| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | restructuring | in_progress | Enterprise-wide | USD 61 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | YTD charge of $61M (Q2: $47M) covers third-party vendor and severance costs for enterprise optimization initiatives and contract exits; no employee count disclosed. | |||||
| 2026-06-30 | voluntary_separation | announced | 2026-07-27 | Enterprise-wide | USD 315 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter voluntary separation program qualifying as a plan of termination; estimated severance of $315M–$365M during remainder of 2026; employee count not disclosed. | ||||
| 2026-06-30 | restructuring | in_progress | 2026-06-30 | USD 61 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Incurred $61 million of third-party vendor costs and severance costs due to enterprise optimization initiatives and contract exits for the six months ended June 30, 2026. | |||||
| 2026-06-30 | voluntary_separation | announced | 2026-07-27 | 2026-12-31 | USD 340 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Committed to accept employees' offers to participate in a voluntary separation program. Estimates severance costs of approximately $315 million to $365 million to be recorded during the remainder of 2026. | ||||
| 2026-03-31 | restructuring | in_progress | United States | Enterprise | USD 13 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Enterprise optimization costs of $13M pre-tax ($0.03/share) in Q1 2026; no employee count disclosed. | ||||
| 2026-03-31 | restructuring | in_progress | United States | Enterprise | USD 3 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs tied to enterprise optimization and contract exits; no employee count disclosed. | ||||
| 2026-03-31 | restructuring | in_progress | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to enterprise optimization and contract exits. | ||||||
| 2025-12-31 | restructuring | in_progress | United States | Other | USD 22 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Exit costs related to the wind-down of certain contracts in the Other segment; headcount affected not disclosed. Also presented as restructuring costs within adjusted SG&A reconciliation. | ||||
| 2025-12-31 | divestiture_reduction | announced | 2025-12-31 | United States | Other (Magellan Health behavioral health businesses) | USD 513 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed December 2025; assets/liabilities classified held for sale at year-end. Charge is a non-cash impairment ($389 million after-tax); headcount affected not disclosed. Announcement date shown as month-end since only month is stated. | |||
| 2025-12-31 | other | announced | 2026-09-30 | Florida | Medicaid (Florida Children's Medical Services program) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Contract loss effective end of September 2026; workforce impact not quantified by filer. | ||||
| 2025-12-31 | restructuring | completed | USD 22 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Exit costs related to wind-down of certain contracts in the Other segment. | ||||||
| 2025-12-31 | restructuring | completed | USD 22 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Exit costs related to the wind-down of certain contracts in the Other segment. | ||||||
| 2025-09-30 | restructuring | in_progress | USD 9 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring costs of $9 million recorded in SG&A for both the three and nine months ended September 30, 2025; no employee counts, geographies, or completion timing disclosed. | ||||||
| 2025-09-30 | restructuring | in_progress | Other | USD 9 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit costs related to the wind-down of certain contracts in the Other segment ($9 million pre-tax, $0.02 per share) for the three and nine months ended September 30, 2025; no employee counts disclosed. | |||||
| 2025-09-30 | restructuring | completed | Other | USD 9 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Exit costs related to the wind-down of certain contracts in the Other segment. | |||||
| 2025-09-30 | restructuring | completed | USD 13 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring reported in the nine months ended September 30, 2024. | ||||||
| 2025-06-30 | restructuring | completed | Other | USD 55 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Intangible asset impairment related to the wind-down of certain contracts in the Other segment. | |||||
| 2024-12-31 | restructuring | in_progress | United States | enterprise | USD 13 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance costs from a restructuring recognized in 2024; employee count, announcement date and completion timeline not disclosed | ||||
| 2024-12-31 | divestiture_reduction | completed | 2023-08-28 | 2024-01-12 | United Kingdom | Other | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture of Circle Health Group closed 2024-01-12 for $931 million; associated headcount not disclosed | |||
| 2024-12-31 | divestiture_reduction | completed | 2024-07-01 | 2024-10-04 | United States | Other | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of CHS management services organization completed 2024-10-04 with a $17 million pre-tax gain; associated headcount not disclosed | |||
| 2024-12-31 | restructuring | completed | USD 13 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs due to a restructuring of $13 million reported in 2024 other adjustments. | ||||||
| 2024-12-31 | restructuring | completed | USD 13 (millions) | Non-GAAP Financial Presentation f5-10k / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $13 million. Employee count not disclosed. | ||||||
| 2024-09-30 | restructuring | in_progress | United States | Corporate / enterprise | USD 13 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs from a restructuring recorded in the nine months ended 2024-09-30; no employee count or announcement date disclosed. | ||||
| 2024-09-30 | divestiture_reduction | completed | 2023-08-28 | 2024-01-12 | United Kingdom | Other segment — Circle Health Group | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Circle Health divestiture closed 2024-01-12 for $931 million; no headcount impact disclosed. | |||
| 2024-09-30 | divestiture_reduction | completed | 2023-12-31 | United Kingdom / Europe | Other segment — Operose Health Group | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Operose Health divested in December 2023; no headcount impact disclosed. | ||||
| 2024-09-30 | divestiture_reduction | completed | 2024-07-01 | 2024-10-04 | United States | Other segment — Collaborative Health Systems | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement entered July 2024; sale completed 2024-10-04 as a subsequent event. No headcount impact disclosed. | |||
| 2024-09-30 | restructuring | completed | USD 13 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $13 million recorded in the nine months ended September 30, 2024. Employee count not disclosed. | ||||||
| 2024-06-30 | restructuring | in_progress | United States | Corporate / enterprise | USD 13 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs of $13M recognized in six months ended 2024-06-30, including $4M in Q2 2024; no employee counts, announcement date, or completion timing disclosed. | ||||
| 2024-06-30 | divestiture_reduction | announced | 2024-07 | 2024-12-31 | United States | Other segment — Collaborative Health Systems (MSO) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to sell the Collaborative Health Systems management services organization to Astrana Health; transaction expected to close by end of 2024. No headcount disclosed. | |||
| 2024-06-30 | other | announced | 1 | 2024-07-26 | 2024-12-02 | United States | Executive — CEO of Markets & Medicaid | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Dave Thomas to depart effective 2024-12-02 with transition assistance; severance and prorated performance RSU vesting under the Executive Severance and Change in Control Plan. | ||
| 2024-06-30 | restructuring | in_progress | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $4 million for the three months ended June 30, 2024. | ||||||
| 2024-06-30 | restructuring | in_progress | USD 13 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $13 million for the six months ended June 30, 2024. | ||||||
| 2024-03-31 | restructuring | in_progress | USD 9 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs of $9M ($0.01/share pre-tax, $0.01 after-tax) from a restructuring recorded in Q1 2024; no employee count, geography, or completion date disclosed. | ||||||
| 2024-03-31 | restructuring | completed | USD 9 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $9 million recorded in Q1 2024. Employee count not disclosed. | ||||||
| 2023-12-31 | restructuring | in_progress | Enterprise (Value Creation Plan — operating model changes, call center and utilization management streamlining) | USD 79 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance costs due to a restructuring recognized in FY2023; employees affected, announcement date and completion timeline not disclosed. Related to operating model changes initiated in 2022 under the Value Creation Plan. | |||||
| 2023-12-31 | divestiture_reduction | completed | 2022-11-01 | 2023-01-05 | United States | Other | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed November 1, 2022; divestiture completed January 5, 2023. Headcount removed not disclosed. | |||
| 2023-12-31 | divestiture_reduction | completed | 2023-01-10 | 2023-01-10 | United States | Medicaid | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Signed and closed January 10, 2023. Headcount removed not disclosed. | |||
| 2023-12-31 | divestiture_reduction | completed | 2022-11-17 | 2023-01-20 | United States | Other (specialty pharmacy) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Completed January 20, 2023 for $646 million. Headcount removed not disclosed. | |||
| 2023-12-31 | divestiture_reduction | completed | 2023-06-13 | United States | Other (clinical analytics) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Majority stake divested June 13, 2023; Centene retained a minority interest. Headcount removed not disclosed. | ||||
| 2023-12-31 | divestiture_reduction | completed | 2023-12-28 | United Kingdom | Other (international operations) | USD 140 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement signed in November 2023 (month only disclosed); completed December 28, 2023. $140 million impairment charge ($128 million after-tax) recorded; headcount removed not disclosed. | |||
| 2023-12-31 | divestiture_reduction | completed | 2023-08-28 | 2024-01-12 | United Kingdom | Other (international operations) | USD 292 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed August 28, 2023; completed January 12, 2024 for $931 million cash. $292 million goodwill impairment ($258 million after-tax) recorded in 2023. Circle Health had approximately 8,300 team members at December 31, 2023; headcount removed not explicitly disclosed as a workforce action. | ||
| 2023-12-31 | restructuring | completed | 2023 | USD 79 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs due to a restructuring of $79 million reported in 2023 other adjustments. Employee count not disclosed. | |||||
| 2023-12-31 | restructuring | completed | USD 79 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $79 million reported in 2023. Employee count not disclosed. | ||||||
