Claritev Corp
For the period ended Mar 31, 2025. Filed May 9, 2025.
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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.
Mar 31, 2025 · Filed May 9, 2025
CTEV$24.00+5.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Second Amended and Restated Certificate of Incorporation. | 8-K | 001-39228 | 3.1 | October 9, 2020 | |
| 3.2 | Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation of the Registrant filed September 20, 2024. | 8-K | 001-39228 | 3.1 | September 20, 2024 | |
| 3.3 | Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation of the Registrant filed February 17, 2025. | 8-K | 001-39228 | 3.1 | February 19, 2025 | |
| 3.4 | Amended and Restated Bylaws of the Registrant. | 8-K | 001-39228 | 3.2 | February 19, 2025 | |
| 4.1 | The Secured Notes Supplemental Indenture, dated as of January 30, 2025, by and between MPH Acquisition Holdings LLC and Wilmington Trust, National Association | 8-K | 001-39228 | 4.1 | January 30, 2025 | |
| 4.2 | The Unsecured Notes Supplemental Indenture, dated as of January 30, 2025, by and between MPH Acquisition Holdings LLC and Wilmington Trust, National Association | 8-K | 001-39228 | 4.2 | January 30, 2025 | |
| 4.3 | The Convertible Notes Supplemental Indenture, dated as of January 30, 2025, by and between the Registrant, the guarantors party thereto and Wilmington Trust, National Association | 8-K | 001-39228 | 4.3 | January 30, 2025 | |
| 4.4 | The New Second-Out First Lien A Notes Indenture, dated as of January 30, 2025, by and among MPH Acquisition Holdings LLC, the guarantors party thereto and Wilmington Trust, National Association, as trustee and notes collateral agent | 8-K | 001-39228 | 4.4 | January 30, 2025 | |
| 4.5 | Form of 6.50% cash & 5.00% PIK first lien notes due 2030 issued by MPH Acquisition Holdings LLC (included as Exhibit A to Exhibit 4.4) | 8-K | 001-39228 | 4.5 | January 30, 2025 | |
| 4.6 | The New Second-Out First Lien B Notes Indenture, dated as of January 30, 2025, by and among MPH Acquisition Holdings LLC, the guarantors party thereto and Wilmington Trust, National Association, as trustee and notes collateral agent | 8-K | 001-39228 | 4.6 | January 30, 2025 | |
| 4.7 | Form of 5.75% first lien notes due 2030 issued by MPH Acquisition Holdings LLC (included as Exhibit A to Exhibit 4.6) | 8-K | 001-39228 | 4.7 | January 30, 2025 | |
| 4.8 | The New Third-Out First Lien A Notes Indenture, dated as of January 30, 2025, by and among MPH Acquisition Holdings LLC, the guarantors party thereto and Wilmington Trust, National Association, as trustee and notes collateral agent | 8-K | 001-39228 | 4.8 | January 30, 2025 | |
| 4.9 | Form of 6.00% cash & 0.75% PIK first lien notes due 2031 issued by MPH Acquisition Holdings LLC (included as Exhibit A to Exhibit 4.8) | 8-K | 001-39228 | 4.9 | January 30, 2025 | |
| 4.10 | The New Third-Out First Lien B Notes Indenture, dated as of January 30, 2025, by and among the Registrant, the guarantors party thereto and Wilmington Trust, National Association, as trustee and notes collateral agent | 8-K | 001-39228 | 4.10 | January 30, 2025 | |
| 4.11 | Form of 6.00% cash & 0.75% PIK first lien notes due 2031 issued by the Registrant (included as Exhibit A to Exhibit 4.10) | 8-K | 001-39228 | 4.11 | January 30, 2025 | |
| 10.1# | First Amendment to Employment Agreement, dated February 28, 2025, between the Registrant and Travis Dalton. | X | ||||
| 10.2# | Employment Agreement Amendment Letter, dated February 28, 2025, between the Registrant and Travis Dalton. | X | ||||
| 10.3# | First Amendment to Employment Agreement, dated February 27, 2025, between the Registrant and Douglas Garis. | X | ||||
| 10.4# | Offer Letter, dated September 26, 2024, between the Registrant and Tiffani Misencik. | X | ||||
| 10.5# · Form of Severance Letter for Executives. · X | ||||||
|---|---|---|---|---|---|---|
| 10.6# · Form of Executive Officer Stock-Settled Restricted Stock Unit Award under the 2020 Omnibus Incentive Plan. · X | ||||||
| 10.7# · Form of Executive Officer Cash-Settled Restricted Stock Unit Award under the 2020 Omnibus Incentive Plan. · X | ||||||
| 10.8# · Form of Chief Executive Officer Stock-Settled Restricted Stock Unit Award under the 2020 Omnibus Incentive Plan. · X | ||||||
| 10.9# · Form of Chief Executive Officer Cash-Settled Restricted Stock Unit Award under the 2020 Omnibus Incentive Plan. · X | ||||||
| 10.10 | Super Senior Credit Agreement, dated as of January 30, 2025, by and among MPH Acquisition Corp 1, a Delaware corporation, MPH Acquisition Holdings LLC, the Co-Obligors from time to time party thereto, the financial institutions from time to time party thereto as lenders, the Letter of Credit Issuers from time to time party thereto and Goldman Sachs Lending Partners LLC, as the Administrative Agent, Collateral Agent and Swingline Lender. | 8-K | 001-39228 | 10.1 | January 30, 2025 | |
| 10.11 | Amendment Agreement No. 2, dated as of January 30, 2025, to the Credit Agreement, dated as of August 24, 2021, by and among MPH Acquisition Corp. 1, MPH Acquisition Holdings LLC, the Co-Obligors from time to time party thereto, the Lenders and Letter of Credit Issuers from time to time party thereto, and Goldman Sachs Lending Partners LLC, as the Administrative Agent, Collateral Agent, Swingline Lender and a Letter of Credit Issuer. | 8-K | 001-39228 | 10.2 | January 30, 2025 | |
| 10.12 | 2020 Omnibus Incentive Plan. | S-8 | 333-251250 | 4.1 | December 10, 2020 | |
| 10.13 | Amendment No. 1 to 2020 Omnibus Incentive Plan. | 8-K | 001-39228 | 10.1 | April 26, 2024 | |
| 10.14 | Amendment No. 2 to 2020 Omnibus Incentive Plan. | X | ||||
| 10.15 | Amendment No. 3 to 2020 Omnibus Incentive Plan. | 8-K | 001-39228 | 10.1 | May 1, 2025 | |
| 10.16 | Employee Stock Purchase Plan. | S-8 | 333-271794 | 4.1 | May 10, 2023 | |
| 10.17 | Amendment No. 1 to Employee Stock Purchase Plan. | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13-a - 14(a) and 15-d-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13-a - 14(a) and 15-d-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1 | Certification of Principal Executive Officer Pursuant to 18 U.S.C. of Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2 | Certification of Principal Financial Officer Pursuant to 18 U.S.C. of Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101 | The following financial information from Claritev Corporation's Quarterly Report on Form 10-Q for the three months ended March 31, 2025 formatted in Inline XBRL (Extensible Business Reporting Language) includes: (i) the Unaudited Condensed Consolidated Balance Sheets, (ii) Unaudited Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss), (iii) the Unaudited Condensed Statements of Changes in Stockholders' Equity, (iv) the Unaudited Condensed Consolidated Statements of Cash Flows, and (v) Notes to the Unaudited Condensed Consolidated Financial Statements. | X |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X |
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