Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Auditor Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY AND MEZZANINE EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Organization
Going Concern and Liquidity
Significant Accounting Policies
Recent Accounting Pronouncements
Fair Value Measurements and Hierarchy
Property and Equipment
Goodwill
Intangible Assets
Warrants
Claims Payable
Debt
Income Taxes
Capitalization
Equity-Based Compensation
Net Loss per Share
Leases
Retirement Plan
Redeemable Non-Controlling Interests
Segment Reporting
Commitments and Contingencies
Related Parties
Variable Interest Entities
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Fair Value Measurements and Hierarchy (Tables)
Property and Equipment (Tables)
Goodwill (Tables)
Intangible Assets (Tables)
Warrants (Tables)
Claims Payable (Tables)
Debt (Tables)
Income Taxes (Tables)
Equity-Based Compensation (Tables)
Net Loss per Share (Tables)
Leases (Tables)
Redeemable Non-controlling Interest (Tables)
Related Parties (Tables)
Variable Interest Entities (Tables)
Notes Details
Going Concern and Liquidity (Details)
Significant Accounting Policies - Consolidation, Cash and Restricted Cash (Details)
Significant Accounting Policies - Revenue Recognition (Details)
Significant Accounting Policies - Narratives (Details)
Significant Accounting Policies - Capitated Revenue (Details)
Significant Accounting Policies - Patient Fees Receivable (Details)
Significant Accounting Policies - Property and Equipment (Details)
Significant Accounting Policies - Business Combination (Details)
Significant Accounting Policies - PDR (Details)
Significant Accounting Policies - Advertising Expenses (Details)
Fair Value Measurements and Hierarchy - Fair value Hierarchy for Financial Liabilities (Details)
Fair Value Measurements and Hierarchy - Fair Value Measurement Inputs and Valuation Techniques (Details)
Fair Value Measurements and Hierarchy - Changes in Fair Value (Details)
Property and Equipment - Schedule of Property and Equipment (Details)
Property and Equipment - Narratives (Details)
Goodwill - (Details)
Goodwill - Additional Information (Details)
Intangible Assets - Schedule of Intangible Assets (Details)
Intangible Assets - Narrative (Details)
Warrants - Public and Private Placement Warrants (Details)
Warrants - VGS Warrants (Details)
Warrants - Key Level 3 inputs into the option pricing model related toVGS Warrants (Details)
Warrants - March 2023 Warrants (Details)
Claims Payable (Details)
Debt - Schedule of Long-Term Debt (Details)
Debt - Repurchase Promissory Note (Details)
Debt - Term Loan Facility (Details)
Debt - VGS Promissory Note (Details)
Debt - Schedule of Maturities of Long-Term Debt (Details)
Income Taxes- Components of Loss Before Taxes (Details)
Income Taxes- Components of income tax expense (Details)
Income Taxes - Reconciliation of income tax provision (Details)
Income Taxes - Deferred income taxes (Details)
Income Taxes - Narrative (Details)
Capitalization (Details)
Equity-Based Compensation - Common Units Awards (Details)
Equity-Based Compensation - 2021 Incentive Award Plan (Details)
Equity-Based Compensation - Options (Details)
Equity-Based Compensation - Fair Value of Stock Options (Details)
Equity-Based Compensation - Stock Option Valuation Assumptions (Details)
Equity-Based Compensation - RSU & RSA Activity (Details)
Equity-Based Compensation - Compensation Expense (Details)
Net Loss per Share - Schedule of Computation of Basic and Diluted Net Loss Per Share (Details)
Net Loss per Share - Schedule of Potentially Dilutive Securities Excluded from the Computation of Diluted Net Loss Per Share (Details)
Leases - Narrative (Details)
Leases - Lease Terms And Discount Rates (Details)
Leases - Future Minimum Lease Payments (Details)
Leases - Current Portions Of ROU Liabilities (Details)
Leases - Supplemental Cash Flows And Other Information (Details)
Retirement Plan (Details)
Redeemable Non-controlling Interest - Ownership of Common Units (Details)
Redeemable Non-controlling Interest - Narrative (Details)
Segment Reporting (Details)
Commitments and Contingencies (Details)
Related Parties - Atrio Health Plans (Details)
Related Parties - VGS Promissory Note (Details)
Variable Interest Entities - Narratives (Details)
Variable Interest Entities - Balance Sheet (Details)
Variable Interest Entities - Income Statement (Details)
Subsequent Events (Details)
Redeemable Non-controlling Interest - Narrative (Details)
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