Annual report pursuant to Section 13 and 15(d)

Intangible Assets, Net (Tables)

v3.23.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2022
Intangible Assets, Net  
Schedule of changes intangible assets

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December 31,

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2022

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2021

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Gross Carrying

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Accumulated

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Net Carrying

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Gross Carrying

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Gross Carrying

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Net Carrying

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Amount

    

Amortization

    

Amount

    

Amount

    

Amount

    

Amount

Indefinite lived intangible assets:

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Medical licenses

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$

700

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$

—

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$

700

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$

700

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$

—

​

$

700

Definite lived intangible assets:

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Customer relationships

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​

684,000

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(74,100)

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​

609,900

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684,000

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(5,700)

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​

678,300

Trademarks

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​

148,635

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(16,704)

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​

131,931

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​

148,600

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(1,230)

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​

147,370

Payor contracts

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4,700

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(470)

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4,230

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​

4,700

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—

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4,700

Provider network

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4,800

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(511)

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4,289

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4,800

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(31)

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4,769

Total

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$

842,835

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$

(91,785)

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$

751,050

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$

842,800

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$

(6,961)

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$

835,839

​