COTV Depositi SEC - Cotiviti Holdings, Inc.- Relazione annuale, dichiarazione di delega, prospetto informativo

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1657197

SEC Filings

All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis. These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Cotiviti Holdings, Inc.

SEC Filings (Chronological Order)

Questa pagina fornisce un elenco completo e cronologico dei depositi SEC, esclusi i documenti di proprietà che forniamo altrove.

September 6, 2018	15-12B	COTV / Cotiviti Holdings, Inc. FORM 15 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 001-37787 Cotiviti Holdings, Inc. (Exact name of registrant as specified in
August 29, 2018	SC 13D/A	COTV / Cotiviti Holdings, Inc. / Musallam Ramzi M - SCHEDULE 13D, AMENDMENT NO. 1 Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13D-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) Under the Securities Exchange Act of 1934 (Amendment No. 1)* Cotiviti Holdings, Inc. (Name of Issuer) Common Stock, par value $0.001 per share (Title of Class of Securities
August 27, 2018	EX-99.25	EX-99.25 NOTIFICATION OF THE REMOVAL FROM LISTING AND REGISTRATION OF THE STATED SECURITIES The New York Stock Exchange hereby notifies the SEC of its intention to remove the entire class of the stated securities from listing and registration on the Exchange at the opening of business on September 7, 2018, pursuant to the provisions of Rule 12d2-2 (a).
August 27, 2018	POSASR	COTV / Cotiviti Holdings, Inc. POSASR As filed with the Securities and Exchange Commission on August 27, 2018 Registration No.
August 27, 2018	S-8 POS	COTV / Cotiviti Holdings, Inc. S-8 POS As filed with the Securities and Exchange Commission on August 27, 2018 Registration No.
August 27, 2018	S-8 POS	COTV / Cotiviti Holdings, Inc. S-8 POS As filed with the Securities and Exchange Commission on August 27, 2018 Registration No.
August 27, 2018	8-K	Regulation FD Disclosure, Changes in Control of Registrant, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Termination of a Material Definitive Agreement, Material Modification to Rights of Security Holders, Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing, Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 27, 2018 COTIVITI HOLDINGS, INC. (Exact name of registrant as specified in its charter) Delaware 001-37787 46-0595918 (State or other jurisdiction of incorporation) (Commission
August 27, 2018	EX-3.2	Amended and Restated Bylaws of Cotiviti (filed herewith) Exhibit 3.2 AMENDED AND RESTATED BY-LAWS OF COTIVITI HOLDINGS, INC. A Delaware Corporation Effective August 27, 2018 1642504.04-NYCSR03A - MSW TABLE OF CONTENTS Page ARTICLE I OFFICES Section 1.1 Registered Office 1 Section 1.2 Other Offices 1 ARTICLE II MEETINGS OF STOCKHOLDERS Section 2.1 Place of Meetings 1 Section 2.2 Annual Meetings 1 Section 2.3 Special Meetings 1 Section 2.4 Notice 2 Sectio
August 27, 2018	EX-99.1	Verscend Technologies, Inc., Completes Acquisition of Cotiviti Holdings, Inc. The combined healthcare information technology company plans to operate privately as Cotiviti, with Dr. Emad Rizk as president and chief executive officer Exhibit 99.1 Verscend Technologies, Inc., Completes Acquisition of Cotiviti Holdings, Inc. The combined healthcare information technology company plans to operate privately as Cotiviti, with Dr. Emad Rizk as president and chief executive officer ATLANTA & WALTHAM, Mass. — August 27, 2018 — Verscend Technologies, Inc. (“Verscend”), a portfolio company of Veritas Capital (“Veritas”) and a leader in
August 27, 2018	EX-3.1	Amended and Restated Certificate of Incorporation of Cotiviti (filed herewith) Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF COTIVITI HOLDINGS, INC. FIRST: The name of the Corporation is Cotiviti Holdings, Inc. (hereinafter the “Corporation”). SECOND: The address of the registered office of the Corporation in the State of Delaware is 251 Little Falls Drive, Wilmington, County of New Castle, Zip Code 19808. The name of its registered agent at that address i
August 24, 2018	EX-99.1	Cotiviti Shareholders Approve Merger Agreement with Verscend The Combination Creates a Leading Data and Analytics-Driven Healthcare Solutions Provider with Increased Scale Exhibit 99.1 Cotiviti Shareholders Approve Merger Agreement with Verscend The Combination Creates a Leading Data and Analytics-Driven Healthcare Solutions Provider with Increased Scale ATLANTA, GA, and WALTHAM, MA – August 24, 2018 - Cotiviti Holdings, Inc. (NYSE: COTV) (“Cotiviti”), a leading provider of payment accuracy and analytics-driven solutions focused primarily on the healthcare industry,
August 24, 2018	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8‑K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 24, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 10, 2018	DEFA14A	COTV / Cotiviti Holdings, Inc. DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant o Check the appropriate box: o Preliminary Proxy Statement o Confide
July 26, 2018	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8‑K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: July 26, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
July 26, 2018	EX-99.2	Analytics. Insight. Value. 2018 Second Quarter Financial Supplement As of June 30, 2018 1 Exhibit 99.2 Analytics. Insight. Value. 2018 Second Quarter Financial Supplement As of June 30, 2018 1 Cotiviti Holdings, Inc. 2018 Revenue by Segment Healthcare Retrospective claims accuracy(a) Prospective claims accuracy Other $ 93,529 62,745 5,431 $ 86,627 62,020 2,912 8 % $ 227,452 121,030 13,594 $ 164,143 121,737 5,482 39 % 1 86 % % (1) 148 % % Global Retail and Other Retrospective claims acc
July 26, 2018	EX-99.1	Cotiviti Announces Second Quarter 2018 Results Revenue of $177.5 million, up 6% over prior year period Non-GAAP adjusted net revenue of $176.9 million, up 6% over prior year period Net income of $16.6 million, down 21% over prior year period Net inco Exhibit 99.1 Cotiviti Announces Second Quarter 2018 Results Revenue of $177.5 million, up 6% over prior year period Non-GAAP adjusted net revenue of $176.9 million, up 6% over prior year period Net income of $16.6 million, down 21% over prior year period Net income per diluted share of $0.17 Non-GAAP adjusted net income per diluted share of $0.46 Non-GAAP adjusted EBITDA of $70.3 million, up 10% o
July 26, 2018	EX-10.1	Transaction Bonus Agreement, dated as of June 19, 2018, between the Company and Bradley Ferguson. Exhibit 10.1 June 19, 2018 Brad Ferguson 3108 East Pine Valley Road Atlanta, GA 30305 Dear Brad: As you may know, Cotiviti Holdings, Inc. (the “Company”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) pursuant to which the Company will become a direct or indirect wholly-owned subsidiary of Verscend Technologies, Inc. (“Parent”) or one of its affiliates (the “Merger”). We ar
July 26, 2018	EX-10.3	Transaction Bonus Agreement, dated as of June 19, 2018, between the Company and Jonathan Olefson. Exhibit 10.3 June 19, 2018 Jonathan Olefson 28 Sturges Commons Westport, CT 06880 Dear Jonathan: As you may know, Cotiviti Holdings, Inc. (the “Company”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) pursuant to which the Company will become a direct or indirect wholly-owned subsidiary of Verscend Technologies, Inc. (“Parent”) or one of its affiliates (the “Merger”). We ar
July 26, 2018	EX-10.4	Transaction Bonus Agreement, dated as of June 19, 2018, between the Company and Nord Samuelson. Exhibit 10.4 June 19, 2018 Nord Samuelson 54 Stevens Farm Road Freeport, ME 04032 Dear Nord: As you may know, Cotiviti Holdings, Inc. (the “Company”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) pursuant to which the Company will become a direct or indirect wholly-owned subsidiary of Verscend Technologies, Inc. (“Parent”) or one of its affiliates (the “Merger”). We are pl
July 26, 2018	EX-10.2	Transaction Bonus Agreement, dated as of June 19, 2018, between the Company and David Beaulieu. Exhibit 10.2 June 19, 2018 David Beaulieu 17 Midlands Drive Avon, CT 06001 Dear David: As you may know, Cotiviti Holdings, Inc. (the “Company”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) pursuant to which the Company will become a direct or indirect wholly-owned subsidiary of Verscend Technologies, Inc. (“Parent”) or one of its affiliates (the “Merger”). We are pleased
July 26, 2018	EX-10.5	Retention Agreement, dated as of June 19, 2018, between the Company and Adrienne Calderone. Exhibit 10.5 June 6, 2018 Adrienne Calderone 557 Belden Hill Rd Wilton, CT 06897 RE: Project Rey – Retention Dear Adrienne, We recognize that the recent activity involving a potential sale of Cotiviti (the “Company”) may cause concern for you. The decision to undertake this process was made after careful consideration by the Board of Directors who believe it to be in the best interest of the Compa
July 26, 2018	10-Q	COTV / Cotiviti Holdings, Inc. 10-Q (Quarterly Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2018 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
July 23, 2018	DEFM14A	COTV / Cotiviti Holdings, Inc. DEFM14A Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
July 11, 2018	PREM14A	COTV / Cotiviti Holdings, Inc. PREM14A Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
June 29, 2018	EX-99.3	VOTING AND SUPPORT AGREEMENT Exhibit 99.3 VOTING AND SUPPORT AGREEMENT This VOTING AND SUPPORT AGREEMENT, dated as of June 19, 2018 (this “Agreement”), is made and entered into by and between Verscend Technologies, Inc., a Delaware corporation (“Parent”), and the undersigned stockholders (the “Stockholders”) of the Company. Parent and the Stockholders are referred to individually as a “Party” and collectively as the “Parties.
June 29, 2018	SC 13D	COTV / Cotiviti Holdings, Inc. / Musallam Ramzi M - SCHEDULE 13D Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13D-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) Under the Securities Exchange Act of 1934 Cotiviti Holdings, Inc. (Name of Issuer) Common Stock, par value $0.001 per share (Title of Class of Securities) 22164K101 (CUSIP
June 29, 2018	EX-99.1	JOINT FILING AGREEMENT Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, the undersigned hereby agree to the joint filing of a Statement on Schedule 13D (including any and all amendments thereto) with respect to the common stock, par value $0.001, of Cotiviti Holdings, Inc. and further agree that this Joint Filing Agreement be included as an exhib
June 22, 2018	DEFA14A	COTV / Cotiviti Holdings, Inc. DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (Rule 14a‑101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
June 21, 2018	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Entry into a Material Definitive Agreement, Financial Statements and Exhibits QuickLinks - Click here to rapidly navigate through this document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.
