Jr.
8: EX-10.7 Fourth Amendment to Hemophilia Product Volume 7 36K
Commitment Agreement
9: EX-10.8 Becton, Dickinson and Company Supply Agreement 1 11K
Amendment
10: EX-31.1 Chief Executive Officer Certification 2± 11K
11: EX-31.2 Chief Financial Officer Certification 2± 11K
12: EX-32.1 Chief Executive Officer Certification 1 9K
13: EX-32.2 Chief Financial Officer Certification 1 8K
EX-31.2 — Chief Financial Officer Certification
EX-31.2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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Exhibit 31.2
CHIEF FINANCIAL OFFICER CERTIFICATION PURSUANT
TO RULE 13a-14(a) AND RULE 15d-14(a) OF REGULATION 13a
OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED
I, Scott R. Danitz, certify that:
1. I have reviewed this quarterly report on Form l0-Q of Coram Healthcare
Corporation;
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)) 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) 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
c)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 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 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 19, 2004
/s/ SCOTT R. DANITZ
------------------------------------
Scott R. Danitz
Senior Vice President,
Chief Financial Officer, Treasurer &
Principal Accounting Officer
Dates Referenced Herein and Documents Incorporated by Reference
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