| 2023-12-31 | divestiture_reduction | completed | 8,300 | 2023-08-28 | 2024-01-12 | United Kingdom | Other | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of Circle Health Group completed in January 2024. Approximately 8,300 team members were part of Circle Health as of December 31, 2023, and are excluded from the consolidated headcount. | ||
| 2023-12-31 | divestiture_reduction | completed | 2023-11-01 | 2023-12-28 | Other | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of Operose Health Group completed in December 2023. Employee count not disclosed. | ||||
| 2023-12-31 | divestiture_reduction | completed | 2023-06-13 | 2023-06-13 | Other | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of majority stake in Apixio completed in June 2023. Employee count not disclosed. | ||||
| 2023-12-31 | divestiture_reduction | completed | 2023-01-20 | 2023-01-20 | Other | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of Magellan Specialty Health completed in January 2023. Employee count not disclosed. | ||||
| 2023-12-31 | divestiture_reduction | completed | 2023-01-10 | 2023-01-10 | Other | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of Centurion completed in January 2023. Employee count not disclosed. | ||||
| 2023-12-31 | divestiture_reduction | completed | 2023-01-05 | 2023-01-05 | Other | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of HealthSmart completed in January 2023. Employee count not disclosed. | ||||
| 2023-09-30 | restructuring | in_progress | USD 22 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs from a restructuring recorded in Q3 2023 ($22M in both the three-month and nine-month periods, indicating the charge was recognized entirely in the quarter); no employee count, announcement date, or completion timeline disclosed. | ||||||
| 2023-09-30 | restructuring | in_progress | USD 22 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Filing discloses 'severance costs due to a restructuring of $22 million' for the three and nine months ended Sept 30, 2023. No employee count is provided. | ||||||
| 2023-03-31 | divestiture_reduction | completed | 2023-01-05 | 2023-01-05 | Third-party health plan administration | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed divestiture of HealthSmart. Employee count not disclosed. | ||||
| 2023-03-31 | divestiture_reduction | completed | 2023-01-10 | 2023-01-10 | Prison healthcare | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed divestiture of Centurion. Employee count not disclosed. | ||||
| 2023-03-31 | divestiture_reduction | completed | 2023-01-20 | 2023-01-20 | Specialty health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed divestiture of Magellan Specialty Health. Employee count not disclosed. | ||||
| 2022-12-31 | acquisition_addition | completed | 2022-01-04 | 2022-01-04 | United States | Specialty Services | USD 106 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Magellan Health, Inc. closed January 4, 2022 for $2,491 million total consideration; $106 million of acquisition-related expenses recognized in 2022. Headcount added through the acquisition is not disclosed. | ||
| 2022-12-31 | divestiture_reduction | completed | 2022-07-14 | 2022-07-14 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture of PANTHERx Rare completed July 14, 2022 for $1,373 million with a $490 million gain. Headcount removed is not disclosed. | |||
| 2022-12-31 | divestiture_reduction | completed | 2022-11-16 | 2022-11-16 | Spain and Central Europe | Managed Care | USD 163 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture of ownership stakes in Ribera Salud, Torrejón Salud, and Pro Diagnostics Group completed November 16, 2022; $163 million impairment charge ($140 million after-tax). Headcount removed is not disclosed. | ||
| 2022-12-31 | divestiture_reduction | completed | 2022-12-02 | 2022-12-02 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture of Magellan Rx completed December 2, 2022 for $1,337 million with a $269 million gain. Headcount removed is not disclosed. | |||
| 2022-12-31 | divestiture_reduction | completed | 2022-11-17 | 2023-01-20 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement signed November 17, 2022; assets held for sale at year-end; divestiture completed January 20, 2023 for approximately $646 million (subsequent to fiscal year-end). Headcount removed is not disclosed. | |||
| 2022-12-31 | divestiture_reduction | completed | 2022-11-01 | 2023-01-05 | United States | Specialty Services | USD 36 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement signed November 1, 2022; $36 million goodwill impairment recorded in Q4 2022; divestiture completed January 5, 2023 (subsequent to fiscal year-end). Headcount removed is not disclosed. | ||
| 2022-12-31 | divestiture_reduction | completed | 2023-01-10 | 2023-01-10 | United States | Specialty Services | USD 259 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Prison healthcare business; agreement signed and closed January 10, 2023 (subsequent event). $259 million impairment on goodwill and other current assets recorded in Q4 2022. Headcount removed is not disclosed. | ||
| 2022-12-31 | restructuring | in_progress | 2022-06-30 | United States | Managed Care | USD 1,642 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Real estate optimization initiative initiated in Q2 2022: $1.6 billion impairment on leased and owned real estate, approximately 70% reduction in domestic leased space, expected annualized lease savings over $200 million; $15 million of real estate optimization costs in 2022 SG&A; additional future charges of approximately $60 million anticipated. No employee headcount impact disclosed; announcement date approximated to the initiative's Q2 2022 start. | |||
| 2022-12-31 | other | announced | 2022-12-01 | 2024-03-31 | United States | Specialty Services — Health Net Federal Services (TRICARE) | USD 233 (millions) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Department of Defense announced in December 2022 it would not award the TRICARE Managed Care Support Contract to Health Net Federal Services; $233 million asset impairment recorded (including $216 million goodwill). Existing contract runs through early 2024; workforce impact not quantified. Announcement date approximated to December 2022. | ||
| 2022-09-30 | restructuring | in_progress | 2022-04-01 | United States | Corporate / Real Estate | USD 1,574 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Real estate optimization initiative initiated in Q2 2022. Includes $763M owned real estate impairment, $574M leased real estate impairment, and $237M fixed asset impairment. Employee count not disclosed. | |||
| 2022-09-30 | restructuring | in_progress | 2022-04-01 | United States | Corporate / Real Estate | USD 127 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Additional real estate impairments recorded in Q3 2022 as part of ongoing optimization. Employee count not disclosed. | |||
| 2022-06-30 | restructuring | in_progress | 2022-06-30 | Domestic | Managed Care | USD 1,450 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Real estate optimization initiative resulting in impairment of leased and owned real estate and related fixed assets. Employee count not disclosed. | |||
| 2022-06-30 | acquisition_addition | completed | 2022-01-04 | United States | Specialty Services | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Magellan Health, Inc. Headcount added not explicitly disclosed. | ||||
| 2022-06-30 | acquisition_addition | completed | 2021-07-01 | United Kingdom | Managed Care | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of remaining interest in Circle Health. Headcount added not explicitly disclosed. | ||||
| 2022-03-31 | acquisition_addition | completed | 2022-01-04 | Specialty | USD 97 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Magellan Health, Inc. completed Jan 4, 2022. $97M acquisition-related expenses recognized. Headcount not disclosed. | ||||
| 2022-03-31 | restructuring | completed | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Legal fees related to PBM legal settlement reserve established in 2021. Not a traditional RIF but classified as restructuring/other adjustment per GAAP reconciliation. | ||||||
| 2021-12-31 | restructuring | in_progress | United States | not specified | USD 54 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2021 severance charge of $54 million ($0.06 per diluted share, net of tax benefit); employees affected, announcement date and completion timeline not disclosed. | ||||
| 2021-12-31 | acquisition_addition | completed | 2021-07 | 2021-07 | United Kingdom | Managed Care / international operations | USD 705 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Consolidation of 100% of Circle Health (BMI Healthcare) from July 2021; purchase price $705 million. Headcount added not disclosed; filing attributes fiscal 2021 employee growth primarily to international expansion. | ||
| 2021-12-31 | divestiture_reduction | completed | 2021-12 | 2021-12 | United States | Specialty Services — physician home health (U.S. Medical Management) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Completed December 2021 with a $150 million pre-tax gain; filing states employee count change was offset by international expansion, but no headcount removed disclosed. | |||
| 2021-12-31 | acquisition_addition | announced | 2022-01-04 | 2022-01-04 | United States | Managed Care / behavioral health and specialty | USD 2,566 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event closed 2022-01-04 (after fiscal year-end, before filing); total consideration ~$2,566 million ($2,499 million cash plus $67 million replacement equity awards). Headcount added not disclosed. | ||
| 2021-12-31 | restructuring | completed | 2021-06-01 | Global | Corporate | USD 54 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Severance costs due to a restructuring of $54 million recorded in 2021. | |||
| 2021-12-31 | restructuring | completed | 2021-12-31 | 2021-12-31 | Global | Corporate | USD 54 (millions) | Non-GAAP Financial Presentation f5-10k / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $54 million. Employee count not disclosed. | ||
| 2021-09-30 | restructuring | in_progress | USD 59 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs from a restructuring of $59M for the nine months ended 2021-09-30, of which $1M fell in Q3 2021. No employee count, geography, or completion date disclosed. | ||||||
| 2021-09-30 | acquisition_addition | completed | 2021-07-31 | United Kingdom | Specialty Services (hospital operations) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired the remaining 60% interest in Circle Health in July 2021 for $705M; 100% consolidated from July 2021. Added $2,351M of ROU assets/lease liabilities from Circle Health leases. No headcount added disclosed. | ||||
| 2021-09-30 | acquisition_addition | announced | 2021-01-11 | 2021-12-31 | United States | Managed Care (behavioral health / whole health) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger agreement to acquire Magellan Health at $95.00 per share, ~$2.2B enterprise value; expected to close in Q4 2021, pending one remaining state approval. Funded via July 2021 debt issuance and cash on hand. No headcount disclosed. | |||