June 21, 2018	EX-2.1	Agreement and Plan of Merger, dated as of June 19, 2018, by and among and Verscend Technologies, Inc., Rey Merger Sub, Inc. and Cotiviti Holdings, Inc. (filed herewith)* QuickLinks - Click here to rapidly navigate through this document Exhibit 2.1 Execution Version AGREEMENT AND PLAN OF MERGER BY AND AMONG VERSCEND TECHNOLOGIES, INC., REY MERGER SUB, INC. AND COTIVITI HOLDINGS, INC. JUNE 19, 2018 TABLE OF CONTENTS Page Article I. DEFINITIONS 1 Section 1.01 Definitions 1 Section 1.02 Definitional and Interpretative Provisions 13 Article II. THE TRANSACTION 14 Secti
June 21, 2018	DEFA14A	COTV / Cotiviti Holdings, Inc. 8-K QuickLinks - Click here to rapidly navigate through this document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.
June 21, 2018	EX-2.1	Agreement and Plan of Merger, dated as of June 19, 2018, by and among and Verscend Technologies, Inc., Rey Merger Sub, Inc. and Cotiviti Holdings, Inc. (filed herewith)* QuickLinks - Click here to rapidly navigate through this document Exhibit 2.1 Execution Version AGREEMENT AND PLAN OF MERGER BY AND AMONG VERSCEND TECHNOLOGIES, INC., REY MERGER SUB, INC. AND COTIVITI HOLDINGS, INC. JUNE 19, 2018 TABLE OF CONTENTS Page Article I. DEFINITIONS 1 Section 1.01 Definitions 1 Section 1.02 Definitional and Interpretative Provisions 13 Article II. THE TRANSACTION 14 Secti
June 19, 2018	425	COTV / Cotiviti Holdings, Inc. 425 (Prospectus) Filed by Cotiviti Holdings, Inc. pursuant to Rule 425 Under the Securities Act of 1933 And Deemed Filed Pursuant to Rule 14a-12 Under the Securities Exchange Act of 1934 Subject Company: Cotiviti Holdings, Inc. Commission File No. of Subject Company: 001-37787 Today we announced that we have entered into a definitive agreement to be acquired by Verscend, a healthcare data analytics company. This i
June 19, 2018	425	COTV / Cotiviti Holdings, Inc. 425 (Prospectus) Filed by Cotiviti Holdings, Inc. pursuant to Rule 425 Under the Securities Act of 1933 And Deemed Filed Pursuant to Rule 14a-12 Under the Securities Exchange Act of 1934 Subject Company: Cotiviti Holdings, Inc. Commission File No. of Subject Company: 001-37787 Today we announced that we have entered into a definitive agreement to be acquired by Verscend, a healthcare data analytics company. This i
June 19, 2018	425	COTV / Cotiviti Holdings, Inc. 425 (Prospectus) Filed by Cotiviti Holdings, Inc. pursuant to Rule 425 Under the Securities Act of 1933 And Deemed Filed Pursuant to Rule 14a-12 Under the Securities Exchange Act of 1934 Subject Company: Cotiviti Holdings, Inc. Commission File No. of Subject Company: 001-37787 BRIEF VOICE MESSAGE Cotiviti Team, This is Doug Williams. I have some important news to share with you, which I’ve also shared through emai
June 19, 2018	425	COTV / Cotiviti Holdings, Inc. 425 (Prospectus) Filed by Cotiviti Holdings, Inc. pursuant to Rule 425 Under the Securities Act of 1933 And Deemed Filed Pursuant to Rule 14a-12 Under the Securities Exchange Act of 1934 Subject Company: Cotiviti Holdings, Inc. Commission File No. of Subject Company: 001-37787 I have some important news to share with you today. Today we announced that we have entered into a definitive agreement to be acquired by V
June 19, 2018	425	COTV / Cotiviti Holdings, Inc. 425 (Prospectus) Filed by Cotiviti Holdings, Inc. pursuant to Rule 425 Under the Securities Act of 1933 And Deemed Filed Pursuant to Rule 14a-12 Under the Securities Exchange Act of 1934 Subject Company: Cotiviti Holdings, Inc. Commission File No. of Subject Company: 001-37787 We will periodically update and post this document on the SharePoint homepage. QUESTION ANSWER About the transaction Why are we combining w
June 19, 2018	8-K	Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8‑K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: June 19, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
June 19, 2018	EX-99.1	Veritas Capital-backed Verscend to Acquire Cotiviti for $4.9 Billion Creates a Leading Data and Analytics-Driven Healthcare Solutions Provider with Increased Scale EXHIBIT 99.1 Filed by Cotiviti Holdings, Inc. pursuant to Rule 425 Under the Securities Act of 1933 And Deemed Filed Pursuant to Rule 14a-12 Under the Securities Exchange Act of 1934 Subject Company: Cotiviti Holdings, Inc. Commission File No. of Subject Company: 001-37787 Veritas Capital-backed Verscend to Acquire Cotiviti for $4.9 Billion Creates a Leading Data and Analytics-Driven Healthcare So
June 19, 2018	425	COTV / Cotiviti Holdings, Inc. 8-K (Prospectus) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8‑K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: June 19, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
June 19, 2018	EX-99.1	Veritas Capital-backed Verscend to Acquire Cotiviti for $4.9 Billion Creates a Leading Data and Analytics-Driven Healthcare Solutions Provider with Increased Scale EXHIBIT 99.1 Filed by Cotiviti Holdings, Inc. pursuant to Rule 425 Under the Securities Act of 1933 And Deemed Filed Pursuant to Rule 14a-12 Under the Securities Exchange Act of 1934 Subject Company: Cotiviti Holdings, Inc. Commission File No. of Subject Company: 001-37787 Veritas Capital-backed Verscend to Acquire Cotiviti for $4.9 Billion Creates a Leading Data and Analytics-Driven Healthcare So
May 29, 2018	EX-99.1	Cotiviti Holdings, Inc. Investor Presentation May 2018 Exhibit 99.1 Cotiviti Holdings, Inc. Investor Presentation May 2018 Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995. These statements are subject to risks and uncertainties. All statements other than statements of historical fact or relating to present facts o
May 29, 2018	8-K	Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8‑K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: May 29, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
May 25, 2018	8-K	Current Report UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8‑K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: May 24, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
May 2, 2018	10-Q	COTV / Cotiviti Holdings, Inc. 10-Q (Quarterly Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2018 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
May 1, 2018	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8‑K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: May 1, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
May 1, 2018	EX-99.2	Analytics. Insight. Value. Cotiviti 2018 First Quarter Financial Supplement As of March 31, 2018 Exhibit 99.2 Analytics. Insight. Value. Cotiviti 2018 First Quarter Financial Supplement As of March 31, 2018 Cotiviti Holdings, Inc. 2018 Revenue by Segment Healthcare Retrospective claims accuracy(a) Prospective claims accuracy Other $ 133,923 58,285 8,163 $ 77,516 59,717 2,570 73 % (2) 218 % % Global Retail and Other Retrospective claims accuracy Other 18,663 - 19,674 656 (5) NM % % a)Revenue i
May 1, 2018	EX-99.1	Cotiviti Announces First Quarter 2018 Results Revenue of $219.0 million, up 37% over prior year period Non-GAAP adjusted revenue of $172.5 million, up 8% over prior year period Net income of $53.9 million, up 100% over prior year period Net income pe Exhibit 99.1 Cotiviti Announces First Quarter 2018 Results Revenue of $219.0 million, up 37% over prior year period Non-GAAP adjusted revenue of $172.5 million, up 8% over prior year period Net income of $53.9 million, up 100% over prior year period Net income per diluted share of $0.57 Non-GAAP adjusted net income per diluted share of $0.41 Non-GAAP adjusted EBITDA of $63.8 million, up 11% over p
April 12, 2018	DEFA14A	COTV / Cotiviti Holdings, Inc. DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (Rule 14a‑101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
April 12, 2018	DEF 14A	COTV / Cotiviti Holdings, Inc. DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (Rule 14a‑101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
February 22, 2018	EX-21.1	List of subsidiaries of the Company. Exhibit 21.1 SUBSIDIARIES OF COTIVITI HOLDINGS, INC. Subsidiary State or Other Jurisdiction of Formation Cotiviti Intermediate Holdings, Inc. Delaware Cotiviti Corporation Delaware Cotiviti Domestic Holdings, Inc. Delaware Cotiviti, LLC Delaware Cotiviti USA, LLC Delaware Cotiviti International Holdings, Inc. Delaware Cotiviti Europe Limited (UK) United Kingdom Cotiviti Canada Corp. Nova Scotia, C
February 22, 2018	EX-10.7	Executive Employment Agreement, dated October 23, 2017, by and between Nord Samuelson and Cotiviti USA, LLC. Exhibit 10-7 Executive Employment Agreement This Employment Agreement (the “Agreement”), entered into on October 23, 2017, is by and between Nord Samuelson (the “Executive”) and Cotiviti USA, LLC, a Delaware limited liability company (the “Employer”).
February 22, 2018	EX-10.8	Executive Employment Agreement, dated May 15, 2015, by and between Jonathan Olefson and Connolly iHealth Technologies, LLC. Exhibit 10-8 Executive Employment Agreement This Employment Agreement (the “Agreement”), entered into on May 15, 2015, is by and between Jonathan Olefson (the “Executive”) and Connolly iHealth Technologies, LLC, a Delaware limited liability company (the “Employer”).
February 22, 2018	EX-10.6	Executive Employment Agreement, dated October 27, 2017, by and between Bradley Ferguson and Cotiviti USA, LLC. Exhibit 10-6 Executive Employment Agreement This Employment Agreement (the “Agreement”), entered into on October , 2017, is by and between Brad Ferguson (the “Executive”) and Cotiviti USA, LLC, a Delaware limited liability company (the “Employer”).
February 22, 2018	10-K	COTV / Cotiviti Holdings, Inc. 10-K (Annual Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-K (Mark One) ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2017 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-37787 Cotiviti Holdings, Inc.
