# UnitedHealth Group Incorporated (UNH) FY2024 Q1 Balance Sheet

- Company: UnitedHealth Group Incorporated (UNH)
- Period: As of 2024-03-31
- Filing: Q1 FY2024 10-Q, filed 2024-05-09, accession number 0000731766-24-000155
- Page: https://plicit.ai/financials/unh/fy2024-q1-balance-sheet
- Chart image: https://plicit.ai/charts/unh-fy2024-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 284,210,000,000 US dollars
- **Current assets**: 88,942,000,000 US dollars
- **Non-current assets**: 195,268,000,000 US dollars
- **Liabilities**: 187,292,000,000 US dollars
- **Current liabilities**: 104,431,000,000 US dollars
- **Non-current liabilities**: 82,861,000,000 US dollars
- **Equity**: 92,370,000,000 US dollars
- **Redeemable noncontrolling interests**: 4,548,000,000 US dollars
- **Noncontrolling interest**: 5,682,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 28,414,000,000 US dollars
- **Accounts receivable, net**: 27,197,000,000 US dollars
- **Other current receivables, net**: 19,284,000,000 US dollars
- **Prepaid expenses and other current assets**: 6,132,000,000 US dollars
- **Short-term investments**: 4,296,000,000 US dollars
- **Assets under management**: 3,619,000,000 US dollars
- **Goodwill**: 105,664,000,000 US dollars
- **Long-term investments**: 45,928,000,000 US dollars
- **Other assets**: 17,704,000,000 US dollars
- **Other intangible assets, net**: 15,543,000,000 US dollars
- **Property, equipment and capitalized software, net**: 10,429,000,000 US dollars
- **Medical costs payable**: 34,032,000,000 US dollars
- **Accounts payable and accrued liabilities**: 30,738,000,000 US dollars
- **Other current liabilities**: 26,668,000,000 US dollars
- **Short-term borrowings and current maturities of long-term debt**: 9,787,000,000 US dollars
- **Unearned revenues**: 3,206,000,000 US dollars
- **Long-term debt, less current maturities**: 63,850,000,000 US dollars
- **Other liabilities**: 14,844,000,000 US dollars
- **Deferred income taxes**: 4,167,000,000 US dollars
- **Retained earnings**: 90,118,000,000 US dollars
- **Common stock, $0.01 par value - 3,000 shares authorized; 920 and 924 issued and outstanding**: 9,000,000 US dollars
- **Preferred stock, $0.001 par value - 10 shares authorized; no shares issued or outstanding**: 0 US dollars
- **Nonredeemable noncontrolling interests**: 5,682,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 3,439,000,000 US dollars
- **Gross equity (calculated)**: 95,809,000,000 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 temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.