| 2021-09-30 | acquisition_addition | completed | 2021-09-30 | Spain | International (hospital operations) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Spanish subsidiary Ribera Salud acquired the remaining 65% interest in Marina Salud, S.A. in September 2021. No headcount disclosed. | ||||
| 2021-09-30 | other | completed | 1 | 2021-09-26 | 2021-09-22 | United States | Executive — HealthCare Enterprises | USD 3 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive Vice President – HealthCare Enterprises separation effective 2021-09-22; includes 12 months base salary plus a $3,000,000 lump-sum payment contingent on a supplemental release, and 12 months of COBRA premium support. Unvested LTI awards forfeited. | |
| 2021-09-30 | restructuring | completed | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $1 million for the three months ended September 30, 2021. Employee count not disclosed. | ||||||
| 2021-09-30 | restructuring | completed | USD 59 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $59 million for the nine months ended September 30, 2021. Employee count not disclosed. | ||||||
| 2021-06-30 | restructuring | in_progress | USD 58 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs from a restructuring; $2M in Q2 2021 and $58M YTD 2021. No employee count or completion date disclosed. | ||||||
| 2021-06-30 | acquisition_addition | announced | 2021-01-11 | United States | Managed Care / Specialty Services | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger agreement to acquire Magellan Health at $95.00/share, ~$2.2B enterprise value; expected to close H2 2021. No headcount disclosed. | ||||
| 2021-06-30 | acquisition_addition | completed | 2021-07-01 | United Kingdom | International | USD 700 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired remaining 60% interest in Circle Health for ~$700M in July 2021. No headcount disclosed. | |||
| 2021-06-30 | restructuring | completed | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $2 million for the three months ended June 30, 2021. Employee count not disclosed. | ||||||
| 2021-06-30 | restructuring | completed | USD 58 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs due to a restructuring of $58 million for the six months ended June 30, 2021. Employee count not disclosed. | ||||||
| 2021-03-31 | restructuring | in_progress | USD 56 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs from a restructuring recorded in Q1 2021 ($0.07 per diluted share, net of tax benefit); no employee count, announcement date, or completion timing disclosed. Adjusted SG&A discussion attributes decreased ongoing compensation costs to restructuring activities. | ||||||
| 2021-03-31 | restructuring | in_progress | USD 56 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Filing discloses 'severance costs due to a restructuring of $56 million' included in Other Adjustments and Adjusted SG&A. No employee count or specific announcement date is provided in this 10-Q. | ||||||
| 2020-12-31 | acquisition_addition | completed | 2019-03-26 | 2020-01-23 | United States | Managed Care | USD 602 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | WellCare Health Plans acquired 2020-01-23; transaction valued at $19,555 million including $1,950 million assumed debt. Employee count added not disclosed; Human Capital section attributes the approximately 14,700 (26%) fiscal 2020 headcount increase primarily to this acquisition. Charge shown is acquisition-related costs recognized in 2020, not a severance charge. | ||
| 2020-12-31 | divestiture_reduction | completed | 2019-03-26 | 2020-01-23 | Illinois, United States | Managed Care | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Immediately prior to the WellCare closing, CVS Health acquired portions of Centene's Illinois Medicaid and Medicare Advantage health plans; Anthem acquired WellCare's Missouri and Nebraska Medicaid plans and a WellCare Missouri Medicare Advantage plan. Headcount removed not disclosed. | |||
| 2020-12-31 | acquisition_addition | completed | 2020-12-01 | 2020-12-31 | United States | Specialty Services | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | PANTHERx, a specialty pharmacy focused on orphan drugs, acquired in Q4 2020 and operated within Envolve Pharmacy Solutions; exact announcement and closing dates and employee count not disclosed. | |||
| 2020-12-31 | acquisition_addition | completed | 2020-12-01 | 2020-12-31 | United States | Specialty Services | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Apixio, an AI healthcare analytics company, acquired in Q4 2020 and retained as an operationally independent entity within Health Care Enterprises; exact dates and employee count not disclosed. | |||
| 2020-12-31 | acquisition_addition | announced | 2021-01-11 | 2021-12-31 | United States | Managed Care | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event: definitive merger agreement to acquire Magellan Health at $95.00 per share cash, ~$2.2 billion enterprise value; announced January 2021 (exact day not disclosed), expected to close in the second half of 2021, primarily debt-funded. Headcount to be added not disclosed. | |||
| 2020-12-31 | acquisition_addition | completed | 2020-01-23 | 2020-01-23 | United States | Managed Care | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired WellCare Health Plans, Inc. on January 23, 2020. The increase in employee count was primarily due to this acquisition. | |||
| 2020-12-31 | acquisition_addition | completed | 14,700 | 2020-01-23 | 2020-01-23 | United States | Managed Care | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Employee count increased by approximately 14,700 primarily due to the acquisition of WellCare in 2020. | ||
| 2020-03-31 | acquisition_addition | completed | 2020-01-23 | 2020-01-23 | United States | Managed Care | USD 313 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of WellCare Health Plans valued at $19,555M including debt; $313M acquisition-related costs recognized in Q1 2020. Goodwill attributed partly to assembled workforce; no headcount figure disclosed. | ||
| 2020-03-31 | divestiture_reduction | completed | 2020-01-23 | 2020-01-23 | Illinois, Missouri, Nebraska (United States) | Managed Care | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pre-closing divestitures required for WellCare deal: Anthem acquired WellCare's Missouri Medicaid and Medicare Advantage plans and Nebraska Medicaid plan; CVS acquired portions of Centene's Illinois Medicaid and Medicare Advantage plans. No headcount figures disclosed. | |||
| 2020-03-31 | acquisition_addition | completed | 2020-01-23 | Managed Care | USD 313 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of WellCare Health Plans, Inc. completed. $313 million in acquisition-related costs recognized. Employee headcount added not explicitly disclosed. | ||||
| 2019-12-31 | acquisition_addition | completed | 2019-04-01 | 2019-04-30 | Arkansas, United States | Managed Care | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of QCA Health Plan and QualChoice Life and Health Insurance completed April 2019; no headcount disclosed | |||
| 2019-12-31 | acquisition_addition | completed | 2019-05-01 | 2019-05-31 | United States | Specialty Services | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of HealthSmart, a third-party administrator, completed May 2019; no headcount disclosed | |||
| 2019-12-31 | acquisition_addition | completed | 2019-06-01 | 2019-06-30 | Spain | International | USD 54 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchased additional 40% of Ribera Salud for $54 million, raising ownership to 90%; no headcount disclosed | ||
| 2019-12-31 | acquisition_addition | completed | 2019-12-01 | 2019-12-31 | Spain | International | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Spanish subsidiary Ribera Salud acquired 93% of Hospital Povisa, S.A. in December 2019; no headcount disclosed | |||
| 2019-12-31 | acquisition_addition | completed | 2020-01-23 | 2020-01-23 | United States | Managed Care | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | WellCare Health Plans acquired January 23, 2020 (subsequent to fiscal year-end, closed before filing); transaction valued at approximately $19.6 billion; no headcount disclosed | |||
| 2019-12-31 | divestiture_reduction | completed | 2020-01-23 | 2020-01-23 | Missouri and Nebraska, United States | Managed Care | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Immediately prior to the WellCare closing, Anthem acquired WellCare's Missouri Medicaid and Medicare Advantage plans and Nebraska Medicaid plan; no headcount disclosed | |||
| 2019-12-31 | divestiture_reduction | completed | 2020-01-23 | 2020-01-23 | Illinois, United States | Managed Care | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | CVS Health acquired portions of Centene's Illinois Medicaid and Medicare Advantage plans as part of previously announced divestiture agreements; no headcount disclosed | |||
| 2018-12-31 | acquisition_addition | completed | 2018-07-01 | 2018-07-01 | United States (New York) | Managed Care | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired substantially all assets of Fidelis Care for approximately $3,604 million cash; headcount added not disclosed. Announcement date not stated in filing; date shown is closing date. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-04-01 | 2018-04-01 | United States | Specialty Services (correctional healthcare) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired MHM Services Inc. and the remaining 49% of Centurion JV in April 2018; headcount added not disclosed. Month-level date only. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-03-01 | 2018-03-01 | United States (Florida) | Managed Care / provider operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Community Medical Group (at-risk primary care provider) in Q1 2018; headcount added not disclosed. Month-level date only. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-03-01 | 2018-03-01 | United States | Specialty Services (data analytics) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired additional 61% of Interpreta Holdings, bringing ownership to 80%; headcount added not disclosed. Month-level date only. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-12-01 | 2018-12-01 | Spain (Madrid) | International operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Primero Salud acquired 89% of Torrejón Salud in Q4 2018; headcount added not disclosed. Month-level date only. | |||
| 2018-12-31 | restructuring | in_progress | 2018-09-30 | 2021-12-31 | United States | Specialty Services (federal services / Veterans Affairs) | USD 110 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pre-tax charge of $110 million for negotiated settlements and severance costs on expiration of the VA Patient-Centered Community Care and Veterans Choice contract (expired 2018-09-30); close-out and transition services continue through 2021. Employees affected not disclosed. | ||
| 2018-12-31 | acquisition_addition | completed | 2018-07-01 | New York | Managed Care | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired substantially all assets of Fidelis Care on July 1, 2018. Expanded scale and presence to New York State. Specific headcount added not disclosed. | ||||
| 2018-12-31 | acquisition_addition | completed | 2018-03-01 | Florida | Specialty Services | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Community Medical Group (CMG) in March 2018. Specific headcount added not disclosed. | ||||