February 21, 2018	EX-99.1	Cotiviti Announces Fourth Quarter and Full Year 2017 Results Fourth quarter revenue $176.7 million; full-year revenue $678.7 million Fourth quarter net income $70.7 million; full-year net income $138.2 million Fourth quarter net income per diluted sh cotvEx99110K Exhibit 99.1 Cotiviti Announces Fourth Quarter and Full Year 2017 Results Fourth quarter revenue $176.7 million; full-year revenue $678.7 million Fourth quarter net income $70.7 million; full-year net income $138.2 million Fourth quarter net income per diluted share $0.74; full-year net income per diluted share $1.45 Fourth quarter non-GAAP adjusted net income1 per diluted share $0.47
February 21, 2018	EX-99.2	2017 Fourth Quarter Financial Supplement Analytics. Insight. Value. As of December 31, 2017 cotvEx99210K Exhibit 99.2 2017 Fourth Quarter Financial Supplement Analytics. Insight. Value. As of December 31, 2017 Cotiviti Holdings, Inc. 2017 Revenue by Segment 2017 2016 Change 2017 2016 Change Healthcare $ 99,124 $ 86,161 15 % $ 351,662 $ 310,496 13 % 51,827 59,859 (13) % 236,192 229,491 3 % 6,696 2,378 182 % 17,374 12,054 44 % Total Healthcare 157,647 148,398 6 % 605,228 552,041 10 % Globa
February 21, 2018	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: February 21, 2018 (Date of earliest event reported) Cotiviti Holdings, Inc.
February 12, 2018	SC 13G/A	COTV / Cotiviti Holdings, Inc. / ADVENT INTERNATIONAL CORP/MA - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* COTIVITI HOLDINGS, INC. (Name of Issuer) Common Stock, par value $0.001 per share (Title of Class of Securities) 22164K101 (CUSIP Number) Richard Terranova, Advent International 800 Boylston Street, Boston MA 02199 (Name, Address and Telephone N
February 7, 2018	SC 13G/A	COTV / Cotiviti Holdings, Inc. / Connolly Lawrence - SC 13G/A (Passive Investment) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* Cotiviti Holdings, Inc. (Name of Issuer) Common Stock, $0.001 par value per share (Title of Class of Securities) 22164K 101 (CUSIP Number) December 31, 2017 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate
February 7, 2018	SC 13G/A	COTV / Cotiviti Holdings, Inc. / Alexander Elizabeth Connolly - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* Cotiviti Holdings, Inc. (Name of Issuer) Common Stock, $0.001 par value per share (Title of Class of Securities) 22164K 101 (CUSIP Number) December 31, 2017 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate
November 16, 2017	EX-99.1	Cotiviti Appoints R. Halsey Wise to Board of Directors cotvEx991 Exhibit 99.1 Cotiviti Appoints R. Halsey Wise to Board of Directors ATLANTA, GA, November 16, 2017 (BUSINESS WIRE) – Cotiviti Holdings, Inc. (NYSE: COTV) (“Cotiviti”), a leading provider of payment accuracy and analytics-driven solutions primarily focused on the healthcare industry, today announced the appointment of R. Halsey Wise as an independent director of the Company, effective Dec
November 16, 2017	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: November 14, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
November 1, 2017	10-Q	To wfan UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q cotvCurrentFolio10Q Table of Contents To wfan UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2017 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
October 31, 2017	EX-99.1	Cotiviti Announces Third Quarter 2017 Results Board Authorizes $100 Million Share Repurchase Program Revenue of $174.2 million, up 11% over prior year period Net Income of $19.5 million Net Income per diluted share of $0.20 Non-GAAP Adjusted Net Inco EX-99.1 2 ex-99d1.htm EX-99.1 Exhibit 99.1 Cotiviti Announces Third Quarter 2017 Results Board Authorizes $100 Million Share Repurchase Program Revenue of $174.2 million, up 11% over prior year period Net Income of $19.5 million Net Income per diluted share of $0.20 Non-GAAP Adjusted Net Income per diluted share of $0.39 Non-GAAP Adjusted EBITDA of $68.4 million ATLANTA, GA, October 31, 2017. (BUS
October 31, 2017	EX-99.2	2017 Third Quarter Financial Supplement Analytics. Insight. Value. As of September 30, 2017 cotvEx992 Exhibit 99.2 2017 Third Quarter Financial Supplement Analytics. Insight. Value. As of September 30, 2017 Cotiviti Holdings, Inc. 2017 Revenue by Segment Change Change Healthcare $ 88,396 $ 78,133 13 % $ 252,538 $ 224,335 13 % 62,628 57,233 9 % 184,365 169,632 9 % 5,195 3,104 67 % 10,678 9,676 10 % Total Healthcare 156,219 138,470 13 % 447,581 403,643 11 % Global Retail and Other 17,470 1
October 31, 2017	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: October 31, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
October 31, 2017	EX-99.1	Cotiviti Appoints Bradley Ferguson as Chief Financial Officer cotvCurrentFolio8KDirectorEx901 Exhibit 99.1 Cotiviti Appoints Bradley Ferguson as Chief Financial Officer ATLANTA, GA, October 31, 2017 (BUSINESS WIRE) ? Cotiviti Holdings, Inc. (NYSE: COTV) (?Cotiviti?), a leading provider of payment accuracy and analytics-driven solutions primarily focused on the healthcare industry, announced today that Bradley Ferguson was named Senior Vice President and Chie
October 31, 2017	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: October 31, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
October 23, 2017	EX-99.1	Cotiviti Appoints Chief Digital Officer COTV8KOtherEX991102317 Exhibit 99.1 Cotiviti Appoints Chief Digital Officer Atlanta, GA, October 23, 2017. (BUSINESS WIRE) - Cotiviti Holdings Inc. (NYSE:COTV) (?Cotiviti?), a leading provider of analytics-driven payment accuracy solutions primarily focused on the healthcare industry, today announced that Nord Samuelson has joined Cotiviti as Chief Digital Officer. "We are very pleased to welcome
October 23, 2017	8-K	Financial Statements and Exhibits, Other Events COTV8KOther102317 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: October 23, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 9, 2017	424B7	CALCULATION OF REGISTRATION FEE TITLE OF EACH CLASS OF SECURITIES TO BE REGISTERED AMOUNT TO BE REGISTERED PROPOSED MAXIMUM OFFERING PRICE PER SHARE(1) PROPOSED MAXIMUM AGGREGATE OFFERING PRICE(1) AMOUNT OF REGISTRATION FEE Common Stock, $0.001 par v Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents CALCULATION OF REGISTRATION FEE TITLE OF EACH CLASS OF SECURITIES TO BE REGISTERED AMOUNT TO BE REGISTERED PROPOSED MAXIMUM OFFERING PRICE PER SHARE(1) PROPOSED MAXIMUM AGGREGATE OFFERING PRICE(1) AMOUNT OF REGISTRATION FEE Common Stock, $0.
August 9, 2017	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 4, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 8, 2017	424B7	SUBJECT TO COMPLETION, DATED AUGUST 7, 2017 Use these links to rapidly review the document TABLE OF CONTENTS TABLE OF CONTENTS Table of Contents Filed Pursuant to Rule 424B7 Registration No.
August 7, 2017	S-3ASR	Cotiviti Holdings S-3ASR Use these links to rapidly review the document TABLE OF CONTENTS Table of Contents As filed with the Securities and Exchange Commission on August 7, 2017 Registration No.
