P3 Health Partners Inc. General form of registration statement for all companies including face-amount certificate companies

Property, Plant and Equipment ("PP&E")

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Note 6: Property, Plant and Equipment (“PP&E”)

The Company’s PP&E balances as of September 30, 2021 and December 31, 2020 consisted of the following:

	Unaudited
Classification PP&E Asset	September 30, 2021		December 31, 2020
Leasehold Improvements (Cycle: Lease Term)	$	2,135,982	$	1,392,688
Furniture & Fixtures		1,511,151		1,150,789
Computer Equipment & Software		4,234,995		1,947,894
Medical Equipment		578,849		457,822
Software (Development in Process)		2,272,560		2,794,221
Less: Accumulated Depreciation		(2,811,623)		(1,592,827)
Totals	$	7,921,914	$	6,150,587

Note 7: Property, Plant and Equipment (“PP&E”)

The Company’s PP&E balances as of December 31 consisted of the following:


Classification PP&E Asset	2019		2020
Leasehold Improvements (Cycle: Lease Term)	$	1,376,351	$	1,392,688
Furniture & Fixtures		949,911		1,150,789
Computer Equipment & Software		1,030,058		1,947,894
Medical Equipment		346,306		457,822
Software (Development in Process)		1,114,166		2,794,221
Less: Accumulated Depreciation		(797,654)		(1,592,827)
Totals	$	4,019,137	$	6,150,587