Centene Quarterly Balance Sheets Chart
Quarterly
|
Annual
Centene Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 14,513,000,000 | 14,815,000,000 | 14,063,000,000 | 14,577,000,000 | 17,605,000,000 | 17,585,000,000 | 17,193,000,000 | 18,190,000,000 | 17,170,000,000 | 15,853,000,000 | 12,074,000,000 | 14,987,000,000 | 13,435,000,000 | 11,237,000,000 | 13,118,000,000 | 13,423,000,000 | 11,018,000,000 | 9,627,000,000 | 10,800,000,000 | 12,198,000,000 | 12,798,000,000 | 9,308,000,000 | 12,123,000,000 | 6,215,000,000 | 6,875,000,000 | 6,345,000,000 | 5,342,000,000 | 6,847,000,000 | 6,707,000,000 | 5,668,000,000 | 4,072,000,000 | 4,281,000,000 | 4,425,000,000 | 4,839,000,000 | 3,930,000,000 | 2,982,000,000 | 2,710,000,000 | 3,436,000,000 | 1,760,000,000 | 1,665,000,000 | 1,967,000,000 | 1,666,000,000 | 741,281,000 | 688,712,000 | 730,791,000 | 843,952,000 | 796,621,000 | 421,894,000 | 432,998,000 | 573,698,000 | |||||||||||||
premium and trade receivables | 21,552,000,000 | 22,436,000,000 | 19,713,000,000 | 18,281,000,000 | 16,587,000,000 | 16,824,000,000 | 15,532,000,000 | 15,503,000,000 | 13,601,000,000 | 15,210,000,000 | 13,272,000,000 | 13,770,000,000 | 14,153,000,000 | 16,169,000,000 | 12,238,000,000 | 11,516,000,000 | 11,202,000,000 | 11,601,000,000 | 9,696,000,000 | 11,670,000,000 | 10,339,000,000 | 11,304,000,000 | 6,247,000,000 | 5,606,000,000 | 5,194,000,000 | 5,819,000,000 | 5,150,000,000 | 4,647,000,000 | 4,067,000,000 | 3,648,000,000 | 3,413,000,000 | ||||||||||||||||||||||||||||||||
short-term investments | 2,768,000,000 | 2,472,000,000 | 2,622,000,000 | 2,992,000,000 | 2,609,000,000 | 2,082,000,000 | 2,459,000,000 | 2,241,000,000 | 2,212,000,000 | 2,135,000,000 | 2,321,000,000 | 2,191,000,000 | 1,794,000,000 | 1,668,000,000 | 1,539,000,000 | 1,517,000,000 | 1,566,000,000 | 1,662,000,000 | 1,580,000,000 | 1,497,000,000 | 1,558,000,000 | 1,386,000,000 | 863,000,000 | 804,000,000 | 765,000,000 | 697,000,000 | 722,000,000 | 594,000,000 | 602,000,000 | 507,000,000 | 531,000,000 | 595,000,000 | 586,000,000 | 725,000,000 | 122,631,000 | 131,330,000 | 146,107,000 | 139,118,000 | 139,920,000 | 152,545,000 | 126,221,000 | ||||||||||||||||||||||
other current assets | 1,556,000,000 | 1,565,000,000 | 1,601,000,000 | 1,559,000,000 | 1,605,000,000 | 1,957,000,000 | 5,572,000,000 | 5,471,000,000 | 1,883,000,000 | 1,811,000,000 | 2,461,000,000 | 2,327,000,000 | 3,024,000,000 | 2,036,000,000 | 1,602,000,000 | 1,600,000,000 | 1,678,000,000 | 1,550,000,000 | 1,317,000,000 | 1,910,000,000 | 2,127,000,000 | 2,698,000,000 | 1,090,000,000 | 832,000,000 | 762,000,000 | 755,000,000 | 784,000,000 | 1,000,000,000 | 1,001,000,000 | 1,153,000,000 | 687,000,000 | 829,000,000 | 736,000,000 | 723,000,000 | 832,000,000 | 922,000,000 | 1,212,000,000 | 1,317,000,000 | 390,000,000 | 488,000,000 | 483,000,000 | 528,000,000 | 324,000,000 | 319,700,000 | 313,946,000 | 320,393,000 | 217,661,000 | 148,576,000 | 164,410,000 | 178,002,000 | 127,080,000 | 123,841,000 | 98,805,000 | 82,925,000 | 78,363,000 | 68,908,000 | 69,143,000 | 67,062,000 | 64,154,000 | 64,866,000 | |||
total current assets | 40,389,000,000 | 41,288,000,000 | 37,999,000,000 | 37,409,000,000 | 38,406,000,000 | 38,448,000,000 | 40,756,000,000 | 41,405,000,000 | 34,866,000,000 | 35,009,000,000 | 30,128,000,000 | 33,275,000,000 | 32,406,000,000 | 31,110,000,000 | 28,497,000,000 | 28,056,000,000 | 25,464,000,000 | 24,440,000,000 | 23,393,000,000 | 27,275,000,000 | 26,822,000,000 | 24,696,000,000 | 20,323,000,000 | 13,457,000,000 | 13,596,000,000 | 13,616,000,000 | 11,998,000,000 | 13,088,000,000 | 12,377,000,000 | 10,976,000,000 | 8,703,000,000 | 9,660,000,000 | 9,648,000,000 | 9,408,000,000 | 8,365,000,000 | 7,755,000,000 | 7,853,000,000 | 7,551,000,000 | 3,605,000,000 | 3,596,000,000 | 3,838,000,000 | 3,590,000,000 | 3,034,000,000 | 2,767,711,000 | 2,324,886,000 | 2,281,849,000 | 1,800,173,000 | 1,368,435,000 | 1,342,360,000 | 1,375,271,000 | 1,373,602,000 | 1,376,505,000 | 1,073,438,000 | 920,377,000 | 940,010,000 | 766,376,000 | 774,536,000 | 743,829,000 | 656,821,000 | 675,988,000 | 545,837,000 | 571,902,000 | 616,134,000 |
long-term investments | 18,797,000,000 | 18,268,000,000 | 17,429,000,000 | 17,691,000,000 | 16,870,000,000 | 16,496,000,000 | 16,286,000,000 | 15,234,000,000 | 16,108,000,000 | 15,833,000,000 | 14,684,000,000 | 14,053,000,000 | 13,671,000,000 | 14,129,000,000 | 14,043,000,000 | 13,561,000,000 | 13,472,000,000 | 13,245,000,000 | 12,853,000,000 | 9,859,000,000 | 10,231,000,000 | 10,521,000,000 | 7,717,000,000 | 7,915,000,000 | 7,632,000,000 | 7,186,000,000 | 6,861,000,000 | 6,272,000,000 | 5,746,000,000 | 5,535,000,000 | 5,312,000,000 | 4,927,000,000 | 4,816,000,000 | 4,636,000,000 | 816,910,000 | 769,905,000 | 748,307,000 | 614,723,000 | 559,714,000 | 630,866,000 | 605,866,000 | ||||||||||||||||||||||
