SEC Comment Letter 0000000000-23-001976 to Premier, Inc. (PINC) (CIK 0001577916)
Premier, Inc. (PINC) (CIK 0001577916)
Date: Feb. 28, 2023 · CIK: 0001577916 · Accession: 0000000000-23-001976
AI Filing Summary & Sentiment
File numbers found in text: 001-36092
Letter
United States securities and exchange commission logo February 28, 2023 Michael J. Alkire President and Chief Executive Officer Premier, Inc. 13034 Ballantyne Corporate Place Charlotte, NC 28277 Re:Premier, Inc. Form 10-K for Fiscal Year Ended June 30, 2022 Filed August 16, 2022 File No. 001-36092 Dear Michael J. Alkire: We have limited our review of your filing to the financial statements and related disclosures and have the following comment. In our comment, we may ask you to provide us with information so we may better understand your disclosure. Please respond to this comment within ten business days by providing the requested information or advise us as soon as possible when you will respond. If you do not believe our comment applies to your facts and circumstances, please tell us why in your response. After reviewing your response to this comment, we may have additional comments. Form 10-K for Fiscal Year Ended June 30, 2022 General 1.We note your Section 302 and Section 906 certifications included as exhibits to your filing, reference the CEO's and CFO's review and certification of the Company's "quarterly report on Form 10-Q" as opposed to the annual report on Form 10-K. Please file an amendment to your annual report that includes revised certifications which reference the correct report. In doing so, please refile the Form 10-K in its entirety, along with updated certifications that are currently dated and refer to the Form 10-K/A.
FirstName LastNameMichael J. Alkire Comapany NamePremier, Inc. February 28, 2023 Page 2 FirstName LastName Michael J. Alkire Premier, Inc. February 28, 2023 Page 2 In closing, we remind you that the company and its management are responsible for the accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or absence of action by the staff. You may contact Stephen Kim at 202-551-3291 or Abe Friedman at 202-551-8298 with any questions. Sincerely, Division of Corporation Finance Office of Trade & Services
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United States securities and exchange commission logo
February 28, 2023
Michael J. Alkire
President and Chief Executive Officer
Premier, Inc.
13034 Ballantyne Corporate Place
Charlotte, NC 28277
Re:Premier, Inc.
Form 10-K for Fiscal Year Ended June 30, 2022
Filed August 16, 2022
File No. 001-36092
Dear Michael J. Alkire:
We have limited our review of your filing to the financial statements and related
disclosures and have the following comment. In our comment, we may ask you to provide us
with information so we may better understand your disclosure.
Please respond to this comment within ten business days by providing the requested
information or advise us as soon as possible when you will respond. If you do not believe our
comment applies to your facts and circumstances, please tell us why in your response.
After reviewing your response to this comment, we may have additional comments.
Form 10-K for Fiscal Year Ended June 30, 2022
General
1.We note your Section 302 and Section 906 certifications included as exhibits to your
filing, reference the CEO's and CFO's review and certification of the Company's
"quarterly report on Form 10-Q" as opposed to the annual report on Form 10-K.
Please file an amendment to your annual report that includes revised certifications
which reference the correct report. In doing so, please refile the Form 10-K in its entirety,
along with updated certifications that are currently dated and refer to the Form 10-K/A.
FirstName LastNameMichael J. Alkire
Comapany NamePremier, Inc.
February 28, 2023 Page 2
FirstName LastName
Michael J. Alkire
Premier, Inc.
February 28, 2023
Page 2
In closing, we remind you that the company and its management are responsible for the
accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or
absence of action by the staff.
You may contact Stephen Kim at 202-551-3291 or Abe Friedman at 202-551-8298 with
any questions.
Sincerely,
Division of Corporation Finance
Office of Trade & Services