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Acadia Healthcare Co., Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Wednesday, 2/28/24, at 4:05pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-22057   ·   File #:  1-35331

Previous ‘10-K’:  ‘10-K’ on 2/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   28 References:   

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

 2/28/24  Acadia Healthcare Co., Inc.       10-K       12/31/23  128:15M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.43M 
 2: EX-21       Subsidiaries List                                   HTML    338K 
 3: EX-22       Published Report re: Matters Submitted to a Vote    HTML     48K 
                of Security Holders                                              
 4: EX-23       Consent of Expert or Counsel                        HTML     34K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     53K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
11: R1          Document and Entity Information                     HTML    107K 
12: R2          Consolidated Balance Sheets                         HTML    136K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
14: R4          Consolidated Statements of Operations               HTML    162K 
15: R5          Consolidated Statements of Operations               HTML     35K 
                (Parenthetical)                                                  
16: R6          Consolidated Statements of Comprehensive (Loss)     HTML     72K 
                Income                                                           
17: R7          Consolidated Statements of Comprehensive (Loss)     HTML     35K 
                Income (Parenthetical)                                           
18: R8          Consolidated Statements of Equity                   HTML     79K 
19: R9          Consolidated Statements of Cash Flows               HTML    173K 
20: R10         Pay vs Performance Disclosure                       HTML     46K 
21: R11         Insider Trading Arrangements                        HTML     41K 
22: R12         Description of Business and Basis of Presentation   HTML     42K 
23: R13         Summary of Significant Accounting Policies          HTML     74K 
24: R14         Revenue                                             HTML    122K 
25: R15         Earnings Per Share                                  HTML     97K 
26: R16         Acquisitions                                        HTML     52K 
27: R17         Other current assets                                HTML     58K 
28: R18         Property and Equipment                              HTML     58K 
29: R19         Other Intangible Assets                             HTML     77K 
30: R20         Leases                                              HTML    192K 
31: R21         The CARES Act                                       HTML     47K 
32: R22         Commitments and Contingencies                       HTML     52K 
33: R23         Other accrued liabilities                           HTML     65K 
34: R24         Long-Term Debt                                      HTML    104K 
35: R25         Noncontrolling Interests                            HTML     53K 
36: R26         Variable Interest Entities                          HTML     83K 
37: R27         Equity                                              HTML     43K 
38: R28         Equity-Based Compensation                           HTML    193K 
39: R29         Transaction, Legal and Other Costs                  HTML     53K 
40: R30         Income Taxes                                        HTML    215K 
41: R31         Fair Value Measurements                             HTML     59K 
42: R32         Employee Benefit Plans                              HTML     40K 
43: R33         U.K. Sale                                           HTML     61K 
44: R34         Accumulated Other Comprehensive Loss                HTML     62K 
45: R35         Derivatives                                         HTML     37K 
46: R36         Subsequent Events                                   HTML     42K 
47: R37         Summary of Significant Accounting Policies          HTML     94K 
                (Policies)                                                       
48: R38         Revenue (Tables)                                    HTML    105K 
49: R39         Earnings Per Share (Tables)                         HTML     95K 
50: R40         Acquisitions (Tables)                               HTML     49K 
51: R41         Other current assets (Tables)                       HTML     58K 
52: R42         Property and Equipment (Tables)                     HTML     55K 
53: R43         Other Intangible Assets (Tables)                    HTML     75K 
54: R44         Leases (Tables)                                     HTML    193K 
55: R45         Other accrued liabilities (Tables)                  HTML     64K 
56: R46         Long-Term Debt (Tables)                             HTML     73K 
57: R47         Noncontrolling Interests (Tables)                   HTML     49K 
58: R48         Variable Interest Entities (Tables)                 HTML     81K 