restricted deposits | 1,411,000,000 | 1,409,000,000 | 1,390,000,000 | 1,452,000,000 | 1,415,000,000 | 1,383,000,000 | 1,386,000,000 | 1,343,000,000 | 1,355,000,000 | 1,313,000,000 | 1,217,000,000 | 1,205,000,000 | 1,225,000,000 | 1,210,000,000 | 1,068,000,000 | 1,114,000,000 | 1,112,000,000 | 1,113,000,000 | 1,060,000,000 | 1,055,000,000 | 1,050,000,000 | 1,014,000,000 | 658,000,000 | 655,000,000 | 630,000,000 | 582,000,000 | 555,000,000 | 550,000,000 | 1,943,000,000 | 140,000,000 | 135,000,000 | 138,000,000 | 137,000,000 | 140,000,000 | 138,000,000 | 137,000,000 | 137,000,000 | 143,000,000 | 115,000,000 | 106,000,000 | 101,000,000 | 98,000,000 | 100,000,000 | 99,727,000 | 78,442,000 | 57,826,000 | 46,946,000 | 40,911,000 | 39,291,000 | 39,344,000 | 34,793,000 | 33,509,000 | 33,496,000 | 37,361,000 | |||||||||
property, software and equipment | 2,122,000,000 | 2,044,000,000 | 2,067,000,000 | 2,042,000,000 | 2,041,000,000 | 1,988,000,000 | 2,019,000,000 | 2,004,000,000 | 2,416,000,000 | 2,478,000,000 | 2,432,000,000 | 2,479,000,000 | 2,557,000,000 | 3,583,000,000 | 3,391,000,000 | 3,302,000,000 | 2,912,000,000 | 2,822,000,000 | 2,774,000,000 | 2,669,000,000 | 2,544,000,000 | 2,439,000,000 | 2,121,000,000 | 1,993,000,000 | 1,878,000,000 | 1,800,000,000 | 1,706,000,000 | 1,584,000,000 | 1,327,000,000 | 1,250,000,000 | 1,104,000,000 | 1,003,000,000 | 912,000,000 | 841,000,000 | 797,000,000 | 725,000,000 | 626,000,000 | 580,000,000 | 518,000,000 | 488,000,000 | 462,000,000 | 450,000,000 | 445,000,000 | 424,229,000 | 423,905,000 | 412,699,000 | 395,407,000 | 390,200,000 | 388,965,000 | 382,853,000 | 377,726,000 | 381,781,000 | 379,970,000 | 352,710,000 | |||||||||
goodwill | 17,558,000,000 | 17,558,000,000 | 17,558,000,000 | 17,558,000,000 | 17,558,000,000 | 17,558,000,000 | 17,558,000,000 | 17,558,000,000 | 18,716,000,000 | 18,836,000,000 | 18,812,000,000 | 20,040,000,000 | 20,310,000,000 | 20,903,000,000 | 19,771,000,000 | 19,699,000,000 | 18,805,000,000 | 18,788,000,000 | 18,652,000,000 | 17,964,000,000 | 17,434,000,000 | 17,417,000,000 | 6,863,000,000 | 6,872,000,000 | 7,126,000,000 | 6,981,000,000 | 7,015,000,000 | 6,803,000,000 | 5,346,000,000 | 5,295,000,000 | 4,749,000,000 | 4,712,000,000 | 4,712,000,000 | 4,712,000,000 | 4,712,000,000 | 4,730,000,000 | 4,707,000,000 | 4,442,000,000 | 842,000,000 | 849,000,000 | 811,000,000 | 786,000,000 | 754,000,000 | 753,060,000 | 642,613,000 | 657,551,000 | 348,432,000 | 347,548,000 | 344,822,000 | 256,288,000 | 256,288,000 | 256,288,000 | 256,288,000 | 281,981,000 | 281,981,000 | 281,981,000 | 281,981,000 | 278,105,000 | 278,051,000 | 247,757,000 | 244,304,000 | 229,512,000 | 224,587,000 |
intangible assets | 5,010,000,000 | 5,236,000,000 | 5,409,000,000 | 5,582,000,000 | 5,755,000,000 | 5,928,000,000 | 6,101,000,000 | 6,277,000,000 | 6,520,000,000 | 6,730,000,000 | 6,911,000,000 | 7,523,000,000 | 7,671,000,000 | 8,138,000,000 | 7,824,000,000 | 8,143,000,000 | 8,069,000,000 | 8,235,000,000 | 8,388,000,000 | 8,130,000,000 | 8,702,000,000 | 8,898,000,000 | 2,063,000,000 | 2,086,000,000 | 2,163,000,000 | 2,208,000,000 | 2,239,000,000 | 2,423,000,000 | 1,501,000,000 | 1,519,000,000 | 1,398,000,000 | 1,428,000,000 | 1,466,000,000 | 1,504,000,000 | 1,545,000,000 | 1,566,000,000 | 1,609,000,000 | 1,646,000,000 | 155,000,000 | 161,000,000 | 148,000,000 | 131,000,000 | 120,000,000 | 127,297,000 | 81,359,000 | 85,134,000 | 48,780,000 | 50,541,000 | 52,219,000 | 19,287,000 | 20,268,000 | 21,375,000 | 22,481,000 | 26,122,000 | 27,430,000 | 28,795,000 | 30,342,000 | 27,813,000 | 29,109,000 | 24,608,000 | 24,589,000 | 22,008,000 | 22,479,000 |
other long-term assets | 1,108,000,000 | 1,241,000,000 | 593,000,000 | 617,000,000 | 1,092,000,000 | 823,000,000 | 535,000,000 | 560,000,000 | 2,872,000,000 | 2,783,000,000 | 2,686,000,000 | 2,597,000,000 | 3,220,000,000 | 3,828,000,000 | 3,781,000,000 | 3,868,000,000 | 1,705,000,000 | 1,642,000,000 | 1,599,000,000 | 1,412,000,000 | 1,564,000,000 | 1,446,000,000 | 1,249,000,000 | 1,274,000,000 | 1,343,000,000 | 1,196,000,000 | 527,000,000 | 437,000,000 | 503,000,000 | 455,000,000 | 454,000,000 | 132,000,000 | 149,000,000 | 121,000,000 | 124,492,000 | 107,673,000 | 65,807,000 | 64,282,000 | 61,764,000 | 53,011,000 | 58,730,000 | 58,335,000 | 57,526,000 | 38,041,000 | 36,470,000 | 30,057,000 | 35,557,000 | 35,416,000 | 36,829,000 | ||||||||||||||
