Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.78M
2: EX-4.8 Instrument Defining the Rights of Security Holders HTML 64K
3: EX-21.1 Subsidiaries List HTML 42K
4: EX-23.1 Consent of Experts or Counsel HTML 40K
5: EX-23.2 Consent of Experts or Counsel HTML 40K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
133: R1 Cover Page HTML 105K
79: R2 Consolidated Balance Sheets HTML 162K
30: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
112: R4 Consolidated Statements of Operations and HTML 138K
Comprehensive Income (Loss)
134: R5 Consolidated Statements of Changes in HTML 144K
Shareholders' Equity (Deficit)
80: R6 Consolidated Statements of Cash Flows HTML 166K
31: R7 Organization HTML 48K
115: R8 Basis of Presentation, Summary of Significant HTML 149K
Accounting Policies and Change in Accounting
Principle
132: R9 Recently Issued Accounting Standards HTML 51K
136: R10 Transactions HTML 155K
84: R11 Revenue Recognition HTML 94K
38: R12 Property and Equipment, Net HTML 58K
55: R13 Goodwill and Intangible Assets, Net HTML 127K
137: R14 Long-term Debt HTML 97K
85: R15 Commitments and Contingencies HTML 108K
39: R16 Leases HTML 80K
56: R17 Earnings (Loss) Per Common Share HTML 76K
135: R18 Stock-based Compensation HTML 186K
86: R19 Income Taxes HTML 202K
28: R20 Employee Benefit Plans HTML 43K
82: R21 Investments In and Advances to Equity Method HTML 97K
Investees
130: R22 Non-controlling Interests HTML 73K
113: R23 Fair Value Measurement HTML 168K
29: R24 Related Parties HTML 76K
83: R25 Segment Reporting HTML 173K
131: R26 Reserves for Claims and performance-Based HTML 98K
Arrangements
114: R27 Investments HTML 105K
33: R28 Quarterly Results of Operations (Unaudited) HTML 93K
81: R29 Supplemental Cash Flow Information HTML 83K
53: R30 Basis of Presentation, Summary of Significant HTML 245K
Accounting Policies and Change in Accounting
Principle (Policies)
37: R31 Basis of Presentation, Summary of Significant HTML 140K
Accounting Policies and Change in Accounting
Principle (Tables)
88: R32 Transactions (Tables) HTML 90K
139: R33 Revenue Recognition (Tables) HTML 74K
52: R34 Property and Equipment, Net (Tables) HTML 58K
36: R35 Goodwill and Intangible Assets, Net (Tables) HTML 120K
87: R36 Long-term Debt (Tables) HTML 58K
138: R37 Commitments and Contingencies (Tables) HTML 78K
54: R38 Leases (Tables) HTML 75K
34: R39 Earnings (Loss) Per Common Share (Tables) HTML 79K
75: R40 Stock-based Compensation (Tables) HTML 167K
27: R41 Income Taxes (Tables) HTML 192K
100: R42 Investments In and Advances to Equity Method HTML 90K
Investees Investments In and Advances to Equity
Method Investees (Tables)
120: R43 Non-controlling Interests (Tables) HTML 55K
73: R44 Fair Value Measurement (Tables) HTML 219K
25: R45 Related Parties (Tables) HTML 71K
99: R46 Segment Reporting (Tables) HTML 170K
118: R47 Reserves for Claims and performance-Based HTML 91K
Arrangements (Tables)
76: R48 Investments (Tables) HTML 106K
22: R49 Quarterly Results of Operations (Unaudited) HTML 93K
(Tables)
46: R50 Supplemental Cash Flow Information (Tables) HTML 82K
65: R51 Organization (Details) HTML 45K
140: R52 Basis of Presentation, Summary of Significant HTML 41K
Accounting Policies and Change in Accounting
Principle - Operating Segments (Details)
91: R53 Basis of Presentation, Summary of Significant HTML 89K
Accounting Policies and Change in Accounting
Principle - Restricted Cash and Restricted
Investments (Details)
48: R54 Basis of Presentation, Summary of Significant HTML 57K
Accounting Policies and Change in Accounting