August 3, 2017	CORRESP	Cotiviti Holdings ESP CorrespComment Letter 080317 August 3, 2017 William H. Thompson, Accounting Branch Chief Office of Consumer Products Division of Corporate Finance United States Securities and Exchange Commission 100 F. Street N.E. Washington, D.C. 20549 Re: Cotiviti Holdings, Inc. Form 10-K for the year ended December 31, 2016 Filed February 23, 2017 Form 8-K Filed February 22, 2017 File No. 1-37787 Dear Mr. Thom
August 2, 2017	10-Q	To wfan UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q Table of Contents To wfan UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2017 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
August 1, 2017	EX-99.1	Cotiviti CFO Steve Senneff to Resign for New Career Opportunity Company Appoints Adrienne Calderone Interim CFO cotv-ex991 Exhibit 99.1 Cotiviti CFO Steve Senneff to Resign for New Career Opportunity Company Appoints Adrienne Calderone Interim CFO ATLANTA, GA, August 1, 2017 (BUSINESS WIRE) – Cotiviti Holdings, Inc. (NYSE: COTV) (“Cotiviti”), a leading provider of payment accuracy and analytics-driven solutions primarily focused on the healthcare industry, today announced the resignation of Chief Financial
August 1, 2017	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: July 26, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 1, 2017	EX-99.1	Cotiviti Announces Second Quarter 2017 Results Revenue of $167.6 million, up 6% over prior year period Net Income of $21.1 million, up 94% over prior year period Net Income per diluted share of $0.22 Non-GAAP Adjusted Net Income per diluted share of cotvEx991 Exhibit 99.1 Cotiviti Announces Second Quarter 2017 Results Revenue of $167.6 million, up 6% over prior year period Net Income of $21.1 million, up 94% over prior year period Net Income per diluted share of $0.22 Non-GAAP Adjusted Net Income per diluted share of $0.38 Non-GAAP Adjusted EBITDA of $64.2 million, up 2% over prior year period ATLANTA, GA, August 1, 2017. (BUSINESS WIRE) - Co
August 1, 2017	EX-99.2	Cotiviti Holdings, Inc. 2017 Revenue by Segment Change Change Healthcare $ 86,627 $ 80,932 7 % $ 164,143 $ 146,202 12 % 62,020 56,989 9 % 121,737 112,399 8 % 2,912 3,122 (7) % 5,482 6,572 (17) % Total Healthcare 151,559 141,043 7 % 291,362 265,173 10 cotvEx992 Exhibit 99.2 Cotiviti Holdings, Inc. 2017 Revenue by Segment Change Change Healthcare $ 86,627 $ 80,932 7 % $ 164,143 $ 146,202 12 % 62,020 56,989 9 % 121,737 112,399 8 % 2,912 3,122 (7) % 5,482 6,572 (17) % Total Healthcare 151,559 141,043 7 % 291,362 265,173 10 % Global Retail and Other 15,385 16,701 (8) % 35,059 34,691 1 % Other 667 547 22 % 1,323 1,145 16 % Total Global Retail and Ot
August 1, 2017	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 1, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
May 25, 2017	8-K	Current Report cotvCurrentFolio8K2017AnnualMeeting UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: May 25, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
May 3, 2017	10-Q	Cotiviti Holdings 10-Q (Quarterly Report) cotvCurrentFolio10Q Table of Contents To wfan UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2017 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
May 3, 2017	EX-10.1	FIRST AMENDMENT AGREEMENT Exhibit 10.1 FIRST AMENDMENT AGREEMENT This FIRST AMENDMENT to the Credit Agreement referred to below, dated as of April 7, 2017 (this “First Amendment”), by and among COTIVITI CORPORATION, a Delaware corporation as a borrower (the “Top Borrower”), COTIVITI DOMESTIC HOLDINGS, INC., a Delaware corporation (a “Borrower” and together with the Top Borrower, the “Borrowers”), COTIVITI INTERMEDIATE HOLD
May 2, 2017	EX-99.2	2017 First Quarter Financial Supplement Analytics. Insight. Value. As of March 31, 2017 cotvEx992 Exhibit 99.2 2017 First Quarter Financial Supplement Analytics. Insight. Value. As of March 31, 2017 Cotiviti Holdings, Inc. 2017 Revenue by Segment Change Healthcare $ 77,516 $ 65,270 18.8 % 59,717 55,410 7.8 % 2,570 3,450 (25.5) % Total Healthcare 139,803 124,130 12.6 % Global Retail and Other 19,674 17,990 9.4 % Other 656 598 9.7 % 20,330 18,588 9.4 % $ 160,133 $ 142,718 12.2 % (unaud
May 2, 2017	EX-99.1	Cotiviti Announces First Quarter 2017 Results Revenue of $160.1 million, up 12% over prior year period Net Income of $27.0 million, up 234% over prior year period Net Income per diluted share of $0.28 Non-GAAP Adjusted Net Income per diluted share of cotvEx991 Exhibit 99.1 Cotiviti Announces First Quarter 2017 Results Revenue of $160.1 million, up 12% over prior year period Net Income of $27.0 million, up 234% over prior year period Net Income per diluted share of $0.28 Non-GAAP Adjusted Net Income per diluted share of $0.34 Non-GAAP Adjusted EBITDA of $57.7 million, up 14% over prior year period Atlanta, GA, May 2, 2017. (BUSINESS WIRE) - Cot
May 2, 2017	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: May 2, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
April 12, 2017	DEFA14A	Cotiviti Holdings DEFA14A cotvCurrentFolioDEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (Rule 14a?101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
April 12, 2017	DEF 14A	Cotiviti Holdings DEF 14A cotvCurrentFolioDEF14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (Rule 14a?101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
March 8, 2017	424B4	8,420,000 Shares Cotiviti Holdings, Inc. Common Stock Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Table of Contents Filed Pursuant to Rule 424(b)(4) File No.
March 8, 2017	S-1MEF	Cotiviti Holdings S-1MEF As filed with the Securities and Exchange Commission on March 7, 2017 Registration No.
March 6, 2017	EX-1.1	[FORM OF UNDERWRITING AGREEMENT] Cotiviti Holdings, Inc. Common Stock Underwriting Agreement Exhibit 1.1 [FORM OF UNDERWRITING AGREEMENT] Cotiviti Holdings, Inc. Common Stock Underwriting Agreement [ ? ], 2017 Credit Suisse Securities (USA) LLC, Barclays Capital Inc., As representatives of the several Underwriters named in Schedule I hereto (the ?Representatives?), c/o Credit Suisse Securities (USA) LLC Eleven Madison Avenue New York, New York 10010 c/o Barclays Capital Inc. 745 Seventh A
March 6, 2017	S-1/A	As filed with the Securities and Exchange Commission on March 6, 2017 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on March 6, 2017 Registration No.
March 3, 2017	CORRESP	Cotiviti Holdings ESP Cotiviti Holdings, Inc. 115 Perimeter Center Place Suite 700 Atlanta, Georgia 30346 March 3, 2017 VIA EDGAR AND EMAIL Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-3561 Re: Cotiviti Holdings, Inc. Registration Statement on Form S-1 (File No. 333-216239) Ladies and Gentlemen: We refer to the registration statement on Form S-1 (File No. 33
March 3, 2017	CORRESP	Cotiviti Holdings ESP VIA EDGAR March 3, 2017 Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Cotiviti Holdings, Inc. (the ?Company?) Registration Statement on Form S-1 (File No. 333-216239) Ladies and Gentlemen: As representatives of the several underwriters of the Company?s proposed public offering of common stock, we hereby join the Company?s request that the effective date of the ab
February 27, 2017	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: February 22, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
February 24, 2017	S-1	As filed with the Securities and Exchange Commission on February 24, 2017 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on February 24, 2017 Registration No.
February 23, 2017	10-K	Cotiviti Holdings 10-K (Annual Report) cotvCurrentFolio10K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-K (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2016 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-37787 Cotiviti Holdings, Inc.
February 23, 2017	EX-21.1	SUBSIDIARIES OF COTIVITI HOLDINGS, INC. Exhibit 21.1 SUBSIDIARIES OF COTIVITI HOLDINGS, INC. Subsidiary State or Other Jurisdiction of Formation Cotiviti Intermediate Holdings, Inc. Delaware Cotiviti Corporation Delaware Cotiviti Domestic Holdings, Inc. Delaware Cotiviti, LLC Delaware Cotiviti USA, LLC Delaware Cotiviti International Holdings, Inc. Delaware Cotiviti Europe Limited (UK) United Kingdom Cotiviti Canada Corp. Nova Scotia, C
February 22, 2017	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: February 22, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
February 22, 2017	EX-99.2	2016 Fourth Quarter Financial Supplement Analytics. Insight. Value. As of December 31, 2016 cotvEx992 Exhibit 99.2 2016 Fourth Quarter Financial Supplement Analytics. Insight. Value. As of December 31, 2016 Cotiviti Holdings, Inc. 2016 Revenue by Segment 2016 2015 Change 2016 2015 Change Healthcare $ 86,161 $ 72,470 19% $ 310,496 $ 251,288 24% 59,859 54,564 10% 229,491 201,899 14% 2,378 3,327 -29% 12,054 13,857 -13% Total Healthcare 148,398 130,361 14% 552,041 467,044 18% Global Retail a
February 22, 2017	EX-99.1	Cotiviti Announces Fourth Quarter and Full Year 2016 Results cotvEx99110K Exhibit 99.1 Cotiviti Announces Fourth Quarter and Full Year 2016 Results From the prior year period: ? Fourth quarter revenue up 11% to $167.9 million; full-year revenue up 15% to $625.2 million ? Fourth quarter net income up 175% to $25.3 million; full-year net income up 252% to $48.9 million ? Fourth quarter net income per diluted share of $0.27; full-year net income per diluted sh
February 13, 2017	SC 13G	COTV / Cotiviti Holdings, Inc. / Connolly Lawrence - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Cotiviti Holdings, Inc. (Name of Issuer) Common Stock, $0.001 par value per share (Title of Class of Securities) 22164K 101 (CUSIP Number) December 31, 2016 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the
February 13, 2017	SC 13G	COTV / Cotiviti Holdings, Inc. / ADVENT INTERNATIONAL CORP/MA - SC 13G Passive Investment SC 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* COTIVITI HOLDINGS, INC. (Name of Issuer) Common Stock, par value $0.001 per share (Title of Class of Securities) 22164K101 (CUSIP Number) Richard Terranova, Advent International 75 State Street, Boston MA 02109 (Name, Address and Telephone Number o
February 10, 2017	SC 13G	COTV / Cotiviti Holdings, Inc. / Alexander Elizabeth Connolly - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Cotiviti Holdings, Inc. (Name of Issuer) Common Stock, $0.001 par value per share (Title of Class of Securities) 22164K 101 (CUSIP Number) December 31, 2016 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the
January 9, 2017	EX-99.1	Analytics. Insight. Value. Cotiviti Holdings, Inc. JP Morgan Healthcare Conference January 9-12,2017 1 Exhibit 99.1 Analytics. Insight. Value. Cotiviti Holdings, Inc. JP Morgan Healthcare Conference January 9-12,2017 1 Safe harbor Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the ?safe harbor? provisions of the Private Securities Litigation Reform Act of 1995. These statements are subject to risks and uncertainties. All statements other than
January 9, 2017	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: January 9, 2017 (Date of earliest event reported) Cotiviti Holdings, Inc.
December 13, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: December 12, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
December 8, 2016	RW	Cotiviti Holdings RW Cotiviti Holdings, Inc. 115 Perimeter Center Place, Suite 700 Atlanta, GA 30346 (770) 379-2800 December 8, 2016 VIA EDGAR United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549-6010 Attention: Mara L. Ransom Assistant Director Office of Consumer Products Re: Cotiviti Holdings, Inc. Request to Withdraw Registration Statement on For
November 28, 2016	S-1/A	As filed with the Securities and Exchange Commission on November 28, 2016 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on November 28, 2016 Registration No.
November 28, 2016	CORRESP	Cotiviti Holdings ESP Cotiviti Holdings, Inc. 115 Perimeter Center Place Suite 700 Atlanta, Georgia 30346 November 28, 2016 VIA EDGAR Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-3561 Re: Cotiviti Holdings, Inc. Registration Statement on Form S-1 (File No. 333-214685) Ladies and Gentlemen: We refer to the registration statement on Form S-1 (File No. 333-2146
November 28, 2016	EX-1.1	[FORM OF UNDERWRITING AGREEMENT] Cotiviti Holdings, Inc. Common Stock Underwriting Agreement Exhibit 1.1 [FORM OF UNDERWRITING AGREEMENT] Cotiviti Holdings, Inc. Common Stock Underwriting Agreement [ ? ], 2016 Goldman, Sachs & Co., J.P. Morgan Securities LLC, As representatives of the several Underwriters named in Schedule I hereto (the ?Representatives?), c/o Goldman, Sachs & Co., 200 West Street, New York, New York 10282 c/o J. P. Morgan Securities LLC 383 Madison Avenue New York, New Y
November 28, 2016	CORRESP	Cotiviti Holdings ESP VIA EDGAR November 28, 2016 Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Cotiviti Holdings, Inc. (the ?Company?) Registration Statement on Form S-1 (File No. 333-214685) Ladies and Gentlemen: As representatives of the several underwriters of the Company?s proposed public offering of common stock, we hereby join the Company?s request that the effective date of th
November 17, 2016	S-1	As filed with the Securities and Exchange Commission on November 17, 2016 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on November 17, 2016 Registration No.
