SEC Info - R1 RCM Inc./DE - ‘10-K/A’ for 12/31/22

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R1 RCM Inc./DE – ‘10-K/A’ for 12/31/22 – ‘EX-101.CAL’

On: Monday, 12/4/23, at 7:31am ET · For: 12/31/22 · Accession #: 1628280-23-40545 · File #: 1-41428

Previous ‘10-K’: ‘10-K’ on 2/16/23 for 12/31/22 · Next & Latest: ‘10-K’ on 2/27/24 for 12/31/23 · 42 References:

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

12/04/23  R1 RCM Inc./DE                    10-K/A     12/31/22  142:34M                                    Workiva Inc Wde… FA01/FA

Amendment to Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   5.55M 
 2: EX-23.1     Consent of Expert or Counsel                        HTML     39K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
12: R1          Cover Page                                          HTML    105K 
13: R2          Audit Information                                   HTML     44K 
14: R3          Consolidated Balance Sheets                         HTML    173K 
15: R4          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
16: R5          Consolidated Statements of Operations and           HTML    156K 
                Comprehensive Income (Loss)                                      
17: R6          Consolidated Statements of Operations and           HTML     45K 
                Comprehensive Income (Loss) (Parenthetical)                      
18: R7          Consolidated Statements of Stockholders' Equity     HTML    292K 
19: R8          Consolidated Statements of Stockholders' Equity     HTML     68K 
                (Parenthetical)                                                  
20: R9          Consolidated Statements of Cash Flows               HTML    180K 
21: R10         Description of Business                             HTML     56K 
22: R11         Summary of Significant Accounting Policies          HTML    106K 
23: R12         Acquisitions                                        HTML    100K 
24: R13         Intangible Assets                                   HTML     68K 
25: R14         Goodwill                                            HTML     48K 
26: R15         Revenue Recognition                                 HTML     87K 
27: R16         Accounts Receivable and Allowance for Credit        HTML     53K 
                Losses                                                           
28: R17         Leases                                              HTML     67K 
29: R18         Customer Liabilities                                HTML     53K 
30: R19         Debt                                                HTML     68K 
31: R20         Derivative Financial Instruments                    HTML     59K 
32: R21         Stockholders' Equity                                HTML     50K 
33: R22         Share-Based Compensation                            HTML    147K 
34: R23         Other Expenses                                      HTML     62K 
35: R24         Income Taxes                                        HTML    123K 
36: R25         8.00% Series A Convertible Preferred Stock          HTML     53K 
37: R26         Earnings (Loss) Per Share                           HTML     72K 
38: R27         Commitments and Contingencies                       HTML     46K 
39: R28         Related Party Transactions                          HTML     57K 
40: R29         Segments and Customer Concentrations                HTML     50K 
41: R30         Retirement Plan                                     HTML     45K 
42: R31         Supplemental Financial Information                  HTML     58K 
43: R32         Restatement and Revision of Previously Issued       HTML    947K 
                Consolidated Financial Statements                                
44: R33         Quarterly Financial Data (Unaudited)                HTML   1.78M 
45: R34         Summary of Significant Accounting Policies          HTML    130K 
                (Policies)                                                       
46: R35         Summary of Significant Accounting Policies          HTML     76K 
                (Tables)                                                         
47: R36         Acquisitions (Tables)                               HTML    118K 
48: R37         Intangible Assets (Tables)                          HTML     81K 
49: R38         Goodwill (Tables)                                   HTML     49K 
50: R39         Revenue Recognition (Tables)                        HTML     82K 
51: R40         Accounts Receivable and Allowance for Credit        HTML     48K 
                Losses (Tables)                                                  
52: R41         Leases (Tables)                                     HTML     66K 
