THC » Topics » ITEM 6. EXHIBITS

This excerpt taken from the THC 10-Q filed Nov 6, 2007.
ITEM 6. EXHIBITS

 

(31)

 

Rule 13a-14(a)/15d-14(a) Certifications

 

 

 

 

 

(a)

Certification of Trevor Fetter, President and Chief Executive Officer

 

 

 

 

 

 

(b)

Certification of Biggs C. Porter, Chief Financial Officer

 

 

 

(32)

 

Section 1350 Certifications of Trevor Fetter, President and Chief Executive Officer, and Biggs C. Porter, Chief Financial Officer

 

42



 

TENET HEALTHCARE CORPORATION

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

TENET HEALTHCARE CORPORATION

 

 

(Registrant)

 

 

 

Date: November 5, 2007

By:

/s/ BIGGS C. PORTER

 

 

Biggs C. Porter

 

 

Chief Financial Officer

 

 

(Principal Financial Officer)

 

 

 

 

 

 

Date: November 5, 2007

By:

/s/ DANIEL J. CANCELMI

 

 

Daniel J. Cancelmi

 

 

Vice President and Controller
(Principal Accounting Officer)

 

43


This excerpt taken from the THC 8-K filed Aug 29, 2007.

Item 9.01(d) Exhibits

The following document is furnished as an exhibit to this report:

99.1         Press Release issued on August 29, 2007

2




SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

TENET HEALTHCARE CORPORATION

 

 

 

 

 

By:

/s/ Biggs C. Porter

 

 

 

Biggs C. Porter

 

 

Chief Financial Officer

 

 

 

Date:  August 29, 2007

 

 

3




EXHIBIT INDEX

99.1         Press Release issued on August 29, 2007

4



This excerpt taken from the THC 8-K filed Aug 7, 2007.

Item 9.01(d)  Exhibits.

99.1         Press Release issued on August 7, 2007

 

2




SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

TENET HEALTHCARE CORPORATION

 

 

 

 

 

 

 

By:

/s/ Biggs C. Porter

 

 

 

Biggs C. Porter

 

 

Chief Financial Officer

 

Date:  August 7, 2007

3




EXHIBIT INDEX

99.1         Press Release issued on August 7, 2007

4



This excerpt taken from the THC 10-Q filed May 8, 2007.
ITEM 6. EXHIBITS

(31)                Rule 13a-14(a)/15d-14(a) Certifications

(a)                      Certification of Trevor Fetter, President and Chief Executive Officer

(b)                     Certification of Biggs C. Porter, Chief Financial Officer

(32)                Section 1350 Certifications of Trevor Fetter, President and Chief Executive Officer, and Biggs C. Porter, Chief Financial Officer

40




TENET HEALTHCARE CORPORATION
SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

TENET HEALTHCARE CORPORATION
(Registrant)

 

 

 

 

 

Date: May 7, 2007

 

By:

 

/s/ BIGGS C. PORTER

 

 

 

 

Biggs C. Porter

 

 

 

 

Chief Financial Officer

 

 

 

 

(Principal Financial Officer)

 

 

 

 

 

Date: May 7, 2007

 

By:

 

/s/ DANIEL J. CANCELMI

 

 

 

 

Daniel J. Cancelmi

 

 

 

 

Vice President and Controller

 

 

 

 

(Principal Accounting Officer)

 

 

41



This excerpt taken from the THC 10-K filed Feb 27, 2007.

Exhibits

Exhibit A

 

 

Form of Assignment and Acceptance

Exhibit B

 

 

Form of Revolving Credit Note

Exhibit C

 

 

Form of Notice of Borrowing

Exhibit D

 

 

Form of Swing Loan Request

Exhibit E

 

 

Form of Letter of Credit Request

Exhibit F

 

 

Form of Notice of Conversion or Continuation

Exhibit G

 

 

Form of Opinion of Counsel for the Loan Parties

Exhibit H

 

 

Form of Guaranty

Exhibit I

 

 

Form of Security Agreement

Exhibit J

 

 

Form of Borrowing Base Certificate

Exhibit K

 

 

 

Form of Collection Deposit Account Agreement

 

