Health Catalyst, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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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, 2026 · Filed Nov 5, 2026
HCAT$1.51+3.4%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit Number | Description of Document | Incorporated by Reference from Form | Incorporated by Reference from 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 |
| 10.1# | Offer Letter, dated September 4, 2026, between Health Catalyst, Inc. and Simeon Kohl | 8-K | 10.1 | September 8, 2026 |
| 10.2# | Offer Letter, dated September 4, 2026, between Health Catalyst, Inc. and Benjamin Albert | 8-K | 10.2 | September 8, 2026 |
| 10.3# | Health Catalyst, Inc. 2026 Employment Inducement Incentive Plan and forms of restricted stock unit award agreement, nonqualified stock option agreement and restricted stock award agreement thereunder | 8-K | 10.5 | September 8, 2026 |
| 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 | ||
| 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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