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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/21 Addus HomeCare Corp. 10-Q 3/31/21 67:9.2M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 899K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
12: R1 Document And Entity Information HTML 75K
13: R2 Condensed Consolidated Balance Sheets HTML 108K
14: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income HTML 85K
16: R5 Condensed Consolidated Statements of Stockholders' HTML 52K
Equity
17: R6 Condensed Consolidated Statements of Cash Flows HTML 91K
18: R7 Nature of Operations, Consolidation, and HTML 26K
Presentation of Financial Statements
19: R8 Summary of Significant Accounting Policies HTML 27K
20: R9 Leases HTML 121K
21: R10 Acquisitions HTML 120K
22: R11 Goodwill and Intangible Assets HTML 111K
23: R12 Details of Certain Balance Sheet Accounts HTML 101K
24: R13 Long-Term Debt HTML 58K
25: R14 Income Taxes HTML 25K
26: R15 Commitments and Contingencies HTML 27K
27: R16 Segment Information HTML 149K
28: R17 Significant Payors HTML 295K
29: R18 Summary of Significant Accounting Policies HTML 40K
(Policies)
30: R19 Leases (Tables) HTML 128K
31: R20 Acquisitions (Tables) HTML 119K
32: R21 Goodwill and Intangible Assets (Tables) HTML 112K
33: R22 Details of Certain Balance Sheet Accounts (Tables) HTML 98K
34: R23 Long-Term Debt (Tables) HTML 50K
35: R24 Segment Information (Tables) HTML 142K
36: R25 Significant Payors (Tables) HTML 295K
37: R26 Nature of Operations, Consolidation, and HTML 22K
Presentation of Financial Statements (Narrative)
(Details)
38: R27 Summary of Significant Accounting Policies HTML 47K
(Narrative) (Details)
39: R28 Leases (Amounts Reported in Unaudited and Audited HTML 30K
Condensed Consolidated Balance Sheets for
Operating Leases) (Details)
40: R29 Leases (Components of Lease Cost Reported in HTML 29K
General and Administrative Expenses in Unaudited
Condensed Consolidated Statements of Income)
(Details)
41: R30 Leases (Schedule of Weighted Average Remaining HTML 24K
Lease Terms and Discount Rates) (Details)
42: R31 Leases (Summary of Remaining Operating Lease HTML 39K
Payments) (Details)
43: R32 Leases (Supplemental Cash Flows Information) HTML 27K
(Details)
44: R33 Acquisitions (Narrative) (Details) HTML 71K
45: R34 Acquisitions (Schedule of Fair Values of Assets HTML 69K
and Liabilities) (Details)
46: R35 Acquisitions (Unaudited Pro Forma Condensed HTML 31K
Consolidated Income Statement Information)
(Details)
47: R36 Goodwill and Intangible Assets (Narrative) HTML 37K
(Details)
48: R37 Goodwill and Intangible Assets (Summary of HTML 33K
Goodwill and Related Adjustments) (Details)
49: R38 Goodwill and Intangible Assets (Schedule of HTML 47K
Carrying Amount and Accumulated Amortization of
Intangible Asset) (Details)
50: R39 Details of Certain Balance Sheet Accounts HTML 31K
(Schedule of Prepaid Expenses and Other Current
Assets) (Details)
51: R40 Details of Certain Balance Sheet Accounts HTML 37K
(Schedule of Accrued Expenses) (Details)
52: R41 Details of Certain Balance Sheet Accounts HTML 29K
(Schedule of Government Stimulus Advances)
(Details)
53: R42 Details of Certain Balance Sheet Accounts HTML 58K
(Narrative) (Details)
54: R43 Long-Term Debt (Schedule of Long-Term Debt) HTML 38K
(Details)
55: R44 Long-Term Debt (Narrative) (Details) HTML 77K
56: R45 Income Taxes (Narrative) (Details) HTML 22K
57: R46 Commitments and Contingencies (Narrative) HTML 43K
(Details)
58: R47 Segment Information (Narrative) (Details) HTML 22K
59: R48 Segment Information (Summary Of Segment HTML 52K
Information) (Details)
60: R49 Segment Information (Segment Reconciliation to HTML 39K
Totals reported in the accompanying Consolidated
Financial Statements) (Details)
61: R50 Significant Payors (Revenue by Payor Type) HTML 56K
(Details)
62: R51 Significant Payors (Revenue by Geographic HTML 52K
Location) (Details)
63: R52 Significant Payors (Narrative) (Details) HTML 32K
65: XML IDEA XML File -- Filing Summary XML 125K
11: XML XBRL Instance -- adus-10q_20210331_htm XML 2.45M
64: EXCEL IDEA Workbook of Financial Reports XLSX 71K
7: EX-101.CAL XBRL Calculations -- adus-20210331_cal XML 182K
8: EX-101.DEF XBRL Definitions -- adus-20210331_def XML 408K
9: EX-101.LAB XBRL Labels -- adus-20210331_lab XML 914K
10: EX-101.PRE XBRL Presentations -- adus-20210331_pre XML 726K
6: EX-101.SCH XBRL Schema -- adus-20210331 XSD 150K
66: JSON XBRL Instance as JSON Data -- MetaLinks 288± 427K
67: ZIP XBRL Zipped Folder -- 0001564590-21-025553-xbrl Zip 175K
Exhibit 32.1
CERTIFICATION OF 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 on Form 10-Q for the fiscal quarter ended March 31, 2021 of Addus HomeCare Corporation (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, R. Dirk Allison, Chairman and 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.
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Date: May 7, 2021 |
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By: |
/s/ R. Dirk Allison |
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Chairman and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/7/21 | None on these Dates | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/13 Addus HomeCare Corp. 10-Q 3/31/13 64:2.9M Donnelley … Solutions/FA 11/20/09 Addus HomeCare Corp. 10-Q 9/30/09 6:765K Donnelley … Solutions/FA 10/02/09 Addus HomeCare Corp. S-1/A¶ 12:4.5M Donnelley … Solutions/FA |