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Allscripts Healthcare Solutions, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-31.2’

On:  Friday, 4/30/21, at 4:01pm ET   ·   For:  3/31/21   ·   Accession #:  1564590-21-22512   ·   File #:  1-35547

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

 4/30/21  Allscripts Healthcare Soluti… Inc 10-Q        3/31/21  101:13M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.10M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
11: R1          Document and Entity Information                     HTML     83K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    141K 
13: R3          Consolidated Balance Sheets (Unaudited)             HTML     56K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Operations (Unaudited)   HTML    144K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     60K 
                (Loss) (Unaudited)                                               
16: R6          Consolidated Statements of Stockholders' Equity     HTML     93K 
                (Unaudited)                                                      
17: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    133K 
18: R8          Consolidated Statements of Cash Flows               HTML     30K 
                (Parenthetical) (Unaudited)                                      
19: R9          Basis of Presentation and Significant Accounting    HTML     38K 
                Policies                                                         
20: R10         Revenue from Contracts with Customers               HTML    150K 
21: R11         Accounts Receivables                                HTML     45K 
22: R12         Leases                                              HTML    104K 
23: R13         Business Combinations and Divestitures              HTML     35K 
24: R14         Fair Value Measurements and Long-term Investments   HTML    200K 
25: R15         Stockholders' Equity                                HTML     93K 
26: R16         Earnings (Loss) Per Share                           HTML    125K 
27: R17         Goodwill and Intangible Assets                      HTML    161K 
28: R18         Debt                                                HTML    152K 
29: R19         Income Taxes                                        HTML     51K 
30: R20         Derivative Financial Instruments                    HTML    102K 
31: R21         Accumulated Other Comprehensive Loss                HTML    170K 
32: R22         Contingencies                                       HTML     36K 
33: R23         Discontinued Operations                             HTML    125K 
34: R24         Business Segments                                   HTML     99K 
35: R25         Supplemental Disclosures                            HTML     50K 
36: R26         Basis of Presentation and Significant Accounting    HTML     52K 
                Policies (Policies)                                              
37: R27         Revenue from Contracts with Customers (Tables)      HTML    143K 
38: R28         Accounts Receivables (Tables)                       HTML     44K 
39: R29         Leases (Tables)                                     HTML    106K 
40: R30         Fair Value Measurements and Long-term Investments   HTML    201K 
                (Tables)                                                         
41: R31         Stockholders' Equity (Tables)                       HTML     86K 
42: R32         Earnings (Loss) Per Share (Tables)                  HTML    126K 
43: R33         Goodwill and Intangible Assets (Tables)             HTML    163K 
44: R34         Debt (Tables)                                       HTML    153K 
45: R35         Income Taxes (Tables)                               HTML     45K 
46: R36         Derivative Financial Instruments (Tables)           HTML    103K 
47: R37         Accumulated Other Comprehensive Loss (Tables)       HTML    171K 
48: R38         Discontinued Operations (Tables)                    HTML    127K 
49: R39         Business Segments (Tables)                          HTML     94K 
50: R40         Supplemental Disclosures (Tables)                   HTML     49K 
51: R41         Basis of Presentation and Significant Accounting    HTML     46K 
                Policies - Additional Information (Detail)                       
52: R42         Revenue from Contracts with Customers - Additional  HTML     61K 
                Information (Detail)                                             
53: R43         Revenue from Contracts with Customers - Summary of  HTML     42K 
                Revenue Recognized on Various Performance                        
                Obligations and Elected Accounting Expedients                    
                (Detail)                                                         
54: R44         Revenue from Contracts with Customers - Summary of  HTML     56K 
                Revenue by Type and Nature of Revenue Stream by                  
                Reportable Segments (Detail)                                     
55: R45         Revenue from Contracts with Customers - Summary of  HTML     39K 
                Changes in Estimate of Credit Losses for Contract                
                Assets (Detail)                                                  
56: R46         Accounts Receivables - Additional Information       HTML     35K 
                (Detail)                                                         
57: R47         Accounts Receivables - Schedule of Changes in       HTML     39K 
                Estimate of Credit Losses for Trade Accounts                     
                Receivable (Detail)                                              
58: R48         Leases - Additional Information (Detail)            HTML     36K 
59: R49         Leases - Summary of Operating Costs Associated      HTML     36K 
                with Leased Assets (Detail)                                      
60: R50         Leases - Supplemental Cash Flow Information for     HTML     33K 
                Operating Leases (Detail)                                        
61: R51         Leases - Summary of Balance Sheet Location and      HTML     39K 
                Balances for Operating Leases (Detail)                           
62: R52         Leases - Summary of Future Maturities of Lease and  HTML     50K 
                Non-Lease Components (Detail)                                    
63: R53         Business Combinations and Divestitures -            HTML     67K 
                Additional Information (Detail)                                  
64: R54         Fair Value Measurements and Long-term Investments   HTML     57K 
                - Summary of Financial Assets and Liabilities                    
                Measured at Fair Value on Recurring Basis (Detail)               
65: R55         Fair Value Measurements and Long-term Investments   HTML     35K 
                - Summary of Changes in Liability Measured at Fair               
                Value on Recurring Basis (Detail)                                
66: R56         Fair Value Measurements and Long-term Investments   HTML     57K 
