NeueHealth, Inc.

NEUESEC EDGAR

Hospital & Medical Service Plans(DE)CIK: 1671284

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	$18.5M	$0.00
Selling, General and Administrative Expense	—	—	$225.1M	$180.5M
Operating Expenses	$1.7B	$1.1B	$685.3M	$406.0M
Operating Income (Loss)	-$577.0M	-$368.8M	-$170.4M	-$125.3M
Interest Expense	—	$12.8M	$0.00	$0.00
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$629.2M	-$381.6M	-$170.4M	-$125.3M
Income Tax Expense (Benefit)	-$1.4M	$3.7M	-$9.2M	$0.00
Net Income (Loss) Attributable to Parent	-$1.2B	-$1.5B	-$248.4M	-$125.3M
Earnings Per Share, Basic	-$150.94

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$1.2B	$4.7B	$3.6B	$1.8B
Assets, Current	$1.1B	$3.6B	$1.7B	$1.2B
Cash and Cash Equivalents, at Carrying Value	$87.3M	$217.0M	$289.3M	$488.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$39.1M	$19.6M	$98.9M	$60.5M
Liabilities	$1.5B	$3.7B	$2.3B	$593.9M
Liabilities, Current	$1.4B	$3.7B	$2.3B	$565.3M
Long-term Debt	$198.3M	$0.00	—	—
Accounts Payable, Current	$11.8M	$18.7M	$57.9M	$57.3M
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$2.7B	$234.5M	-$57.2M	-$8.2M
Net Cash Provided by (Used in) Investing Activities	$1.1B	-$429.7M	-$689.7M	-$94.6M
Net Cash Provided by (Used in) Financing Activities	$49.9M	$1.1B	$712.4M	$424.1M
Payments to Acquire Property, Plant, and Equipment	$2.9M	$27.4M	$6.5M	$793.0K

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