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

Intangible Assets (Tables)

Intangible Assets (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

P3 Health Partners Inc.

Finite-Lived Intangible Assets [Line Items]

Schedule of changes in other intangible assets


		Customer									Provider			Medical
		Relationships			Trademarks			Payor Contracts			Network			Licenses			Total
Balance at December 31, 2021		$	678,300,000		$	147,369,167		$	4,700,271		$	4,769,167		$	700,000		$	835,838,605
Amortization			(34,200,000)			(7,610,000)			(235,014)			(240,000)			—			(42,285,014)
Balance at June 30, 2022		$	644,100,000			139,759,167			4,465,257			4,529,167			700,000			793,553,591


		Predecessor
		Customer
		Relationships			Total
Balance at December 31, 2020		$	—		$	—
Acquisitions			2,045,604			2,045,604
Amortization			(34,396)			(34,396)
Balance at December 2, 2021		$	2,011,208		$	2,011,208


		Successor
		Customer						Payor			Provider			Medical
		Relationships			Trademarks			Contracts			Network			Licenses			Total
Balance at December 3, 2021⁽¹⁾		$	684,000,000		$	147,700,000		$	—		$	3,700,000		$	—		$	835,400,000
Acquisitions			—			900,000			4,700,271			1,100,000			700,000			7,400,271
Amortization			(5,700,000)			(1,230,833)			—			(30,833)			—			(6,961,666)
Balance at December 31, 2021		$	678,300,000		$	147,369,167		$	4,700,271		$	4,769,167		$	700,000		$	835,838,605

(1)	Represents the opening balance of intangibles as of December 3, 2021 due to the Business Combination