Item 5. Other Information
Item 5. Other Information
None. Without limiting the generality of the foregoing, during the three months ended March 31, 2024 , no director or officer of the Company adopted or terminated any “Rule 10b5-1 trading arrangement,” or any “non-Rule 10b-5 trading arrangement,” as such terms are defined in Item 408(a) of Regulation S-K.
40
Item 6. Exhibits
No.
Description
2.1
Asset Purchase Agreement, dated as of April 18, 2024, by and among certain subsidiaries of Community Health Systems, Inc. and Hamilton Health Care System, Inc. and certain of its affiliates (incorporated by reference to Exhibit 2.1 to Community Health Systems, Inc.’s Current Report on Form 8-K filed April 18, 2024 (No. 001-15925))
10.1
*
Form of Performance Based Restricted Stock Award Agreement (Senior Officers) for Community Health Systems, Inc. 2009 Stock Option and Award Plan (for awards granted on or after March 1, 2024)
10.2
*
Executive Retention Cash Award between Chad Campbell and CHSPSC, LLC, dated March 19, 2024
10.3
*
Executive Retention Cash Award between Kevin Stockton and CHSPSC, LLC, dated March 11, 2024
31.1
*
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
*
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
**
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2
**
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101
*
The following financial information from our quarterly report on Form 10-Q for the quarter and three months ended March 31, 2024 and 2023, filed with the SEC on April 25, 2024, formatted in Inline Extensible Business Reporting Language: (i) the condensed consolidated statements of loss for the three months ended March 31, 2024 and 2023, (ii) the condensed consolidated statements of comprehensive loss for the three months ended March 31, 2024 and 2023, (iii) the condensed consolidated balance sheets at March 31, 2024 and December 31, 2023, (iv) the condensed consolidated statements of cash flows for the three months ended March 31, 2024 and 2023, and (v) the notes to the condensed consolidated financial statements. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
104
*
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* Filed herewith.
** Furnished herewith.
Indicates a management contract or compensatory plan or arrangement.
41
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.
COMMUNITY HEALTH SYSTEMS, INC.
(Registrant)
By:
/s/ Tim L. Hingtgen
Tim L. Hingtgen
Director and
Chief Executive Officer
By:
/s/ Kevin J. Hammons
Kevin J. Hammons
President and
Chief Financial Officer
By:
/s/ Jason K. Johnson
Jason K. Johnson
Senior Vice President and
Chief Accounting Officer
Date: April 25, 2024
42
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.