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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 3.1.1 Amendment to Amended and Restated Certificate of Incorporation
- 10.2 Amended and Restated Letter Agreement Among Charles Berg, Wellcare Health Plans, Inc. and Comprehensive Health Management, Inc.
- 10.3 Amended and Restated Non-qualified Stock Option Agreement Between Charles Berg and Wellcare Health Plans, Inc.
- 10.4 Restricted Stock Agreement Between Charles Berg and Wellcare Health Plans, Inc.
- 10.6 Amendment No. 1 to Employment Agreement by and Among Rex M. Adams, Wellcare Health Plans, Inc. and Comprehensive Health Management, Inc.
- 10.13 Form of Severance Agreement
- 31.1 Certification of President and Chief Executive Officer Pursuant to Section 302 of Sarbanes-oxley Act of 2002
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of Sarbanes-oxley Act of 2002
- 32.1 Certification of President and Chief Executive Officer Pursuant to Section 906 of Sarbanes-oxley Act of 2002
- 32.2 Certification of Chief Financial Officer Pursuant to Section 906 of Sarbanes-oxley Act of 2002
Related press release
WellCare Health Plans similar filings
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EXHIBIT 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of WellCare Health Plans, Inc. (the “Company”) for the fiscal quarter ended September 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Form 10-Q”), I, Thomas L. Tran, Senior Vice President and Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Form 10-Q fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) The information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: November 4, 2009 | /s/ Thomas L. Tran |
Thomas L. Tran, Senior Vice President and Chief Financial Officer | |
(Principal Financial Officer) |