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As Of Filer Filing For·On·As Docs:Size 8/08/22 Computer Programs & Systems Inc. 10-Q 6/30/22 89:7.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.72M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
10: R1 Cover HTML 76K
11: R2 Condensed Consolidated Balance Sheets HTML 129K
12: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Income HTML 119K
14: R5 Condensed Consolidated Statement of Stockholders? HTML 70K
Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 124K
16: R7 Basis of Presentation HTML 29K
17: R8 Recent Accounting Pronouncements HTML 36K
18: R9 Revenue Recognition HTML 55K
19: R10 Business Combination HTML 60K
20: R11 Property and Equipment HTML 37K
21: R12 Software Development HTML 34K
22: R13 Other Accrued Liabilities HTML 35K
23: R14 Net Income Per Share HTML 49K
24: R15 Income Taxes HTML 28K
25: R16 Stock-Based Compensation and Equity HTML 78K
26: R17 Financing Receivables HTML 78K
27: R18 Intangible Assets and Goodwill HTML 70K
28: R19 Long-Term Debt HTML 50K
29: R20 Operating Leases HTML 39K
30: R21 Commitments and Contingencies HTML 26K
31: R22 Fair Value HTML 48K
32: R23 Segment Reporting HTML 95K
33: R24 Subsequent Events HTML 25K
34: R25 Basis of Presentation (Policies) HTML 67K
35: R26 Revenue Recognition (Tables) HTML 41K
36: R27 Business Combination (Tables) HTML 53K
37: R28 Property and Equipment (Tables) HTML 36K
38: R29 Software Development (Tables) HTML 30K
39: R30 Other Accrued Liabilities (Tables) HTML 34K
40: R31 Net Income Per Share (Tables) HTML 45K
41: R32 Stock-Based Compensation and Equity (Tables) HTML 72K
42: R33 Financing Receivables (Tables) HTML 81K
43: R34 Intangible Assets and Goodwill (Tables) HTML 77K
44: R35 Long-Term Debt (Tables) HTML 44K
45: R36 Operating Leases (Tables) HTML 39K
46: R37 Fair Value (Tables) HTML 45K
47: R38 Segment Reporting (Tables) HTML 88K
48: R39 Revenue Recognition (Detail) HTML 28K
49: R40 Revenue Recognition Deferred Revenue (Details) HTML 32K
50: R41 REVENUE RECOGNITION Costs to Obtain and Fulfill HTML 29K
Contracts (Details)
51: R42 BUSINESS COMBINATION - Narrative (Details) HTML 58K
52: R43 BUSINESS COMBINATION - Pro Forma Information HTML 32K
(Details)
53: R44 BUSINESS COMBINATION - Preliminary Allocation of HTML 65K
the Purchase Price Paid (Details)
54: R45 Property and Equipment (Details) HTML 44K
55: R46 SOFTWARE DEVELOPMENT - Narrative (Details) HTML 31K
56: R47 SOFTWARE DEVELOPMENT - Schedule of Software HTML 29K
Development Costs, Net (Details)
57: R48 Other Accrued Liabilities (Details) HTML 40K
58: R49 Net Income Per Share (Details) HTML 65K
59: R50 Net Income Per Share - Narrative (Details) HTML 28K
60: R51 Income Taxes (Details) HTML 25K
61: R52 STOCK-BASED COMPENSATION AND EQUITY - Total HTML 40K
Stock-Based Compensation Expense (Details)
62: R53 STOCK-BASED COMPENSATION AND EQUITY - Summary of HTML 56K
Restricted Stock Activity (Details)
63: R54 STOCK-BASED COMPENSATION AND EQUITY - Summary of HTML 54K
Performance Share Awards (Details)
64: R55 STOCK-BASED COMPENSATION AND EQUITY - Stock HTML 32K
Repurchases (Details)
65: R56 FINANCING RECEIVABLES - Narrative (Details) HTML 36K
66: R57 FINANCING RECEIVABLES - Short term Payment Plans HTML 34K
(Details)
67: R58 FINANCING RECEIVABLES - Components of Receivables HTML 39K
(Details)
68: R59 FINANCING RECEIVABLES - Future Minimum Lease HTML 51K
Payments (Details)
69: R60 FINANCING RECEIVABLES - Allowance for Financing HTML 35K
Credit Losses (Details)
70: R61 FINANCING RECEIVABLES - Analysis of Age of HTML 36K
Financing Receivables Amounts (Details)
71: R62 FINANCING RECEIVABLES - Summary of Financing HTML 55K
Receivables (Details)
72: R63 INTANGIBLE ASSETS AND GOODWILL - Definite-lived HTML 50K
Intangible Assets (Details)
73: R64 INTANGIBLE ASSETS AND GOODWILL - Remaining HTML 38K
Amortization of Definite-lived Intangible Assets
(Details)
74: R65 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 38K
Goodwill (Details)
75: R66 LONG-TERM DEBT - Schedule of Long-term Debt HTML 40K
(Details)
76: R67 LONG-TERM DEBT - Narrative (Details) HTML 67K
77: R68 LONG-TERM DEBT - Annual Future Maturities HTML 43K
(Details)
78: R69 OPERATING LEASES - Narrative (Details) HTML 27K
79: R70 OPERATING LEASES - Supplemental Balance Sheet HTML 39K
Information (Details)
80: R71 OPERATING LEASES - Future Minimum Lease Payments HTML 41K
Payable Under these Operating Leases (Details)
81: R72 Fair Value (Details) HTML 37K
82: R73 SEGMENT REPORTING - Summary of Revenues and EBITDA HTML 50K
by Segment (Details)
83: R74 SEGMENT REPORTING - Reconciliation of Adjusted HTML 60K
Income (Loss) From Before Interest, Taxes,
Depreciation And Amortization (Details)
84: R75 Subsequent Events (Details) HTML 37K
87: XML IDEA XML File -- Filing Summary XML 160K
85: XML XBRL Instance -- cpsi-20220630_htm XML 2.00M
86: EXCEL IDEA Workbook of Financial Reports XLSX 150K
6: EX-101.CAL XBRL Calculations -- cpsi-20220630_cal XML 237K
7: EX-101.DEF XBRL Definitions -- cpsi-20220630_def XML 525K
8: EX-101.LAB XBRL Labels -- cpsi-20220630_lab XML 1.42M
9: EX-101.PRE XBRL Presentations -- cpsi-20220630_pre XML 917K
5: EX-101.SCH XBRL Schema -- cpsi-20220630 XSD 155K
88: JSON XBRL Instance as JSON Data -- MetaLinks 394± 591K
89: ZIP XBRL Zipped Folder -- 0001169445-22-000010-xbrl Zip 383K
| Document |
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Computer Programs and Systems, 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: | ||||
| 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): | ||||
Chief Financial Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/8/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/16/22 Computer Programs & Systems Inc. 8-K:5,9 5/12/22 11:301K Donnelley … Solutions/FA 5/03/22 Computer Programs & Systems Inc. 8-K:1,2,9 5/02/22 11:1.2M Donnelley … Solutions/FA 5/02/22 Computer Programs & Systems Inc. 8-K:5,7,9 4/27/22 12:244K Donnelley … Solutions/FA 1/22/19 Computer Programs & Systems Inc. 8-K:5,8,9 1/22/19 3:27K Donnelley … Solutions/FA 10/29/13 Computer Programs & Systems Inc. 8-K:5,9 10/28/13 2:160K 3/21/02 Computer Programs & Systems Inc. S-1 10:335K Donnelley Fin’l S… 10/FA |