total assets | 86,395,000,000 | 87,044,000,000 | 82,445,000,000 | 82,351,000,000 | 83,137,000,000 | 82,624,000,000 | 84,641,000,000 | 84,381,000,000 | 82,853,000,000 | 82,982,000,000 | 76,870,000,000 | 81,172,000,000 | 81,060,000,000 | 82,901,000,000 | 78,375,000,000 | 77,743,000,000 | 71,539,000,000 | 70,285,000,000 | 68,719,000,000 | 68,364,000,000 | 68,347,000,000 | 66,431,000,000 | 40,994,000,000 | 34,252,000,000 | 34,368,000,000 | 33,569,000,000 | 30,901,000,000 | 31,157,000,000 | 28,743,000,000 | 25,170,000,000 | 21,855,000,000 | 22,000,000,000 | 21,840,000,000 | 21,362,000,000 | 20,197,000,000 | 19,634,000,000 | 19,496,000,000 | 18,652,000,000 | 7,339,000,000 | 7,322,000,000 | 7,022,000,000 | 6,696,000,000 | 5,838,000,000 | 5,446,345,000 | 4,682,567,000 | 4,446,447,000 | 3,529,300,000 | 3,139,037,000 | 3,045,235,000 | 2,887,157,000 | 2,741,682,000 | 2,690,936,000 | 2,449,550,000 | 2,283,147,000 | 2,190,336,000 | 2,037,498,000 | 2,010,444,000 | 2,003,685,000 | 1,943,882,000 | 1,795,177,000 | 1,733,537,000 | 1,730,671,000 | 1,702,364,000 |
liabilities, redeemable noncontrolling interests and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
medical claims liability | 20,117,000,000 | 19,911,000,000 | 18,308,000,000 | 17,995,000,000 | 18,173,000,000 | 18,109,000,000 | 18,000,000,000 | 17,141,000,000 | 16,884,000,000 | 17,504,000,000 | 16,745,000,000 | 16,465,000,000 | 16,581,000,000 | 16,259,000,000 | 14,243,000,000 | 14,099,000,000 | 12,763,000,000 | 12,842,000,000 | 12,438,000,000 | 12,899,000,000 | 11,418,000,000 | 11,413,000,000 | 7,473,000,000 | 7,975,000,000 | 7,447,000,000 | 7,381,000,000 | 6,831,000,000 | 6,983,000,000 | 5,003,000,000 | 4,771,000,000 | 4,286,000,000 | 4,333,000,000 | 4,170,000,000 | 4,290,000,000 | 3,929,000,000 | 3,767,000,000 | 3,950,000,000 | 3,863,000,000 | 2,298,000,000 | 2,144,000,000 | 2,092,000,000 | 1,950,000,000 | 1,723,000,000 | 1,588,798,000 | 1,394,115,000 | 1,298,513,000 | 1,111,709,000 | 1,071,672,000 | 1,078,386,000 | 1,067,032,000 | 926,302,000 | 919,032,000 | 859,035,000 | 708,754,000 | 607,985,000 | 498,705,000 | 482,913,000 | 471,659,000 | 456,765,000 | 457,085,000 | 455,375,000 | 444,826,000 | 470,932,000 |
accounts payable and accrued expenses | 13,520,000,000 | 13,948,000,000 | 13,174,000,000 | 13,338,000,000 | 12,232,000,000 | 12,130,000,000 | 16,420,000,000 | 15,081,000,000 | 9,868,000,000 | 10,781,000,000 | 9,525,000,000 | 9,995,000,000 | 9,303,000,000 | 9,980,000,000 | 8,493,000,000 | 8,089,000,000 | 8,053,000,000 | 6,866,000,000 | 7,069,000,000 | 7,102,000,000 | 8,704,000,000 | 8,531,000,000 | 4,164,000,000 | 4,010,000,000 | 4,032,000,000 | 4,641,000,000 | 4,051,000,000 | 4,550,000,000 | 3,803,000,000 | 4,962,000,000 | 4,165,000,000 | 4,804,000,000 | 4,238,000,000 | 4,275,000,000 | 3,763,000,000 | 3,187,000,000 | 3,218,000,000 | 3,228,000,000 | 976,000,000 | 1,035,000,000 | 1,004,000,000 | 1,002,000,000 | 751,000,000 | 926,780,000 | 670,343,000 | 614,541,000 | 375,862,000 | 270,381,000 | 216,330,000 | 180,338,000 | 191,343,000 | 162,778,000 | 142,766,000 | 158,356,000 | 216,504,000 | 173,708,000 | 152,578,000 | 214,900,000 | 185,218,000 | 132,001,000 | |||
return of premium payable | 2,442,000,000 | 2,403,000,000 | 2,008,000,000 | 1,959,000,000 | 1,615,000,000 | 1,751,000,000 | 1,462,000,000 | 2,160,000,000 | 2,071,000,000 | 2,077,000,000 | 1,634,000,000 | 2,205,000,000 | 2,379,000,000 | 2,628,000,000 | 2,328,000,000 | 2,238,000,000 | 2,127,000,000 | 1,935,000,000 | 1,458,000,000 | 1,123,000,000 | 1,242,000,000 | 1,052,000,000 | 824,000,000 | 848,000,000 | 834,000,000 | 718,000,000 | 666,000,000 | 918,000,000 | 529,000,000 | 515,000,000 | 549,000,000 | 614,000,000 | 651,000,000 | 589,000,000 | 579,000,000 | 207,000,000 | 313,000,000 | 289,000,000 | 269,000,000 | 236,000,000 | |||||||||||||||||||||||
unearned revenue | 682,000,000 | 869,000,000 | 661,000,000 | 658,000,000 | 597,000,000 | 681,000,000 | 715,000,000 | 2,356,000,000 | 2,373,000,000 | 2,398,000,000 | 478,000,000 | 2,416,000,000 | 523,000,000 | 526,000,000 | 434,000,000 | 371,000,000 | 446,000,000 | 574,000,000 | 523,000,000 | 582,000,000 | 448,000,000 | 526,000,000 | 383,000,000 | 381,000,000 | 253,000,000 | 363,000,000 | 385,000,000 | 286,000,000 | 523,000,000 | 638,000,000 | 328,000,000 | 568,000,000 | 554,000,000 | 633,000,000 | 313,000,000 | 573,000,000 | 212,000,000 | 197,000,000 | 143,000,000 | 66,000,000 | 68,000,000 | 117,000,000 | 168,000,000 | 94,961,000 | 22,472,000 | 74,260,000 | 38,191,000 | 41,873,000 | 21,811,000 | 38,175,000 | 34,597,000 | 131,967,000 | 29,133,000 | 17,977,000 | 9,890,000 | 54,764,000 | 111,110,000 | 127,451,000 | 117,344,000 | 52,936,000 | 5,695,000 | 18,362,000 | 91,644,000 |
current portion of long-term debt | 25,000,000 | 12,000,000 | 110,000,000 | 111,000,000 | 112,000,000 | 113,000,000 | 119,000,000 | 113,000,000 | 110,000,000 | 97,000,000 | 82,000,000 | 249,000,000 | 300,000,000 | 292,000,000 | 267,000,000 | 245,000,000 | 253,000,000 | 62,000,000 | 97,000,000 | 89,000,000 | 106,000,000 | 129,000,000 | 88,000,000 | 66,000,000 | 87,000,000 | 40,000,000 | 38,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,046,000 | 3,029,000 | 3,419,000 | 3,373,000 | 3,337,000 | 3,302,000 | 3,235,000 | 3,234,000 | 3,203,000 | 3,172,000 | 3,037,000 | 2,817,000 | 663,000 | 771,000 | 660,000 | 646,000 | |||||||||||||
