ELEVANCE HEALTH, INC. (ELV) FY2025 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2025-03-31

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ELEVANCE HEALTH, INC. (ELV) FY2025 Q1 Balance SheetBalance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$42.70 BCurrent assets$61.12 BLiabilities$77.10 BAssets$119.72 BNon-current liabilities$34.40 BNon-current assets$58.60 BEquity$42.62 BGross equity(calculated)$43.53 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSFixed maturity securities (amortized cost of $25,813 and $25,879; allowance for credit losses of $7 and $6)Premium receivablesCash and cash equivalentsOther receivablesOther current assetsSelf-funded receivablesEquity securitiesGoodwillOther intangible assetsOther invested assetsProperty and equipment, netOther noncurrent assetsFixed maturity securities (amortized cost of $1,070 and $1,049; allowance for credit losses of $0 and $0)Medical claims payableOther current liabilitiesAccounts payable and accrued expensesOther policyholder liabilitiesCurrent portion of long-term debtUnearned incomeShort-term borrowingsLong-term debt, less current portionOther noncurrent liabilitiesDeferred tax liabilities, netReserves for future policy benefitsRetained earningsAdditional paid-in capitalCommon stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 225,641,361 and 227,479,695Noncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossMedical claims payableMedical claims payable$16.81 BCurrent liabilitiesCurrent liabilities$42.70 BOther current liabilitiesOther current liabilities$11.43 BFixed maturity securities (amortized cost of $25,813 and $25,879; allowance for credit losses of $7 and $6)Fixed maturity securities$25.44 BAccounts payable and accrued expensesAccounts payable and accrued expenses$7.13 BCurrent assetsCurrent assets$61.12 BLiabilitiesLiabilities$77.10 BPremium receivablesPremium receivables$10.36 BOther policyholder liabilitiesOther policyholder liabilities$3.80 BCash and cash equivalentsCash and cash equivalents$7.50 BCurrent portion of long-term debtCurrent portion of long-term debt$1.64 BAssetsAssets$119.72 BOther receivablesOther receivables$6.58 BUnearned incomeUnearned income$1.64 BOther current assetsOther current assets$5.29 BShort-term borrowingsShort-term borrowings$250.00 MSelf-funded receivablesSelf-funded receivables$5.25 BNon-current liabilitiesNon-current liabilities$34.40 BLong-term debt, less current portionLong-term debt, less current portion$28.11 BEquity securitiesEquity securities$715.00 MOther noncurrent liabilitiesOther noncurrent liabilities$3.99 BGoodwillGoodwill$28.42 BNon-current assetsNon-current assets$58.60 BEquityEquity$42.62 BDeferred tax liabilities, netDeferred tax liabilities, net$2.12 BReserves for future policy benefitsReserves for future policy benefits$174.00 MOther intangible assetsOther intangible assets$11.94 BGross equity (calculated)Gross equity(calculated)$43.53 BOther invested assetsOther invested assets$10.17 BRetained earningsRetained earnings$34.55 BProperty and equipment, netProperty and equipment, net$4.62 BOther noncurrent assetsOther noncurrent assets$2.39 BAdditional paid-in capitalAdditional paid-in capital$8.87 BFixed maturity securities (amortized cost of $1,070 and $1,049; allowance for credit losses of $0 and $0)Fixed maturity securities$1.06 BCommon stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 225,641,361 and 227,479,695Common stock$2.00 MNoncontrolling interestsNoncontrolling interests$117.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$911.00 M
Chart details

ELEVANCE HEALTH, INC. (ELV) FY2025 Q1 Balance Sheet

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

Assets
119,717,000,000 US dollars
Current assets
61,121,000,000 US dollars
Non-current assets
58,596,000,000 US dollars
Liabilities
77,097,000,000 US dollars
Current liabilities
42,698,000,000 US dollars
Non-current liabilities
34,399,000,000 US dollars
Equity
42,620,000,000 US dollars
Noncontrolling interest
117,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Fixed maturity securities (amortized cost of $25,813 and $25,879; allowance for credit losses of $7 and $6)
25,437,000,000 US dollars
Premium receivables
10,359,000,000 US dollars
Cash and cash equivalents
7,500,000,000 US dollars
Other receivables
6,576,000,000 US dollars
Other current assets
5,288,000,000 US dollars
Self-funded receivables
5,246,000,000 US dollars
Equity securities
715,000,000 US dollars
Assets held for sale
0 US dollars
Goodwill
28,420,000,000 US dollars
Other intangible assets
11,940,000,000 US dollars
Other invested assets
10,167,000,000 US dollars
Property and equipment, net
4,617,000,000 US dollars
Other noncurrent assets
2,392,000,000 US dollars
Fixed maturity securities (amortized cost of $1,070 and $1,049; allowance for credit losses of $0 and $0)
1,060,000,000 US dollars
Medical claims payable
16,812,000,000 US dollars
Other current liabilities
11,426,000,000 US dollars
Accounts payable and accrued expenses
7,131,000,000 US dollars
Other policyholder liabilities
3,796,000,000 US dollars
Current portion of long-term debt
1,643,000,000 US dollars
Unearned income
1,640,000,000 US dollars
Short-term borrowings
250,000,000 US dollars
Liabilities held for sale
0 US dollars
Long-term debt, less current portion
28,110,000,000 US dollars
Other noncurrent liabilities
3,994,000,000 US dollars
Deferred tax liabilities, net
2,121,000,000 US dollars
Reserves for future policy benefits
174,000,000 US dollars
Retained earnings
34,546,000,000 US dollars
Additional paid-in capital
8,866,000,000 US dollars
Common stock, par value $0.01, shares authorized – 900,000,000; shares issued and outstanding – 225,641,361 and 227,479,695
2,000,000 US dollars
Preferred stock, without par value, shares authorized – 100,000,000; shares issued and outstanding – none
0 US dollars
Noncontrolling interests
117,000,000 US dollars
Accumulated other comprehensive loss
negative 911,000,000 US dollars
Gross equity (calculated)
43,531,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
ELEVANCE HEALTH, INC. (ELV) FY2025 Q1 Balance Sheet Sankey chart
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