59: R49         Equity-Based Compensation (Tables)                  HTML    187K 
60: R50         Transaction, Legal and Other Costs (Tables)         HTML     53K 
61: R51         Income Taxes (Tables)                               HTML    206K 
62: R52         Fair Value Measurements (Tables)                    HTML     55K 
63: R53         U.K. Sale (Tables)                                  HTML     58K 
64: R54         Accumulated Other Comprehensive Loss (Tables)       HTML     61K 
65: R55         Description of Business and Basis of Presentation   HTML     41K 
                - Additional Information (Detail)                                
66: R56         Summary of Significant Accounting Policies -        HTML    153K 
                Additional Information (Detail)                                  
67: R57         Revenue - Additional Information (Detail)           HTML     51K 
68: R58         Revenue - Schedule of Revenue Attributed to Each    HTML     54K 
                Category (Detail)                                                
69: R59         Revenue - Schedule of Revenue and Percentage        HTML     56K 
                Generated by Each Payor Type (Detail)                            
70: R60         Earnings Per Share - Computation of Basic and       HTML     98K 
                Diluted Earnings Per Share (Detail)                              
71: R61         Earnings Per Share - Additional Information         HTML     39K 
                (Detail)                                                         
72: R62         Acquisitions - Additional Information (Detail)      HTML     54K 
73: R63         Acquisitions - Summary of Changes in Goodwill       HTML     44K 
                (Detail)                                                         
74: R64         Other Current Assets - Other Current Assets         HTML     53K 
                (Details)                                                        
75: R65         Property and Equipment - Summary of Property and    HTML     51K 
                Equipment (Detail)                                               
76: R66         Property and Equipment - Additional information     HTML     43K 
                (Detail)                                                         
77: R67         Other Intangible Assets - Other Identifiable        HTML     53K 
                Intangible Assets and Related Accumulated                        
                Amortization (Detail)                                            
78: R68         Other Intangible Assets - Additional Information    HTML     36K 
                (Detail)                                                         
79: R69         Leases - Additional Information (Detail)            HTML     45K 
80: R70         Leases - Schedule of Leases on Consolidated         HTML     62K 
                Balance Sheet (Detail)                                           
81: R71         Leases - Schedule of Weighted-average Remaining     HTML     43K 
                Lease Terms and Discount Rates (Detail)                          
82: R72         Leases - Schedule of Lease Cost (Detail)            HTML     53K 
83: R73         Leases - Schedule of Undiscounted Future Cash       HTML     82K 
                Flows for Finance and Operating Leases (Detail)                  
84: R74         Leases - Schedule of Supplemental Data (Detail)     HTML     44K 
85: R75         The CARES Act - Additional Information (Detail)     HTML     74K 
86: R76         Commitments and Contingencies (Additional           HTML     49K 
                Information) (Details)                                           
87: R77         Other accrued liabilities - Summary of Other        HTML     61K 
                Accrued Liabilities (Details)                                    
88: R78         Long-Term Debt - Components of Long-Term Debt       HTML     66K 
                (Detail)                                                         
89: R79         Long-Term Debt - Components of Long-Term Debt       HTML     49K 
                (Parenthetical) (Detail)                                         
90: R80         Long-Term Debt (Credit Facility) - Additional       HTML    126K 
                Information (Detail)                                             
91: R81         Long-Term Debt (5.500% Senior Notes due 2028) -     HTML     52K 
                Additional Information (Detail)                                  
92: R82         Long-Term Debt (5.000% Senior Notes due 2029) -     HTML     56K 
                Additional Information (Detail)                                  
93: R83         Long-Term Debt (5.625% Senior Notes due 2023) -     HTML     57K 
                Additional Information (Detail)                                  
94: R84         Long-Term Debt (6.500% Senior Notes due 2024) -     HTML     54K 
                Additional Information (Detail)                                  
95: R85         Long-Term Debt (Redemption of 5.265% Senior Notes   HTML     62K 
                and 6.500% Senior Notes) - Additional Information                