total current liabilities | 36,786,000,000 | 37,143,000,000 | 34,261,000,000 | 34,061,000,000 | 32,729,000,000 | 32,784,000,000 | 36,716,000,000 | 36,851,000,000 | 31,306,000,000 | 32,857,000,000 | 28,464,000,000 | 31,330,000,000 | 29,086,000,000 | 29,685,000,000 | 25,765,000,000 | 25,042,000,000 | 23,642,000,000 | 22,279,000,000 | 21,585,000,000 | 21,795,000,000 | 21,918,000,000 | 21,651,000,000 | 12,932,000,000 | 13,280,000,000 | 12,653,000,000 | 13,143,000,000 | 11,971,000,000 | 12,741,000,000 | 9,862,000,000 | 10,890,000,000 | 9,332,000,000 | 9,709,000,000 | 8,966,000,000 | 9,202,000,000 | 8,623,000,000 | 9,023,000,000 | 8,814,000,000 | 7,871,000,000 | 3,629,000,000 | 3,563,000,000 | 3,458,000,000 | 3,343,000,000 | 2,900,000,000 | 2,634,293,000 | 2,117,707,000 | 2,021,443,000 | 1,559,121,000 | 1,386,972,000 | 1,320,572,000 | 1,307,094,000 | 1,197,090,000 | 1,280,114,000 | 1,034,236,000 | 888,322,000 | 837,613,000 | 730,380,000 | 749,773,000 | 817,047,000 | 765,246,000 | 661,092,000 | 636,819,000 | 685,113,000 | 715,908,000 |
long-term debt | 17,552,000,000 | 18,308,000,000 | 18,423,000,000 | 17,494,000,000 | 17,516,000,000 | 17,887,000,000 | 17,710,000,000 | 17,888,000,000 | 17,896,000,000 | 18,223,000,000 | 17,938,000,000 | 18,084,000,000 | 18,456,000,000 | 18,640,000,000 | 18,571,000,000 | 18,594,000,000 | 16,536,000,000 | 16,695,000,000 | 16,682,000,000 | 16,737,000,000 | 16,708,000,000 | 17,150,000,000 | 13,638,000,000 | 6,975,000,000 | 7,047,000,000 | 6,775,000,000 | 6,648,000,000 | 6,379,000,000 | 6,275,000,000 | 5,172,000,000 | 4,695,000,000 | 4,717,000,000 | 4,716,000,000 | 4,643,000,000 | 517,931,000 | 548,473,000 | 532,734,000 | 535,481,000 | 391,973,000 | 405,462,000 | 347,162,000 | 348,344,000 | 348,093,000 | 336,468,000 | 302,326,000 | 327,824,000 | 263,513,000 | 252,028,000 | 232,064,000 | 307,085,000 | |||||||||||||
deferred tax liability | 651,000,000 | 708,000,000 | 684,000,000 | 769,000,000 | 665,000,000 | 734,000,000 | 641,000,000 | 577,000,000 | 495,000,000 | 522,000,000 | 615,000,000 | 480,000,000 | 746,000,000 | 1,292,000,000 | 1,407,000,000 | 1,440,000,000 | 1,438,000,000 | 1,641,000,000 | 1,534,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 3,903,000,000 | 2,866,000,000 | 2,567,000,000 | 2,618,000,000 | 4,770,000,000 | 4,155,000,000 | 3,618,000,000 | 3,649,000,000 | 7,369,000,000 | 6,194,000,000 | 5,616,000,000 | 5,678,000,000 | 6,209,000,000 | 5,854,000,000 | 5,610,000,000 | 5,993,000,000 | 3,795,000,000 | 3,134,000,000 | 2,956,000,000 | 3,953,000,000 | 4,516,000,000 | 3,938,000,000 | 1,732,000,000 | 1,561,000,000 | 2,398,000,000 | 2,007,000,000 | 1,259,000,000 | 1,276,000,000 | 1,898,000,000 | 1,520,000,000 | 952,000,000 | 901,000,000 | 1,630,000,000 | 1,295,000,000 | 49,043,000 | 53,916,000 | 60,799,000 | 55,344,000 | 61,785,000 | 61,865,000 | 68,544,000 | 67,960,000 | 54,926,000 | 53,899,000 | 53,116,000 | 53,378,000 | 66,355,000 | 64,870,000 | 63,575,000 | 59,561,000 | |||||||||||||
total liabilities | 58,892,000,000 | 59,025,000,000 | 55,935,000,000 | 54,942,000,000 | 55,680,000,000 | 55,560,000,000 | 58,685,000,000 | 58,965,000,000 | 57,066,000,000 | 57,796,000,000 | 52,633,000,000 | 55,572,000,000 | 54,497,000,000 | 55,471,000,000 | 51,353,000,000 | 51,069,000,000 | 45,411,000,000 | 43,749,000,000 | 42,757,000,000 | 42,485,000,000 | 43,142,000,000 | 42,739,000,000 | 28,302,000,000 | 21,816,000,000 | 22,098,000,000 | 21,925,000,000 | 19,878,000,000 | 20,396,000,000 | 18,035,000,000 | 17,582,000,000 | 14,979,000,000 | 15,327,000,000 | 15,312,000,000 | 15,140,000,000 | 14,143,000,000 | 13,762,000,000 | 13,809,000,000 | 13,199,000,000 | 5,015,000,000 | 5,113,000,000 | 4,927,000,000 | 4,704,000,000 | 3,947,000,000 | 3,664,795,000 | 3,076,945,000 | 2,903,588,000 | 2,285,861,000 | 1,953,946,000 | 1,922,961,000 | 1,900,627,000 | 1,787,915,000 | 1,733,872,000 | 1,501,563,000 | 1,304,028,000 | 1,253,917,000 | 1,133,399,000 | 1,140,140,000 | 1,172,489,000 | 1,146,827,000 | 991,245,000 | 954,369,000 | 981,137,000 | 1,082,937,000 |
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interests | 11,000,000 | 12,000,000 | 10,000,000 | 13,000,000 | 16,000,000 | 16,000,000 | 19,000,000 | 21,000,000 | 19,000,000 | 20,000,000 | 56,000,000 | 66,000,000 | 133,000,000 | 117,000,000 | 82,000,000 | 84,000,000 | 83,000,000 | 78,000,000 | 77,000,000 | 36,000,000 | 33,000,000 | 36,000,000 | 33,000,000 | 31,000,000 | 22,000,000 | 10,000,000 | 10,000,000 | 11,000,000 | 11,000,000 | 8,000,000 | 12,000,000 | 20,000,000 | 136,000,000 | 138,000,000 | 145,000,000 | 148,000,000 | 147,000,000 | 144,000,000 | 156,000,000 | 155,000,000 | 155,000,000 | ||||||||||||||||||||||
stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2025 and december 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 61,000 | 61,000 | 61,000 | 59,000 | 58,000 | 58,000 | 55,000 | 55,000 | 54,000 | 54,000 | 54,000 | 54,000 | 53,000 | 53,000 | 53,000 | 52,000 | 52,000 | 52,000 | 51,000 | 46,000 | ||||||||||||||||||||||||
