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As Of Filer Filing For·On·As Docs:Size 3/28/24 NeueHealth, Inc. 10-K 12/31/23 129:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.72M
2: EX-10.10 Material Contract HTML 42K
3: EX-10.31 Material Contract HTML 102K
4: EX-21.1 Subsidiaries List HTML 45K
5: EX-23.1 Consent of Expert or Counsel HTML 33K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 49K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
16: R1 Cover Page HTML 101K
17: R2 Audit Information HTML 39K
18: R3 Consolidated Balance Sheets HTML 177K
19: R4 Consolidated Balance Sheets (Parenthetical) HTML 68K
20: R5 Consolidated Statements of Income (Loss) HTML 163K
21: R6 Consolidated Statements of Income (Loss) HTML 36K
(Parenthetical)
22: R7 Consolidated Statements of Comprehensive Income HTML 71K
(Loss)
23: R8 Consolidated Statements of Comprehensive Income HTML 39K
(Loss) (Parenthetical)
24: R9 Consolidated Statements of Changes in Redeemable HTML 99K
Preferred Stock and Shareholders' Equity (Deficit)
25: R10 Consolidated Statements of Changes in Redeemable HTML 36K
Preferred Stock and Shareholders' Equity (Deficit)
(Parenthetical)
26: R11 Consolidated Statements of Cash Flows HTML 139K
27: R12 Organization and Operations HTML 43K
28: R13 Summary of Significant Accounting Policies HTML 97K
29: R14 Restructuring Charges HTML 81K
30: R15 Medical Costs Payable HTML 58K
31: R16 Short-Term Borrowings HTML 39K
32: R17 Long-Term Borrowings and Common Stock Warrants HTML 46K
33: R18 Property, Equipment and Capitalized Software HTML 46K
34: R19 Goodwill and Intangible Assets HTML 62K
35: R20 Preferred Stock HTML 52K
36: R21 Share-Based Compensation HTML 82K
37: R22 Net Loss Per Share HTML 55K
38: R23 Benefit Plans HTML 39K
39: R24 Income Taxes HTML 91K
40: R25 Commitments and Contingencies HTML 64K
41: R26 Segment and Geographical Information HTML 100K
42: R27 Redeemable Noncontrolling Interest HTML 48K
43: R28 Aco Reach HTML 53K
44: R29 Deconsolidation of Bright Healthcare Insurance HTML 394K
Company of Texas
45: R30 Discontinued Operations HTML 394K
46: R31 Subsequent Events HTML 38K
47: R32 Condensed Financial Information HTML 112K
48: R33 Summary of Significant Accounting Policies HTML 139K
(Policies)
49: R34 Summary of Significant Accounting Policies HTML 45K
(Tables)
50: R35 Restructuring Charges (Tables) HTML 107K
51: R36 Medical Costs Payable (Tables) HTML 85K
52: R37 Long-Term Borrowings and Common Stock Warrants HTML 41K
(Tables)
53: R38 Property, Equipment and Capitalized Software HTML 53K
(Tables)
54: R39 Goodwill and Intangible Assets (Tables) HTML 65K
55: R40 Share-Based Compensation (Tables) HTML 76K
56: R41 Net Loss Per Share (Tables) HTML 57K
57: R42 Income Taxes (Tables) HTML 89K
58: R43 Commitments and Contingencies (Tables) HTML 74K
59: R44 Segment and Geographical Information (Tables) HTML 92K
60: R45 Redeemable Noncontrolling Interest (Tables) HTML 44K
61: R46 Aco Reach (Tables) HTML 45K
62: R47 Deconsolidation of Bright Healthcare Insurance HTML 246K
Company of Texas (Tables)
63: R48 Discontinued Operations (Tables) HTML 450K
64: R49 Condensed Financial Information (Tables) HTML 110K
65: R50 Organization and Operations (Details) HTML 57K
66: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 138K
Narrative (Details)
67: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 47K
Schedule of Operating Costs (Details)
68: R53 RESTRUCTURING CHARGES - Narrative (Details) HTML 40K
69: R54 RESTRUCTURING CHARGES - Schedule of Restructuring HTML 54K
and Related Costs (Details)
70: R55 RESTRUCTURING CHARGES - Schedule of Restructuring HTML 47K
Reserve by Type of Cost (Details)
71: R56 MEDICAL COSTS PAYABLE - Schedule of Components of HTML 56K
Change in Medical Costs Payable (Details)
72: R57 MEDICAL COSTS PAYABLE - Narrative (Details) HTML 36K
73: R58 MEDICAL COSTS PAYABLE - Components of Medical HTML 40K
Costs Payable (Details)
74: R59 Short-Term Borrowings (Details) HTML 61K
75: R60 LONG-TERM BORROWINGS AND COMMON STOCK WARRANTS - HTML 74K
Narrative (Details)
76: R61 LONG-TERM BORROWINGS AND COMMON STOCK WARRANTS - HTML 42K
Common Stock Warrants (Details)
77: R62 PROPERTY, EQUIPMENT AND CAPITALIZED SOFTWARE - HTML 49K
Schedule of Property, Equipment and Capitalized
Software (Details)
78: R63 PROPERTY, EQUIPMENT AND CAPITALIZED SOFTWARE - HTML 36K
Narrative (Details)
79: R64 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 45K
Goodwill (Details)
80: R65 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 44K
Definite-lived Intangible Assets (Details)
81: R66 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 42K
(Details)
