NEUE — Neuehealth Balance Sheet

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Annual balance sheet for Neuehealth, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Net Total Receivables	—	—	99.2	116	95.1
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	39.2	83.7	42.6	14.5	11.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Other Long Term Assets
Total Other Assets
Total Assets	1,811	3,598	4,665	1,225	544
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	633	2,453	3,945	1,569	979
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	1,177	1,145	720	-344	-435
Total Liabilities & Shareholders' Equity	1,811	3,598	4,665	1,225	544
Total Common Shares Outstanding
Total Preferred Shares Outstanding