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neue: the balance sheet
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Aco reach
performance year receivable
$321,596K
Accounts receivable, net
of allowance of 55...
$53,074K
Current assets of
discontinued operations
$89,804K
Cash and cash
equivalents
$131,618K
Prepaids and other
current assets
$29,844K
Short-term investments
$13,946K
Intangible assets, net
$66,088K
Other non-current
assets
$26,055K
Property, equipment and
capitalized software, net
$11,664K
Total current assets
$639,882K
Total other assets
$103,807K
Total assets
$743,689K
Accumulated deficit
-$4,464,323K
Treasury stock, at cost,
31,526 shares at...
$12,000K
Total liabilities,
redeemable noncontrolling...
$743,689K
Total shareholders
equity (deficit)
-$1,369,201K
Additional paid-in capital
$3,107,121K
Common stock, 0.0001
par value...
$1K
Redeemable noncontrolling
interests
$55,729K
Redeemable series a and b
preferred stock-Series...
$747,481K
Redeemable series a and b
preferred stock-Series...
$172,936K
Total liabilities
$1,136,744K
Other liabilities
$15,899K
Total long-term
borrowings
$212,433K
Total current
liabilities
$908,412K
Aco reach
performance year obligation
$248,465K
Risk share payable to
deconsolidated entity
$123,981K
Warrant liability
$27,651K
Accounts payable
$5,317K
Current liabilities of
discontinued...
$333,799K
Other current
liabilities
$70,362K
Short-term borrowings
$1,000K
Medical costs payable
$97,837K
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Balance Sheet
source: myfinsight.com
NeueHealth, Inc. (NEUE)
NeueHealth, Inc. (NEUE)