DAVITA INC
For the period ended Sep 30, 2024. Filed Oct 29, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 29, 2024
DVA$185.54-3.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit | |
|---|---|
| Number | |
| 3.1 | Amended and Restated Bylaws of DaVita Inc., adopted on September 5, 2024. (1) |
| 4.1 | Indenture, dated as of August 13, 2024, by and among DaVita Inc., the subsidiary guarantors party thereto and The Bank of New York Mellon Trust Company, N.A., as trustee. (2) |
| 4.2 | Form of 6.875% Senior Notes due 2032 (included as Exhibit A to the Indenture filed with Exhibit 4.1). (2) |
| 10.1 | Sixth Amendment, dated as of August 13, 2024, to that certain Credit Agreement, dated as of August 12, 2019, by and among DaVita Inc., certain subsidiary guarantors party thereto, the lenders party thereto, and Wells Fargo Bank, National Association, as administrative agent, collateral agent and swingline lender (including a conformed copy of the Credit Agreement, reflecting all amendments through the Sixth Amendment, attached as Annex A thereto). (2) |
| 10.2 | Employment Agreement between David Maughan and DaVita Inc., effective as of September 15, 2024. (3) |
| 31.1 | Certification of the Chief Executive Officer, dated October 29, 2024, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ü |
| 31.2 | Certification of the Chief Financial Officer, dated October 29, 2024, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ü |
| 32.1 | Certification of the Chief Executive Officer, dated October 29, 2024, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ü |
| 32.2 | Certification of the Chief Financial Officer, dated October 29, 2024, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ü |
| 101.INS | XBRL Instance Document - the Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. ü |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. ü |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. ü |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. ü |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. ü |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation, Linkbase Document. ü |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). ü |
| ü | Included in this filing. |
| (1) | Filed on September 5, 2024 as an exhibit to the Company's Current Report on Form 8-K. |
| (2) | Filed on August 14, 2024 as an exhibit to the Company's Current Report on Form 8-K. |
| (3) | Filed on September 13, 2024 as an exhibit to the Company's Current Report on Form 8-K. |
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