| 2018-12-31 | acquisition_addition | completed | 2018-04-01 | National | Specialty Services | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired MHM Services Inc. and remaining 49% of Centurion in April 2018. Specific headcount added not disclosed. | ||||
| 2018-12-31 | acquisition_addition | completed | 2018-03-01 | National | Specialty Services | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired additional 61% ownership in Interpreta Holdings, Inc. in March 2018. Specific headcount added not disclosed. | ||||
| 2018-12-31 | acquisition_addition | completed | 2018-12-01 | Spain | International | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Spanish subsidiary Primero Salud acquired 89% of Torrejon Salud in December 2018. Specific headcount added not disclosed. | ||||
| 2018-12-31 | acquisition_addition | completed | 2018-07-01 | 2018-07-01 | New York | Managed Care | USD 3,600 (millions) | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired substantially all assets of Fidelis Care for approx $3.6 billion cash. Expanded scale and presence to New York State. | ||
| 2018-12-31 | acquisition_addition | completed | 2018-03-01 | 2018-03-01 | Florida | Specialty Services | Item 7. MD&A f5-10k / Qwen3.6-27B-Q8_0 | Acquired Community Medical Holdings Corp. (CMG), an at-risk primary care provider in Miami-Dade County. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-06-01 | 2018-06-01 | National | Specialty Services | Item 7. MD&A f5-10k / Qwen3.6-27B-Q8_0 | Acquired MHM Services Inc. and remaining 49% ownership of Centurion joint venture, expanding national footprint in correctional healthcare. | |||
| 2018-12-31 | acquisition_addition | completed | 2018-12-01 | 2018-12-01 | Spain | Specialty Services | Item 7. MD&A f5-10k / Qwen3.6-27B-Q8_0 | Spanish subsidiary Primero Salud acquired 89% of Torrejón Salud. | |||
| 2018-12-31 | restructuring | completed | 2018-09-30 | 2021-12-31 | National | Specialty Services | USD 110 (millions) | Item 7. MD&A f5-10k / Qwen3.6-27B-Q8_0 | Contract to provide health care coordination services to U.S. Department of Veterans Affairs expired. Recorded pre-tax charge of $110 million for negotiated settlements and severance costs. | ||
| 2018-09-30 | restructuring | completed | Specialty Services | USD 110 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Pre-tax charge of $110 million for negotiated settlements and severance costs related to the expiration of the Veterans Affairs contract. | |||||
| 2018-09-30 | acquisition_addition | completed | 2018-07-01 | New York | Managed Care | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Fidelis Care expanded scale and presence to New York State. Headcount not disclosed. | ||||
| 2018-09-30 | acquisition_addition | completed | 2018-04-01 | Specialty Services | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of MHM Services Inc. and remaining ownership of Centurion. Headcount not disclosed. | |||||
| 2018-09-30 | acquisition_addition | completed | 2018-03-01 | Florida | Specialty Services | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Community Medical Holdings Corp. (CMG). Headcount not disclosed. | ||||
| 2018-03-31 | acquisition_addition | completed | 2018-03-12 | 2018-03-12 | United States (Florida) | Managed Care | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Community Medical Holdings Corp. (CMG), an at-risk primary care provider; consideration included $149 million (1,449 thousand shares) of Centene common stock. No employee headcount for CMG disclosed. | |||
| 2018-03-31 | acquisition_addition | completed | 2018-03-27 | 2018-03-27 | United States | Specialty Services | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of an additional 61% of Interpreta Holdings, Inc. (clinical and genomics data analytics), raising total ownership to 80%; consideration included $175 million (1,727 thousand shares) of Centene common stock. No employee headcount disclosed. | |||
| 2018-03-31 | acquisition_addition | completed | 2018-04 | 2018-04 | United States | Specialty Services | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of 100% of MHM Services Inc. plus the remaining 49% of the Centurion correctional healthcare joint venture; filing states completion in April 2018 without a specific day. No employee headcount disclosed. | |||
| 2018-03-31 | acquisition_addition | announced | 2017-09 | 2018-07-01 | United States (New York) | Managed Care | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pending acquisition of substantially all assets of Fidelis Care for $3.75 billion; New York DOH and DFS approvals received April 2018, NY Attorney General approval still outstanding. No employee headcount disclosed; filing notes a $340 million five-year contribution to New York State to be expensed in SG&A at closing. | |||
| 2017-12-31 | restructuring | completed | 2016-03-24 | 2017-03-31 | United States | Managed Care | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Health Net integration restructuring; FY2017 charges of $7M ($4M employee termination, $3M stock-based compensation), $23M paid/settled in 2017, $2M accrued at year-end. Program began in 2016 with workforce reductions expected to continue through early 2017; headcount affected not disclosed. Announcement date is the Health Net acquisition closing date. | ||
| 2017-12-31 | acquisition_addition | completed | 2017-10-01 | 2017-10-01 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 80% of Foundation Care, a national specialty pharmacy, for $59M total consideration; headcount added not disclosed. | |||
| 2017-12-31 | acquisition_addition | completed | 2017-08-31 | 2017-08-31 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired the remaining 32% interest in U.S. Medical Management for $86M total consideration; month stated as August 2017 (day not disclosed). Headcount added not disclosed. | |||
| 2017-12-31 | restructuring | completed | 2016-03-24 | 2017-03-31 | United States | Managed Care | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring plan resulting from integration of Health Net operations. Total accrued costs as of Dec 31, 2017 were $2 million. Charges incurred in 2017 were $7 million ($4M employee termination, $3M stock-based comp). Program expected to continue through early 2017. | ||
| 2017-12-31 | restructuring | completed | 2016-03-24 | 2017-03-31 | Global | Managed Care | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Integration of Health Net acquisition. Charges incurred in 2017 were $7 million ($4 million employee termination, $3 million stock-based compensation). Program expected to continue through early 2017. | ||
| 2017-12-31 | restructuring | in_progress | Selling, General and Administrative Expenses [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Selling, General and Administrative Expenses [Member] / Stock Based Compensation [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Selling, General and Administrative Expenses [Member] / Stock Based Compensation [Member] / Managed Care [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Selling, General and Administrative Expenses [Member] / Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Selling, General and Administrative Expenses [Member] / Employee Severance [Member] / Managed Care [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | acquisition_addition | completed | 2016-03-24 | United States | Managed Care; Specialty Services | USD 234 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Health Net, Inc. closed 2016-03-24; transaction valued at approximately $5,990 million including $703 million of assumed debt. Headcount added through the acquisition is not disclosed. $234 million of acquisition-related expenses recorded in SG&A for FY2016. | |||
| 2016-12-31 | restructuring | in_progress | United States | Managed Care | USD 46 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Integration-driven reduction in workforce beginning in 2016 and expected to continue through early 2017; number of employees affected is not disclosed. FY2016 charges incurred were $46 million of employee termination costs plus $43 million of stock-based compensation ($89 million total); the company expects total program costs of approximately $51 million of employee termination costs and $45 million of stock-based compensation, with $18 million accrued at year-end. | ||||
| 2016-12-31 | other | announced | 300 | California, United States | Managed Care | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Regulatory undertakings given to California DOI and DMHC as conditions of the Health Net acquisition approval include building a service center in an economically distressed California community, investing $200 million over 10 years and employing at least 300 people; no completion date stated. | ||||
| 2016-12-31 | restructuring | in_progress | 2016-03-24 | 2017-03-31 | United States | Corporate / Integration | USD 89 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Integration of Health Net operations resulting in workforce reduction. Total charges of $89 million ($46 million employee termination, $43 million stock-based compensation). Majority expensed in 2016, remainder expected in early 2017. Specific headcount not disclosed. | ||
| 2016-12-31 | acquisition_addition | completed | 2016-03-24 | 2016-03-24 | United States | Managed Care / Specialty Services | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Health Net, Inc. on March 24, 2016. Specific headcount added not disclosed in this filing. | |||
| 2016-12-31 | restructuring | in_progress | 2016-03-24 | 2017-03-31 | United States | Managed Care | USD 89 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Integration of Health Net operations resulting in workforce reduction beginning in 2016 and expected to continue through early 2017. Charges include $46M employee termination costs and $43M stock-based compensation. | ||
| 2016-12-31 | restructuring | in_progress | General and Administrative Expense [Member] | USD 89,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | General and Administrative Expense [Member] / Stock Based Compensation [Member] | USD 43,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | General and Administrative Expense [Member] / Employee Severance [Member] | USD 46,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | 2017 | United States | Managed Care | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce reduction tied to Health Net integration began in 2016 and is expected to run through early 2017. Nine-month employee termination charges of $39M ($7M in Q3) with $14M accrued at 2016-09-30; a further $40M of stock-based compensation was charged. Company expects roughly $50M total termination costs plus $44M stock comp. No headcount affected disclosed. | |||
| 2016-09-30 | acquisition_addition | completed | United States | Managed Care; Specialty Services | USD 224 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Health Net, Inc. closed 2016-03-24 for ~$6.0 billion including assumed debt; headcount added not disclosed. $224M of acquisition-related expenses recorded in G&A for the nine months ended 2016-09-30. | ||||
| 2016-09-30 | other | announced | 300 | 2026-03-24 | California, United States | Operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Regulatory undertaking tied to California deal approval: build a service center in an economically distressed community, investing $200 million over ten years and employing at least 300 people. Employment commitment, not a headcount reduction. | |||