additional paid-in capital | 20,671,000,000 | 20,631,000,000 | 20,562,000,000 | 20,522,000,000 | 20,461,000,000 | 20,388,000,000 | 20,304,000,000 | 20,243,000,000 | 20,183,000,000 | 20,121,000,000 | 20,060,000,000 | 19,774,000,000 | 19,899,000,000 | 19,830,000,000 | 19,672,000,000 | 19,594,000,000 | 19,545,000,000 | 19,500,000,000 | 19,459,000,000 | 19,390,000,000 | 19,333,000,000 | 19,279,000,000 | 7,647,000,000 | 7,571,000,000 | 7,531,000,000 | 7,491,000,000 | 7,449,000,000 | 7,395,000,000 | 7,355,000,000 | 4,592,000,000 | 4,349,000,000 | 4,310,000,000 | 4,258,000,000 | 4,224,000,000 | 4,190,000,000 | 4,154,000,000 | 4,119,000,000 | 4,084,000,000 | 956,000,000 | 909,000,000 | 891,000,000 | 870,000,000 | 840,000,000 | 811,752,000 | 754,637,000 | 739,972,000 | 594,326,000 | 578,188,000 | 563,873,000 | 461,360,000 | 450,856,000 | 458,741,000 | 450,506,000 | 443,111,000 | 421,981,000 | 411,924,000 | 405,711,000 | 396,380,000 | 384,206,000 | 400,213,000 | 395,926,000 | 390,878,000 | 281,806,000 |
accumulated other comprehensive | -231,000,000 | -337,000,000 | -504,000,000 | -226,000,000 | -646,000,000 | -630,000,000 | -652,000,000 | -1,122,000,000 | -998,000,000 | -54,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 16,406,000,000 | 16,659,000,000 | 15,348,000,000 | 15,065,000,000 | 14,352,000,000 | 13,206,000,000 | 12,043,000,000 | 11,998,000,000 | 11,529,000,000 | 10,471,000,000 | 9,341,000,000 | 9,554,000,000 | 8,816,000,000 | 8,988,000,000 | 8,139,000,000 | 7,540,000,000 | 6,956,000,000 | 7,491,000,000 | 6,792,000,000 | 6,804,000,000 | 6,236,000,000 | 5,030,000,000 | 4,984,000,000 | 4,775,000,000 | 4,680,000,000 | 4,185,000,000 | 3,663,000,000 | 3,422,000,000 | 3,403,000,000 | 3,104,000,000 | 2,748,000,000 | 2,518,000,000 | 2,313,000,000 | 2,059,000,000 | 1,920,000,000 | 1,655,000,000 | 1,510,000,000 | 1,341,000,000 | 1,358,000,000 | 1,247,000,000 | 1,154,000,000 | 1,066,000,000 | 1,003,000,000 | 896,385,000 | 813,765,000 | 764,902,000 | 731,919,000 | 678,679,000 | 629,306,000 | 589,822,000 | 566,820,000 | 557,759,000 | 553,940,000 | 588,939,000 | 564,961,000 | 534,849,000 | 505,862,000 | 477,488,000 | 453,743,000 | 428,344,000 | 405,682,000 | 382,909,000 | 358,907,000 |
treasury stock | -9,441,000,000 | -9,038,000,000 | -8,997,000,000 | -8,055,000,000 | -6,817,000,000 | -6,007,000,000 | -5,856,000,000 | -5,825,000,000 | -5,044,000,000 | -4,636,000,000 | -4,213,000,000 | -2,557,000,000 | -1,514,000,000 | -1,165,000,000 | -1,094,000,000 | -845,000,000 | -830,000,000 | -826,000,000 | -816,000,000 | -762,000,000 | -758,000,000 | -755,000,000 | -214,000,000 | -180,000,000 | -176,000,000 | -174,000,000 | -139,000,000 | -85,000,000 | -81,000,000 | -139,000,000 | -244,000,000 | -197,000,000 | -194,000,000 | -192,000,000 | -179,000,000 | -145,000,000 | -143,000,000 | -138,000,000 | -147,000,000 | -103,000,000 | -101,000,000 | -98,000,000 | -98,000,000 | -74,690,000 | -94,512,000 | -91,655,000 | -89,643,000 | -75,541,000 | -70,969,000 | -70,429,000 | -69,864,000 | -59,277,000 | -58,914,000 | -58,632,000 | -57,123,000 | -50,594,000 | -50,343,000 | -50,888,000 | -50,486,000 | -47,976,000 | -47,830,000 | -47,742,000 | -47,262,000 |
total centene stockholders' equity | 27,406,000,000 | 27,916,000,000 | 26,410,000,000 | 27,307,000,000 | 27,351,000,000 | 26,958,000,000 | 25,840,000,000 | 25,295,000,000 | 25,671,000,000 | 25,042,000,000 | 24,057,000,000 | 26,795,000,000 | 25,773,000,000 | 12,551,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
nonredeemable noncontrolling interest | 86,000,000 | 91,000,000 | 90,000,000 | 89,000,000 | 90,000,000 | 90,000,000 | 97,000,000 | 100,000,000 | 97,000,000 | 124,000,000 | 124,000,000 | 156,000,000 | 141,000,000 | 144,000,000 | 124,000,000 | 134,000,000 | 116,000,000 | 118,000,000 | 116,000,000 | 107,000,000 | 94,000,000 | ||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 27,492,000,000 | 28,007,000,000 | 26,500,000,000 | 27,396,000,000 | 27,441,000,000 | 27,048,000,000 | 25,937,000,000 | 25,395,000,000 | 25,768,000,000 | 25,166,000,000 | 24,181,000,000 | 26,940,000,000 | 25,885,000,000 | 12,659,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interests and stockholders' equity | 86,395,000,000 | 87,044,000,000 | 82,445,000,000 | 82,351,000,000 | 83,137,000,000 | 82,624,000,000 | 84,641,000,000 | 84,381,000,000 | 82,853,000,000 | 82,982,000,000 | 76,870,000,000 | 78,375,000,000 | 68,719,000,000 | 40,994,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2025 and december 31, 2024 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive earnings | -915,000,000 | -1,132,000,000 | -1,394,000,000 | -913,000,000 | -485,000,000 | 77,000,000 | 176,000,000 | 239,000,000 | 176,000,000 | 337,000,000 | 293,000,000 | 245,000,000 | -5,000,000 | 134,000,000 | 145,000,000 | 119,000,000 | 38,000,000 | 9,000,000 | 1,000,000 | 46,000,000 | 43,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, redeemable noncontrolling interests and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total centene stockholders’ equity | 25,378,000,000 | 26,289,000,000 | 27,169,000,000 | 26,466,000,000 | 25,911,000,000 | 26,342,000,000 | 25,725,000,000 | 25,056,000,000 | 23,549,000,000 | 12,311,000,000 | 12,154,000,000 | 11,540,000,000 | 10,917,000,000 | 10,653,000,000 | 10,610,000,000 | 7,503,000,000 | 6,850,000,000 | 6,640,000,000 | 6,378,000,000 | 6,070,000,000 | 5,895,000,000 | 5,710,000,000 | 5,529,000,000 | 5,297,000,000 | 2,157,000,000 | 2,051,000,000 | 1,940,000,000 | 1,837,000,000 | 1,744,000,000 | 1,632,903,000 | 1,476,165,000 | 1,412,666,000 | 1,234,041,000 | 1,179,539,000 | 1,118,207,000 | 985,708,000 | 953,056,000 | 963,979,000 | 951,428,000 | 979,709,000 | 935,634,000 | 902,710,000 | 868,466,000 | 829,002,000 | 793,939,000 | 733,299,000 | 600,845,000 | ||||||||||||||||
total stockholders’ equity | 25,534,000,000 | 26,430,000,000 | 27,313,000,000 | 26,590,000,000 | 26,045,000,000 | 26,458,000,000 | 25,843,000,000 | 25,172,000,000 | 23,656,000,000 | 12,405,000,000 | 12,248,000,000 | 11,634,000,000 | 11,013,000,000 | 10,750,000,000 | 10,697,000,000 | 7,580,000,000 | 6,864,000,000 | 6,653,000,000 | 6,392,000,000 | 6,084,000,000 | 5,909,000,000 | 5,724,000,000 | 5,540,000,000 | 5,309,000,000 | 2,168,000,000 | 2,053,000,000 | 1,940,000,000 | 1,837,000,000 | 1,743,000,000 | 1,641,051,000 | 1,485,951,000 | 1,422,178,000 | 1,243,439,000 | 1,185,091,000 | 1,122,274,000 | 986,530,000 | 953,767,000 | 957,064,000 | 947,987,000 | 979,119,000 | 936,419,000 | 904,099,000 | 870,304,000 | 831,196,000 | 797,055,000 | 803,932,000 | 779,168,000 | 749,534,000 | 619,427,000 | ||||||||||||||
total liabilities, redeemable noncontrolling interests and stockholders’ equity | 81,172,000,000 | 81,060,000,000 | 82,901,000,000 | 77,743,000,000 | 71,539,000,000 | 70,285,000,000 | 68,364,000,000 | 68,347,000,000 | 66,431,000,000 | 34,252,000,000 | 34,368,000,000 | 33,569,000,000 | 30,901,000,000 | 31,157,000,000 | 28,743,000,000 | 25,170,000,000 | 21,855,000,000 | 22,000,000,000 | 21,840,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2022 and december 31, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2021 and december 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 145,000,000 | 112,000,000 | 108,000,000 | 94,000,000 | 94,000,000 | 96,000,000 | 97,000,000 | 87,000,000 | 77,000,000 | 14,000,000 | 13,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 11,000,000 | 12,000,000 | 11,000,000 | 2,000,000 | -1,000,000 | 8,148,000 | 9,786,000 | 9,512,000 | 9,398,000 | 5,552,000 | 4,067,000 | 822,000 | 711,000 | -6,915,000 | -3,441,000 | -590,000 | 785,000 | 1,389,000 | 1,838,000 | 2,194,000 | 3,116,000 | 13,638,000 | 15,938,000 | 16,235,000 | 18,582,000 | |||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2021 and december 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2021 and december 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2021 and december 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2020 and december 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2019 and december 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -56,000,000 | -79,000,000 | -67,000,000 | -3,000,000 | -21,000,000 | -36,000,000 | -10,000,000 | -2,000,000 | -4,000,000 | -1,000,000 | -1,000,000 | -605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at march 31, 2018 and december 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .001 par value; authorized 10,000 shares; no shares issued or outstanding at december 31, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables | 3,955,000,000 | 3,901,000,000 | 3,121,000,000 | 3,098,000,000 | 3,445,000,000 | 3,488,000,000 | 2,529,000,000 | 1,279,000,000 | 1,281,000,000 | 1,248,000,000 | 1,245,000,000 | 912,000,000 | 685,188,000 | 610,969,000 | 570,105,000 | 428,570,000 | 355,947,000 | 357,908,000 | 320,371,000 | 263,452,000 | 316,123,000 | 400,194,000 | 278,233,000 | ||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at september 30, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000 shares; no shares issued or outstanding at june 30, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at march 31, 2017 and december 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 21,362,000,000 | 20,197,000,000 | 19,634,000,000 | 19,496,000,000 | 18,652,000,000 | 7,339,000,000 | 7,322,000,000 | 7,022,000,000 | 6,696,000,000 | 5,838,000,000 | 5,446,345,000 | 4,682,567,000 | 4,446,447,000 | 3,529,300,000 | 3,139,037,000 | 3,045,235,000 | 2,887,157,000 | 2,741,682,000 | 2,690,936,000 | 2,449,550,000 | 2,283,147,000 | 2,190,336,000 | 2,037,498,000 | 2,010,444,000 | 2,003,685,000 | 1,943,882,000 | 1,795,177,000 | 1,733,537,000 | 1,730,671,000 | 1,702,364,000 | |||||||||||||||||||||||||||||||||