November 10, 2016	EX-4.2	Cotiviti Holdings, Inc. Employee Stock Purchase Plan for Non-U.S. Employees (incorporated by reference to Exhibit 4.2 to the Company’s Registration Statement on Form S-8 (File No. 333-214568) filed on November 10, 2016). cotvEx42 EXHIBIT 4.2 COTIVITI HOLDINGS, INC. EMPLOYEE STOCK PURCHASE PLAN FOR NON-US EMPLOYEES 1. Purpose. This Cotiviti Holdings, Inc. Employee Stock Purchase Plan (the ?Plan?) is intended to provide employees of the Company and its Participating Subsidiaries with an opportunity to acquire a proprietary interest in the Company through the purchase of shares of Common Stock. 2. Definitions. ?Benef
November 10, 2016	EX-4.1	Cotiviti Holdings, Inc. Employee Stock Purchase Plan for U.S. Employees (incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-8 (File No. 333-214568) filed on November 10, 2016). cotvEx41 EXHIBIT 4.1 COTIVITI HOLDINGS, INC. EMPLOYEE STOCK PURCHASE PLAN FOR US EMPLOYEES 1. Purpose. This Cotiviti Holdings, Inc. Employee Stock Purchase Plan (the ?Plan?) is intended to provide employees of the Company and its Participating Subsidiaries with an opportunity to acquire a proprietary interest in the Company through the purchase of shares of Common Stock. The Company intends that t
November 10, 2016	S-8	Cotiviti Holdings S-8 cotvCurrentFolioS8 As filed with the Securities and Exchange Commission on November 10, 2016 Registration No.
November 10, 2016	10-Q	Cotiviti Holdings 10-Q (Quarterly Report) cotvCurrentFolio10Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2016 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
November 10, 2016	EX-10.1	Restatement Agreement No. 1, dated September 28, 2016, to the First Lien Credit Agreement, dated May 14, 2014, among Cotiviti Corporation, Cotiviti Domestic Holdings, Inc., Cotiviti Intermediate Holdings, Inc., the other Loan Parties party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A., as Successor Agent, and Goldman Sachs Bank USA, as Resigning Agent (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q (File No. 001-37787) filed on November 10, 2016). EXHIBIT 10.1 RESTATEMENT AGREEMENT No. 1 dated as of September 28, 2016 (this “Amendment”), of the Original First Lien Credit Agreement (as defined below) among Cotiviti Corporation, a Delaware corporation (the “Top Borrower”), Cotiviti Domestic Holdings, Inc., a Delaware corporation (together with the Top Borrower, the “Borrowers”), Cotiviti Intermediate Holdings, Inc., a Delaware corporation (“H
November 9, 2016	EX-99.1	Cotiviti Announces Third Quarter 2016 Results Revenue of $156.2 million, up 14% over prior year period Net Income of $4.6 million, up 163% over prior year period Net Income per diluted share of $0.05 Non-GAAP Adjusted Net Income per diluted share of cotvEx991 Exhibit 99.1 Cotiviti Announces Third Quarter 2016 Results Revenue of $156.2 million, up 14% over prior year period Net Income of $4.6 million, up 163% over prior year period Net Income per diluted share of $0.05 Non-GAAP Adjusted Net Income per diluted share of $0.36 Non-GAAP Adjusted EBITDA of $61.6 million, up 19% over prior year period Atlanta, GA, November 9, 2016. (BUSINESS WIRE) -
November 9, 2016	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: November 9, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
November 9, 2016	EX-99.2	2016 Third Quarter Financial Supplement Analytics. Insight. Value. As of September 30, 2016 cotvEx992 Exhibit 99.2 2016 Third Quarter Financial Supplement Analytics. Insight. Value. As of September 30, 2016 Cotiviti Holdings, Inc. 2016 Revenue by Segment 2016 2015 Change 2016 2015 Change $ 78,133 $ 62,369 25.3% $ 224,335 $ 178,818 25.5% 57,233 53,419 7.1% 169,632 147,335 15.1% 3,104 3,339 7.0% 9,676 10,530 8.1% Total Healthcare 138,470 119,127 16.2% 403,643 336,683 19.9% 17,039 17,292 1.
September 28, 2016	EX-99.1	Cotiviti Holdings, Inc. Announces Completion of Refinancing cotvEx991 Exhibit 99.1 Cotiviti Holdings, Inc. Announces Completion of Refinancing ATLANTA, GA, September 28, 2016 ?(Business Wire)?Cotiviti Holdings, Inc. (NYSE:COTV) (?Cotiviti?), a leading payment accuracy provider to the healthcare and retail industries, announced today the successful completion of the previously announced refinancing of its first and second lien term loans and revolving credi
September 28, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) COTVCurrentFolio8KMaterialDefinitiveAgreement092816 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: September 28, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 23, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 19, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 23, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8KDirector UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 19, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 10, 2016	10-Q	COTV / Cotiviti Holdings, Inc. 10-Q - Quarterly Report - 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2016 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
August 10, 2016	EX-99.1	Investor Presentation August 2016 Analytics. Insight. Value. cotvEx991 Exhibit 99.1 Investor Presentation August 2016 Analytics. Insight. Value. Safe harbor Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the ?safe harbor? provisions of the Private Securities Litigation Reform Act of 1995. These statements are subject to risks and uncertainties. All statements other than statements of historical fact or
August 10, 2016	EX-10.7	Director Indemnification Agreement (incorporated by reference to Exhibit 10.7 to the Company’s Quarterly Report on Form 10-Q (File No. 001-37787) filed on August 10, 2016). Exhibit 10.7 DIRECTOR INDEMNIFICATION AGREEMENT THIS INDEMNIFICATION AGREEMENT (the “Agreement”) is made and entered into as of May 3, 2016 between Cotiviti Holdings, Inc., a Delaware corporation (the “Company”), and David Swift (“Indemnitee”). Capitalized terms not defined elsewhere in this Agreement are used as defined in Section 13. WHEREAS, highly competent persons have become more reluctant t
August 10, 2016	EX-99.1	Investor Presentation August 2016 Analytics. Insight. Value. cotvEx991 Exhibit 99.1 Investor Presentation August 2016 Analytics. Insight. Value. Safe harbor Forward-Looking Statements This presentation contains forward-looking statements within the meaning of the ?safe harbor? provisions of the Private Securities Litigation Reform Act of 1995. These statements are subject to risks and uncertainties. All statements other than statements of historical fact or
August 10, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 10, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 10, 2016	10-Q	COTV / Cotiviti Holdings, Inc. 10-Q - Quarterly Report - 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 Form 10-Q (Mark One) ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2016 OR ◻ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc.
August 10, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 10, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
August 9, 2016	EX-99.1	Cotiviti Announces Second Quarter 2016 Results Revenue of $158.3 million, up 19% over prior year period Net Income of $10.9 million, up 40% over prior year period Net Income per diluted share of $0.13 Non-GAAP Adjusted Net Income per diluted share of cotvEx991 Exhibit 99.1 Cotiviti Announces Second Quarter 2016 Results Revenue of $158.3 million, up 19% over prior year period Net Income of $10.9 million, up 40% over prior year period Net Income per diluted share of $0.13 Non-GAAP Adjusted Net Income per diluted share of $0.37 Non-GAAP Adjusted EBITDA of $63.0 million, up 20% over prior year period Atlanta, GA, August 9, 2016. (BUSINESSWIRE) Cot
August 9, 2016	EX-99.2	2016 Second Quarter Financial Supplement As of June 30, 2016 cotvEx992 Exhibit 99.2 2016 Second Quarter Financial Supplement As of June 30, 2016 Cotiviti Holdings, Inc. 2016 Revenue by Segment Q1 Q2 YTD 2016 (in thousands) Retrospective claims accuracy 65,270 $ 80,932 $ 146,202 $ Prospective claims accuracy 55,410 56,989 112,399 Transaction services 3,450 3,122 6,572 Total Healthcare 124,130 141,043 265,173 Retrospective claims accuracy 17,990 16,701 34,691
August 9, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) cotvCurrentFolio8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8?K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: August 9, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
June 30, 2016	8-K	Cotiviti Holdings 8-K (Current Report/Significant Event) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: June 29, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc.
