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American Renal Associates Holdings, Inc. – ‘10-Q’ for 6/30/16 – ‘EX-32.1’

On:  Tuesday, 8/9/16, at 4:39pm ET   ·   For:  6/30/16   ·   Accession #:  1498068-16-11   ·   File #:  1-37751

Previous ‘10-Q’:  ‘10-Q’ on 5/16/16 for 3/31/16   ·   Next:  ‘10-Q’ on 11/10/16 for 9/30/16   ·   Latest:  ‘10-Q’ on 11/6/20 for 9/30/20

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/09/16  American Renal Assocs Holdin… Inc 10-Q        6/30/16   58:5.7M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    779K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     38K 
13: R2          Consolidated Balance Sheets                         HTML    109K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
15: R4          Consolidated Statements of Operations               HTML     83K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     32K 
                (Loss)                                                           
17: R6          Consolidated Statements of Changes in Equity        HTML     85K 
18: R7          Consolidated Statements of Changes in Equity        HTML     21K 
                (Parenthetical)                                                  
19: R8          Consolidated Statements of Cash Flows               HTML    134K 
20: R9          Basis of Presentation and Organization              HTML     42K 
21: R10         Accounts Receivable                                 HTML     24K 
22: R11         Acquisitions                                        HTML     35K 
23: R12         Fair Value Measurements                             HTML    121K 
24: R13         Accrued Expenses and Other Current Liabilities      HTML     45K 
25: R14         Variable Interest Entities                          HTML     28K 
26: R15         Noncontrolling Interests Subject to Put Provisions  HTML     23K 
27: R16         Debt                                                HTML     75K 
28: R17         Income Taxes                                        HTML     23K 
29: R18         Stock-Based Compensation                            HTML     73K 
30: R19         Earnings Per Share                                  HTML    103K 
31: R20         Related Party Transactions                          HTML     35K 
32: R21         Commitments and Contingencies                       HTML     29K 
33: R22         Subsequent Events                                   HTML     19K 
34: R23         Basis of Presentation and Organization (Policies)   HTML     44K 
35: R24         Acquisitions (Tables)                               HTML     27K 
36: R25         Fair Value Measurements (Tables)                    HTML    114K 
37: R26         Accrued Expenses and Other Current Liabilities      HTML     46K 
                (Tables)                                                         
38: R27         Debt (Tables)                                       HTML     62K 
39: R28         Stock-Based Compensation (Tables)                   HTML     63K 
40: R29         Earnings Per Share (Tables)                         HTML    100K 
41: R30         Basis of Presentation and Organization (Details)    HTML     74K 
42: R31         Accounts Receivable (Details)                       HTML     27K 
43: R32         Acquisitions (Details)                              HTML     31K 
44: R33         Fair Value Measurements (Details)                   HTML     70K 
45: R34         Accrued Expenses and Other Current Liabilities      HTML     35K 
                (Details)                                                        
46: R35         Variable Interest Entities Loans (Details)          HTML     24K 
47: R36         Noncontrolling Interests Subject to Put Provisions  HTML     22K 
                (Details)                                                        
48: R37         Debt (Details)                                      HTML     59K 
49: R38         Debt - Credit And Interest Rate Swap Agreements     HTML     89K 
                (Details)                                                        
50: R39         Income Taxes (Details)                              HTML     23K 
51: R40         Stock-Based Compensation (Details)                  HTML     86K 
52: R41         Earnings Per Share (Details)                        HTML     54K 
53: R42         Related Party Transactions (Details)                HTML     66K 
54: R43         Commitments and Contingencies (Details)             HTML     26K 
55: R44         Subsequent Events (Details)                         HTML     19K 
57: XML         IDEA XML File -- Filing Summary                      XML     98K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 6: EX-101.INS  XBRL Instance -- c068-20160630                       XML   1.15M 
 8: EX-101.CAL  XBRL Calculations -- c068-20160630_cal               XML    150K 
 9: EX-101.DEF  XBRL Definitions -- c068-20160630_def                XML    385K 
10: EX-101.LAB  XBRL Labels -- c068-20160630_lab                     XML   1.04M 
11: EX-101.PRE  XBRL Presentations -- c068-20160630_pre              XML    715K 
 7: EX-101.SCH  XBRL Schema -- c068-20160630                         XSD    112K 
58: ZIP         XBRL Zipped Folder -- 0001498068-16-000011-xbrl      Zip    119K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  ara_Ex32-1  

Exhibit 32.1

 

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of American Renal Associates Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joseph A. Carlucci, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

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/ Joseph A. Carlucci

Joseph A. Carlucci

Chief Executive Officer

 

Date:  August 9, 2016

 

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.

 


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Filing Submission 0001498068-16-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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