short term investments | 505,000,000 | 406,000,000 | 443,000,000 | 269,000,000 | 176,000,000 | 162,000,000 | 140,000,000 | 151,000,000 | 177,000,000 | 166,993,000 | 127,348,000 | 99,696,000 | 102,126,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
long term investments | 4,545,000,000 | 4,568,000,000 | 4,230,000,000 | 3,973,000,000 | 1,927,000,000 | 1,992,000,000 | 1,541,000,000 | 1,527,000,000 | 1,280,000,000 | 1,108,261,000 | 996,965,000 | 840,152,000 | 791,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other long term assets | 95,000,000 | 153,000,000 | 334,000,000 | 317,000,000 | 177,000,000 | 130,000,000 | 121,000,000 | 114,000,000 | 80,000,000 | 140,429,000 | 107,967,000 | 80,961,000 | 59,357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt | 4,000,000 | 845,000,000 | 845,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,131,000 | 6,135,000 | 6,110,000 | 3,065,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt | 4,651,000,000 | 3,744,000,000 | 3,649,000,000 | 4,276,000,000 | 1,216,000,000 | 1,276,000,000 | 1,139,000,000 | 1,123,000,000 | 888,000,000 | 949,720,000 | 884,890,000 | 810,970,000 | 665,697,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other long term liabilities | 869,000,000 | 995,000,000 | 1,346,000,000 | 1,052,000,000 | 170,000,000 | 274,000,000 | 330,000,000 | 238,000,000 | 158,000,000 | 80,371,000 | 73,897,000 | 70,166,000 | 60,015,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .001 par value; authorized 10,000,000 shares; no shares issued or outstanding at december 31, 2016 and december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at september 30, 2016 and december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at june 30, 2016 and december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at march 31, 2016 and december 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest | 156,000,000 | 148,000,000 | 140,499,000 | 119,671,000 | 120,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at december 31, 2015 and december 31, 2014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at september 30, 2015 and december 31, 2014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at june 30, 2015 and december 31, 2014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value; authorized 10,000,000 shares; no shares issued or outstanding at march 31, 2015 and december 31, 2014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of continuing operations | 1,546,000,000 | 1,523,596,000 | 1,199,784,000 | 1,218,004,000 | 974,304,000 | 451,657,000 | 474,450,000 | 492,045,000 | 433,914,000 | 400,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of discontinued operations | 64,000,000 | 59,376,000 | 59,013,000 | 52,788,000 | 63,769,000 | 252,000 | 147,000 | 877,000 | 14,000 | 2,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total cash and cash equivalents | 1,610,000,000 | 1,582,972,000 | 1,258,797,000 | 1,270,792,000 | 1,038,073,000 | 451,657,000 | 474,450,000 | 492,045,000 | 434,166,000 | 397,666,000 | 265,600,000 | 350,089,000 | 403,752,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets of discontinued operations | 11,000,000 | 12,858,000 | 13,826,000 | 20,863,000 | 13,743,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term assets of discontinued operations | 25,000,000 | 25,631,000 | 26,430,000 | 30,275,000 | 38,305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | 17,000,000 | 18,623,000 | 24,642,000 | 28,019,000 | 30,294,000 | 3,102,000 | 4,531,000 | 7,365,000 | 20,650,000 | 20,685,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
long term liabilities of discontinued operations | 1,000,000 | 411,000 | 451,000 | 1,009,000 | 1,028,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax | 2,214,000 | -2,620,000 | -1,845,000 | -4,061,000 | 4,900,000 | 5,189,000 | 6,702,000 | 5,842,000 | 6,237,000 | 5,761,000 | 6,478,000 | 7,183,000 | 5,969,000 | 6,424,000 | 9,400,000 | 7,203,000 | 7,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments, net of tax | -614,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium deficiency reserve | 1,016,000 | 18,130,000 | 41,475,000 | 63,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 639 and 17, respectively | 157,450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at fair value | 130,499,000 | 106,344,000 | 78,808,000 | 52,699,000 | 21,346,000 | 30,857,000 | 29,660,000 | 40,220,000 | 39,554,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term investments, at fair value | 506,140,000 | 530,452,000 | 518,490,000 | 556,806,000 | 595,879,000 | 479,164,000 | 537,399,000 | 558,270,000 | 525,497,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted deposits, at fair value | 26,818,000 | 26,768,000 | 26,662,000 | 26,482,000 | 22,758,000 | 20,589,000 | 20,570,000 | 20,618,000 | 20,132,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 177,294 and 138,629, respectively | 349,622,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 592 and 17, respectively | 139,467,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations other than cash | 912,000 | 1,678,000 | 2,314,000 | 2,337,000 | 4,506,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 166,442 and 138,629, respectively | 345,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term assets of discontinued operations | 4,866,000 | 7,478,000 | 11,442,000 | 23,453,000 | 26,285,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilities of discontinued operations | 379,000 | 285,000 | 652,000 | 385,000 | 383,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 574 and 17, respectively | 152,135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 157,706 and 138,629, respectively | 340,392,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 17 and 17, respectively | 132,023,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 148,051 and 138,629, respectively | 334,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 17 and 1,338, respectively | 136,243,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 138,629 and 103,883, respectively | 326,341,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of continuing operations, including 5,389 and 8,667, respectively, from consolidated variable interest entities | 397,519,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 1,336 and 1,338, respectively, including 3,208 and 11,313, respectively, from consolidated variable interest entities | 182,379,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets, including 2,023 and 4,507, respectively, from consolidated variable interest entities | 63,408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 127,969 and 103,883, respectively, including 138,008 and 89,219, respectively, from consolidated variable interest entities | 311,195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term assets, including 2,806 and 30, respectively, from consolidated variable interest entities | 28,398,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses, including 20,926 and 14,020, respectively, from consolidated variable interest entities | 145,877,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gain on investments, net of tax | 9,661,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total centene corporation stockholders’ equity | 790,294,000 | 763,230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of continuing operations, including 5,154 and 8,667, respectively, from consolidated variable interest entities | 264,723,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 1,336 and 1,338, respectively, including 7,266 and 11,313, respectively, from consolidated variable interest entities | 164,420,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets, including 3,918 and 4,507, respectively, from consolidated variable interest entities | 83,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 118,995 and 103,883, respectively, including 138,998 and 89,219, respectively, from consolidated variable interest entities | 313,839,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses, including 30,366 and 14,020, respectively, from consolidated variable interest entities | 167,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of continuing operations, including 5,918 and 8,667, respectively, from consolidated variable interest entities | 350,075,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 1,338 and 1,338, respectively, including 6,565 and 11,313, respectively, from consolidated variable interest entities | 110,120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets, including 5,023 and 4,507, respectively, from consolidated variable interest entities | 69,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 111,938 and 103,883, respectively, including 110,764 and 89,219, respectively, from consolidated variable interest entities | 269,492,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses, including 23,122 and 14,020, respectively, from consolidated variable interest entities | 200,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premium and related receivables, net of allowance for uncollectible accounts of 1,338 and 1,304, respectively | 103,456,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, software and equipment, net of accumulated depreciation of 103,883 and 74,194, respectively | 230,421,000 |
We provide you with 20 years of balance sheets for Centene stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Centene. Explore the full financial landscape of Centene stock with our expertly curated balance sheets.
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