 

vi




This excerpt taken from the THC 10-Q filed Nov 7, 2006.
ITEM 6. EXHIBITS

(10)                Material Contracts

(a)             Corporate Integrity Agreement, dated September 27, 2006, between the Registrant and the Office of Inspector General of the U.S. Department of Health and Human Services

(31)                Rule 13a-14(a)/15d-14(a) Certifications

(a)          Certification of Trevor Fetter, President and Chief Executive Officer

(b)         Certification of Biggs C. Porter, Chief Financial Officer

(32)                Section 1350 Certifications of Trevor Fetter, President and Chief Executive Officer, and Biggs C. Porter, Chief Financial Officer

51




TENET HEALTHCARE CORPORATION

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

TENET HEALTHCARE CORPORATION

 

 

 

 

(Registrant)

 

 

 

 

 

Date: November 6, 2006

 

By:

 

/s/ BIGGS C. PORTER

 

 

 

 

Biggs C. Porter

 

 

 

 

Chief Financial Officer

 

 

 

 

(Principal Financial Officer)

 

 

 

 

 

Date: November 6, 2006

 

By:

 

/s/ TIMOTHY L. PULLEN

 

 

 

 

Timothy L. Pullen

 

 

 

 

Executive Vice President and Chief Accounting Officer

 

 

 

 

(Principal Accounting Officer)

 

52



This excerpt taken from the THC 10-Q filed May 9, 2006.
ITEM 6. EXHIBITS

 

(31)

Rule 13a-14(a)/15d-14(a) Certifications

 

 

 

(a)

Certification of Trevor Fetter, President and Chief Executive Officer

 

 

 

 

(b)

Certification of Timothy L. Pullen, Interim Chief Financial Officer, Executive Vice President and Chief Accounting Officer

 

 

(32)

Section 1350 Certifications of Trevor Fetter, President and Chief Executive Officer, and Timothy L. Pullen, Interim Chief Financial Officer, Executive Vice President and Chief Accounting Officer

 

45



 

TENET HEALTHCARE CORPORATION

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

TENET HEALTHCARE CORPORATION
(Registrant
)

 

 

 

Date: May 8, 2006

By:

/s/ TIMOTHY L. PULLEN

 

 

Timothy L. Pullen
Interim Chief Financial Officer
(Principal Financial Officer)
Executive Vice President and Chief Accounting Officer
(Principal Accounting Officer)

 

46


This excerpt taken from the THC 10-Q filed Apr 6, 2006.
ITEM 6. EXHIBITS

 

(10)                Material Contracts

 

(a)          Second Amendment to Credit Agreement (Letter of Credit Facility), dated as of August 18, 2005, among the Registrant, the Subsidiary Guarantors party thereto, the Lenders party thereto and Bank of America, N.A., as Administrative Agent*

 

(b)         Third Amended and Restated Tenet Healthcare Corporation 2001 Stock Incentive Plan (Incorporated by reference to Exhibit (d)(1) to Registrant’s Tender Offer Statement on Schedule TO, filed on May 27, 2005)

 

(31)                Rule 13a-14(a)/15d-14(a) Certifications

 

(a)   Certification of Trevor Fetter, President and Chief Executive Officer

 

(b)   Certification of Timothy L. Pullen, Interim Chief Financial Officer, Executive Vice President and Chief Accounting Officer

 

(32)                Section 1350 Certifications of Trevor Fetter, President and Chief Executive Officer, and Timothy L. Pullen, Interim Chief Financial Officer, Executive Vice President and Chief Accounting Officer

 


*                              Incorporated herein by reference to the Exhibit bearing the same number to the Company’s Quarterly Report on Form 10-Q filed on September 20, 2005.

 

55



 

TENET HEALTHCARE CORPORATION

SIGNATURES

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

TENET HEALTHCARE CORPORATION

 

 

(Registrant)

 

 

 

Date: April 5, 2006

By:

/s/ TIMOTHY L. PULLEN

 

 

Timothy L. Pullen

 

 

Interim Chief Financial Officer

 

 

(Principal Financial Officer)

 

 

Executive Vice President and Chief Accounting Officer

 

 

(Principal Accounting Officer)

 

56


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