53: R42         Customer Liabilities (Tables)                       HTML     52K 
54: R43         Debt (Tables)                                       HTML     58K 
55: R44         Derivative Financial Instruments (Tables)           HTML     53K 
56: R45         Share-Based Compensation (Tables)                   HTML    143K 
57: R46         Other Expenses (Tables)                             HTML     61K 
58: R47         Income Taxes (Tables)                               HTML    121K 
59: R48         8.00% Series A Convertible Preferred Stock          HTML     51K 
                (Tables)                                                         
60: R49         Earnings (Loss) Per Share (Tables)                  HTML     69K 
61: R50         Related Party Transactions (Tables)                 HTML     52K 
62: R51         Segments and Customer Concentrations (Tables)       HTML     46K 
63: R52         Supplemental Financial Information (Tables)         HTML     61K 
64: R53         Restatement and Revision of Previously Issued       HTML   2.72M 
                Consolidated Financial Statements (Tables)                       
65: R54         Quarterly Financial Data (Unaudited) (Tables)       HTML   2.72M 
66: R55         Description of Business - Narrative (Details)       HTML     67K 
67: R56         Summary of Significant Accounting Policies -        HTML     88K 
                Narrative (Details)                                              
68: R57         Summary of Significant Accounting Policies -        HTML     50K 
                Summary of Deferred Contract Costs (Details)                     
69: R58         Summary of Significant Accounting Policies -        HTML     53K 
                Property, Equipment and Software Useful Lives                    
                (Details)                                                        
70: R59         Summary of Significant Accounting Policies -        HTML     62K 
                Schedule of Property, Equipment and Software                     
                (Details)                                                        
71: R60         Summary of Significant Accounting Policies -        HTML     45K 
                Allocation of Depreciation and Amortization                      
                Expense between Cost of Services and Selling,                    
                General and Administrative Expenses (Details)                    
72: R61         Acquisitions - Narrative (Details)                  HTML     69K 
73: R62         Acquisitions - Fair Value Total Consideration Paid  HTML     58K 
                (Details)                                                        
74: R63         Acquisitions - Fair Value of Assets Acquired and    HTML    112K 
                Liabilities Assumed (Details)                                    
75: R64         Acquisitions - Schedule of Intangible Assets        HTML     57K 
                Information (Details)                                            
76: R65         Acquisitions - Pro Forma Results (Details)          HTML     45K 
77: R66         Intangible Assets - Components of Intangible        HTML     57K 
                Assets (Details)                                                 
78: R67         Intangible Assets - Narrative (Details)             HTML     41K 
79: R68         Intangible Assets - Future Amortization (Details)   HTML     54K 
80: R69         Goodwill - Carrying Amount of Goodwill (Details)    HTML     49K 
81: R70         Goodwill - Narrative (Details)                      HTML     43K 
82: R71         Revenue Recognition - Schedule of Disaggregated     HTML     57K 
                Revenue by Source (Details)                                      
83: R72         Revenue Recognition - Schedule of Contract          HTML     62K 
                Balances (Details)                                               
84: R73         Revenue Recognition - Changes to Contract Assets    HTML     46K 
                (Details)                                                        
85: R74         Revenue Recognition - Narrative (Details)           HTML     49K 
86: R75         Revenue Recognition - Transaction Price Allocated   HTML     75K 
                to the Remaining Performance Obligation (Details)                
87: R76         Accounts Receivable and Allowance for Credit        HTML     52K 
                Losses - Narrative (Details)                                     
88: R77         Accounts Receivable and Allowance for Credit        HTML     50K 
                Losses - Schedule of Allowance for Credit Losses                 
                Related to Accounts Receivable (Details)                         
89: R78         Leases - Narrative (Details)                        HTML     46K 