                - Summary of Quantitative Information About Fair                 
                Value Measurements (Detail)                                      
67: R57         Fair Value Measurements and Long-term Investments   HTML     47K 
                - Summary of Long-term Equity Investments Included               
                in Other Assets (Detail)                                         
68: R58         Fair Value Measurements and Long-term Investments   HTML     30K 
                - Additional Information (Detail)                                
69: R59         Stockholders' Equity - Additional Information       HTML     62K 
                (Detail)                                                         
70: R60         Stockholders' Equity - Stock-Based Compensation     HTML     43K 
                Expense (Detail)                                                 
71: R61         Stockholders' Equity - Stock-Based Awards Granted   HTML     42K 
                (Detail)                                                         
72: R62         Earnings (Loss) Per Share - Calculations of         HTML     89K 
                Earnings (Loss) Per Share (Detail)                               
73: R63         Earnings (Loss) Per Share - Anti-Dilutive Stock     HTML     31K 
                Options, Restricted Stock Unit Awards and Warrants               
                Excluded from Computation of Diluted Earnings                    
                (Loss) Per Share (Detail)                                        
74: R64         Goodwill and Intangible Assets - Goodwill and       HTML     48K 
                Intangible Assets (Detail)                                       
75: R65         Goodwill and Intangible Assets - Changes in         HTML     40K 
                Carrying Amount of Goodwill (Detail)                             
76: R66         Goodwill and Intangible Assets - Additional         HTML     31K 
                Information (Detail)                                             
77: R67         Debt - Debt Outstanding Excluding Lease             HTML     41K 
                Obligations (Detail)                                             
78: R68         Debt - Debt Outstanding Excluding Lease             HTML     40K 
                Obligations (Parenthetical) (Detail)                             
79: R69         Debt - Interest Expense (Detail)                    HTML     38K 
80: R70         Debt - Interest Expense Related to 0.875%           HTML     37K 
                Convertible Senior Notes and 1.25% Cash                          
                Convertible Senior Notes (Detail)                                
81: R71         Debt - Additional Information (Detail)              HTML    117K 
82: R72         Debt - Summary of Future Debt Payment Obligations   HTML     49K 
                (Detail)                                                         
83: R73         Effective Tax Rates (Detail)                        HTML     39K 
84: R74         Income Taxes - Additional Information (Detail)      HTML     42K 
85: R75         Derivative Financial Instruments - Fair Value and   HTML     36K 
                Balance Sheet Locations - (Detail)                               
86: R76         Derivative Financial Instruments - Additional       HTML     44K 
                Information (Detail)                                             
87: R77         Derivative Financial Instruments - Derivatives      HTML     43K 
                Instruments Designated as Cash Flow Hedges -                     
                (Detail)                                                         
88: R78         Accumulated Other Comprehensive Loss - Components   HTML     56K 
                of Accumulated Other Comprehensive Loss (Detail)                 
89: R79         Accumulated Other Comprehensive Loss - Components   HTML     34K 
                of Accumulated Other Comprehensive Loss                          
                (Parenthetical) (Detail)                                         
90: R80         Accumulated Other Comprehensive Loss - Income Tax   HTML     78K 
                Effects Related to Components of Other                           
                Comprehensive Income (Loss) (Detail)                             
91: R81         Contingencies - Additional Information (Detail)     HTML     40K 
92: R82         Discontinued Operations - Additional Information    HTML     30K 
                (Detail)                                                         
93: R83         Discontinued Operations - Summary of Major Classes  HTML     42K 
                of Assets and Liabilities as Reported on                         
                Consolidated Balance Sheets (Detail)                             
94: R84         Discontinued Operations - Summary of Major Income   HTML     79K 
                and Expense Line Items Reported in Consolidated                  
                Statements of Operations (Detail)                                
95: R85         Business Segments - Additional Information          HTML     31K 
                (Detail)                                                         
96: R86         Business Segments - Revenues and Income (Loss)      HTML     51K 
                from Operations Related to Segment Within                        
                Reconciliation to Consolidated Amounts (Detail)                  
97: R87         Supplemental Disclosures - Supplemental             HTML     37K 
                Disclosures (Detail)                                             
99: XML         IDEA XML File -- Filing Summary                      XML    195K 
10: XML         XBRL Instance -- mdrx-10q_20210331_htm               XML   3.48M 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 6: EX-101.CAL  XBRL Calculations -- mdrx-20210331_cal               XML    281K 
 7: EX-101.DEF  XBRL Definitions -- mdrx-20210331_def                XML    771K 
 8: EX-101.LAB  XBRL Labels -- mdrx-20210331_lab                     XML   1.46M 
 9: EX-101.PRE  XBRL Presentations -- mdrx-20210331_pre              XML   1.21M 
 5: EX-101.SCH  XBRL Schema -- mdrx-20210331                         XSD    215K 
100: JSON        XBRL Instance as JSON Data -- MetaLinks              466±   732K  
101: ZIP         XBRL Zipped Folder -- 0001564590-21-022512-xbrl      Zip    226K  


‘EX-31.2’   —   Certification — §302 – SOA’02


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



 <!   C: 

Exhibit 31.2

Certification

I, Richard J. Poulton, certify that:

1.

I have reviewed this Quarterly Report on Form 10-Q of Allscripts Healthcare Solutions, Inc.;

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.

 

Date: April 30, 2021

 

/s/ Richard J. Poulton

 

 

President and Chief Financial Officer

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/30/21None on these Dates
For Period end:3/31/21
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Filing Submission 0001564590-21-022512   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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