| 2016-09-30 | restructuring | in_progress | 2016-03-24 | 2017-03-31 | United States | Managed Care | USD 79 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring plan resulting from Health Net acquisition integration. Includes $39M employee termination costs and $40M stock-based compensation incurred YTD. Majority expected incurred through 2016 and early 2017. Employee count not disclosed. | ||
| 2016-09-30 | restructuring | in_progress | General and Administrative Expense [Member] | USD 79,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | General and Administrative Expense [Member] / Stock Based Compensation [Member] | USD 40,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | General and Administrative Expense [Member] / Employee Severance [Member] | USD 39,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | United States | Managed Care | USD 50 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce reduction tied to Health Net integration, running from 2016 through early 2017; no employee count disclosed. Expected total ~$50M employee termination costs plus ~$43M stock-based compensation; $32M termination charges incurred YTD 2016 ($18M in Q2), $14M accrued at 2016-06-30. | ||||
| 2016-06-30 | acquisition_addition | completed | 2016-03-24 | United States (primarily California, Arizona, Oregon, Washington) | Managed Care and Specialty Services | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Health Net acquisition closed 2016-03-24 for ~$6.0B including assumed debt; headcount added through the combination is not quantified in the filing. | ||||
| 2016-06-30 | restructuring | in_progress | 2016-03-24 | 2017-03-31 | United States | Managed Care | USD 70 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring plan resulting in workforce reduction beginning in 2016 and continuing through early 2017. YTD charges: $32M employee termination costs, $38M stock-based compensation. Total expected charges: ~$50M termination, ~$43M stock-based compensation. | ||
| 2016-06-30 | acquisition_addition | completed | 2016-03-24 | 2016-03-24 | United States | Managed Care and Specialty Services | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Health Net, Inc. completed. Headcount added not explicitly quantified in this filing. | |||
| 2016-06-30 | restructuring | in_progress | USD 70,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-06-30 | restructuring | in_progress | General and Administrative Expense [Member] / Stock Based Compensation [Member] | USD 38,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | General and Administrative Expense [Member] / Employee Severance [Member] | USD 32,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | acquisition_addition | completed | 2016-03-24 | 2016-03-24 | United States | Managed Care; Specialty Services | USD 189 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Health Net closed 2016-03-24 for ~$6.0 billion including assumed debt; headcount added not disclosed. $189M acquisition-related costs recorded in G&A, including $75M investment banking fees, $61M California charitable undertakings, $45M employee termination costs, $8M other integration costs. | ||
| 2016-03-31 | restructuring | in_progress | 2016-03-24 | 2017-03-31 | United States | Managed Care | USD 53 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Integration restructuring with workforce reduction beginning 2016 and continuing through early 2017; number of employees affected not disclosed. $14M employee termination costs accrued at 2016-03-31 (charges incurred in Q1, none paid); company expects ~$53M total employee termination costs plus ~$42M stock-based compensation, majority incurred through 2016 and early 2017. | ||
| 2016-03-31 | restructuring | in_progress | 2016-03-24 | 2017-03-31 | United States | Managed Care | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring plan resulting in reduction in workforce beginning in 2016 and continuing through early 2017. Employee termination costs incurred of $14 million. Total expected employee termination costs approx $53 million. | ||
| 2016-03-31 | acquisition_addition | completed | 2016-03-24 | 2016-03-24 | United States | Managed Care and Specialty Services | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Health Net, Inc. completed. Headcount added not explicitly quantified in filing. | |||
| 2015-12-31 | acquisition_addition | announced | 2015-07-02 | 2016-03-31 | United States | Managed Care | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive merger agreement to acquire Health Net, Inc.; transaction valued at approximately $5.5 billion including assumed debt; expected to close in early 2016; no headcount disclosed. | |||
| 2015-12-31 | acquisition_addition | completed | 2015-09-30 | 2015-09-30 | United States — Oregon | Managed Care | USD 109 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Agate Resources, Inc. for $109 million consideration; no employee count disclosed. | ||
| 2015-12-31 | acquisition_addition | completed | 2015-05-31 | 2015-05-31 | United States — Michigan | Managed Care | USD 57 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Fidelis for $57 million consideration; no employee count disclosed. | ||
| 2015-12-31 | acquisition_addition | completed | 2015-01-31 | 2015-01-31 | United States | Managed Care | USD 28 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired remaining 79% of LiveHealthier for $28 million; no employee count disclosed. | ||
| 2015-12-31 | divestiture_reduction | completed | 2015-01-31 | 2015-01-31 | United States | Managed Care | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold 25% ownership interest in Celtic Insurance Company for $7 million; no gain or loss recognized; no employee count disclosed. | |||
| 2015-06-30 | acquisition_addition | announced | 2015-07-02 | 2016-03-31 | United States | Managed Care | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive merger agreement to acquire Health Net, valued at approximately $6.8 billion including assumed debt; expected to close in early 2016. No employee headcount impact disclosed; Health Net stockholders expected to hold about 29% of combined company. | |||
| 2015-06-30 | acquisition_addition | completed | 2015-05-01 | 2015-05-31 | United States | Managed Care | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of Fidelis SecureCare of Michigan for $57 million in May 2015; no headcount disclosed. Announcement date approximated to month of closing. | |||
| 2015-06-30 | acquisition_addition | announced | 2015-01-15 | 2015-09-30 | United States | Managed Care | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed January 2015 to acquire Agate Resources, Inc. (Oregon Medicaid products and services); expected to close in Q3 2015 subject to customary conditions. No headcount disclosed; announcement date approximated to month. | |||
| 2015-03-31 | acquisition_addition | completed | 2015-01-02 | United States | Managed Care | USD 28 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired remaining 79% of LiveHealthier, Inc. for $28M (cash, stock, contingent consideration); no employee count disclosed. Announcement date reflects closing date; definitive agreement date not stated. | |||
| 2015-03-31 | divestiture_reduction | completed | 2015-01 | United States | Specialty Services | USD 7 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sold 25% ownership interest in Celtic Insurance Company for $7M; no gain or loss recognized and no employee count disclosed. Put option exercisable beginning 2022. | |||
| 2014-12-31 | acquisition_addition | completed | 2014-01 | 2014-01 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 68% of U.S. Medical Management, LLC for $213 million total consideration; headcount added through the acquisition is not disclosed. | |||
| 2014-12-31 | acquisition_addition | completed | 2014-07 | 2014-07 | Louisiana, United States | Managed Care | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | CHS assigned its Louisiana Bayou Health contract to Louisiana Healthcare Connections for $134 million consideration; headcount transferred is not disclosed. | |||
| 2014-09-30 | acquisition_addition | completed | 2014-07-01 | United States (Louisiana) | Managed Care | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | July 2014 transaction assigned the CHS Bayou Health contract to subsidiary Louisiana Healthcare Connections; consideration $133,791 thousand including $58,135 thousand of Centene stock (746,369 shares). No employee count transferred or added is disclosed. | ||||
| 2014-03-31 | acquisition_addition | completed | 2014-01-06 | United States | Specialty Services | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 68% of U.S. Medical Management, LLC for $214.9M total consideration ($132.7M stock, $82.2M cash); no employee headcount added disclosed. Call/put agreements allow purchase of remaining interest 2015-2017. | ||||
| 2013-12-31 | divestiture_reduction | completed | 2013-07-06 | Kentucky | Managed Care | USD 434 (thousands) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Exit from the Kentucky Medicaid managed care contract rather than an asset sale; KSHP ceased serving members July 6, 2013 and is reported as discontinued operations. Company notified the Commonwealth in October 2012. Charge shown is FY2013 employee-benefits severance incurred; a further $735 thousand of FY2013 exit cost relates to lease termination, and $2,939 thousand of severance was incurred in FY2012 (prior year, not extracted). Employees affected not disclosed. | |||
| 2013-12-31 | acquisition_addition | completed | 2013-04 | 2013-04 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of AcariaHealth, a specialty pharmacy company, for $142,495 thousand total consideration, financed with stock and cash. Recorded in the Specialty Services segment; acquired headcount not disclosed. | |||
| 2013-12-31 | acquisition_addition | completed | 2014-01 | 2014-01 | United States | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Majority interest in U.S. Medical Management, LLC acquired for approximately $200,000 thousand in cash and 2,243,217 Centene shares; transaction closed after fiscal year-end and before the filing date. Acquired headcount not disclosed. | ||||
| 2013-09-30 | acquisition_addition | completed | 2013-04-01 | Specialty Services | USD 142 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of AcariaHealth, Inc., a specialty pharmacy company. Headcount added is not explicitly disclosed. | ||||
| 2013-06-30 | acquisition_addition | completed | 2013-04-01 | United States | Specialty Services | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of specialty pharmacy company for $146.6M total consideration; no employee headcount disclosed. | ||||
| 2013-06-30 | other | completed | 2013-07-05 | 2013-07-05 | Kentucky | Medicaid Managed Care | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Kentucky Spirit Health Plan exited Kentucky Medicaid market on 2013-07-05; no employee count disclosed. Commonwealth alleged material breach; litigation pending. | |||
| 2013-03-31 | acquisition_addition | completed | 2013-04 | 2013-04 | United States | Specialty Services (specialty pharmacy) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | April 2013 acquisition of AcariaHealth for approximately $146.2 million, funded with about 2.1 million Centene shares and about $55.4 million cash; no employee headcount added disclosed. | |||