90: R79         Leases - Schedule of Lease Costs (Details)          HTML     45K 
91: R80         Leases - Schedule of Supplemental Information       HTML     49K 
                Related to Operating Leases (Details)                            
92: R81         Leases - Schedule of Operating Lease Maturity       HTML     59K 
                (Details)                                                        
93: R82         Customer Liabilities - Schedule of Customer         HTML     54K 
                Liabilities (Details)                                            
94: R83         Debt - Carrying Amounts of Debt (Details)           HTML     74K 
95: R84         Debt - Narrative (Details)                          HTML    115K 
96: R85         Debt - Schedule of Maturities of Long-term Debt     HTML     58K 
                (Details)                                                        
97: R86         Derivative Financial Instruments - Narrative        HTML     62K 
                (Details)                                                        
98: R87         Derivative Financial Instruments- Schedule Of       HTML     61K 
                Derivative Instruments as Hedged on Consolidated                 
                Balance Sheets (Details)                                         
99: R88         Stockholders' Equity - Narrative (Details)          HTML    129K 
100: R89         Share-Based Compensation - Narrative (Details)      HTML    112K  
101: R90         Share-Based Compensation - Assumptions (Details)    HTML     67K  
102: R91         Share-Based Compensation - Compensation Expense     HTML     53K  
                Allocation (Details)                                             
103: R92         Share-Based Compensation - Stock Option Activity    HTML     86K  
                (Details)                                                        
104: R93         Share-Based Compensation - Restricted Stock Unit    HTML     81K  
                and Performance-Based Restricted Stock Unit                      
                Activity (Details)                                               
105: R94         Other Expenses - Other Costs (Details)              HTML     65K  
106: R95         Income Taxes - Schedule of Domestic and Foreign     HTML     50K  
                Components of Income (Loss) (Details)                            
107: R96         Income Taxes - Schedule of Current and Deferred     HTML     82K  
                Income Tax Expense (Benefit) (Details)                           
108: R97         Income Taxes - Schedule of Effective Income Tax     HTML     61K  
                Rate Reconciliation (Details)                                    
109: R98         Income Taxes - Schedule of Net Deferred Tax         HTML     79K  
                (Details)                                                        
110: R99         Income Taxes - Narrative (Details)                  HTML     66K  
111: R100        8.00% Series A Convertible Preferred Stock -        HTML     99K  
                Narrative (Details)                                              
112: R101        8.00% Series A Convertible Preferred Stock -        HTML     58K  
                Schedule of Preferred Stock Activity (Details)                   
113: R102        Earnings (Loss) Per Share - Computation of Basic    HTML    110K  
                and Diluted Earnings Per Share (Details)                         
114: R103        Earnings (Loss) Per Share - Narrative (Details)     HTML     44K  
115: R104        Commitments and Contingencies - Narrative           HTML     44K  
                (Details)                                                        
116: R105        Related Party Transactions - Narrative (Details)    HTML     69K  
117: R106        Related Party Transactions - Summary Amounts        HTML     58K  
                Included in Balance Sheet (Details)                              
118: R107        Segments and Customer Concentrations - Narrative    HTML     50K  
                (Details)                                                        
119: R108        Segments and Customer Concentrations -              HTML     48K  
                Concentration Risk by Customer (Details)                         
120: R109        Retirement Plan - Narrative (Details)               HTML     40K  
121: R110        Supplemental Financial Information - Schedule of    HTML     58K  
                Prepaid Expenses and Other Current Assets                        
                (Details)                                                        
122: R111        Supplemental Financial Information - Schedule of    HTML     48K  
                Accrued Compensation and Benefits (Details)                      