June 3, 2016	EX-99.1	COTIVITI HOLDINGS, INC. ANNOUNCES PRICING OF INITIAL PUBLIC OFFERING Exhibit 99.1 COTIVITI HOLDINGS, INC. ANNOUNCES PRICING OF INITIAL PUBLIC OFFERING 05/25/2016 Atlanta, GA ? Cotiviti Holdings, Inc. (?Cotiviti? or the ?Company?), a leading payment accuracy provider, announced today the pricing of its initial public offering of 12,500,000 shares of common stock at a price of $19 per share. The Company?s shares are expected to begin trading on the New York Stock Exc
June 3, 2016	EX-3.2	Amended and Restated Bylaws of Cotiviti Holdings, Inc. (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K (File No. 001-37787) filed on June 3, 2016). Exhibit 3.2 BYLAWS OF COTIVITI HOLDINGS, INC. (a Delaware corporation) Effective June 1, 2016 ARTICLE I STOCKHOLDERS Section 1.01. Annual Meetings. The annual meeting of the stockholders of Cotiviti Holdings, Inc. (the ?Corporation?) for the election of directors and for the transaction of such other business as properly may come before such meeting shall be held at such place, either within or wi
June 3, 2016	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Entry into a Material Definitive Agreement, Material Modification to Rights of Security Holders, Financial Statements and Exhibits, Other Events 8-K 1 a16-1279318k.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: June 1, 2016 (Date of earliest event reported) Cotiviti Holdings, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation) 001-37787
June 3, 2016	EX-4.1	Second Amended and Restated Stockholders Agreement, by and among Cotiviti Holdings, Inc. and certain stockholders named therein (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K (File No. 001-37787) filed on June 3, 2016). Exhibit 4.1 EXECUTION VERSION SECOND AMENDED AND RESTATED STOCKHOLDERS AGREEMENT OF COTIVITI HOLDINGS, INC. Dated as of June 1, 2016 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS 1 1.1 Certain Matters of Construction 1 1.2 Definitions 2 ARTICLE II COVENANTS AND CONDITIONS 8 2.1 Take Along 8 ARTICLE III REGISTRATION RIGHTS 10 3.1 General 10 3.2 Demand Registration 11 3.3 Piggyback Registration; Redu
June 3, 2016	EX-3.1	Amended and Restated Certificate of Incorporation of Cotiviti Holdings, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K (File No. 001-37787) filed on June 3, 2016). Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF COTIVITI HOLDINGS, INC. (Under Sections 242 and 245 of the Delaware General Corporation Law) Cotiviti Holdings, Inc. (the Corporation), a corporation organized and existing under the General Corporation Law of the State of Delaware, as amended (the DGCL), does hereby certify as follows: FIRST. The Corporation filed its original C
May 26, 2016	424B4	12,500,000 Shares Cotiviti Holdings, Inc. Common Stock Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents Filed Pursuant to Rule 424(b)(4) File No.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	S-8	Cotiviti Holdings S-8 As filed with the Securities and Exchange Commission on May 25, 2016 Registration No.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-4.1	Cotiviti Holdings, Inc. 2016 Equity Incentive Plan (incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-8 (File No. 333-211618) filed on May 25, 2016). Exhibit 4.1 COTIVITI HOLDINGS, INC. 2016 EQUITY INCENTIVE PLAN 1. Purpose. The purpose of the Cotiviti Holdings, Inc. 2016 Equity Incentive Plan is to further align the interests of eligible participants with those of the Companys stockholders by providing long-term incentive compensation opportunities tied to the performance of the Company and its Common Stock. The Plan is intended to advance th
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-4.2	Cotiviti Holdings, Inc. 2012 Equity Incentive Plan (incorporated by reference to Exhibit 4.2 to the Company’s Registration Statement on Form S-8 (File No. 333-211618) filed on May 25, 2016). Exhibit 4.2 STRIDENT SUPERHOLDING, INC. 2012 EQUITY INCENTIVE PLAN Article 1. Establishment & Purpose 1.1 Establishment. Strident Superholding, Inc. (f/k/a Husky-C&W Superholdings, Inc.) (the ?Company?), hereby establishes the 2012 Equity Incentive Plan (this ?Plan?) as set forth herein. 1.2 Purpose of this Plan. The purpose of this Plan is to attract, retain and motivate the officers, directors,
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 25, 2016	EX-24.1	POWER OF ATTORNEY Unassociated Document POWER OF ATTORNEY Know all by these present, that the undersigned hereby constitutes and appoints Steve Senneff, Jonathan Olefson and Sara Epstein, or any one of them signing singly, and with full power of substitution, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned?s capacity as an officer and/or director of Cotiviti Holdings, Inc.
May 24, 2016	8-A12B	Cotiviti Holdings 8-A12B UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 Cotiviti Holdings, Inc. (Exact Name of Registrant as Specified in Its Charter) Delaware 46-0595918 (State or Other Jurisdiction of Incorporation or Organization) (I.R.S. Employer Identification No.
May 23, 2016	CORRESP	Cotiviti Holdings ESP VIA EDGAR May 23, 2016 Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Cotiviti Holdings, Inc. (the ?Company?) Registration Statement on Form S-1 (File No. 333-211022) Ladies and Gentlemen: As representatives of the several underwriters of the Company?s proposed public offering of common stock, we hereby join the Company?s request that the effective date of the abo
May 23, 2016	CORRESP	Cotiviti Holdings ESP Cotiviti Holdings, Inc. 115 Perimeter Center Place Suite 700 Atlanta, Georgia 30346 May 23, 2016 VIA EDGAR AND EMAIL Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549-3561 Attn: Mara L. Ransom Re: Cotiviti Holdings, Inc. Registration Statement on Form S-1 (File No. 333-211022) Ladies and Gentlemen: We refer to the registration statement on F
May 16, 2016	CORRESP	Cotiviti Holdings ESP 767 Fifth Avenue New York, NY 10153-0119 +1 212 310 8000 tel +1 212 310 8007 fax May 16, 2016 VIA EDGAR TRANSMISSION Mara L.
May 16, 2016	S-1/A	As filed with the Securities and Exchange Commission on May 16, 2016 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on May 16, 2016 Registration No.
May 16, 2016	CORRESP	Cotiviti Holdings ESP 767 Fifth Avenue New York, NY 10153-0119 +1 212 310 8000 tel +1 212 310 8007 fax May 16, 2016 VIA EDGAR TRANSMISSION Mara L.
May 11, 2016	CORRESP	Cotiviti Holdings ESP 767 Fifth Avenue New York, NY 10153-0119 +1 212 310 8000 tel +1 212 310 8007 fax May 11, 2016 VIA EDGAR Mara L.
May 6, 2016	S-1/A	As filed with the Securities and Exchange Commission on May 6, 2016 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on May 6, 2016 Registration No.
May 6, 2016	EX-1.1	Cotiviti Holdings, Inc. Common Stock Form of Underwriting Agreement Exhibit 1.1 Cotiviti Holdings, Inc. Common Stock Form of Underwriting Agreement [ ? ], 2016 Goldman, Sachs & Co., J.P. Morgan Securities LLC, As representatives of the several Underwriters named in Schedule I hereto (the ?Representatives?), c/o Goldman, Sachs & Co., 200 West Street, New York, New York 10282 c/o J. P. Morgan Securities LLC 383 Madison Avenue New York, New York 10179 Ladies and Gent
April 29, 2016	EX-10.15	Form of Restricted Stock Unit Award Agreement under Cotiviti Holdings, Inc. 2016 Equity Incentive Plan (incorporated by reference to Exhibit 10.15 to the Company’s Registration Statement on Form S-1 (File No. 333-211022) filed on April 29, 2016). Exhibit 10.15 COTIVITI HOLDINGS, INC. 2016 Equity Incentive Plan Form of Restricted Stock Unit Award Agreement This Restricted Stock Unit Award Agreement (this ?Agreement?) is made by and between Cotiviti Holdings, Inc., a Delaware corporation (the ?Company?), and [?] (the ?Participant?), effective as of [?], 2016 (the ?Date of Grant?). RECITALS WHEREAS, the Company has adopted the Cotiviti Holdin
April 29, 2016	EX-21.1	SUBSIDIARIES OF COTIVITI HOLDINGS, INC. Exhibit 21.1 SUBSIDIARIES OF COTIVITI HOLDINGS, INC. Subsidiary State or Other Jurisdiction of Formation Cotiviti Intermediate Holdings, Inc. Delaware Cotiviti Corporation Delaware Cotiviti Domestic Holdings, Inc. Delaware Cotiviti, LLC Delaware Cotiviti Services, LLC Delaware Cotiviti USA, LLC Delaware Cotiviti International Holdings, Inc. Delaware Cotiviti Europe Limited (UK) United Kingdom Coti
April 29, 2016	EX-10.11(C)	AMENDMENT NO. 2 TO CONNOLLY SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN Exhibit 10.11(c) AMENDMENT NO. 2 TO CONNOLLY SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN This AMENDMENT NO. 2, dated as of March 10, 2016 (this ?Amendment?), to that certain Connolly Superholdings, Inc. 2012 Equity Incentive Plan, as amended (the ?Plan?). WHEREAS, Connolly Superholdings, Inc. has previously changed its name to Cotiviti Holdings, Inc. (the ?Company?). WHEREAS the Board of Direct
April 29, 2016	EX-3.2	FORM OF AMENDED AND RESTATED BYLAWS COTIVITI HOLDINGS, INC. (a Delaware corporation) Effective [·] ARTICLE I Exhibit 3.2 FORM OF AMENDED AND RESTATED BYLAWS OF COTIVITI HOLDINGS, INC. (a Delaware corporation) Effective [?] ARTICLE I STOCKHOLDERS Section 1.01. Annual Meetings. The annual meeting of the stockholders of Cotiviti Holdings, Inc. (the ?Corporation?) for the election of directors and for the transaction of such other business as properly may come before such meeting shall be held at such place,
April 29, 2016	EX-4.1	Specimen Certificate of Common Stock (incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-1 (File No. 333-211022) filed on April 29, 2016). Exhibit 4.1 SEE REVERSE SIDE FOR CERTAIN DEFINITIONS INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE FULLY PAID AND NON-ASSESSABLE SHARES OF COMMON STOCK, $0.001 PAR VALUE, OF COTIVITI HOLDINGS, INC. hereinafter called the ?Corporation,? transferabCle on Othe boMoks of tMhe CorpOoratioNn by the holder hereof in person or by Attorney upon surrender of this certificate properly endorsed. This c
April 29, 2016	EX-3.1	FORM OF AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF COTIVITI HOLDINGS, INC. (Under Sections 242 and 245 of the Delaware General Corporation Law) Exhibit 3.1 FORM OF AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF COTIVITI HOLDINGS, INC. (Under Sections 242 and 245 of the Delaware General Corporation Law) Cotiviti Holdings, Inc. (the ?Corporation?), a corporation organized and existing under the General Corporation Law of the State of Delaware, as amended (the ?DGCL?), does hereby certify as follows: FIRST. The Corporation filed its or
