American Well Corp 10-Q

Item 5. Other Information Not applicable. 44 Item 6. Exhibits The documents listed below are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K). 4.9#† Agreement and Plan of Merger by and among American Well Corporation, SilverCloud Health Holdings, Inc., Shannon Merger Subsidiary Inc, Shannon Merger Sister Subsidiary, LLC, and Fortis Advisors LLC, as the Securityholder Representative Named Herein, dated as of July 28, 2021 4.10#† Agreement and Plan of Merger by and among American Well Corporation, Conversa Health, Inc., Copernicus Merger Subsidiary Inc, Copernicus Merger Sister Subsidiary, LLC, and Fortis Advisors LLC, as the Securityholder Representative Named Herein, dated as of July 27, 2021 10.1 Employment Agreement between American Well Corporation and Brendan O’Grady, dated July 19, 2021 10.2 Employment Agreement between American Well Corporation and Robert Shepardson, dated September 15, 2021 10.39 Addendum to Employment Agreement between American Well Corporation and Ido Schoenberg, dated June 29, 2021 10.40 Amendment to Amended & Restated Employment Agreement between American Well Corporation and Keith Anderson, dated September 21, 2021 10.41 Amendment No. 6 to Amended and Restated Vendor Agreement, dated July 30, 2021, by and among American Well Corporation and Health Management Corporation dba LiveHealth Online 31.1 Chief Executive Officers Certifications 31.2 Chief Financial Officer and Chief Financial Officer in Transition Certification s 32.1 CEO Certification of Quarterly Report 32.2 CFO and CFO in Transition Certifications of Quarterly Report 101.INS Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. 101.SCH Inline XBRL Taxonomy Extension Schema Document 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document 104 Cover Page Interactive Data File (embedded within the Inline XBRL document) # Portions of this exhibit have been omitted because they are both (i) not material and (ii) customarily and actually treated by the registrant as private or confidential. † Exhibits and schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K and will be provided on a supplemental basis to the Securities and Exchange Commission or its staff upon request. 45 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. AMERICAN WELL CORPORATION Date: November 12, 2021 By: /s/ Ido Schoenberg, MD Co-Chief Executive Officer (Principal Executive Officer) Date: November 12, 2021 By: /s/ Roy Schoenberg, MD, MPH Co-Chief Executive Officer (Principal Executive Officer) Date: November 12, 2021 By: /s/ Robert Shepardson Chief Financial Officer (Principal Financial Officer) Date: November 12, 2021 By: /s/ Keith Anderson Chief Financial Officer in Transition Date: November 12, 2021 By: /s/ Paul McNeice Vice President of Accounting (Principal Accounting Officer) 46