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Signify Health, Inc. (SGFY) SEC Filing 10-K Annual Report for the fiscal year ending Saturday, December 31, 2022

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SGFY Annual Reports

  • 10-K Annual Report February 2023
  • 10-K Annual Report March 2022
    10-K Annual Report March 2021

Signify Health, Inc.

CIK: 1828182 Ticker: SGFY
Cover Page - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 31, 2023
Jun. 30, 2022
Document Information [Line Items]   
Document Type10-K  
Document Annual Reporttrue  
Current Fiscal Year End Date--12-31  
Document Period End DateDec. 31, 2022  
Document Transition Reportfalse  
Entity File Number001-40028  
Entity Registrant NameSignify Health, Inc.  
Entity Incorporation, State or Country CodeDE  
Entity Tax Identification Number85-3481223  
Entity Address, Address Line One4055 Valley View Ln, Suite 700  
Entity Address, City or TownDallas  
Entity Address, State or ProvinceTX  
Entity Address, Postal Zip Code75244  
City Area Code855  
Local Phone Number984-5121  
Title of 12(b) SecurityClass A common stock, par value $0.01 per Share  
Trading SymbolSGFY  
Security Exchange NameNYSE  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryLarge Accelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagtrue  
Entity Shell Companyfalse  
Entity Public Float  $ 1,120
Documents Incorporated by ReferenceDesignated portions of the Registrant's Proxy Statement for its 2023 Annual Meeting of Stockholders, which is to be filed subsequent to the date hereof, are incorporated by reference into Part III of this Annual Report on Form 10-K to the extent described therein. The Proxy Statement will be filed subsequent to the date hereof with the Securities and Exchange Commission within 120 days of the Registrant’s fiscal year ended December 31, 2022.  
Entity Central Index Key0001828182  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2022  
Amendment Flagfalse  
Class A Common Stock   
Document Information [Line Items]   
Entity Common Stock, Shares Outstanding 179,047,735 
Class B Common Stock   
Document Information [Line Items]   
Entity Common Stock, Shares Outstanding 57,463,477 