Principle - Notes Receivable (Details)
66: R55 Basis of Presentation, Summary of Significant HTML 52K
Accounting Policies and Change in Accounting
Principle - Estimated Useful Life of Property,
Plant and Equipment (Details)
141: R56 Basis of Presentation, Summary of Significant HTML 44K
Accounting Policies and Change in Accounting
Principle - Research and Development Costs
(Details)
92: R57 Basis of Presentation, Summary of Significant HTML 42K
Accounting Policies and Change in Accounting
Principle - Goodwill (Details)
50: R58 Basis of Presentation, Summary of Significant HTML 53K
Accounting Policies and Change in Accounting
Principle - Intangible Assets, Net (Details)
62: R59 Basis of Presentation, Summary of Significant HTML 43K
Accounting Policies and Change in Accounting
Principle - Impairment of Equity Method
Investments (Details)
126: R60 Basis of Presentation, Summary of Significant HTML 45K
Accounting Policies and Change in Accounting
Principle - Revenue Recognition (Details)
104: R61 Basis of Presentation, Summary of Significant HTML 45K
Accounting Policies and Change in Accounting
Principle - Stock-based Compensation (Details)
18: R62 Recently Issued Accounting Standards (Details) HTML 47K
67: R63 Transactions - Passport (Details) HTML 71K
129: R64 Transactions - New Century Health (Details) HTML 144K
107: R65 Transactions - New Mexico Health Connections HTML 83K
(Details)
21: R66 Transactions - Pro Forma Information (Unaudited) HTML 55K
(Details)
70: R67 Transactions - Securities Offerings and Sales HTML 143K
(Details)
122: R68 Transactions - Asset Acquisitions (Details) HTML 53K
109: R69 Revenue Recognition - Disaggregation of Revenue HTML 59K
(Details)
98: R70 Revenue Recognition - Transaction Price Allocated HTML 45K
to the Remaining Performance Obligations (Details)
147: R71 Revenue Recognition - Contract Balances (Details) HTML 80K
60: R72 Revenue Recognition - Contract Costs (Details) HTML 52K
44: R73 Property and Equipment, Net (Details) HTML 68K
95: R74 Goodwill and Intangible Assets, Net - Impairment HTML 59K
Testing (Details)
144: R75 Goodwill and Intangible Assets, Net - Schedule of HTML 63K
Goodwill (Details)
57: R76 Goodwill and Intangible Assets, Net - Intangible HTML 71K
Assets, Net (Details)
41: R77 Goodwill and Intangible Assets, Net - Amortization HTML 57K
of Intangible Assets (Details)
94: R78 Long-term Debt - Credit Agreement (Details) HTML 84K
149: R79 Long-term Debt - Warrant Agreement (Details) HTML 47K
97: R80 Long-term Debt - 2025 Notes (Details) HTML 92K
146: R81 Long-term Debt - 2021 Notes (Details) HTML 78K
59: R82 Long-term Debt - Convertible Senior Notes Carrying HTML 73K
Value (Details)
43: R83 Commitments and Contingencies - Additional HTML 95K
Information (Details)
96: R84 Commitments and Contingencies - Purchase HTML 49K
Obligations (Details)
145: R85 Commitments and Contingencies - Reinsurance HTML 54K
Agreements (Details)
58: R86 Commitments and Contingencies - Concentration Risk HTML 65K
(Details)
42: R87 Leases - Narratives (Details) HTML 51K
93: R88 Leases - Material Office Leases (Details) HTML 63K
148: R89 Leases - Components of Lease Expense (Details) HTML 52K
127: R90 Leases - Maturity of Lease Liabilities (Details) HTML 62K
105: R91 Leases - Weighted-average Discount Rate and HTML 44K
Weighted-remaining Lease Terms (Details)
19: R92 Earnings (Loss) Per Common Share - Computation of HTML 74K
Earnings per Share (Details)
68: R93 Earnings (Loss) Per Common Share - Antidilutive HTML 54K
Securities (Details)
128: R94 Stock-based Compensation - 2011 and 2015 Equity HTML 64K
