| Disaggregation of Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months |
|
|
|
Three Months |
|
|
|
|
|
Ended |
|
|
|
Ended |
|
|
|
Revenue Type |
|
March 31, 2023 |
|
% of Total |
|
March 31, 2022 |
|
% of Total |
|
|
|
|
(dollars in thousands) |
|
Capitated revenue |
|
$ |
298,704 |
|
98.9 |
% |
$ |
269,685 |
|
98.6 |
% |
Other patient service revenue: |
|
|
|
|
|
|
|
|
|
|
|
Clinic fees and insurance |
|
|
1,480 |
|
0.5 |
% |
|
1,882 |
|
0.7 |
% |
Care coordination / management fees |
|
|
1,850 |
|
0.6 |
% |
|
1,921 |
|
0.7 |
% |
Incentive fees |
|
|
43 |
|
0.0 |
% |
|
56 |
|
0.0 |
% |
Total other patient service revenue |
|
|
3,373 |
|
1.1 |
% |
|
3,859 |
|
1.4 |
% |
Total revenue |
|
$ |
302,077 |
|
100.0 |
% |
$ |
273,544 |
|
100.0 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Successor |
|
|
Predecessor |
|
|
|
Year Ended |
|
|
|
December 3, 2021 |
|
|
|
|
January 1, 2021 |
|
|
|
|
|
December 31, |
|
|
|
through December 31, |
|
|
|
|
through December 2, |
|
|
|
Revenue Type |
|
2022 |
|
% of Total |
|
2021 |
|
% of Total |
|
|
2021 |
|
% of Total |
|
Capitated revenue |
|
$ |
1,034,800 |
|
99 |
% |
$ |
57,224 |
|
97 |
% |
|
$ |
567,735 |
|
98 |
% |
Other patient service revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Clinical fees & insurance revenue |
|
|
6,158 |
|
0 |
% |
|
751 |
|
2 |
% |
|
|
4,318 |
|
1 |
% |
Shared risk revenue |
|
|
351 |
|
0 |
% |
|
181 |
|
0 |
% |
|
|
602 |
|
0 |
% |
Care coordination / management fees |
|
|
7,924 |
|
1 |
% |
|
600 |
|
1 |
% |
|
|
5,880 |
|
1 |
% |
Incentive fees |
|
|
238 |
|
0 |
% |
|
6 |
|
0 |
% |
|
|
67 |
|
0 |
% |
Total other patient service revenue |
|
|
14,671 |
|
1 |
% |
|
1,538 |
|
3 |
% |
|
|
10,867 |
|
2 |
% |
Total revenue |
|
$ |
1,049,471 |
|
100 |
% |
$ |
58,762 |
|
100 |
% |
|
$ |
578,602 |
|
100 |
% |
|