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Other current assets
$24,761K
Prepaid expenses
$14,486K
Receivables under insured
programs
$4,659K
Patient accounts
receivable
$312,826K
Cash and cash
equivalents
$145,866K
Other long-term
assets
$20,264K
Receivables under insured
programs
$22,108K
Intangible assets, net
$93,866K
Goodwill
$1,116,373K
Operating lease right of
use assets
$37,852K
Property and equipment,
net
$17,396K
Total current assets
$502,598K
Total assets
$1,810,457K
Total liabilities,
deferred restricted...
$1,810,457K
Total stockholders'
equity (deficit)
$9,184K
Deferred restricted
stock units
$730K
Total liabilities
$1,800,543K
Accumulated deficit
-$1,335,881K
Additional paid-in capital
$1,342,976K
Other long-term
liabilities
$800K
Deferred income taxes
$6,501K
Operating lease
liabilities, less current...
$26,590K
Long-term insurance
reserves
$45,548K
Long-term insurance
reserves - insured...
$22,108K
Long-term obligations,
less current portion
$1,289,309K
Total current
liabilities
$409,687K
Common stock, 0.01 par
value, 1,000,000,000...
$2,089K
Other current
liabilities
$56,440K
Current portion of
operating lease...
$15,908K
Current portion of
long-term obligations
$13,250K
Securitization obligations
$165,000K
Current portion of
insurance reserves
$17,852K
Current portion of
insurance reserves -...
$4,659K
Accrued payroll and
employee benefits
$109,490K
Accounts payable and
other accrued...
$27,088K
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Balance Sheet
source: myfinsight.com
Aveanna Healthcare Holdings, Inc. (AVAH)
Aveanna Healthcare Holdings, Inc. (AVAH)