Incentive Plans (Details)
106: R95 Stock-based Compensation - Stock-based HTML 63K
Compensation Expense (Details)
20: R96 Stock-based Compensation - Unrecognized HTML 59K
Compensation Expense (Details)
69: R97 Stock-based Compensation - Stock Options (Details) HTML 74K
124: R98 Stock-based Compensation - Stock Option Activity HTML 95K
(Details)
111: R99 Stock-based Compensation - Performance-based Stock HTML 115K
Option Awards (Details)
23: R100 Stock-based Compensation - Restricted Stock Units HTML 85K
(Details)
77: R101 Stock-based Compensation - Leveraged Stock Units HTML 75K
(Details)
116: R102 Stock-based Compensation - Leveraged Stock Units HTML 62K
Activity (Details)
101: R103 Stock-based Compensation - Performance-based RSUs HTML 65K
(Details)
24: R104 Income Taxes - Narrative (Details) HTML 95K
78: R105 Income Taxes - Schedule of Loss Before Provision HTML 48K
for Income Taxes (Details)
117: R106 Income Taxes - Income Tax Expense (Benefit) HTML 75K
(Details)
102: R107 Income Taxes - Reconciliation of Statutory Rate to HTML 86K
Effective Tax Rate (Details)
26: R108 Income Taxes - Deferred Tax Assets and Liabilities HTML 105K
(Details)
74: R109 Income Taxes - Changes in Valuation Allowance HTML 51K
(Details)
63: R110 Income Taxes - Changes In Unrecognized Tax HTML 56K
Benefits (Details)
51: R111 Employee Benefit Plans (Details) HTML 42K
90: R112 Investments In and Advances to Equity Method HTML 87K
Investees (Details)
143: R113 Investments In and Advances to Equity Method HTML 75K
Investees - Schedule of Assets and Liabilities and
Maximum Loss Exposure of Unconsolidated VIEs
(Details)
61: R114 Investments In and Advances to Affiliates - HTML 77K
Summarized Financial Information (Details)
49: R115 Non-controlling Interests (Details) HTML 155K
89: R116 Fair Value Measurement - Assets and Liabilities on HTML 84K
Recurring Basis (Details)
142: R117 Fair Value Measurement (Details) HTML 50K
64: R118 Fair Value Measurement - Changes in Contingent HTML 51K
Consideration and Other (Details)
45: R119 Fair Value Measurement - Valuation Techniques and HTML 100K
Significant Unobservable Inputs (Details)
110: R120 Related Parties (Details) HTML 45K
123: R121 Related Parties - Assets and Liabilities (Details) HTML 68K
72: R122 Related Parties - Revenues and Expenses (Details) HTML 68K
17: R123 Segment Reporting (Details) HTML 109K
108: R124 Segment Reporting - Reconciliation of Adjusted HTML 98K
EBITDA (Details)
121: R125 Reserves for Claims and performance-Based HTML 70K
Arrangements - Claims Reserves (Details)
71: R126 Investments - Investment Summary (Details) HTML 63K
15: R127 Investments - Contractual Maturity (Details) HTML 66K
103: R128 Investments - Unrealized Losses (Details) HTML 49K
125: R129 Quarterly Results of Operations (Unaudited) HTML 68K
(Details)
150: R130 Supplemental Cash Flow Information (Details) HTML 94K
47: R9999 Uncategorized Items - evh12311910-k.htm HTML 42K
40: XML IDEA XML File -- Filing Summary XML 285K
32: XML XBRL Instance -- evh12311910-k_htm XML 5.24M
119: EXCEL IDEA Workbook of Financial Reports XLSX 198K
11: EX-101.CAL XBRL Calculations -- evh-20191231_cal XML 432K
12: EX-101.DEF XBRL Definitions -- evh-20191231_def XML 1.64M
13: EX-101.LAB XBRL Labels -- evh-20191231_lab XML 3.24M
14: EX-101.PRE XBRL Presentations -- evh-20191231_pre XML 2.23M
10: EX-101.SCH XBRL Schema -- evh-20191231 XSD 330K
16: JSON XBRL Instance as JSON Data -- MetaLinks 667± 1.06M
35: ZIP XBRL Zipped Folder -- 0001628908-20-000032-xbrl Zip 748K
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