123: R112        Restatement and Revision of Previously Issued       HTML    238K  
                Consolidated Financial Statements - Impact on                    
                Consolidated Balance Sheets (Details)                            
124: R113        Restatement and Revision of Previously Issued       HTML     70K  
                Consolidated Financial Statements - Impact on                    
                Consolidated Balance Sheets (Parenthetical)                      
                (Details)                                                        
125: R114        Restatement and Revision of Previously Issued       HTML    228K  
                Consolidated Financial Statements - Impact on                    
                Consolidated Statements of Operations and                        
                Comprehensive Income (Details)                                   
126: R115        Restatement and Revision of Previously Issued       HTML     55K  
                Consolidated Financial Statements - Impact on                    
                Consolidated Statements of Operations and                        
                Comprehensive Income (Parenthetical) (Details)                   
127: R116        Restatement and Revision of Previously Issued       HTML    302K  
                Consolidated Financial Statements - Impact on                    
                Consolidated Statements of Stockholders Equity                   
                (Details)                                                        
128: R117        Restatement and Revision of Previously Issued       HTML     74K  
                Consolidated Financial Statements - Impact on                    
                Consolidated Statements of Stockholders Equity                   
                (Parenthetical) (Details)                                        
129: R118        Restatement and Revision of Previously Issued       HTML    278K  
                Consolidated Financial Statements - Impact on                    
                Consolidated Statements of Cash Flows (Details)                  
130: R119        Quarterly Financial Information (Unaudited) -       HTML     79K  
                (Schedule of Quarterly Condensed Consolidated                    
                Statements of Operations) (Details)                              
131: R120        Quarterly Financial Data (Unaudited) - Impact on    HTML    243K  
                Consolidated Balance Sheets (Details)                            
132: R121        Quarterly Financial Data (Unaudited) - Impact on    HTML     73K  
                Consolidated Balance Sheets (Parenthetical)                      
                (Details)                                                        
133: R122        Quarterly Financial Data (Unaudited) - Impact on    HTML    228K  
                Consolidated Statements of Operations and                        
                Comprehensive Income (Details)                                   
134: R123        Quarterly Financial Data (Unaudited) - Impact on    HTML     51K  
                Consolidated Statements of Operations and                        
                Comprehensive Income (Parenthetical) (Details)                   
135: R124        Quarterly Financial Data (Unaudited) - Impact on    HTML    302K  
                Consolidated Statements of Stockholders Equity                   
                (Details)                                                        
136: R125        Quarterly Financial Data (Unaudited) - Impact on    HTML    276K  
                Consolidated Statements of Stockholders Equity                   
                (Parenthetical) (Details)                                        
137: R126        Quarterly Financial Data (Unaudited) - Impact on    HTML    286K  
                Consolidated Statements of Cash Flows (Details)                  
140: XML         IDEA XML File -- Filing Summary                      XML    272K  
138: XML         XBRL Instance -- ah-20221231_htm                     XML  10.85M  
139: EXCEL       IDEA Workbook of Financial Report Info              XLSX    465K  
 8: EX-101.CAL  XBRL Calculations -- ah-20221231_cal                 XML    371K 
 9: EX-101.DEF  XBRL Definitions -- ah-20221231_def                  XML   1.81M 
10: EX-101.LAB  XBRL Labels -- ah-20221231_lab                       XML   2.64M 
11: EX-101.PRE  XBRL Presentations -- ah-20221231_pre                XML   2.37M 
 7: EX-101.SCH  XBRL Schema -- ah-20221231                           XSD    301K 
141: JSON        XBRL Instance as JSON Data -- MetaLinks              740±  1.18M  
142: ZIP         XBRL Zipped Folder -- 0001628280-23-040545-xbrl      Zip    824K

