Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v3.24.1
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The Company categorizes revenue based on various factors such as the nature of contracts as follows:
Revenue Type Year Ended
December 31,
2023		 % of Total Year Ended
December 31,
2022		 % of Total
(dollars in thousands)
Capitated revenue $ 1,252,309  99  % $ 1,034,800  99  %
Other patient service revenue:
Clinical fees & insurance revenue 5,192  0  6,158  0 
Shared risk revenue —  —  351  0 
Care coordination / management fees 8,301  1  7,924  1 
Incentive fees 573  0  238  0 
Total other patient service revenue 14,066  1  14,671  1 
Total revenue $ 1,266,375  100  % $ 1,049,471  100  %
Summary of Estimated Useful Lives of Property and Equipment The following table summarizes the estimated useful lives of the Company’s property and equipment:
Classification Depreciation Cycle
Leasehold improvements (cycle: lease term)
1 to 10 Years
Furniture and fixtures 7 Years
Vehicles 5 Years
Computer equipment 3 Years
Medical equipment 7 Years
Software 3 Years