Waystar Holding Corp
For the period ended Jun 30, 2024. Filed Aug 7, 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.
Jun 30, 2024 · Filed Aug 7, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ExhibitNumber | Exhibit Description | FiledHerewith | |||
| 3.1 | | Amended and Restated Certificate of Incorporation of Waystar Holding Corp. (incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-8 filed on June 10, 2024). | | | |
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| 3.2 | | Amended and Restated Bylaws of Waystar Holding Corp. (incorporated by reference to Exhibit 4.2 to the Company’s Registration Statement on Form S-8 filed on June 10, 2024). | | | |
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| 10.1 | | Stockholders Agreement among Waystar Holding Corp. and the other parties named therein, dated as of June 10, 2024 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 10, 2024). | | | |
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| 10.2 | | Amended and Restated Registration Rights Agreement by and among Waystar Holding Corp. and the other parties named therein, dated as of June 10, 2024 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on June 10, 2024). | | | |
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| 10.3 † | | Waystar Holding Corp. 2024 Equity Incentive Plan (incorporated by reference to Exhibit 4.6 to the Company’s Registration Statement on Form S-8 filed on June 10, 2024). | | | |
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| 10.4 † | | Waystar Holding Corp. 2024 Employee Stock Purchase Plan (incorporated by reference to Exhibit 4.11 to the Company’s Registration Statement on Form S-8 filed on June 10, 2024). | | | |
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| 10.5 † | | Form of Notice of Amendment to Outstanding Options Granted under the Derby TopCo, Inc. 2019 Stock Incentive Plan (incorporated by reference to Exhibit 10.22 filed with the Registrant’s Registration Statement on Form S-1 filed with the Commission on May 28, 2024). | | | |
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| 10.6 † | | Employment Agreement between Waystar Holding Corp. and Eric L. (Ric) Sinclair III, effective as of May 24, 2024 (incorporated by reference to Exhibit 10.6 to the Company’s Current Report on Form 8-K filed on June 12, 2024). | | | |
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| 10.7 † | | Employment Agreement between Waystar Holding Corp. and T. Craig Bridge, effective as of May 24, 2024 (incorporated by reference to Exhibit 10.7 to the Company’s Current Report on Form 8-K filed on June 12, 2024). | | | |
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| 10.8 | | Amendment No. 9, dated as of June 27, 2024, to the First Lien Credit Agreement, among Waystar Technologies, Inc., as Borrower, Waystar Intermediate, Inc. and certain subsidiaries of the Borrower as guarantors, JPMorgan Chase Bank, N.A., as Administrative Agent, Collateral Agent, and Issuing Bank, and the other parties and lenders party thereto (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 27, 2024). | | | |
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| 31.1 | | Certification of Chief Executive Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | | X | |
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| 31.2 | | Certification of Chief Financial Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | | X | |
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| 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. | | X | |
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| 32.2 * | | Certification of Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | | X | |
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| 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. | | X | |
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| 101.SCH | | Inline XBRL Taxonomy Extension Schema Document. | | X | |
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| 101.CAL | | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | | X | |
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| 101.LAB | | Inline XBRL Taxonomy Extension Label Linkbase Document. | | X | |
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| 101.PRE | | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | | X | |
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| 101.DEF | | Inline XBRL Taxonomy Extension Definition Linkbase Document. | | X | |
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| 104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | | X | |
† Indicates a management contract or any compensatory plan, contract or arrangement
X Filed Herewith
- This exhibit shall not be deemed “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of that Section. Such exhibit shall not be deemed incorporated into any filing under the Securities Act or the Exchange Act.
The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by the Company in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.