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

General form of registration statement for all companies including face-amount certificate companies

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

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

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

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

Summary of PP&E balances

		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

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