| 2012-12-31 | other | announced | 2012-10 | 2013-07-05 | Kentucky | Medicaid Managed Care | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Kentucky Spirit notified the Commonwealth of Kentucky in October 2012 that it was exercising a contractual right to terminate the Kentucky Medicaid managed care contract effective July 5, 2013; no affected-employee count disclosed. A $41.5 million pre-tax premium deficiency reserve covering January 1, 2013 through July 5, 2013 was recorded in medical costs expense, but that reserve relates to claims obligations rather than severance. | |||
| 2012-12-31 | acquisition_addition | announced | 2013-01 | 2013-03-31 | United States | Specialty Services | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed in January 2013 to acquire specialty pharmacy company AcariaHealth for $152.0 million, expected to close in Q1 2013; consideration approximately 60% Centene stock with the remainder cash and credit facilities. No headcount added through the transaction is disclosed. | |||
| 2012-09-30 | other | announced | 2012-10 | 2013-07-05 | Kentucky | Medicaid Managed Care | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Kentucky Spirit notified the state in October 2012 of intent to terminate its Medicaid managed care contract effective 2013-07-05. Exit costs estimated at $5,000 to $7,000 thousand, primarily lease termination fees and employee retention and severance accruals; no employee count disclosed and costs not reflected in the September 30, 2012 financials. | |||
| 2010-12-31 | divestiture_reduction | completed | 2008-11-01 | 2010-03-31 | New Jersey | Medicaid Managed Care | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of certain assets of UHP completed March 2010; pre-tax gain of $8.2M recognized. Exit costs of $736K incurred in 2010 (lease termination and employee retention). Headcount not disclosed. | |||
| 2010-12-31 | acquisition_addition | completed | 2010-06-01 | 2010-06-30 | South Carolina | Medicaid Managed Care | USD 18 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Carolina Crescent Health Plan for $17.993M total consideration; headcount added not disclosed. | ||
| 2010-12-31 | acquisition_addition | completed | 2010-07-01 | 2010-07-31 | Arkansas | Specialty Services | USD 4 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets and liabilities of NovaSys Health, a third party administrator, for $4.33M cash; headcount added not disclosed. | ||
| 2010-12-31 | acquisition_addition | completed | 2010-12-01 | 2010-12-31 | Florida | Medicaid Managed Care | USD 29 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets in non-reform counties of Citrus Health Care, a Florida Medicaid and long-term care health plan, for $28.689M; headcount added not disclosed. | ||
| 2010-12-31 | acquisition_addition | completed | 2010-12-01 | 2010-12-31 | Florida | Medicaid Managed Care | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Exercise of right to obtain remaining assets and ownership interest in Access Health Solutions for zero dollars; entity was already consolidated as a VIE. Headcount not disclosed. | |||
| 2010-12-31 | acquisition_addition | completed | 2010-12-01 | 2010-12-31 | United States | Specialty Services | USD 7 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of additional ownership interest in Casenet, LLC for $6.619M, bringing ownership to 68%; headcount added not disclosed. | ||
| 2010-09-30 | restructuring | in_progress | 2010-03-01 | New Jersey | Discontinued Operations (University Health Plans) | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Exit costs related to lease termination and employee retention programs following the sale of University Health Plans assets. | |||
| 2010-06-30 | restructuring | in_progress | New Jersey | Discontinued Operations (University Health Plans) | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Exit costs totaling $5.459 million incurred related to lease termination and employee retention programs following the sale of University Health Plans assets. | ||||
| 2010-03-31 | restructuring | in_progress | New Jersey | Discontinued Operations (University Health Plans) | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Incurred exit costs related to lease termination and employee retention programs for the sale of University Health Plans assets. | ||||
| 2009-12-31 | divestiture_reduction | in_progress | 2008-11-20 | 2010-03-31 | New Jersey | Medicaid Managed Care — University Health Plans, Inc. | USD 3 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Exit costs incurred in 2009 of $3.14 million consist primarily of lease termination fees and employee severance; headcount affected not disclosed. Separately, $3.6 million of employee retention expenses related to the pending sale were recorded in discontinued operations. Sale settlement reached 2009-10-23 with completion expected in Q1 2010. | ||
| 2009-12-31 | acquisition_addition | completed | United States (Florida, South Carolina, Texas) | Medicaid Managed Care and Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Consolidated record for 2009 acquisitions: consolidation of Access Health Solutions LLC (Florida), Pediatric Associates LLC (Feb 2009), Amerigroup Community Care of South Carolina (Mar 2009), and InSpeech, Inc. (Jul 2009). Headcount added through these transactions is not disclosed. | |||||
| 2009-12-31 | restructuring | completed | 35 | 2007-10-01 | 2007-12-31 | United States | Medicaid Managed Care | USD 2,185 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Organizational realignment in Q4 2007 resulting in elimination of approximately 35 positions. No restructuring charges recognized in 2009 or 2008. | |
| 2009-12-31 | restructuring | completed | 35 | 2007-10-01 | 2007-12-31 | United States | Medicaid Managed Care | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Organizational realignment in Q4 2007 resulting in elimination of approximately 35 positions. No remaining liability as of Dec 31, 2009. | |
| 2009-12-31 | restructuring | completed | 2008-11-01 | 2009-12-31 | New Jersey | Discontinued Operations | USD 4 (millions) | discontinued_operations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee retention expenses of $3.6 million related to pending sale of University Health Plans (UHP) included in discontinued operations during 2009. | ||
| 2009-06-30 | restructuring | in_progress | 2008-11-01 | New Jersey | Discontinued Operations (University Health Plans, Inc.) | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Incurred additional restructuring costs primarily related to employee retention programs during the six months ended June 30, 2009. Total restructuring costs incurred to date are $2.464 million. | |||
| 2008-12-31 | divestiture_reduction | in_progress | 2008-11-20 | New Jersey, United States | Medicaid Managed Care | USD 1,110 (thousands) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Exit costs of $1.1M incurred in 2008 for lease termination and employee severance related to planned sale of University Health Plans. Employee count not disclosed. Sale contested by AMERIGROUP; litigation filed Jan 2009. | |||
| 2008-12-31 | acquisition_addition | completed | 2008-07-01 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Celtic Insurance Company completed July 1, 2008 for approximately $82.1M. Headcount added not disclosed. | ||||
| 2008-12-31 | acquisition_addition | announced | 2008-11-01 | 2009-03-31 | South Carolina, United States | Medicaid Managed Care | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Planned acquisition of certain assets of AMERIGROUP Community Care of South Carolina announced November 2008, expected to close Q1 2009. Headcount not disclosed. | |||
| 2008-12-31 | restructuring | completed | 35 | 2007-10-01 | 2007-12-31 | United States | Corporate / Headquarters | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Organizational realignment in Q4 2007 resulting in elimination of approximately 35 positions. Charge of $2.2 million recorded in 2007. No remaining liability as of Dec 31, 2007. | |
| 2008-12-31 | restructuring | completed | 35 | 2007-10-01 | 2007-12-31 | United States | Medicaid Managed Care | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Organizational realignment in Q4 2007 resulting in elimination of approximately 35 positions. Charge recorded in 2007; no remaining liability at Dec 31, 2007. | |
| 2008-12-31 | restructuring | completed | 2008-11-01 | 2008-12-31 | New Jersey | Discontinued Operations (University Health Plans) | USD 4 (millions) | discontinued_operations_footnote f5-10k / Qwen3.6-27B-Q8_0 | One-time charge primarily for asset impairments and employee severance related to the sale of New Jersey health plan. Remaining liability for these charges was $1.1 million at Dec 31, 2008. | ||
| 2008-09-30 | restructuring | completed | 35 | 2007-12-31 | 2007-12-31 | United States | Medicaid Managed Care | USD 2,185 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Organizational realignment completed in Q4 2007; approximately 35 positions eliminated. Remaining severance liability of $43 thousand at September 30, 2008. Action originated prior to the current reporting period but is disclosed in this filing. | |
| 2008-09-30 | restructuring | completed | 2007-12-31 | 2007-12-31 | United States | Medicaid Managed Care | USD 7,207 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Abandonment of Clayton, Missouri corporate office redevelopment project with real estate impairment charge recorded in Q4 2007. No employee count disclosed. Remaining liability of $850 thousand at September 30, 2008. | ||
| 2008-09-30 | restructuring | completed | 35 | 2007-12-31 | Clayton, Missouri | General and Administrative | USD 2,185 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Organizational realignment completed in Q4 2007 resulting in elimination of approximately 35 positions. Remaining liability for severance costs was $43 thousand as of September 30, 2008. | ||
| 2008-06-30 | restructuring | completed | 35 | 2007-12-31 | United States | Medicaid Managed Care | USD 2,185 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Organizational realignment completed in Q4 2007 (prior to this quarter); disclosed here because a residual severance liability of $153 thousand remained at 2008-06-30. Positions eliminated were recorded in G&A expense. | ||
| 2008-06-30 | acquisition_addition | completed | 2008-07-01 | 2008-07-01 | United States | Specialty Services | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Celtic Insurance Company completed 2008-07-01 for $80.0 million cash plus transaction costs; no employee headcount added disclosed. An extraordinary dividend of $31.4 million was received from Celtic in July 2008. | |||
| 2008-06-30 | restructuring | completed | 35 | 2007-10-01 | Clayton, Missouri | Medicaid Managed Care | USD 2,185 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Organizational realignment in Q4 2007 resulting in elimination of approximately 35 positions. Remaining liability for these costs was $153 thousand at June 30, 2008. | ||
| 2008-03-31 | restructuring | in_progress | 35 | 2007-12-31 | United States | Medicaid Managed Care | USD 2,185 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Organizational realignment completed in Q4 2007 eliminated approximately 35 positions; $494 thousand severance liability remained at March 31, 2008. Charge recorded in Q4 2007, not current quarter. | ||
