P3 Health Partners Inc. Post-effective amendment to a registration statement that is not immediately effective upon filing

Post-effective amendment to a registration statement that is not immediately effective upon filing

Patient Fees Receivable

Patient Fees Receivable

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

Disaggregation of Revenue [Line Items]

Patient Fees Receivable

Note 9: Patient Fees Receivable

Patient fees receivable is included in Clinic Fees and Insurance Receivables in the Company’s condensed consolidated balance sheets and consisted of the following categories for each of the periods ending June 30, 2022 and December 31, 2021 presented below:


	Successor
	June 30, 2022		December 31, 2021
Total Receivables: Gross	$	2,698,072	$	2,641,182
Less: Contractual Allowances		(2,129,238)		(1,968,750)
Receivables Net of Contractual Allowances	$	568,834	$	672,432

P3 Health Partners Inc.

Disaggregation of Revenue [Line Items]

Patient Fees Receivable

Note 9: Patient Fees Receivable

Patient fees receivable is included in Clinic Fees and Insurance Receivables in the Company’s consolidated balance sheets and consisted of the following categories for each of the years ending December 31, presented below:


	Successor		Predecessor
	December 31,		December 31,
	2021		2020
Total Receivables: Gross	$	2,641,182	$	1,041,300
Less: Contractual Allowances		(1,968,750)		(791,837)
Receivables Net of Contractual Allowances	$	672,432	$	249,463
Commercial	$	362,851	$	85,504
Medicare / Medicaid		280,265		116,220
Self Pay		29,316		47,739
Receivables Net of Contractual Allowances	$	672,432	$	249,463