                (Detail)                                                         
96: R86         Long-Term Debt (Other Long-term Debt) - Additional  HTML     35K 
                Information (Detail)                                             
97: R87         Long-Term Debt (Debt Issuance Costs) - Additional   HTML     39K 
                Information (Detail)                                             
98: R88         Long-Term Debt (Other) - Summary of Aggregate       HTML     50K 
                Maturities of Long-Term Debt (Detail)                            
99: R89         Noncontrolling Interests - Additional Information   HTML     42K 
                (Detail)                                                         
100: R90         Noncontrolling Interests - Summary of Redeemable    HTML     45K  
                Noncontrolling Interests (Detail)                                
101: R91         Variable Interest Entities - Additional             HTML     63K  
                Information (Detail)                                             
102: R92         Variable Interest Entities - Schedule of            HTML    108K  
                Consolidated VIEs Assets and Liabilities (Detail)                
103: R93         Equity - Additional Information (Detail)            HTML     42K  
104: R94         Equity-Based Compensation - Additional Information  HTML     75K  
                (Detail)                                                         
105: R95         Equity-Based Compensation - Stock Option Activity   HTML     69K  
                (Detail)                                                         
106: R96         Equity-Based Compensation - Schedule of Stock       HTML     43K  
                Options Valuation Assumptions (Detail)                           
107: R97         Equity-Based Compensation - Restricted Stock Unit   HTML     64K  
                Activity (Detail)                                                
108: R98         Equity-Based Compensation - Performance Stock Unit  HTML     69K  
                Activity (Detail)                                                
109: R99         Transaction, Legal and Other Costs - Transaction,   HTML     42K  
                Legal and Other Costs as Incurred (Details)                      
110: R100        Income Taxes - Components of (Benefit from)         HTML     62K  
                Provision for Income Taxes From Continuing                       
                operations (Detail)                                              
111: R101        Income Taxes - Effective Income Tax Rate (Detail)   HTML     58K  
112: R102        Income Taxes - Additional Information (Detail)      HTML     90K  
113: R103        Income Taxes - Summary of Domestic and Foreign      HTML     43K  
                Components of (Loss) Income from Continuing                      
                Operations before Income Taxes (Detail)                          
114: R104        Income Taxes - Deferred Tax Assets and Liabilities  HTML     82K  
                (Detail)                                                         
115: R105        Income Taxes - Unrecognized Income Tax Benefits     HTML     40K  
                (Detail)                                                         
116: R106        Fair Value Measurements - Carrying Amounts and      HTML     55K  
                Fair Values of Credit Facilities and Contingent                  
                Consideration Liabilities (Detail)                               
117: R107        Fair Value Measurements - Additional Information    HTML     47K  
                (Detail)                                                         
118: R108        Employee Benefit Plans - Additional Information     HTML     38K  
                (Detail)                                                         
119: R109        U.K. Sale - Additional Information (Detail)         HTML     56K  
120: R110        U.K. Sale - Result of Operation (Detail)            HTML     70K  
121: R111        Accumulated Other Comprehensive Loss - Components   HTML     59K  
                of Accumulated Other Comprehensive Loss (Detail)                 
122: R112        Accumulated Other Comprehensive Loss - Components   HTML     36K  
                of Accumulated Other Comprehensive Loss                          
                (Parenthetical) (Detail)                                         
123: R113        Subsequent Events - Additional Information          HTML     68K  
                (Details)                                                        
125: XML         IDEA XML File -- Filing Summary                      XML    245K  
128: XML         XBRL Instance -- achc-20231231_htm                   XML   3.37M  
124: EXCEL       IDEA Workbook of Financial Report Info              XLSX    225K  
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   5.34M 
                Linkbases Document -- achc-20231231                              
126: JSON        XBRL Instance as JSON Data -- MetaLinks              760±  1.21M  
127: ZIP         XBRL Zipped Folder -- 0000950170-24-022057-xbrl      Zip    575K  