‘EX-101.CAL’ — XBRL Calculations — ah-20221231_cal

This Exhibit is an XBRL File.

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42 Previous Filings that this Filing References

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

 2/16/23  R1 RCM Inc./DE                    10-K       12/31/22  125:13M                                    Workiva Inc Wde… FA01/FA
 1/05/23  R1 RCM Inc./DE                    8-K:2,5,7,9 1/05/23   12:255K                                   Workiva Inc Wde… FA01/FA
12/22/22  R1 RCM Inc./DE                    8-K:5,9    12/20/22   11:271K                                   Workiva Inc Wde… FA01/FA
11/08/22  R1 RCM Inc./DE                    10-Q        9/30/22   93:9.1M                                   Workiva Inc Wde… FA01/FA
11/08/22  R1 RCM Inc./DE                    8-K:2,5,7,911/04/22   16:6.8M                                   Donnelley … Solutions/FA
 8/08/22  R1 RCM Inc./DE                    8-K:1,9     8/02/22   11:225K                                   Workiva Inc Wde… FA01/FA
 6/21/22  R1 RCM Inc./DE                    8-K12B:1,2, 6/21/22   26:2.7M                                   Donnelley … Solutions/FA
 6/14/22  R1 RCM Holdco Inc.                8-K:5,9     6/14/22   13:577K                                   Workiva Inc Wde… FA01/FA
 1/11/22  R1 RCM Holdco Inc.                8-K/A:9     1/09/22   15:1.4M                                   Donnelley … Solutions/FA
 8/03/21  R1 RCM Holdco Inc.                10-Q        6/30/21  103:11M                                    Workiva Inc Wde… FA01/FA
 5/21/21  R1 RCM Holdco Inc.                8-K:5,9     5/20/21   12:411K                                   Workiva Inc Wde… FA01/FA
 5/04/21  R1 RCM Holdco Inc.                10-Q        3/31/21  103:8.2M                                   Workiva Inc Wde… FA01/FA
 2/26/21  R1 RCM Holdco Inc.                8-K:3,5,9   2/23/21   13:192K                                   Workiva Inc Wde… FA01/FA
 2/18/21  R1 RCM Holdco Inc.                10-K       12/31/20  139:13M                                    Workiva Inc Wde… FA01/FA
 1/06/21  R1 RCM Holdco Inc.                8-K:1,3,8,9 1/05/21   15:373K                                   Workiva Inc Wde… FA01/FA
 8/05/20  R1 RCM Holdco Inc.                10-Q        6/30/20  103:10M                                    Workiva Inc Wde… FA01/FA
 7/15/20  R1 RCM Holdco Inc.                8-K:5,9     7/14/20   13:377K                                   Workiva Inc Wde… FA01/FA
 2/20/20  R1 RCM Holdco Inc.                10-K       12/31/19  138:13M                                    Workiva Inc Wde… FA01/FA
 1/13/20  R1 RCM Holdco Inc.                8-K:1,2,7,8 1/09/20   15:6M                                     Workiva Inc Wde… FA01/FA
 5/09/19  R1 RCM Holdco Inc.                10-Q        3/31/19  110:8.8M                                   Workiva Inc Wde… FA01/FA
 4/10/19  R1 RCM Holdco Inc.                8-K:5,9     4/10/19    2:156K                                   Workiva Inc Wde… FA01/FA
11/07/18  R1 RCM Holdco Inc.                10-Q        9/30/18  107:8.5M                                   Workiva Inc Wde… FA01/FA
 8/09/18  R1 RCM Holdco Inc.                10-Q        6/30/18  107:9.8M                                   Workiva Inc Wde… FA01/FA
 5/31/18  R1 RCM Holdco Inc.                8-K:5,9     5/31/18    2:114K                                   Workiva Inc Wde… FA01/FA
 3/09/18  R1 RCM Holdco Inc.                10-K       12/31/17  109:12M
 2/26/18  R1 RCM Holdco Inc.                8-K:1,7,8,9 2/23/18    5:5.9M
 1/24/18  R1 RCM Holdco Inc.                8-K:1,3,8,9 1/24/18    5:457K
 1/18/18  R1 RCM Holdco Inc.                8-K/A:5,9  12/20/17    4:376K
10/31/17  R1 RCM Holdco Inc.                10-Q        9/30/17   84:8.5M
 8/02/17  R1 RCM Holdco Inc.                10-Q        6/30/17   80:8.2M
12/12/16  R1 RCM Holdco Inc.                8-K:5,9    12/12/16    4:351K
11/02/16  R1 RCM Holdco Inc.                10-Q        9/30/16   72:5M
10/05/16  R1 RCM Holdco Inc.                8-K:1,9    10/05/16    1:274K
 9/09/16  R1 RCM Holdco Inc.                8-K:1,9     9/09/16    2:69K
 5/10/16  R1 RCM Holdco Inc.                10-Q        3/31/16   70:78M
 3/10/16  R1 RCM Holdco Inc.                10-K       12/31/15   81:8.6M
 2/16/16  R1 RCM Holdco Inc.                8-K:1,3,5,8 2/12/16    3:123K                                   Donnelley … Solutions/FA
12/08/15  R1 RCM Holdco Inc.                8-K:1,3,5,812/07/15    7:687K                                   Donnelley … Solutions/FA
12/30/14  R1 RCM Holdco Inc.                10-K       12/31/13  117:22M                                    Donnelley … Solutions/FA
 3/09/11  R1 RCM Holdco Inc.                S-1                    3:2.4M                                   Donnelley … Solutions/FA
 4/26/10  R1 RCM Holdco Inc.                S-1/A¶                15:3.9M                                   Donnelley … Solutions/FA
 9/29/09  R1 RCM Holdco Inc.                S-1                   22:5.2M                                   Donnelley … Solutions/FA

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Filing Submission 0001628280-23-040545 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

R1 RCM Inc./DE – ‘10-K/A’ for 12/31/22 – ‘EX-101.CAL’

On: Monday, 12/4/23, at 7:31am ET · For: 12/31/22 · Accession #: 1628280-23-40545 · File #: 1-41428

Amendment to Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — ah-20221231_cal

This Exhibit is an XBRL File.

42 Previous Filings that this Filing References

Amendment to Annual Report — Form 10-K

Filing Table of Contents