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

Property and Equipment

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

Note 10: Property and Equipment

The Company’s property and equipment balances as of June 30, 2022 and December 31, 2021 consisted of the following:


	Successor
	June 30, 2022		December 31, 2021
Leasehold Improvements	$	1,582,725	$	1,537,091
Furniture & Fixtures		1,360,095		1,108,184
Computer Equipment & Software		2,703,230		2,700,617
Medical Equipment		414,100		414,100
Software (Development in Process)		3,533,823		2,433,470
Other		36,788		36,788
		9,630,761		8,230,250
Less: Accumulated Depreciation		(1,337,796)		(182,321)
Property and Equipment, Net	$	8,292,965	$	8,047,929

Note 10: Property and Equipment

The Company’s property and equipment balances as of December 31 consisted of the following:


	Successor		Predecessor
	December 31,		December 31,
	2021		2020
Leasehold Improvements	$	1,537,091	$	1,392,688
Furniture & Fixtures		1,108,184		1,150,789
Computer Equipment & Software		2,700,617		1,947,894
Medical Equipment		414,100		457,822
Software (Development in Process)		2,433,470		2,794,221
Other		36,788		—
		8,230,250		7,743,414
Less: Accumulated Depreciation		(182,321)		(1,592,827)
Property and Equipment, Net	$	8,047,929	$	6,150,587