‘EX-32.2’   —   Certification — §906 – SOA’02


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  EX-32.2  

EXHIBIT 32.2

CERTIFICATION 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 Annual Report of Acadia Healthcare Company, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Heather Dixon, Chief Financial 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, to my knowledge:

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.

 

Date: February 28, 2024

 

 

 

 

 

 

 

/s/ Heather Dixon

 

 

Heather Dixon

 

 

Chief Financial Officer

 



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/24None on these Dates
For Period end:12/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

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

 5/02/24  Acadia Healthcare Co., Inc.       10-Q        3/31/24   83:7.8M                                   Donnelley … Solutions/FA


27 Previous Filings that this Filing References

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

 1/19/24  Acadia Healthcare Co., Inc.       8-K:1,2,9   1/18/24   11:1.5M                                   Donnelley … Solutions/FA
10/30/23  Acadia Healthcare Co., Inc.       8-K:1,9    10/30/23   13:352K                                   Donnelley … Solutions/FA
 7/28/23  Acadia Healthcare Co., Inc.       10-Q        6/30/23   88:11M                                    Donnelley … Solutions/FA
 7/05/23  Acadia Healthcare Co., Inc.       8-K:5,9     6/28/23   13:368K                                   Donnelley … Solutions/FA
 6/02/23  Acadia Healthcare Co., Inc.       8-K:5,9     6/01/23   12:329K                                   Donnelley … Solutions/FA
 4/27/23  Acadia Healthcare Co., Inc.       10-Q        3/31/23   84:12M                                    Donnelley … Solutions/FA
 5/04/22  Acadia Healthcare Co., Inc.       10-Q        3/31/22  104:11M                                    ActiveDisclosure/FA
 2/01/22  Acadia Healthcare Co., Inc.       8-K:5,9     1/31/22   12:169K                                   Donnelley … Solutions/FA
 3/22/21  Acadia Healthcare Co., Inc.       8-K:1,2,9   3/22/21   12:1.5M                                   Donnelley … Solutions/FA
 2/26/21  Acadia Healthcare Co., Inc.       10-K       12/31/20  139:21M                                    ActiveDisclosure/FA
 1/22/21  Acadia Healthcare Co., Inc.       8-K:5,9     1/19/21   11:295K                                   Donnelley … Solutions/FA
10/14/20  Acadia Healthcare Co., Inc.       8-K:1,2,9  10/14/20   11:1.2M                                   Donnelley … Solutions/FA
 6/24/20  Acadia Healthcare Co., Inc.       8-K:1,2,9   6/24/20   11:1.2M                                   Donnelley … Solutions/FA
 8/06/19  Acadia Healthcare Co., Inc.       8-K:5,9     8/06/19   11:297K                                   Donnelley … Solutions/FA
 8/06/19  Acadia Healthcare Co., Inc.       8-K/A:5,9   6/26/19   11:304K                                   Donnelley … Solutions/FA
 5/03/18  Acadia Healthcare Co., Inc.       10-Q        3/31/18  100:7.2M                                   Donnelley … Solutions/FA
 5/25/17  Acadia Healthcare Co., Inc.       8-K:5,9     5/25/17    3:217K                                   Donnelley … Solutions/FA
 2/16/16  Acadia Healthcare Co., Inc.       8-K:1,2,3,9 2/16/16    5:2M                                     Donnelley … Solutions/FA
 1/04/16  Acadia Healthcare Co., Inc.       8-K:1,3,9  12/31/15    4:957K                                   Donnelley … Solutions/FA
10/30/14  Acadia Healthcare Co., Inc.       8-K:1,3,9  10/29/14    4:868K                                   Donnelley … Solutions/FA
 4/11/14  Acadia Healthcare Co., Inc.       8-K:5,9     4/07/14    6:538K                                   Donnelley … Solutions/FA
 7/30/13  Acadia Healthcare Co., Inc.       S-8         7/30/13    6:263K                                   Donnelley … Solutions/FA
 5/02/13  Acadia Healthcare Co., Inc.       10-Q        3/31/13   71:9.2M                                   Donnelley … Solutions/FA
11/23/11  Acadia Healthcare Co., Inc.       S-1                   12:5.2M                                   Donnelley … Solutions/FA
11/01/11  Acadia Healthcare Co., Inc.       8-K:1,2,3,510/28/11   10:1.6M                                   Donnelley … Solutions/FA
 9/21/11  Acadia Healthcare Co., Inc.       S-4/A¶                 8:5.3M                                   Donnelley … Solutions/FA
 9/08/11  Acadia Healthcare Co., Inc.       S-4/A¶                15:5.6M                                   Donnelley … Solutions/FA
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