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Assess how Signify Health, Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Signify Health, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2023 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Audit Information
Cover Page
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders??? Equity
Consolidated Statements Of Operations
(Loss) Earnings Per Share
(Loss) Earnings Per Share (Tables)
(Loss) Earnings Per Share - Anti-Dilutive Shares (Details)
(Loss) Earnings Per Share - Narrative (Details)
(Loss) Earnings Per Share - Schedule Of (Loss) Earnings Per Share (Details)
Accounts Payable And Accrued Expenses
Accounts Payable And Accrued Expenses (Details)
Accounts Payable And Accrued Expenses (Tables)
Business Combinations
Business Combinations (Tables)
Business Combinations - Narrative (Details)
Business Combinations - Schedule Of Preliminary Fair Value Of Net Assets Acquired (Details)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Narrative (Details)
Commitments And Contingencies - Summary Of Ear Letter Agreement (Details)
Commitments And Contingencies - Summary Of Seu Activity (Details)
Concentrations
Concentrations (Tables)
Concentrations - Narrative (Details)
Concentrations - Schedule Of Customer Concentration Risk (Details)
Discontinued Operations
Discontinued Operations (Tables)
Discontinued Operations - Asset And Liabilities Of Discontinued Operations (Details)
Discontinued Operations - Loss On Discontinued Operations (Details)
Discontinued Operations - Narrative (Details)
Employee Benefit Arrangements
Employee Benefit Arrangements (Details)
Equity-Based Compensation
Equity-Based Compensation (Tables)
Equity-Based Compensation - Narrative (Details)
Equity-Based Compensation - Schedule Of Restricted Stock Units Activity (Details)
Equity-Based Compensation - Schedule Of Stock Options Activity (Details)
Equity-Based Compensation - Schedule Of Weighted Average Assumptions (Details)
Equity-Based Compensation - Summary Of Espp Share Reserve Activity (Details)
Equity-Based Compensation - Summary Of Incentive Unit Activity (Details)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Changes In Contingent Consideration And Customer Equity Appreciation Rights (Details)
Fair Value Measurements - Narrative (Details)
Fair Value Measurements - Schedule Of Assets And Liabilities Measured At Fair Value On A Recurring Basis (Details)
Fair Value Measurements - Schedule Of Valuation Techniques And Significant Unobservable Inputs (Details)
Goodwill
Goodwill (Tables)
Goodwill - Change In Carrying Amount Of Goodwill (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Narrative (Details)
Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Details)
Income Taxes - Schedule Of Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Schedule Of Income (Loss) Before Income Taxes (Details)
Income Taxes - Schedule Of Provision For Income Tax Expense (Details)
Income Taxes - Schedule Of Unrecognized Tax Benefits Roll Forward (Details)
Intangible Assets
Intangible Assets (Tables)
Intangible Assets - Narrative (Details)
Intangible Assets - Schedule Of Expected Amortization Expense (Details)
Intangible Assets - Schedule Of Intangible Assets (Details)
Leases
Leases (Tables)
Leases - Components Of Lease Expense (Details)
Leases - Narrative (Details)
Leases - Operating Lease Right-Of-Use Assets And Lease Liabilities (Details)
Leases - Schedule Of Future Minimum Lease Payments (Details)
Leases - Schedule Of Maturities Of Operating Lease Liabilities (Details)
Leases - Summary Of Impact Of Asc 842 Adoption (Details)
Leases - Weighted Average Remaining Lease Term And Discount Rate Of Operating Leases (Details)
Long-Term Debt
Long-Term Debt (Tables)
Long-Term Debt - Future Principal Maturities Of Long-Term Debt (Details)
Long-Term Debt - Narrative (Details)
Long-Term Debt - Schedule Of Long-Term Debt (Details)
Nature Of Operations
Nature Of Operations (Details)
Noncontrolling Interest
Noncontrolling Interest (Tables)
Noncontrolling Interest - Narrative (Details)
Noncontrolling Interest - Summary Of Ownership Interests In Cure Topco (Details)
Pending Acquisition
Pending Acquisition (Details)
Property And Equipment
Property And Equipment (Tables)
Property And Equipment - Narrative (Details)
Property And Equipment - Property And Equipment, Net (Details)
Related Party Transactions
Restructuring Activities
Restructuring Activities (Tables)
Restructuring Activities - Narrative (Details)
Restructuring Activities - Summary Of Restructuring Plan And Cash Expenditures (Details)
Revenue Recognition
Revenue Recognition (Tables)
Revenue Recognition - Contract Assets (Details)
Revenue Recognition - Contract Liabilities (Details)
Revenue Recognition - Deferred Revenue (Details)
Revenue Recognition - Disaggregation Of Revenue (Details)
Revenue Recognition - Schedule Of Related Balance Sheets Account (Details)
Revenue Recognition - Shared Savings Payable (Details)
Schedule I - Condensed Financial Information Of Registrant
Schedule I - Condensed Financial Information Of Registrant - Notes To Parent Company Financial Statements (Details)
Schedule I - Condensed Financial Information Of Registrant - Parent Company Balance Sheets (Details)
Schedule I - Condensed Financial Information Of Registrant - Parent Company Balance Sheets (Details)
Schedule I - Condensed Financial Information Of Registrant - Parent Company Statements Of Cash Flows (Details)
Schedule I - Condensed Financial Information Of Registrant - Parent Company Statements Of Income (Details)
Schedule Ii - Valuation And Qualifying Account
Sec Schedule, Article 12-09, Valuation And Qualifying Accounts (Details)
Selected Quarterly Financial Data (Unaudited)
Selected Quarterly Financial Data (Unaudited) (Details)
Selected Quarterly Financial Data (Unaudited) (Tables)
Shareholders' Equity
Shareholders' Equity (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Cash, Cash Equivalents, And Restricted Cash (Details)
Significant Accounting Policies - Narrative (Details)
Significant Accounting Policies - Useful Lives Used In Computing Depreciation And Amortization (Details)
Transaction-Related Expenses
Transaction-Related Expenses (Details)
Variable Interest Entities
Variable Interest Entities (Tables)
Variable Interest Entities - Narrative (Details)
Variable Interest Entities - Schedule Of Variable Interest Entities (Details)
Ticker: SGFY
CIK: 1828182
Form Type: 10-K Annual Report
Accession Number: 0001828182-23-000004
Submitted to the SEC: Mon Feb 27 2023 8:04:37 AM EST
Accepted by the SEC: Mon Feb 27 2023
Period: Saturday, December 31, 2022
Industry: Home Health Care Services

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