-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, PO6SNuegAjusvo9YP7ZU0XQNPbdjcuXD1crweaK2vhyUj+ZcevY31dBUCvVUajwE 0OCw62WoOWxU+V3Mii4iVg== 0000950144-02-008476.txt : 20020814 0000950144-02-008476.hdr.sgml : 20020814 20020813174840 ACCESSION NUMBER: 0000950144-02-008476 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HCA INC/TN CENTRAL INDEX KEY: 0000860730 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-GENERAL MEDICAL & SURGICAL HOSPITALS, NEC [8062] IRS NUMBER: 752497104 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11239 FILM NUMBER: 02731004 BUSINESS ADDRESS: STREET 1: ONE PARK PLZ CITY: NASHVILLE STATE: TN ZIP: 37203 BUSINESS PHONE: 6153449551 MAIL ADDRESS: STREET 1: ONE PARK PLAZA CITY: NASHVILLE STATE: TN ZIP: 37203 FORMER COMPANY: FORMER CONFORMED NAME: COLUMBIA HCA HEALTHCARE CORP DATE OF NAME CHANGE: 20000502 FORMER COMPANY: FORMER CONFORMED NAME: COLUMBIA HCA HEALTHCARE CORP/ DATE OF NAME CHANGE: 19940314 FORMER COMPANY: FORMER CONFORMED NAME: HCA THE HEALTHCARE CO DATE OF NAME CHANGE: 20010419 8-K 1 g77669e8vk.htm HCA INC. e8vk
 

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 13, 2002

HCA INC.
(Exact name of registrant as specified in its charter)

DELAWARE
(State of Incorporation)

     
001-11239
(Commission
File Number)
  75-2497104
(IRS Employer
Identification Number)
One Park Plaza, Nashville, Tennessee
(Address of principal executive offices)
  37203
(Zip Code)

(615) 344-9551
(Registrant’s telephone number, including area code)


 

Item 7. Financial Statements and Exhibits

     (c)  Exhibits. The following exhibits are being furnished under Item 9 of this report

     
Exhibit 99.1   Statement Under Oath of Principal Executive Officer dated August 13, 2002
     
Exhibit 99.2   Statement Under Oath of Principal Financial Officer dated August 13, 2002

Item 9. Regulation FD Disclosure

     On August 13, 2002, each of the principal executive officer, Jack O. Bovender, Jr., and principal financial officer, R. Milton Johnson, of HCA Inc. submitted to the SEC sworn statements pursuant to Securities and Exchange Commission Order No. 4-460.

     A copy of each of these statements is attached hereto as Exhibit 99.1 and 99.2.


 

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 hereunto duly authorized.

     
HCA Inc.
 
By: /s/ JOHN M. FRANCK II

John M. Franck II
Vice President and Corporate Secretary

DATED: August 13, 2002

3


 

EXHIBIT INDEX

     
Exhibit   Description

 
Exhibit 99.1   Statement Under Oath of Principal Executive Officer dated August 13, 2002
     
Exhibit 99.2   Statement Under Oath of Principal Financial Officer dated August 13, 2002
     

EX-99.1 3 g77669exv99w1.txt STATEMENT UNDER OATH-PRINCIPAL EXECUTIVE OFFICER Exhibit 99.1 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, Jack O. Bovender, Jr., state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of HCA Inc., and, except as corrected or supplemented in a subsequent covered report: - no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and - no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (2) I have reviewed the contents of this statement with the Company's audit committee. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": - Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of HCA Inc.; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of HCA Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. Subscribed and sworn to before me /s/ Jack O. Bovender, Jr. this 13th day of August, 2002. - ---------------------------------- Jack O. Bovender, Jr. August 13, 2002 /s/ Melinda S. Lampkin ----------------------------------- Notary Public My Commission Expires: May 31, 2004 EX-99.2 4 g77669exv99w2.txt STATEMENT UNDER OATH-PRINCIPAL FINANCIAL OFFICER Exhibit 99.2 STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES RELATING TO EXCHANGE ACT FILINGS I, R. Milton Johnson, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of HCA Inc., and, except as corrected or supplemented in a subsequent covered report: - no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and - no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (2) I have reviewed the contents of this statement with the Company's audit committee. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": - Annual Report on Form 10-K for the fiscal year ended December 31, 2001 of HCA Inc.; - all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of HCA Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and - any amendments to any of the foregoing. Subscribed and sworn to before me /s/ R. Milton Johnson this 13th day of August, 2002. - ---------------------------------- R. Milton Johnson August 13, 2002 /s/ Melinda S. Lampkin --------------------------------- Notary Public My Commission Expires: May 31, 2004 -----END PRIVACY-ENHANCED MESSAGE-----