ATHN - ATHENAHEALTH INC
Form 10-K Period: DEC.31.09 Date Filed: MAR.16.10
Transcript Split
  
  
     
Move to First Section Move to Last Section
INDEX
ItemizedPage-by-Page
  Form 10-K (Entire Filing)

Filing Body

Page 1: UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Page 2: INDEX

Page 3: EXPLANATORY NOTE REGARDING RESTATEMENT

Page 4: N/A

Page 5: PART I

Page 6: Market Opportunity

Page 7: The Established Model

Page 8: Our Solution

Page 9: N/A

Page 10: Our Strategy

Page 11: Our Services

Page 12: Knowledge (athenaRules)

Page 13: athenaClinicals

Page 14: Anodyne Analytics

Page 15: Marketing Initiatives

Page 16: Technology, Development, and Operations

Page 17: Competition

Page 18: Government Regulation

Page 19: HITECH Act.

Page 20: Fraud and Abuse

Page 21: Corporate Practice of Medicine Laws, Fee-Splitting Laws, and Anti-Assignment Laws

Page 22: Electronic Health Records Certification Requirements

Page 23: Foreign Regulations

Page 24: Organization and Trademarks

Page 25: RISKS RELATED TO OUR BUSINESS

Page 26: The market for our services is relatively immature and volatile, and if it does not develop further

Page 27: As a result of our variable sales and implementation cycles, we may be unable to recognize revenue t

Page 28: We may not see the benefits of, or have our services approved under, government programs initiated t

Page 29: If participants in our channel marketing and sales lead programs do not maintain appropriate relatio

Page 30: Various risks could affect our worldwide operations, exposing us to significant costs.

Page 31: We may require additional capital to support business growth, and this capital might not be availabl

Page 32: From time to time we may become subject to income tax audits or similar proceedings, and as a result

Page 33: We have identified a material weakness in our internal control over financial reporting, which has r

Page 34: We may be sued by third parties for alleged infringement of their proprietary rights.

Page 35: Our loan and capital lease agreements contain operating and financial covenants that may restrict ou

Page 36: Changes in accounting standards issued by the Financial Accounting Standards Board ( FASB ) or other

Page 37: If our security measures are breached or fail, and unauthorized access is obtained to a client s dat

Page 38: Interruptions or delays in service from our third-party data-hosting facilities could impair the del

Page 39: We rely on third-party computer hardware and software that may be difficult to replace or that could

Page 40: We may be liable for use of incorrect or incomplete data that we provide, which could harm our busin

Page 41: N/A

Page 42: N/A

Page 43: N/A

Page 44: N/A

Page 45: Potential healthcare reform and new regulatory requirements placed on our software, services, and co

Page 46: Our services present the potential for embezzlement, identity theft, or other similar illegal behavi

Page 47: If a substantial number of shares become available for sale and are sold in a short period of time,

Page 48: We do not currently intend to pay dividends on our common stock, and, consequently, your ability to

Page 49: PART II

Page 50: Performance Graph

Page 51: Issuer Purchases of Equity Securities

Page 52: N/A

Page 53: N/A

Page 54: The following discussion and analysis should be read in conjunction with our consolidated financial

Page 55: Sources of Revenue

Page 56: Selling and Marketing Expense.

Page 57: Other Income (Expense).

Page 58: Business and Summary of Significant Accounting Policies,

Page 59: N/A

Page 60: N/A

Page 61: N/A

Page 62: Consolidated Results of Operations

Page 63: Business Services Revenue.

Page 64: Research and Development Expense.

Page 65: Comparison of the Years Ended December 31, 2008 and 2007

Page 66: Selling and Marketing Expense.

Page 67: Income Tax Provision.

Page 68: N/A

Page 69: Credit Facilities

Page 70: Contractual Obligations

Page 71: Off-Balance Sheet Arrangements

Page 72: accounting pronouncements will not have a material impact on consolidated financial position, result

Page 73: Management s Report on Internal Control over Financial Reporting

Page 74: Changes in Internal Control over Financial Reporting

Page 75: REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Page 76: Entry into Rule 10b5-1 Trading Plans

Page 77: PART IV

Page 78: N/A

Page 79: N/A

Page 80: SIGNATURES

Page 81: N/A

Page 82: Financial Statements and Supplementary Data

Page 83: REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Page 84: athenahealth, Inc.

Page 85: athenahealth, Inc.

Page 86: athenahealth, Inc.

Page 87: athenahealth, Inc.

Page 88: athenahealth, Inc.

Page 89: athenahealth, Inc.

Page 90: athenahealth, Inc.

Page 91: athenahealth, Inc.

Page 92: athenahealth, Inc.

Page 93: athenahealth, Inc.

Page 94: athenahealth, Inc.

Page 95: athenahealth, Inc.

Page 96: athenahealth, Inc.

Page 97: athenahealth, Inc.

Page 98: athenahealth, Inc.

Page 99: athenahealth, Inc.

Page 100: athenahealth, Inc.

Page 101: athenahealth, Inc.

Page 102: athenahealth, Inc.

Page 103: athenahealth, Inc.

Page 104: athenahealth, Inc.

Page 105: athenahealth, Inc.

Page 106: athenahealth, Inc.

Page 107: athenahealth, Inc.

Page 108: athenahealth, Inc.

Page 109: athenahealth, Inc.

Page 110: athenahealth, Inc.

Page 111: athenahealth, Inc.

Page 112: athenahealth, Inc.

Page 113: athenahealth, Inc.

Page 114: athenahealth, Inc.

Page 115: athenahealth, Inc.

Page 116: athenahealth, Inc.

Page 117: athenahealth, Inc.

Page 118: athenahealth, Inc.

Page 119: athenahealth, Inc.

Page 120: athenahealth, Inc.

Page 121: athenahealth, Inc.

Page 122: athenahealth, Inc.

Page 123: athenahealth, Inc.

Page 124: athenahealth, Inc.

Page 125: athenahealth, Inc.

Exhibits

   CURRENT PAGE
    Download Current Page as a Word Document  Download Current Page as a PDF Document    Download Excel File of Financials