| 2008-03-31 | restructuring | in_progress | 2007-12-31 | United States | Medicaid Managed Care | USD 7,207 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Abandoned Clayton, Missouri corporate office redevelopment project; impairment charge recorded Q4 2007. $850 thousand liability remained at March 31, 2008. No employee count disclosed. | |||
| 2008-03-31 | restructuring | completed | 35 | 2007-10-01 | United States | Medicaid Managed Care | USD 2,185 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Organizational realignment completed in Q4 2007; $2.2M severance recorded then. Remaining liability of $494k as of March 31, 2008. | ||
| 2007-12-31 | restructuring | completed | 35 | 2007-12-31 | United States | Medicaid Managed Care | USD 2,185 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Organizational realignment completed in Q4 2007 eliminating approximately 35 positions; severance recorded as G&A expense in the Medicaid Managed Care segment, with the full accrual remaining at year-end. | ||
| 2007-12-31 | divestiture_reduction | completed | 2007-02-01 | Missouri, United States | Medicaid Managed Care | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of FirstGuard Missouri operating assets completed effective February 1, 2007; associated workforce headcount not disclosed. | ||||
| 2007-12-31 | divestiture_reduction | completed | 2007-12-31 | Kansas, United States | Medicaid Managed Care | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Kansas Medicaid contract was not renewed effective December 31, 2006; in 2007 the Company abandoned the FirstGuard stock, incurring exit costs of $8.7 million cumulative (including $2.5 million incurred in 2007) for lease terminations and severance. Affected headcount not disclosed. | ||||
| 2007-12-31 | acquisition_addition | completed | 2007-11-30 | United States | Medicaid Managed Care; Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2007 acquisitions: PhyTrust of South Carolina (April 20, 2007), Physician's Choice (October 2007) and Work Life Innovations (November 30, 2007), plus a 49% minority interest in Access Health Solutions (July 2007). Headcount added not disclosed. | ||||
| 2007-12-31 | restructuring | completed | 35 | 2007-Q4 | United States | Medicaid Managed Care | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Organizational realignment resulting in elimination of approximately 35 positions. Charge recorded in Q4 2007. | ||
| 2007-12-31 | restructuring | completed | 35 | 2007-Q4 | 2007-12-31 | United States | Medicaid Managed Care | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Organizational realignment in Q4 2007 resulting in elimination of approximately 35 positions. Recorded $2.185 million in severance costs. | |
| 2007-09-30 | divestiture_reduction | completed | 2007-02-01 | Missouri, United States | Medicaid Managed Care | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of FirstGuard Missouri operating assets completed 2007-02-01; no employee count disclosed. Company continues winding down FirstGuard Kansas and Missouri operations. | ||||
| 2007-09-30 | acquisition_addition | completed | 2007-04-20 | South Carolina, United States | Medicaid Managed Care | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of PhyTrust of South Carolina, LLC effective 2007-04-20; no headcount added disclosed. | ||||
| 2007-09-30 | restructuring | in_progress | Kansas and Missouri | FirstGuard Health Plans | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Incurred $2.481 million in exit costs during the nine months ended Sept 30, 2007, consisting primarily of lease termination fees and employee severance costs. Total exit costs incurred to date are $8.683 million. | ||||
| 2007-06-30 | divestiture_reduction | completed | 2007-02-01 | Kansas and Missouri | Medicaid Managed Care (FirstGuard Health Plans) | USD 8,516 (thousands) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit program tied to Missouri asset sale (effective 2007-02-01) and Kansas contract non-renewal/stock abandonment (March 2007). Disclosed $8,516 thousand of cumulative exit costs, primarily lease termination fees and employee severance costs ($6,202 thousand incurred in 2006; $2,314 thousand in six months ended 2007-06-30; $848 thousand accrual remaining at 2007-06-30). No employee count disclosed. Charge shown is total exit costs to date, not a period-only charge. | |||
| 2007-06-30 | acquisition_addition | completed | 2007-04-20 | South Carolina | Medicaid Managed Care (PhyTrust of South Carolina, LLC) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of a Medicaid Medical Home Network effective 2007-04-20; results consolidated from that date. No headcount added disclosed; pro forma disclosures omitted as immaterial. | ||||
| 2007-06-30 | divestiture_reduction | completed | 2007-02-01 | Missouri | Medicaid Managed Care | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of operating assets of FirstGuard Missouri completed effective February 1, 2007. Employee count not disclosed. | ||||
| 2007-06-30 | divestiture_reduction | completed | 2007-03-01 | Kansas | Medicaid Managed Care | USD 2 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Abandoned stock of FirstGuard Kansas in March 2007. Recognized expense of $1,602 thousand for write-off of remaining assets. Employee count not disclosed. | |||
| 2007-06-30 | acquisition_addition | completed | 2007-04-20 | South Carolina | Medicaid Managed Care | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired PhyTrust of South Carolina, LLC effective April 20, 2007. Employee count not disclosed. | ||||
| 2007-03-31 | divestiture_reduction | completed | 2007-02-01 | Missouri, United States | Medicaid Managed Care | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of FirstGuard Missouri operating assets completed effective 2007-02-01; no employee count disclosed. Company incurred $7,801 thousand of aggregate FirstGuard exit costs (lease terminations, severance), $1,599 thousand of it in Q1 2007, with a $1,619 thousand accrual remaining at quarter-end; exit costs are not split between the Missouri and Kansas entities. Goodwill written off was $5,995 thousand. | ||||
| 2007-03-31 | divestiture_reduction | completed | Kansas, United States | Medicaid Managed Care | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Kansas Medicaid contract terminated 2006-12-31 (non-renewal); in March 2007 the Company abandoned the stock of FirstGuard Kansas to an unrelated entity, recognizing a $1,602 thousand asset write-off and a $29,919 thousand tax benefit. No employee count disclosed; exact abandonment date not stated (month only). | |||||
| 2007-03-31 | acquisition_addition | completed | South Carolina, United States | Medicaid Managed Care | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition of PhyTrust of South Carolina, LLC, a physician-driven company serving over 30,000 members; disclosed only as 'In April 2007' (month only, no exact date). No employee headcount disclosed for the acquired entity. | |||||
| 2007-03-31 | divestiture_reduction | completed | 2007-02-01 | Missouri | Medicaid Managed Care | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of operating assets of FirstGuard Missouri completed Feb 1, 2007. Exit costs of $1,599 incurred in Q1 2007 (primarily lease termination and employee severance). Employee count not disclosed. | ||||
| 2007-03-31 | acquisition_addition | completed | 2007-04-01 | South Carolina | Specialty Services | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acquired PhyTrust of South Carolina, LLC in April 2007. Serves over 30,000 members. Employee count not disclosed. | ||||
| 2006-12-31 | plant_closure | completed | 2006-08-31 | 2006-12-31 | Kansas | Medicaid Managed Care (FirstGuard Health Plan Kansas) | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Kansas Medicaid contract not renewed; terminated 2006-12-31 after unsuccessful appeal and litigation. Exit costs of $6.2M cover lease terminations and employee severance (MD&A cites $13.4M of total FirstGuard exit costs in G&A); $3.027M accrual remained at year-end. FirstGuard unit had 138,900 members at 2006-12-31. | ||
| 2006-12-31 | divestiture_reduction | completed | 2006-12-31 | 2007-02-01 | Missouri | Medicaid Managed Care (FirstGuard Health Plan, Inc.) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of FirstGuard Missouri operating assets completed 2007-02-01, after fiscal year-end; decision to divest made during 2006. No headcount disclosed; part of the same FirstGuard reporting unit that took an $81.1M goodwill impairment. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-01-01 | 2006-01-01 | United States | Specialty Services (US Script, Inc. — pharmacy benefits manager) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of US Script for $40.6M cash plus up to $10M contingent consideration; acquired headcount not disclosed. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-06-01 | 2006-07-01 | United States | Specialty Services and Medicaid Managed Care (Health Dimensions of Florida, Cardium Health Services, OptiCare Managed Vision) and Ohio (MediPlan Corporation) | USD 31 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Four acquisitions effective 2006-04-01 through 2006-07-01 for $30.8M cash and transaction costs combined; acquired headcount not disclosed. Announcement date shown as approximate midpoint of the effective dates. | ||
| 2006-12-31 | divestiture_reduction | completed | 2006-08-01 | 2007-02-01 | Missouri | Medicaid Managed Care | USD 13 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of operating assets of FirstGuard Missouri completed effective February 1, 2007. $13.4 million in exit costs recorded in 2006. | ||
| 2006-12-31 | divestiture_reduction | completed | 2006-08-01 | 2006-12-31 | Kansas | Medicaid Managed Care | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | FirstGuard Kansas contract terminated December 31, 2006, following notification in August 2006 that contract would not be renewed. | |||
| 2006-03-31 | acquisition_addition | completed | 2006-01-01 | United States | Specialty Services (pharmacy benefits management) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of US Script, Inc. effective 2006-01-01 for approximately $40.6 million cash plus transaction costs, with up to $10.0 million contingent consideration. Headcount added not disclosed. | ||||
| 2006-03-31 | acquisition_addition | announced | 2006-01-31 | 2006-06-30 | United States (Ohio) | Medicaid Managed Care | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement executed in January 2006 to acquire MediPlan Corporation for approximately $8.5 million cash plus transaction costs, subject to regulatory approval; expected close Q2 2006. Headcount not disclosed; announcement date stated only as month. | |||
| 2006-03-31 | acquisition_addition | announced | 2006-04-01 | 2006-09-30 | United States | Specialty Services (managed vision) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter definitive agreement (April 2006) to acquire the managed vision business of OptiCare Health Systems, Inc. for approximately $7.5 million cash plus transaction costs, subject to regulatory approval; expected close Q3 2006. Headcount not disclosed; announcement date stated only as month. | |||
