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As Of Filer Filing For·On·As Docs:Size 3/16/20 American Renal Assocs Holdin… Inc 10-K 12/31/19 115:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.47M 2: EX-21.1 Subsidiaries List HTML 96K 3: EX-23.1 Consent of Experts or Counsel HTML 30K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 32K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 32K 53: R1 Cover Page HTML 95K 99: R2 Consolidated Balance Sheets HTML 148K 84: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K 18: R4 Consolidated Statements of Operations HTML 113K 52: R5 Consolidated Statements of Comprehensive Loss HTML 52K 97: R6 Consolidated Statements of Changes in Equity HTML 132K 82: R7 Consolidated Statements of Cash Flows HTML 157K 14: R8 Basis of Presentation and Organization HTML 36K 55: R9 Summary of Significant Accounting Policies HTML 124K 103: R10 Cash HTML 40K 66: R11 Prepaid Expenses and Other Current Assets HTML 38K 29: R12 Acquisitions and Divestitures HTML 66K 43: R13 Fair Value Measurements HTML 115K 104: R14 Property and Equipment HTML 50K 67: R15 Intangible Assets and Goodwill HTML 57K 30: R16 Assets Held for Sale HTML 56K 44: R17 Accrued Expenses and Other Current Liabilities HTML 48K 105: R18 Variable Interest Entities HTML 38K 65: R19 Noncontrolling Interests Subject to Put Provisions HTML 61K 23: R20 Changes in Ownership Interest in Consolidated HTML 47K Subsidiaries 62: R21 Debt HTML 95K 101: R22 Leases HTML 226K 89: R23 Income Taxes HTML 124K 24: R24 Loss Per Share HTML 53K 63: R25 Stock-Based Compensation HTML 122K 102: R26 Related Party Transactions HTML 54K 90: R27 Commitments and Contingencies HTML 38K 22: R28 Certain Legal Matters and Other Matters HTML 60K 64: R29 Employee Benefit Plan HTML 33K 42: R30 Concentrations HTML 34K 27: R31 Subsequent Events HTML 32K 69: R32 Selected Quarterly Financial Data (Unaudited) HTML 78K 107: R33 Schedule Ii - 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Acquisitions HTML 65K (Details) 35: R58 Acquisitions and Divestitures - Divestitures HTML 77K (Details) 51: R59 Fair Value Measurements - Narrative (Details) HTML 37K 93: R60 Fair Value Measurements - Schedule of fair value HTML 86K (Details) 85: R61 Fair Value Measurements - Fair value rollforward HTML 40K of tax receivable agreement liability (Details) 13: R62 Property and Equipment (Details) HTML 76K 54: R63 Intangible Assets and Goodwill - Schedule of HTML 56K intangible assets (Details) 96: R64 Intangible Assets and Goodwill - Estimated annual HTML 47K amortization expense (Details) 88: R65 Intangible Assets and Goodwill - Changes in the HTML 40K value of goodwill (Details) 17: R66 Assets Held for Sale - Narrative (Details) HTML 80K 58: R67 Assets Held for Sale - Schedule of assets and HTML 75K liabilities held for sale (Details) 98: R68 Accrued Expenses and Other Current Liabilities HTML 54K (Details) 83: R69 Variable Interest Entities (Details) HTML 34K 75: R70 Noncontrolling Interests Subject to Put Provisions HTML 66K (Details) 115: R71 Changes in Ownership Interest in Consolidated HTML 48K Subsidiaries (Details) 48: R72 Debt - Schedule of long term-term debt (Details) HTML 73K 34: R73 Debt Debt - Scheduled maturities of long-term debt HTML 51K (Details) 72: R74 Debt - Narrative (Details) HTML 150K 112: R75 Leases - Narrative (Details) HTML 59K 45: R76 Lease Cost (Details) HTML 47K 31: R77 Leases - Supplemental Cash Flow Related to Leases HTML 44K (Details) 77: R78 Leases - Supplemental Balance Sheet Related to HTML 66K Leases (Details) 111: R79 Leases - Future Minimum Lease Payments Under HTML 106K Noncancelable Leases - After ASU 2016-02 (Details) 74: R80 Leases - Future Minimum Lease Payments Under HTML 117K Noncancelable Leases - Before ASU 2016-02 (Details) 114: R81 Income Taxes - Provision (Benefit) for Income HTML 52K Taxes (Details) 47: R82 Income Taxes - Significant components of deferred HTML 78K tax assets and liabilities (Details) 33: R83 Income Taxes - Narrative (Details) HTML 60K 73: R84 Income Taxes - Reconciliation of the federal HTML 57K statutory rate (Details) 113: R85 Income Taxes - Gross amounts of unrecognized tax HTML 38K benefits (Details) 46: R86 Loss Per Share (Details) HTML 56K 32: R87 Stock-Based Compensation - 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Exhibit |
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the
Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ Mark Herbers |
Interim Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/16/20 | 8-K | ||
For Period end: | 12/31/19 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/15/20 American Renal Assocs Holdin… Inc DEFM14A 12/15/20 1:3.7M Broadridge Fin’l So… Inc 11/24/20 American Renal Assocs Holdin… Inc PREM14A 11/24/20 1:3.7M Broadridge Fin’l So… Inc |