Health Catalyst Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
HCAT$1.51+3.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
EXHIBIT INDEX
| ExhibitNumber | Description of Document | Incorporated by Reference from Form | Incorporated by Referencefrom Exhibit Number | Date Filed |
|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation. | S-1/A | 3.2 | July 12, 2019 |
| 3.2 | Amended and Restated Bylaws. | S-1/A | 3.4 | July 12, 2019 |
| 3.3 | Amendment to the Amended and Restated Bylaws | 8-K | 3.1 | August 2, 2021 |
| 4.1 | Form of common stock certificate. | S-1/A | 4.1 | July 12, 2019 |
| 4.2 | Fifth Amended and Restated Registration Agreement, dated February 6, 2019, by and among the Registrant and certain of its stockholders. | S-1 | 4.2 | June 27, 2019 |
| 4.3 | Fifth Amended and Restated Investor Rights Agreement, dated February 6, 2019, by and among the Registrant and certain of its stockholders. | S-1 | 4.3 | June 27, 2019 |
| 4.4 | Fifth Amended and Restated Stockholders Agreement, dated February 6, 2019, by and among the Registrant and certain of its stockholders. | S-1 | 4.4 | June 27, 2019 |
| 4.5 | Amendment No. 1 to Financing Documents, dated July 10, 2019, by and among the Registrant and certain of its stockholders. | S-1/A | 4.5 | July 12, 2019 |
| 4.6 | Description of securities registered under Section 12 of the Exchange Act. | 10-K | 4.6 | February 28, 2020 |
| 10.1# | Non-Employee Director Compensation Policy. | Filed herewith | ||
| 10.2# | 2019 Stock Option and Incentive Plan, and forms of agreements thereunder. | S-1/A | 10.12 | July 12, 2019 |
| 10.3# | Amended and Restated 2011 Stock Incentive Plan, and forms of agreements thereunder. | S-1 | 10.13 | June 27, 2019 |
| 10.4# | 2019 Employee Stock Purchase Plan. | S-1/A | 10.14 | July 12, 2019 |
| 10.5# | Executive Severance Plan. | S-1/A | 10.16 | July 12, 2019 |
| 10.6# | Offer Letter, dated August 7, 2020, between the Registrant and Kevin Freeman. | 10-K | 10.6 | February 28, 2023 |
| 10.7# | Offer Letter, dated September 26, 2011, between the Registrant and Daniel Burton. | S-1 | 10.6 | June 27, 2019 |
| 10.8# | Offer Letter, dated March 27, 2014, between the Registrant and Bryan Hunt. | 10-K | 10.10 | February 25, 2021 |
| 10.9# | Offer Letter, dated May 22, 2013, between the Registrant and Linda Llewelyn. | S-1 | 10.10 | June 27, 2019 |
| 10.10# | Offer Letter, dated April 4, 2013, between the Registrant and Jason Alger. | 10-K | 10.15 | February 25, 2021 |
| 10.11# | Offer Letter, dated March 27, 2023, between the Registrant and Anne Marie Bickmore. | 10-Q | 10.1 | May 10, 2023 |
| 10.12# | Offer Letter, dated March 27, 2023, between the Registrant and Ben Landry. | 10-Q | 10.2 | May 10, 2023 |
| 10.13# | Separation and Release Agreement, dated December 4, 2023, between the Registrant and Anne Marie Bickmore. | Filed herewith | ||
| 10.14# | Senior Executive Cash Incentive Bonus Plan. | S-1 | 10.15 | June 27, 2019 |
| 10.15# | Form of Indemnification Agreement, between the Registrant and each of its executive officers and directors. | S-1 | 10.18 | June 27, 2019 |
| 21.1 | Subsidiaries of Registrant. | Filed herewith |
| 23.1 | Consent of Independent Registered Public Accounting Firm. | Filed herewith |
| 31.1 | Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith |
| 31.2 | Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith |
| 32.1^ | Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith |
| 97 | Policy for Recovery of Erroneously Awarded Compensation | Filed herewith |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | Filed herewith |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Filed herewith |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101) | Filed herewith |
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