| 2005-12-31 | acquisition_addition | completed | 2005-07-22 | 2005-07-22 | United States | Specialty Services | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Disease management provider acquired for approximately $36.2 million cash plus transaction costs, with up to $5.0 million additional consideration; headcount added not disclosed. | |||
| 2005-12-31 | acquisition_addition | completed | 2005-05-01 | 2005-05-01 | United States (Ohio) | Medicaid Managed Care | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Certain Medicaid-related assets of SummaCare, Inc. acquired for approximately $30.4 million ($21.4 million cash and 318,735 shares); headcount added not disclosed. | |||
| 2005-12-31 | acquisition_addition | announced | 2006-01-31 | 2006-01-31 | United States | Specialty Services | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pharmacy benefits manager acquired in January 2006 for approximately $40 million plus transaction costs, with up to $10 million contingent on earnings targets; post-year-end event, headcount added not disclosed. | |||
| 2005-09-30 | acquisition_addition | completed | 2005-07-22 | United States | Specialty Services (disease management) | USD 36 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired AirLogix, Inc. for approximately $36.2 million in cash plus transaction costs, with up to $5.0 million contingent consideration. No employee headcount added disclosed. | |||
| 2005-09-30 | acquisition_addition | completed | 2005-05-01 | United States (Ohio) | Medicaid Managed Care | USD 30 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Medicaid-related assets of SummaCare, Inc. for approximately $30.3 million ($21.3 million cash, $9.0 million in stock). No employee headcount added disclosed. | |||
| 2005-06-30 | acquisition_addition | completed | United States (Ohio) | Medicaid Managed Care | USD 30 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Effective 2005-05-01; purchase price ~$30.3M ($21.3M cash plus 318,735 shares); serves ~37,500 members in Ohio. No employee count disclosed. | ||||
| 2005-06-30 | acquisition_addition | announced | 2005-07-01 | United States | Specialty Services (respiratory disease management) | USD 35 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of AirLogix, Inc. for ~$35.0M cash plus transaction costs, with up to $5M contingent consideration. No employee count disclosed. | |||
| 2004-12-31 | acquisition_addition | completed | 2004-12-01 | 2004-12-01 | Kansas; Missouri | Medicaid Managed Care | USD 96 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price approximately $96.1 million cash and transaction costs; acquired entity served approximately 135,000 members. Acquired headcount not disclosed; FirstGuard excluded from management's ICFR assessment (29% of consolidated assets). | ||
| 2004-12-31 | acquisition_addition | completed | 2004-01-01 | 2004-01-01 | Ohio | Medicaid Managed Care | USD 7 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Medicaid-related assets for approximately $6.9 million; plan served 23,800 members in Toledo, Ohio. Acquired headcount not disclosed. | ||
| 2004-12-31 | reduction_in_force | completed | United States | Corporate and health plan operations | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2004 G&A increase attributed in part to severance costs for job eliminations; no headcount, charge amount, or timing disclosed. No restructuring footnote present in this filing. | |||||
| 2004-12-31 | acquisition_addition | announced | 2005-01 | 2005-06-30 | Ohio | Medicaid Managed Care | USD 31 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement announced January 2005 to acquire Medicaid-related assets of SummaCare, Inc. for approximately $31 million (~$22M cash, ~$9M stock); expected to close Q2 2005 subject to regulatory approvals. Headcount not disclosed. | ||
| 2004-09-30 | acquisition_addition | announced | 2004-09 | 2005-03-31 | Kansas and Missouri | Medicaid Managed Care | USD 93 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to buy two health plan entities (FirstGuard) for about $93 million plus transaction costs; no employee count disclosed. To be funded from cash, investments and credit facility borrowings; closing subject to regulatory approvals. | ||
| 2003-12-31 | acquisition_addition | completed | 2004-01-01 | New Jersey | Medicaid Managed Care | USD 13 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchased remaining 20% of UHP in October 2003 (80% acquired December 2002); aggregate purchase price $13.3M. Headcount added not disclosed. | |||
| 2003-12-31 | acquisition_addition | completed | 2003-03-01 | United States | Specialty Services | USD 2 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of GPA (63.7% March 2003, 36.3% August 2003); behavioral health company serving over 700,000 individuals in five states. Headcount added not disclosed. | |||
| 2003-12-31 | acquisition_addition | completed | 2003-03-01 | United States | Specialty Services | USD 1 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchased contract and name rights of medication compliance company for $563 thousand. Asset purchase; headcount impact not disclosed. | |||
| 2003-12-31 | acquisition_addition | completed | 2003-08-01 | Texas | Medicaid Managed Care | USD 1 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Medicaid-related contract rights in San Antonio market for $1.0M, enabling service to approximately 17,000 additional members. Contract rights only; headcount added not disclosed. | |||
| 2003-12-31 | acquisition_addition | completed | 2004-01-01 | Ohio | Medicaid Managed Care | USD 7 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Medicaid-related assets; operations commenced January 1, 2004 (subsequent to fiscal year-end), right to serve up to 24,000 members in Toledo. Start-up costs incurred in 2003; headcount added not disclosed. | |||
| 2003-09-30 | plant_closure | in_progress | 26 | 2003-08-15 | 2003-12-31 | Atlanta, Georgia, United States | Specialty Services (Group Practice Affiliates) — overhead functions | USD 377 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Office closure decided in connection with acquiring the remaining 36.3% of GPA; overhead functions moved to other offices. One employee terminated by 2003-09-30; $200 thousand severance accrual remaining, expected paid in Q4 2003. | |
| 2003-09-30 | acquisition_addition | completed | 2003-03-01 | 2003-08-15 | United States (four states) | Specialty Services (behavioral healthcare) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cenphiny acquired 63.7% of GPA effective 2003-03-01 and the remaining 36.3% effective 2003-08-15; total investment approximately $5.1 million. Employee headcount added through the acquisition is not disclosed. | |||
| 2003-09-30 | restructuring | in_progress | 26 | 2003-08-15 | 2003-12-31 | Atlanta, Georgia | Overhead functions | USD 377 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Atlanta office following acquisition of remaining GPA interest. One employee terminated as of Sept 30, 2003; remaining accrual of $200k expected paid in Q4 2003. | |
| 2003-06-30 | acquisition_addition | completed | 2003-03-01 | United States (Atlanta, Georgia; three states) | Specialty Services (behavioral health) | USD 4,300 (thousands) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cenphiny acquired 63.7% of Group Practice Affiliates, LLC for approximately $4,300 thousand cash; goodwill of $1,775 thousand. No employee headcount added or retained is disclosed. Consolidated results included since 2003-03-01. | |||
| 2003-03-31 | acquisition_addition | completed | 2003-03-01 | United States (Atlanta, Georgia) | Specialty Services (behavioral health) | USD 4 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cenphiny acquired 63.7% of Group Practice Affiliates, LLC for approximately $4.3 million cash; no employee headcount for the acquired entity is disclosed. | |||
| 2003-03-31 | acquisition_addition | completed | 2003-03-01 | United States | Specialty Services (pharmacy compliance) | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset purchase of ScriptAssist, LLC contract and name rights for approximately $561,000 cash; no headcount transferred is disclosed. | |||
| 2002-12-31 | acquisition_addition | completed | 77 | 2002-12-01 | 2002-12-01 | New Jersey | University Health Plans (health plan subsidiary) | USD 11 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 80% equity acquired for $10.6M; 77 employees as of 2003-01-31 per Item 1. Purchase price not a severance charge. | |
| 2002-12-31 | acquisition_addition | completed | 2002-06-01 | 2002-11-01 | Texas | Superior HealthPlan — SCHIP contracts | USD 1 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchased SCHIP contracts from Texas Universities Health Plan; added ~24,000 members. Employee headcount impact not disclosed. $595K recorded as purchased contract rights intangible. | ||
| 2002-12-31 | acquisition_addition | completed | 2002-03-14 | 2002-03-14 | Wisconsin | Bankers Reserve Life Insurance Company of Wisconsin | USD 4 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash purchase price $3.527M. Employee headcount impact not disclosed; acquired for reinsurance purposes with run-off operations. | ||
| 2002-09-30 | acquisition_addition | announced | 2002-08-02 | New Jersey, United States | Medicaid managed care | USD 10 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Centene agreed to acquire 80% of University Health Plans, Inc. for $10.0M cash. Stock Purchase Agreement states UHP has fewer than 100 employees. Closing subject to NJ regulatory approval; expected Q4 2002. | |||
| 2002-09-30 | acquisition_addition | in_progress | 2002-08-01 | 2002-11-30 | Texas, United States | SCHIP managed care | USD 570 (thousands) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Superior HealthPlan purchased SCHIP contract rights in three Texas service areas for $570K; transition occurring Sept–Nov 2002. No employee count disclosed for this transaction. | ||
| 2002-09-30 | acquisition_addition | completed | 2002-03-14 | Wisconsin | Reinsurance / Managed Care | USD 3,527 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Bankers Reserve Life Insurance Company of Wisconsin. No specific headcount disclosed. | |||
| 2002-09-30 | acquisition_addition | completed | 2002-08-01 | 2002-11-30 | Texas | SCHIP | USD 570 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Superior HealthPlan purchased rights to Texas Universities Health Plan SCHIP contracts. Transition Sept-Nov 2002. No specific headcount disclosed. | ||
| 2002-09-30 | acquisition_addition | announced | 2002-08-01 | 2002-12-31 | New Jersey | Medicaid | USD 10,000 (thousands) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement to acquire 80% of University Health Plans, Inc. (UHP). Expected to close in Q4 2002. No specific headcount disclosed. | ||
| 2001-12-31 | acquisition_addition | completed | 2000-12-01 | 2001-02-01 | Wisconsin and Texas | Medicaid health plan operations | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Humana Medicaid contracts acquired; approximately 65,000 members transferred (35,000 WI, 30,000 TX). Charge represents purchased contract rights intangible, not severance. No employee count disclosed. | ||
| 2001-12-31 | acquisition_addition | completed | 2001-01-01 | 2001-12-31 | Texas | Superior HealthPlan | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Centene acquired additional 51% of Superior effective January 1, 2001 and remaining 10% in December 2001, reaching 100% ownership. No employee count disclosed. |