April 29, 2016	EX-10.11(B)	AMENDMENT NO. 1 TO STRIDENT SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN Exhibit 10.11(b) AMENDMENT NO. 1 TO STRIDENT SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN This AMENDMENT NO. 1, dated as of September 25, 2014 (this ?Amendment?), to that certain Strident Superholdings, Inc. 2012 Equity Incentive Plan, as amended (the ?Plan?). W I T N E S S E T H: WHEREAS, Strident Superholdings, Inc. has previously changed its name to Connolly Superholdings, Inc. WHEREAS the Bo
April 29, 2016	EX-10.3	SECOND LIEN CREDIT AGREEMENT Dated as of May 14, 2014 CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS Exhibit 10.3 SECOND LIEN CREDIT AGREEMENT Dated as of May 14, 2014 among CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS PARTY HERETO, as Lenders, ROYAL BANK OF CANADA, as Administrative Agent and RBC CAPITAL MARKETS(1) GOLDMAN SACHS BANK USA, CREDIT S
April 29, 2016	EX-10.7	FORM OF DIRECTOR INDEMNIFICATION AGREEMENT Exhibit 10.7 FORM OF DIRECTOR INDEMNIFICATION AGREEMENT THIS INDEMNIFICATION AGREEMENT (the ?Agreement?) is made and entered into as of [?], 20[?] between Cotiviti Holdings, Inc., a Delaware corporation (the ?Company?), and [?] (?Indemnitee?). Capitalized terms not defined elsewhere in this Agreement are used as defined in Section 13. WHEREAS, highly competent persons have become more reluctant to
April 29, 2016	EX-10.13	FORM OF COTIVITI HOLDINGS, INC. 2016 EQUITY INCENTIVE PLAN Exhibit 10.13 FORM OF COTIVITI HOLDINGS, INC. 2016 EQUITY INCENTIVE PLAN 1. Purpose. The purpose of the Cotiviti Holdings, Inc. 2016 Equity Incentive Plan is to further align the interests of eligible participants with those of the Company?s stockholders by providing long-term incentive compensation opportunities tied to the performance of the Company and its Common Stock. The Plan is intended to
April 29, 2016	EX-10.9	Executive Employment Agreement, dated May 15, 2015, by and between Steve Senneff and Connolly iHealth Technologies, LLC (incorporated by reference to Exhibit 10.9 to the Company’s Registration Statement on Form S-1 (File No. 333-211022) filed on April 29, 2016). Exhibit 10.9 Executive Employment Agreement This Employment Agreement (the ?Agreement?), entered into on May 15, 2015, is by and between Steve Senneff (the ?Executive?) and Connolly iHealth Technologies, LLC, a Delaware limited liability company (the ?Employer?). RECITALS WHEREAS, the Employer, the Company and the Executive have agreed to a material change to his/her Annual Base Salary and Annual
April 29, 2016	EX-10.5	FIRST AMENDMENT TO CREDIT AGREEMENT Exhibit 10.5 FIRST AMENDMENT TO CREDIT AGREEMENT This FIRST AMENDMENT to the Credit Agreement referred to below, dated as of May 27, 2015 (this ?Amendment?) by and among CONNOLLY CORPORATION, a Delaware corporation, as a borrower (the ?Top Borrower?), IHEALTH TECHNOLOGIES, INC., a Delaware corporation, CONNOLLY INTERNATIONAL HOLDINGS, INC., a Delaware corporation and CONNOLLY, LLC, a Delaware limi
April 29, 2016	EX-4.2	FORM OF SECOND AMENDED AND RESTATED STOCKHOLDERS AGREEMENT COTIVITI HOLDINGS, INC. Dated as of [·], 2016 EXHIBIT 4.2 FORM OF SECOND AMENDED AND RESTATED STOCKHOLDERS AGREEMENT OF COTIVITI HOLDINGS, INC. Dated as of [?], 2016 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS 1 1.1 Certain Matters of Construction 1 1.2 Definitions 2 ARTICLE II COVENANTS AND CONDITIONS 8 2.1 Take Along 8 ARTICLE III REGISTRATION RIGHTS 10 3.1 General 10 3.2 Demand Registration 11 3.3 Piggyback Registration; Reduction in Regi
April 29, 2016	EX-10.4	SECOND LIEN LOAN GUARANTY Exhibit 10.4 SECOND LIEN LOAN GUARANTY THIS SECOND LIEN LOAN GUARANTY (as it may be amended, restated, amended and restated, supplemented or otherwise modified from time to time, this ?Loan Guaranty?) is entered into as of May 14, 2014 by and among Connolly Intermediate, Inc., a Delaware corporation (?Holdings?), the Subsidiary Parties (as defined below) from time to time party hereto (Holdings an
April 29, 2016	EX-10.8	Executive Employment Agreement, dated May 15, 2015, by and between John D. Williams and Connolly iHealth Technologies, LLC (incorporated by reference to Exhibit 10.8 to the Company's Registration Statement on Form S-1 (File No. 333-211022) filed on April 29, 2016). Exhibit 10.8 Executive Employment Agreement This Employment Agreement (the ?Agreement?), entered into on May 15, 2015, is by and between John D. Williams (the ?Executive?) and Connolly iHealth Technologies, LLC, a Delaware limited liability company (the ?Employer?). RECITALS WHEREAS, the Employer, the Company and the Executive have agreed to a material change to his/her Annual Base Salary and Annu
April 29, 2016	EX-10.14	Form of Stock Option Award Agreement under Cotiviti Holdings, Inc. 2016 Equity Incentive Plan (incorporated by reference to Exhibit 10.14 to the Company’s Registration Statement on Form S-1 (File No. 333-211022) filed on April 29, 2016). Exhibit 10.14 COTIVITI HOLDINGS, INC. 2016 Equity Incentive Plan Form of Stock Option Award Agreement This Stock Option Award Agreement (this ?Agreement?) is made by and between Cotiviti Holdings, Inc., a Delaware corporation (the ?Company?), and [?] (the ?Participant?), effective as of [?] (the ?Date of Grant?). RECITALS WHEREAS, the Company has adopted the Cotiviti Holdings, Inc. 2016 Equity Inc
April 29, 2016	EX-10.1	FIRST LIEN CREDIT AGREEMENT Dated as of May 14, 2014 CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS P Exhibit 10.1 FIRST LIEN CREDIT AGREEMENT Dated as of May 14, 2014 among CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS PARTY HERETO, as Lenders, GOLDMAN SACHS BANK USA, as Administrative Agent and Swingline Lender, ROYAL BANK OF CANADA, as Issuing Ban
April 29, 2016	S-1	As filed with the Securities and Exchange Commission on April 29, 2016 Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As filed with the Securities and Exchange Commission on April 29, 2016 Registration No.
April 29, 2016	EX-10.10	Executive Employment Agreement, dated May 15, 2015, by and between David Beaulieu and Connolly iHealth Technologies, LLC (incorporated by reference to Exhibit 10.10 to the Company’s Registration Statement on Form S-1 (File No. 333-211022) filed on April 29, 2016). Exhibit 10.10 Executive Employment Agreement This Employment Agreement (the ?Agreement?), entered into on May 15, 2015, is by and between David Beaulieu (the ?Executive?) and Connolly iHealth Technologies, LLC, a Delaware limited liability company (the ?Employer?). RECITALS WHEREAS, the Employer, the Company and the Executive have agreed to a material change to his/her Annual Base Salary and Annua
April 29, 2016	EX-10.12	Form of Stock Option Agreement under Cotiviti Holdings, Inc. 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.12 to the Company’s Registration Statement on Form S-1 (File No. 333‑211022) filed on April 29, 2016). Exhibit 10.12 Strident Superholding, Inc. 2012 Equity Incentive Plan NONQUALIFIED STOCK OPTION AWARD AGREEMENT EXAMPLE ONLY THIS NONQUALIFIED STOCK OPTION AWARD AGREEMENT (the ?Award Agreement?), is made effective as of DATE, (the ?Date of Grant?) by and between Strident Superholding, Inc. (f/k/a Husky-C&W Superholdings, Inc.), a Delaware corporation (the ?Company?), and EXAMPLE ONLY (the ?Partici
April 29, 2016	EX-10.2	FIRST LIEN LOAN GUARANTY Exhibit 10.2 FIRST LIEN LOAN GUARANTY THIS FIRST LIEN LOAN GUARANTY (as it may be amended, restated, amended and restated, supplemented or otherwise modified from time to time, this ?Loan Guaranty?) is entered into as of May 14, 2014 by and among Connolly Intermediate, Inc., a Delaware corporation (?Holdings?), the Subsidiary Parties (as defined below) from time to time party hereto (Holdings and
April 29, 2016	EX-10.6	SECOND AMENDMENT TO CREDIT AGREEMENT Exhibit 10.6 SECOND AMENDMENT TO CREDIT AGREEMENT This SECOND AMENDMENT to the Credit Agreement referred to below, dated as of June 18, 2015 (this ?Amendment?) by and among CONNOLLY CORPORATION, a Delaware corporation, as a borrower (the ?Top Borrower?) and GOLDMAN SACHS BANK USA (?GS?), as administrative agent (in such capacity, the ?Administrative Agent?). Capitalized terms not otherwise defined
April 29, 2016	EX-10.11(A)	STRIDENT SUPERHOLDING, INC. 2012 EQUITY INCENTIVE PLAN Exhibit 10.11(a) STRIDENT SUPERHOLDING, INC. 2012 EQUITY INCENTIVE PLAN Article 1. Establishment & Purpose 1.1 Establishment. Strident Superholding, Inc. (f/k/a Husky-C&W Superholdings, Inc.) (the ?Company?), hereby establishes the 2012 Equity Incentive Plan (this ?Plan?) as set forth herein. 1.2 Purpose of this Plan. The purpose of this Plan is to attract, retain and motivate the officers, direct
April 18, 2016	DRS/A	As submitted confidentially with the Securities and Exchange Commission on April 18, 2016 This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confidenti Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As submitted confidentially with the Securities and Exchange Commission on April 18, 2016 This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confidential.
April 18, 2016	EX-3.1	FORM OF AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF COTIVITI HOLDINGS, INC. (Under Sections 242 and 245 of the Delaware General Corporation Law) EX-3.1 2 filename2.htm Exhibit 3.1 FORM OF AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF COTIVITI HOLDINGS, INC. (Under Sections 242 and 245 of the Delaware General Corporation Law) Cotiviti Holdings, Inc. (the “Corporation”), a corporation organized and existing under the General Corporation Law of the State of Delaware, as amended (the “DGCL”), does hereby certify as follows: FIRST. The C
April 18, 2016	EX-21.1	SUBSIDIARIES OF COTIVITI HOLDINGS, INC. EX-21.1 6 filename6.htm Exhibit 21.1 SUBSIDIARIES OF COTIVITI HOLDINGS, INC. Subsidiary State or Other Jurisdiction of Formation Cotiviti Intermediate Holdings, Inc. Delaware Cotiviti Corporation Delaware Cotiviti Domestic Holdings, Inc. Delaware Cotiviti, LLC Delaware Cotiviti Services, LLC Delaware Cotiviti USA, LLC Delaware Cotiviti International Holdings, Inc. Delaware Cotiviti Europe Limited
April 18, 2016	EX-10.11(C)	AMENDMENT NO. 2 TO CONNOLLY SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN EX-10.11(C) 5 filename5.htm Exhibit 10.11(c) AMENDMENT NO. 2 TO CONNOLLY SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN This AMENDMENT NO. 2, dated as of March 10, 2016 (this “Amendment”), to that certain Connolly Superholdings, Inc. 2012 Equity Incentive Plan, as amended (the “Plan”). WHEREAS, Connolly Superholdings, Inc. has previously changed its name to Cotiviti Holdings, Inc. (the “Company”).
