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As Of Filer Filing For·On·As Docs:Size 11/07/22 Computer Programs & Systems Inc. 10-Q 9/30/22 87:7.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.71M
2: EX-31 Ex-31.1 HTML 27K
3: EX-31 Ex-31.2 HTML 27K
4: EX-32 Certification -- §906 - SOA'02 HTML 24K
10: R1 Cover HTML 75K
11: R2 Condensed Consolidated Balance Sheets HTML 128K
12: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Income HTML 118K
14: R5 Condensed Consolidated Statement of Stockholders? HTML 65K
Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 125K
16: R7 Basis of Presentation HTML 29K
17: R8 Recent Accounting Pronouncements HTML 35K
18: R9 Revenue Recognition HTML 56K
19: R10 Business Combination HTML 59K
20: R11 Property and Equipment HTML 37K
21: R12 Software Development HTML 34K
22: R13 Other Accrued Liabilities HTML 34K
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 38K
30: R21 Commitments and Contingencies HTML 25K
31: R22 Fair Value HTML 48K
32: R23 Segment Reporting HTML 95K
33: R24 Basis of Presentation (Policies) HTML 68K
34: R25 Revenue Recognition (Tables) HTML 41K
35: R26 Business Combination (Tables) HTML 53K
36: R27 Property and Equipment (Tables) HTML 36K
37: R28 Software Development (Tables) HTML 29K
38: R29 Other Accrued Liabilities (Tables) HTML 34K
39: R30 Net Income Per Share (Tables) HTML 45K
40: R31 Stock-Based Compensation and Equity (Tables) HTML 72K
41: R32 Financing Receivables (Tables) HTML 81K
42: R33 Intangible Assets and Goodwill (Tables) HTML 77K
43: R34 Long-Term Debt (Tables) HTML 44K
44: R35 Operating Leases (Tables) HTML 38K
45: R36 Fair Value (Tables) HTML 45K
46: R37 Segment Reporting (Tables) HTML 87K
47: R38 Revenue Recognition (Detail) HTML 27K
48: R39 Revenue Recognition Deferred Revenue (Details) HTML 31K
49: R40 REVENUE RECOGNITION Costs to Obtain and Fulfill HTML 29K
Contracts (Details)
50: R41 BUSINESS COMBINATION - Narrative (Details) HTML 57K
51: R42 BUSINESS COMBINATION - Preliminary Allocation of HTML 64K
the Purchase Price Paid (Details)
52: R43 BUSINESS COMBINATION - Pro Forma Information HTML 32K
(Details)
53: R44 Property and Equipment (Details) HTML 44K
54: R45 SOFTWARE DEVELOPMENT - Narrative (Details) HTML 30K
55: R46 SOFTWARE DEVELOPMENT - Schedule of Software HTML 29K
Development Costs, Net (Details)
56: R47 Other Accrued Liabilities (Details) HTML 40K
57: R48 Net Income Per Share (Details) HTML 65K
58: R49 Net Income Per Share - Narrative (Details) HTML 28K
59: R50 Income Taxes (Details) HTML 25K
60: R51 STOCK-BASED COMPENSATION AND EQUITY - Total HTML 40K
Stock-Based Compensation Expense (Details)
61: R52 STOCK-BASED COMPENSATION AND EQUITY - Summary of HTML 56K
Restricted Stock Activity (Details)
62: R53 STOCK-BASED COMPENSATION AND EQUITY - Summary of HTML 53K
Performance Share Awards (Details)
63: R54 STOCK-BASED COMPENSATION AND EQUITY - Stock HTML 31K
Repurchases (Details)
64: R55 FINANCING RECEIVABLES - Narrative (Details) HTML 36K
65: R56 FINANCING RECEIVABLES - Short term Payment Plans HTML 34K
(Details)
66: R57 FINANCING RECEIVABLES - Components of Receivables HTML 39K
(Details)
67: R58 FINANCING RECEIVABLES - Future Minimum Lease HTML 51K
Payments (Details)
68: R59 FINANCING RECEIVABLES - Allowance for Financing HTML 35K
Credit Losses (Details)
69: R60 FINANCING RECEIVABLES - Analysis of Age of HTML 35K
Financing Receivables Amounts (Details)
70: R61 FINANCING RECEIVABLES - Summary of Financing HTML 54K
Receivables (Details)
71: R62 INTANGIBLE ASSETS AND GOODWILL - Definite-lived HTML 50K
Intangible Assets (Details)
72: R63 INTANGIBLE ASSETS AND GOODWILL - Remaining HTML 38K
Amortization of Definite-lived Intangible Assets
(Details)
73: R64 INTANGIBLE ASSETS AND GOODWILL - Schedule of HTML 37K
Goodwill (Details)
74: R65 LONG-TERM DEBT - Schedule of Long-term Debt HTML 39K
(Details)
75: R66 LONG-TERM DEBT - Narrative (Details) HTML 66K
76: R67 LONG-TERM DEBT - Annual Future Maturities HTML 43K
(Details)
77: R68 OPERATING LEASES - Supplemental Balance Sheet HTML 39K
Information (Details)
78: R69 OPERATING LEASES - Future Minimum Lease Payments HTML 41K
Payable Under these Operating Leases (Details)
79: R70 OPERATING LEASES - Narrative (Details) HTML 27K
80: R71 Fair Value (Details) HTML 36K
81: R72 SEGMENT REPORTING - Summary of Revenues and EBITDA HTML 50K
by Segment (Details)
82: R73 SEGMENT REPORTING - Reconciliation of Adjusted HTML 60K
Income (Loss) From Before Interest, Taxes,
Depreciation And Amortization (Details)
85: XML IDEA XML File -- Filing Summary XML 158K
83: XML XBRL Instance -- cpsi-20220930_htm XML 1.98M
84: EXCEL IDEA Workbook of Financial Reports XLSX 148K
6: EX-101.CAL XBRL Calculations -- cpsi-20220930_cal XML 238K
7: EX-101.DEF XBRL Definitions -- cpsi-20220930_def XML 508K
8: EX-101.LAB XBRL Labels -- cpsi-20220930_lab XML 1.40M
9: EX-101.PRE XBRL Presentations -- cpsi-20220930_pre XML 898K
5: EX-101.SCH XBRL Schema -- cpsi-20220930 XSD 152K
86: JSON XBRL Instance as JSON Data -- MetaLinks 387± 581K
87: ZIP XBRL Zipped Folder -- 0001169445-22-000016-xbrl Zip 378K
| 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): | ||||
President and Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/7/22 | None on these Dates | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/22 Computer Programs & Systems Inc. 8-K:2,5,9 10/26/22 12:755K Business Wire/FA 7/07/22 Computer Programs & Systems Inc. 8-K:5,9 7/01/22 12:280K Donnelley … Solutions/FA 3/21/02 Computer Programs & Systems Inc. S-1 10:335K Donnelley Fin’l S… 10/FA |