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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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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2019 of American Renal Associates Holdings, Inc.
(the “registrant”); |
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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | 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 |
(d) | 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 (the registrant’s fourth fiscal quarter in the case of an annual report) 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 the 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. |
/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 |