April 18, 2016	EX-10.7	FORM OF DIRECTOR INDEMNIFICATION AGREEMENT EX-10.7 4 filename4.htm Exhibit 10.7 FORM OF DIRECTOR INDEMNIFICATION AGREEMENT THIS INDEMNIFICATION AGREEMENT (the “Agreement”) is made and entered into as of [·], 20[·] between Cotiviti Holdings, Inc., a Delaware corporation (the “Company”), and [·] (“Indemnitee”). Capitalized terms not defined elsewhere in this Agreement are used as defined in Section 13. WHEREAS, highly competent persons have
April 18, 2016	EX-3.2	FORM OF AMENDED AND RESTATED BYLAWS COTIVITI HOLDINGS, INC. (a Delaware corporation) Effective [·] ARTICLE I Exhibit 3.2 FORM OF AMENDED AND RESTATED BYLAWS OF COTIVITI HOLDINGS, INC. (a Delaware corporation) Effective [?] ARTICLE I STOCKHOLDERS Section 1.01. Annual Meetings. The annual meeting of the stockholders of Cotiviti Holdings, Inc. (the ?Corporation?) for the election of directors and for the transaction of such other business as properly may come before such meeting shall be held at such place,
April 15, 2016	DRSLTR	Cotiviti Holdings TR 767 Fifth Avenue New York, NY 10153-0119 +1 212 310 8000 tel +1 212 310 8007 fax April 18, 2016 VIA EDGAR TRANSMISSION Mara L.
March 29, 2016	DRS/A	As submitted confidentially with the Securities and Exchange Commission on March 29, 2016 This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confidenti Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As submitted confidentially with the Securities and Exchange Commission on March 29, 2016 This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confidential.
March 29, 2016	EX-10.10	Executive Employment Agreement Exhibit 10.10 Executive Employment Agreement This Employment Agreement (the ?Agreement?), entered into on May 15, 2015, is by and between David Beaulieu (the ?Executive?) and Connolly iHealth Technologies, LLC, a Delaware limited liability company (the ?Employer?). RECITALS WHEREAS, the Employer, the Company and the Executive have agreed to a material change to his/her Annual Base Salary and Annua
March 29, 2016	EX-10.8	Executive Employment Agreement EX-10.8 2 filename2.htm Exhibit 10.8 Executive Employment Agreement This Employment Agreement (the “Agreement”), entered into on May 15, 2015, is by and between John D. Williams (the “Executive”) and Connolly iHealth Technologies, LLC, a Delaware limited liability company (the “Employer”). RECITALS WHEREAS, the Employer, the Company and the Executive have agreed to a material change to his/her Ann
March 29, 2016	EX-10.9	Executive Employment Agreement EX-10.9 3 filename3.htm Exhibit 10.9 Executive Employment Agreement This Employment Agreement (the “Agreement”), entered into on May 15, 2015, is by and between Steve Senneff (the “Executive”) and Connolly iHealth Technologies, LLC, a Delaware limited liability company (the “Employer”). RECITALS WHEREAS, the Employer, the Company and the Executive have agreed to a material change to his/her Annual
March 29, 2016	DRSLTR	Cotiviti Holdings TR 767 Fifth Avenue New York, NY 10153-0119 +1 212 310 8000 tel +1 212 310 8007 fax March 29, 2016 VIA EDGAR TRANSMISSION Mara L.
January 25, 2016	DRS/A	Cotiviti Holdings A Use these links to rapidly review the document TABLE OF CONTENTS INDEX TO FINANCIAL STATEMENTS Table of Contents As submitted confidentially with the Securities and Exchange Commission on January 25, 2016 This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confidential.
January 25, 2016	DRSLTR	Cotiviti Holdings TR 767 Fifth Avenue New York, NY 10153-0119 +1 212 310 8000 tel +1 212 310 8007 fax January 25, 2016 VIA EDGAR TRANSMISSION Mara L.
December 9, 2015	EX-10.11(B)	AMENDMENT NO. 1 TO STRIDENT SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN Exhibit 10.11(b) AMENDMENT NO. 1 TO STRIDENT SUPERHOLDINGS, INC. 2012 EQUITY INCENTIVE PLAN This AMENDMENT NO. 1, dated as of September 25, 2014 (this ?Amendment?), to that certain Strident Superholdings, Inc. 2012 Equity Incentive Plan, as amended (the ?Plan?). W I T N E S S E T H: WHEREAS, Strident Superholdings, Inc. has previously changed its name to Connolly Superholdings, Inc. WHEREAS the Bo
December 9, 2015	EX-10.3	SECOND LIEN CREDIT AGREEMENT Dated as of May 14, 2014 CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS EX-10.3 4 filename4.htm Exhibit 10.3 SECOND LIEN CREDIT AGREEMENT Dated as of May 14, 2014 among CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS PARTY HERETO, as Lenders, ROYAL BANK OF CANADA, as Administrative Agent and RBC CAPITAL MARKETS(1) GOLDMAN
December 9, 2015	EX-10.12	Strident Superholding, Inc. 2012 Equity Incentive Plan NONQUALIFIED STOCK OPTION AWARD AGREEMENT EXAMPLE ONLY EX-10.12 10 filename10.htm Exhibit 10.12 Strident Superholding, Inc. 2012 Equity Incentive Plan NONQUALIFIED STOCK OPTION AWARD AGREEMENT EXAMPLE ONLY THIS NONQUALIFIED STOCK OPTION AWARD AGREEMENT (the “Award Agreement”), is made effective as of DATE, (the “Date of Grant”) by and between Strident Superholding, Inc. (f/k/a Husky-C&W Superholdings, Inc.), a Delaware corporation (the “Company”), and
December 9, 2015	EX-10.6	SECOND AMENDMENT TO CREDIT AGREEMENT EX-10.6 7 filename7.htm Exhibit 10.6 SECOND AMENDMENT TO CREDIT AGREEMENT This SECOND AMENDMENT to the Credit Agreement referred to below, dated as of June 18, 2015 (this “Amendment”) by and among CONNOLLY CORPORATION, a Delaware corporation, as a borrower (the “Top Borrower”) and GOLDMAN SACHS BANK USA (“GS”), as administrative agent (in such capacity, the “Administrative Agent”). Capitalized ter
December 9, 2015	EX-10.1	FIRST LIEN CREDIT AGREEMENT Dated as of May 14, 2014 CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS P EX-10.1 2 filename2.htm Exhibit 10.1 FIRST LIEN CREDIT AGREEMENT Dated as of May 14, 2014 among CONNOLLY PARENT, INC. (to be merged with and into Connolly Corporation), as the Top Borrower, THE OTHER BORROWERS PARTY HERETO, CONNOLLY INTERMEDIATE, INC. as Holdings, THE FINANCIAL INSTITUTIONS PARTY HERETO, as Lenders, GOLDMAN SACHS BANK USA, as Administrative Agent and Swingline Lender, ROYAL BANK O
December 9, 2015	EX-10.2	FIRST LIEN LOAN GUARANTY EX-10.2 3 filename3.htm Exhibit 10.2 FIRST LIEN LOAN GUARANTY THIS FIRST LIEN LOAN GUARANTY (as it may be amended, restated, amended and restated, supplemented or otherwise modified from time to time, this “Loan Guaranty”) is entered into as of May 14, 2014 by and among Connolly Intermediate, Inc., a Delaware corporation (“Holdings”), the Subsidiary Parties (as defined below) from time to time par
December 9, 2015	DRSLTR	Cotiviti Holdings TR 767 Fifth Avenue New York, NY 10153-0119 +1 212 310 8000 tel +1 212 310 8007 fax December 9, 2015 Alexander D.
December 9, 2015	DRS	As submitted confidentially with the Securities and Exchange Commission on December 9, 2015 This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confiden Table of Contents As submitted confidentially with the Securities and Exchange Commission on December 9, 2015 This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confidential.
December 9, 2015	EX-10.11(A)	STRIDENT SUPERHOLDING, INC. 2012 EQUITY INCENTIVE PLAN Exhibit 10.11(a) STRIDENT SUPERHOLDING, INC. 2012 EQUITY INCENTIVE PLAN Article 1. Establishment & Purpose 1.1 Establishment. Strident Superholding, Inc. (f/k/a Husky-C&W Superholdings, Inc.) (the ?Company?), hereby establishes the 2012 Equity Incentive Plan (this ?Plan?) as set forth herein. 1.2 Purpose of this Plan. The purpose of this Plan is to attract, retain and motivate the officers, direct
December 9, 2015	EX-10.5	FIRST AMENDMENT TO CREDIT AGREEMENT Exhibit 10.5 FIRST AMENDMENT TO CREDIT AGREEMENT This FIRST AMENDMENT to the Credit Agreement referred to below, dated as of May 27, 2015 (this ?Amendment?) by and among CONNOLLY CORPORATION, a Delaware corporation, as a borrower (the ?Top Borrower?), IHEALTH TECHNOLOGIES, INC., a Delaware corporation, CONNOLLY INTERNATIONAL HOLDINGS, INC., a Delaware corporation and CONNOLLY, LLC, a Delaware limi
December 9, 2015	EX-10.4	SECOND LIEN LOAN GUARANTY Exhibit 10.4 SECOND LIEN LOAN GUARANTY THIS SECOND LIEN LOAN GUARANTY (as it may be amended, restated, amended and restated, supplemented or otherwise modified from time to time, this ?Loan Guaranty?) is entered into as of May 14, 2014 by and among Connolly Intermediate, Inc., a Delaware corporation (?Holdings?), the Subsidiary Parties (as defined below) from time to time party hereto (Holdings an

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