Example ContractsClausesannual reportsVariants
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Annual Reports. Within 90 days after the end of each fiscal year, # the audited consolidated balance sheet of the Borrower, its Subsidiaries and the Physician-Owned Practices as of the end of such fiscal year and related consolidated statements of income, cash flows and stockholders’ equity for such fiscal year, which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Exchange Act, in comparative form with such financial statements as of the end of, and for, the preceding fiscal year, all in reasonable detail and prepared in accordance with GAAP and (except with respect to consolidating information) accompanied by an opinion of PricewaterhouseCoopers LLP or other independent public accountants of recognized national standing reasonably satisfactory to the Administrative Agent (which opinion shall not be qualified as to scope or contain any “going concern” or like qualification or exception other than a “going concern” qualification with respect to # any upcoming maturity date of any Indebtedness that is scheduled to occur within one year or # any potential inability to satisfy the financial covenants under any Indebtedness on a future date or in a future period), stating that such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of the Borrower, its Subsidiaries and the Physician-Owned Practices as of the dates and for the periods specified in accordance with GAAP consistently applied, and # a management’s discussion and analysis of the financial condition and results of operations of the Borrower, its Subsidiaries and the Physician-Owned Practices;

Annual Reports. Within 90forty five (45) days after the end of each fiscal year,quarter of the Borrower, commencing with the first fiscal quarter ended June 30, 2022, # the auditedunaudited consolidated balance sheet of the Borrower, its Subsidiaries and the Physician-Owned Practices as of the end of such fiscal yearquarter and related consolidated statements of income,income and cash flows and stockholders’ equity for such fiscal year, whichquarter and for the Borrower may file or be required to file with the SEC under Section 13 or 15(d)then elapsed portion of the Exchange Act,fiscal year, in comparative form with such financialthe consolidated statements as of the end of, and for, the preceding fiscal year, allincome in reasonable detail and cash flows for the comparable periods in the previous fiscal year, all prepared in accordance with GAAP and (except with respect to consolidating information) accompanied by an opiniona certificate of PricewaterhouseCoopers LLP or other independent public accountants of recognized national standing reasonably satisfactory to the Administrative Agent (which opinion shall not be qualified as to scope or contain any “going concern” or like qualification or exception other than a “going concern” qualification with respect to # any upcoming maturity date of any Indebtedness that is scheduled to occur within one year or # any potential inability to satisfy the financial covenants under any Indebtedness on a future date or in a future period),Financial Officer stating that such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of the Borrower, its Subsidiaries and the Physician-Owned Practices as of the datesdate and for the periods specified in accordance with GAAP consistently applied, and on a basis consistent with the Historical Audited Financial Statements and management’s historical adjustments thereto, subject to normal year-end adjustments, including audit adjustments, and the absence of footnotes and # a management’s discussion and analysis of the financial condition and results of operations of the Borrower, its Subsidiaries and the Physician-Owned Practices;

Audited Annual Reports.Financials. Within 90ninety (90) days after the end of eachany fiscal year, #copies of the audited consolidated balance sheet of the Borrower,Borrower and its Subsidiaries as at the end of such fiscal year, together with the related audited consolidated statements of income or operations, stockholders’ equity and cash flows for such fiscal year, and the Physician-Owned Practicesnotes thereto, setting forth in each case in comparative form the audited consolidated figures as of the end of and for the previous fiscal year, all prepared in accordance with GAAP and accompanied by a report and opinion of PricewaterhouseCoopers LLP or another independent registered public accounting firm of recognized national standing or otherwise reasonably acceptable to Administrative Agent, which report and opinion shall not be subject to any “going concern” or like qualification or exception or any qualification or exception as to the scope of such audit and shall state that such consolidated financial statements present fairly, in all material respects, the consolidated financial position of the Borrower and its Subsidiaries as at the end of such fiscal year and relatedtheir consolidated statements of income, cash flows and stockholders’ equity for such fiscal year, which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Exchange Act, in comparative form with such financial statements as of the end of, and for, the preceding fiscal year, all in reasonable detail and prepared in accordance with GAAP and (except with respect to consolidating information) accompanied by an opinion of PricewaterhouseCoopers LLP or other independent public accountants of recognized national standing reasonably satisfactory to the Administrative Agent (which opinion shall not be qualified as to scope or contain any “going concern” or like qualification or exception other than a “going concern” qualification with respect to # any upcoming maturity date of any Indebtedness that is scheduled to occur within one year or # any potential inability to satisfy the financial covenants under any Indebtedness on a future date or in a future period), stating that such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows offor such fiscal year in conformity with GAAP (or words substantially similar to the Borrower, its Subsidiariesforegoing) and that the Physician-Owned Practices as of the dates and for the periods specifiedexamination by such accountants in connection with such consolidated financial statements has been made in accordance with GAAP consistently applied, and # a management’s discussion and analysis of the financial condition and results of operations of the Borrower, its Subsidiaries and the Physician-Owned Practices;generally accepted auditing standards;

Annual Reports. Withinwithin 90 days after the end of each fiscal year, #year of the Borrower (or, so long as the Borrower shall be subject to periodic reporting obligations under the Exchange Act, by the date that the Annual Report on Form 10-K of the Borrower for such fiscal year would be required to be filed under the rules and regulations of the SEC, giving effect to any extension available thereunder for the filing of such form), its audited consolidated balance sheet and related statements of the Borrower, its Subsidiariesincome, stockholders’ equity and the Physician-Owned Practicescash flows as of the end of such fiscal year and related consolidated statements of income, cash flows and stockholders’ equity for such fiscal year, which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Exchange Act,setting forth in each case in comparative form with such financial statements as of the end of, and for,figures for the precedingprior fiscal year, all in reasonable detailaudited by and prepared in accordance with GAAP and (except with respect to consolidating information) accompanied by anthe opinion of PricewaterhouseCoopersErnst & Young LLP or otheranother independent registered public accountantsaccounting firm of recognized national standing reasonably satisfactory to the Administrative Agent (which opinion shall not be qualified as to scope or contain any(without a “going concern” or like qualification or exception other(other than a “going concern” qualification with respect tostatement that is due solely to, or resulting solely from, # anyan upcoming maturity date under any series of any Indebtedness that is scheduled to occuroccurring within one year from the time such opinion is delivered or # any potential inability to satisfy thea financial covenants under any Indebtednessmaintenance covenant on a future date or in a future period), stating and without any qualification or exception as to the scope of such audit) to the effect that such consolidated financial statements fairly present,present fairly, in all material respects, the consolidated financial condition,position, results of operations and cash flows of the Borrower,Borrower and its consolidated Restricted Subsidiaries and the Physician-Owned Practiceson a consolidated basis as of the datesend of and for the periods specifiedsuch year in accordance with GAAP consistently applied, and # a management’s discussion and analysis of the financial condition and results of operations of the Borrower, its Subsidiaries and the Physician-Owned Practices;GAAP;

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