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Neuehealth Inc (NEUE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Neuehealth Inc to Jun 30 2024 helps clarify how Jun 30 2025's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Mar 31 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent131.62
Short-term Investments, Total13.95
Accounts receivable53.07
A C O Reach Performance Year Receivable Current321.60
Assets Held For Sale Not Part Of Disposal Group Current-
Disposal Group, Including Discontinued Operation, Assets, Current AS89.80
Other Current Assets321.60
Prepaid Expense And Other Assets Current29.84
Equipment/Property/Plant Net11.66
Intangibles66.09
Other Assets26.06
Total Assets743.69
Liabilities
Accounts Payable, Current AC5.32
Liability for Claims and Claims Adjustment Expense LI97.84
Short-term Debt DE11.00
Other Liabilities470.46
Disposal Group, Including Discontinued Operation, Liabilities, Current LI333.80
Long-term debt212.43
Other liabilities, Noncurrent15.90
A C O Reach Performance Year Obligation Current248.47
Warrant Liability Current27.65
Total Liabilities1,136.74
Stockholders' Equity
Treasury Stock Common Value-12.00
Common Stock Value0.00
Additional Paid In Capital Common Stock3,107.12
Retained Earnings / Accumulated Deficit-4,464.32
Other Equity-55.73
Common Stockholder's Equity-1,424.93
Non-controlling interests & other55.73
Total Stockholder's Equity-1,369.20
Liabilities & Stockholder's Equity743.69
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About Neuehealth Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20250630)
  • Filed with the SEC: August 7, 2025
  • Source: bhg-20250630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-25-038856

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