82: R67 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 45K
Intangible Asset Amortization Expense (Details)
83: R68 Preferred Stock (Details) HTML 87K
84: R69 SHARE-BASED COMPENSATION - Narrative (Details) HTML 93K
85: R70 SHARE-BASED COMPENSATION - Schedule of Valuation HTML 45K
Assumptions for Options (Details)
86: R71 SHARE-BASED COMPENSATION - Schedule of Stock HTML 68K
Option Activity (Details)
87: R72 SHARE-BASED COMPENSATION - Schedule of RSU and PSU HTML 64K
Activity (Details)
88: R73 NET LOSS PER SHARE - Schedule of Net Loss Per HTML 88K
share (Details)
89: R74 NET LOSS PER SHARE - Schedule of Antidilutive HTML 47K
Securities Excluded From Net Loss Per Share
(Details)
90: R75 Benefit Plans (Details) HTML 39K
91: R76 INCOME TAXES - Schedule of Components of Income HTML 44K
Tax Expense (Benefit) (Details)
92: R77 INCOME TAXES - Schedule of Income Tax HTML 60K
Reconciliation (Details)
93: R78 INCOME TAXES - Reconciliation of Temporary HTML 82K
Differences Related to Deferred Tax Assets and
Liabilities (Details)
94: R79 INCOME TAXES - Narrative (Details) HTML 51K
95: R80 COMMITMENTS AND CONTINGENCIES - Narrative HTML 50K
(Details)
96: R81 COMMITMENTS AND CONTINGENCIES - Schedule of HTML 49K
Operating Lease Assets and Liabilities (Details)
97: R82 COMMITMENTS AND CONTINGENCIES - Schedule of HTML 43K
Operating Lease Supplemental Cash Flow (Details)
98: R83 COMMITMENTS AND CONTINGENCIES - Schedule of Future HTML 53K
Minimum Annual Lease Payments (Details)
99: R84 SEGMENT AND GEOGRAPHICAL INFORMATION - Narrative HTML 50K
(Details)
100: R85 SEGMENT AND GEOGRAPHICAL INFORMATION - Schedule of HTML 102K
Segment Information (Details)
101: R86 REDEEMABLE NONCONTROLLING INTEREST - Narrative HTML 47K
(Details)
102: R87 REDEEMABLE NONCONTROLLING INTEREST - Schedule of HTML 44K
Redeemable Noncontrolling Interest (Details)
103: R88 ACO REACH - Narrative (Details) HTML 43K
104: R89 ACO REACH - Schedule Of Performance Guarantees HTML 46K
(Details)
105: R90 DECONSOLIDATION OF BRIGHT HEALTHCARE INSURANCE HTML 47K
COMPANY OF TEXAS - Narrative (Details)
106: R91 DECONSOLIDATION OF BRIGHT HEALTHCARE INSURANCE HTML 90K
COMPANY OF TEXAS - Schedule of Balance Sheet of
BHIC-Texas (Details)
107: R92 DISCONTINUED OPERATIONS - Narrative (Details) HTML 115K
108: R93 DISCONTINUED OPERATIONS - Statement of Income HTML 109K
(Loss) (Details)
109: R94 DISCONTINUED OPERATIONS - Cash Flows From HTML 42K
Operating and Investing Activities for
Discontinued Operations (Details)
110: R95 DISCONTINUED OPERATIONS - Assets and Liabilities HTML 141K
of Discontinued Operations (Details)
111: R96 DISCONTINUED OPERATIONS - Restructuring and HTML 49K
Related Costs (Details)
112: R97 DISCONTINUED OPERATIONS - Schedule of HTML 56K
Restructuring Reserve by Type of Cost (Details)
113: R98 DISCONTINUED OPERATIONS - Schedule of Investment HTML 106K
Securities (Details)
114: R99 DISCONTINUED OPERATIONS - Schedule of Liability HTML 57K
for Unpaid Claims and Claims Adjustment Expense
(Details)
115: R100 DISCONTINUED OPERATIONS - Schedule of Components HTML 63K
of Medical Costs Payable (Details)
116: R101 DISCONTINUED OPERATIONS - Total Claims Payable HTML 70K
Plus Expected Development on Reported Claims
(Details)
117: R102 DISCONTINUED OPERATIONS - Schedule of Property HTML 60K
Plant and Equipment (Details)
118: R103 DISCONTINUED OPERATIONS - Schedule of Operating HTML 42K
Lease Assets and Liabilities (Details)
119: R104 DISCONTINUED OPERATIONS - Schedule of Supplemental HTML 49K
Cash Flow and Non cash Information (Details)
120: R105 Subsequent Events (Details) HTML 41K
121: R106 CONDENSED FINANCIAL INFORMATION - Condensed HTML 133K
Balance Sheets (Details)
122: R107 CONDENSED FINANCIAL INFORMATION - Condensed HTML 76K
Balance Sheets Additional Information (Details)
123: R108 CONDENSED FINANCIAL INFORMATION - Condensed HTML 99K
Statements of Income (Loss) and Comprehensive
Income (Loss) (Details)
124: R109 CONDENSED FINANCIAL INFORMATION - Condensed HTML 79K
Statements of Cash Flow (Details)
126: XML IDEA XML File -- Filing Summary XML 236K
129: XML XBRL Instance -- neue-20231231_htm XML 3.11M
125: EXCEL IDEA Workbook of Financial Report Info XLSX 207K
12: EX-101.CAL XBRL Calculations -- neue-20231231_cal XML 382K
13: EX-101.DEF XBRL Definitions -- neue-20231231_def XML 1.28M
14: EX-101.LAB XBRL Labels -- neue-20231231_lab XML 2.21M
15: EX-101.PRE XBRL Presentations -- neue-20231231_pre XML 1.81M
11: EX-101.SCH XBRL Schema -- neue-20231231 XSD 274K
127: JSON XBRL Instance as JSON Data -- MetaLinks 686± 1.01M
128: ZIP XBRL Zipped Folder -- 0001671284-24-000028-xbrl Zip 508K
 | Download this Microsoft® Excel® .xlsx workbook |