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Neuehealth Inc (NEUE) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Neuehealth Inc to helps clarify how Dec 31 2024's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent83.30
Short-term Investments, Total9.87
Accounts receivable36.59
Direct Contracting Performance Year Receivable Current-
A C O Reach Performance Year Receivable Current95.08
Disposal Group, Including Discontinued Operation, Assets, Current AS173.01
Other Current Assets95.08
Prepaid Expense And Other Assets Current36.81
Equipment/Property/Plant Net11.24
Goodwill net0.00
Intangibles71.06
Long-term investments0.00
Other Assets27.43
Total Assets544.38
Liabilities
Accounts Payable, Current AC6.30
Liability for Claims and Claims Adjustment Expense LI124.36
Insurance Policy & Claims Liabilities124.36
Short-term Debt DE12.00
Other Liabilities232.92
Disposal Group, Including Discontinued Operation, Liabilities, Current LI344.65
Long-term debt202.61
Other liabilities, Noncurrent17.65
A C O Reach Performance Year Obligation Current-
Warrant Liability Current29.74
Total Liabilities930.49
Stockholders' Equity
Treasury Stock Common Value-12.00
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock3,099.42
Retained Earnings / Accumulated Deficit-4,442.53
Other Equity-48.58
Common Stockholder's Equity-1,403.69
Non-controlling interests & other48.58
Total Stockholder's Equity-1,355.11
Liabilities & Stockholder's Equity544.38
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About Neuehealth Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001671284-25-000004

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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