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As Of Filer Filing For·On·As Docs:Size 3/08/17 American Renal Assocs Holdin… Inc 10-K 12/31/16 97:12M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.15M 2: EX-21.1 Subsidiaries List HTML 106K 3: EX-23.1 Consent of Experts or Counsel HTML 26K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 14: R1 Document and Entity Information HTML 53K 15: R2 Consolidated Balance Sheets HTML 119K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K 17: R4 Consolidated Statements of Operations HTML 94K 18: R5 Consolidated Statements of Comprehensive Income HTML 41K 19: R6 Consolidated Statements of Changes in Equity HTML 144K 20: R7 Consolidated Statements of Changes in Equity HTML 29K (Parenthetical) 21: R8 Consolidated Statements of Cash Flows HTML 156K 22: R9 Presentation HTML 30K 23: R10 Summary of Significant Accounting Policies HTML 85K 24: R11 Initial Public Offering HTML 43K 25: R12 Acquisitions HTML 53K 26: R13 Fair Value of Financial Instruments HTML 114K 27: R14 Property and Equipment HTML 44K 28: R15 Intangible Assets and Goodwill HTML 73K 29: R16 Accrued Expenses and Other Current Liabilities HTML 51K 30: R17 Variable Interest Entities HTML 35K 31: R18 Noncontrolling Interests Subject to Put Provisions HTML 32K 32: R19 Changes in Ownership Interest in Consolidated HTML 50K Subsidiaries 33: R20 Debt HTML 81K 34: R21 Leases HTML 65K 35: R22 Income Taxes HTML 118K 36: R23 Earnings (Loss) Per Share HTML 91K 37: R24 Equity HTML 38K 38: R25 Stock-Based Compensation HTML 142K 39: R26 Related Party Transactions HTML 40K 40: R27 Commitments and Contingencies HTML 34K 41: R28 Certain Legal Matters HTML 38K 42: R29 Employee Benefit Plan HTML 29K 43: R30 Concentrations HTML 31K 44: R31 Selected Quarterly Financial Data (Unaudited) HTML 106K 45: R32 Summary of Significant Accounting Policies HTML 114K (Policies) 46: R33 Summary of Significant Accounting Policies HTML 30K (Tables) 47: R34 Acquisitions (Tables) HTML 42K 48: R35 Fair Value of Financial Instruments (Tables) HTML 106K 49: R36 Property and Equipment (Tables) HTML 41K 50: R37 Intangible Assets and Goodwill (Tables) HTML 72K 51: R38 Accrued Expenses and Other Current Liabilities HTML 52K (Tables) 52: R39 Changes in Ownership Interest in Consolidated HTML 51K Subsidiaries (Tables) 53: R40 Debt (Tables) HTML 74K 54: R41 Leases (Tables) HTML 60K 55: R42 Income Taxes (Tables) HTML 118K 56: R43 Earnings (Loss) Per Share (Tables) HTML 88K 57: R44 Stock-Based Compensation (Tables) HTML 126K 58: R45 Selected Quarterly Financial Data (Unaudited) ( HTML 105K Tables) 59: R46 Presentation (Details) HTML 37K 60: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - 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ara_Ex31-1 |
Exhibit 31.1
SECTION 302 CERTIFICATION
I, Joseph A. Carlucci, certify that:
1. |
I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2016 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)) 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 (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. |
|
Chief Executive Officer |
Date: March 8, 2017
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/8/17 | None on these Dates | ||
For Period end: | 12/31/16 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/17 SEC UPLOAD¶ 10/07/17 1:35K American Renal Assocs Holdin… Inc 7/20/17 SEC UPLOAD¶ 10/07/17 1:137K American Renal Assocs Holdin… Inc 6/26/17 SEC UPLOAD¶ 10/07/17 1:139K American Renal Assocs Holdin… Inc 5/25/17 SEC UPLOAD¶ 10/07/17 1:139K American Renal Assocs Holdin… Inc |