Restatement of Previously Issued Financial Statements (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Jun. 30, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 02, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Operating Loss | $ (2,286) | $ (22,747,817) | ||||||||||||||||
| Total Other Expenses | 2,057,307 | |||||||||||||||||
| Net Loss (formerly Net Loss Attributable to Controlling Interests) | (2,286) | (24,805,124) | ||||||||||||||||
| P3 Health Partners Inc. | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | $ 58,762,397 | $ 269,453,971 | $ 144,586,444 | $ 542,998,305 | $ 295,884,386 | 578,602,418 | $ 491,063,525 | $ 145,482,112 | ||||||||||
| Medical Expenses | 66,877,005 | 267,448,368 | 150,380,517 | 533,269,170 | 297,005,022 | 592,465,049 | 484,502,423 | 141,029,737 | ||||||||||
| Total Operating Expenses | 117,650,063 | 1,181,641,128 | 170,557,507 | 1,507,353,190 | 334,843,877 | 707,660,010 | 519,651,203 | 185,017,783 | ||||||||||
| Operating Loss | (58,887,666) | (912,187,157) | (25,971,063) | (964,354,885) | (38,959,491) | (129,057,592) | (28,587,678) | (39,535,671) | ||||||||||
| Interest Expense, net | (1,321,922) | (2,733,875) | (2,369,764) | (5,495,125) | (4,494,049) | (9,677,477) | (2,533,180) | (2,533,842) | ||||||||||
| Total Other Expenses | 949,737 | 9,081,218 | (3,493,347) | 458,692 | (15,155,628) | (17,342,346) | (2,823,864) | (2,435,887) | ||||||||||
| Net Loss Attributable to Non-Controlling Interests | (47,856,729) | (748,755,990) | (798,968,740) | |||||||||||||||
| Net Loss (formerly Net Loss Attributable to Controlling Interests) | (10,081,200) | (154,349,949) | (29,464,410) | (164,927,453) | (54,115,119) | (146,399,938) | (31,411,542) | (41,971,558) | ||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Net Loss | 57,937,929 | 903,105,939 | 29,464,410 | $ 24,650,712 | 963,896,193 | 54,115,119 | 146,399,938 | 31,411,542 | 41,971,558 | |||||||||
| Balance at the end | 273,551,441 | 108,624,475 | (183,308,520) | (154,407,902) | (130,217,705) | 108,624,475 | (183,308,520) | (272,916,391) | (130,217,705) | (99,073,637) | $ (55,684,119) | |||||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Net Loss | 57,937,929 | 903,105,939 | 29,464,410 | $ 24,650,712 | 963,896,193 | 54,115,119 | 146,399,938 | 31,411,542 | 41,971,558 | |||||||||
| P3 Health Partners Inc. | Capitated Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | 57,224,539 | 267,102,466 | 141,560,867 | 536,787,281 | 290,525,057 | 567,735,297 | 480,739,577 | 139,332,707 | ||||||||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Total RAF adjustments | 6,532,954 | 6,532,954 | ||||||||||||||||
| P3 Health Partners Inc. | Other Patient Service Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | $ 1,537,858 | $ 2,351,505 | $ 3,025,577 | $ 6,211,024 | $ 5,359,329 | $ 10,867,121 | $ 10,323,948 | $ 6,149,405 | ||||||||||
| P3 Health Partners Inc. | Class A Preferred Units | ||||||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Preferred return | 8.00% | 8.00% | 8.00% | 8.00% | ||||||||||||||
| P3 Health Partners Inc. | Class A and Class D Units | ||||||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Preferred return | 8.00% | 8.00% | 8.00% | |||||||||||||||
| P3 Health Partners Inc. | As Previously Reported | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | $ 156,520,255 | $ 151,418,598 | $ 151,564,380 | $ 128,840,991 | $ 116,864,492 | $ 114,958,796 | $ 302,982,979 | $ 231,823,288 | $ 459,503,232 | $ 360,664,280 | $ 485,541,291 | $ 145,894,832 | ||||||
| Medical Expenses | 161,662,423 | 150,679,717 | 146,890,945 | 127,015,976 | 105,777,973 | 115,464,322 | 297,570,662 | 221,242,295 | 459,233,085 | 348,258,272 | 485,513,143 | 141,442,457 | ||||||
| Total Operating Expenses | 170,856,707 | 335,409,517 | 520,661,923 | 185,430,503 | ||||||||||||||
| Operating Loss | (19,438,108) | (32,426,538) | (60,550,077) | (35,120,632) | ||||||||||||||
| Interest Expense, net | (4,406,240) | (8,487,374) | (9,970,260) | (3,479,139) | ||||||||||||||
| Total Other Expenses | (5,529,823) | (19,148,953) | (10,260,944) | (3,381,184) | ||||||||||||||
| Net Loss Attributable to Non-Controlling Interests | (2,801,965) | (1,959,421) | (3,282,292) | 875,560 | (2,774,562) | (1,550,953) | (5,241,713) | (4,325,515) | (8,043,678) | (3,449,955) | (4,307,071) | (7,907,592) | ||||||
| Net Loss (formerly Net Loss Attributable to Controlling Interests) | (23,008,510) | (46,333,778) | (41,074,505) | (35,009,263) | ||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Net Loss | (24,967,931) | (26,607,560) | (51,575,491) | (45,381,576) | (42,916,855) | |||||||||||||
| Balance at the end | (179,246,686) | (146,395,455) | (122,918,168) | (84,110,848) | (69,173,164) | 63,212,106 | (97,661,735) | (146,395,455) | (69,173,164) | (179,246,686) | (84,110,848) | (97,661,735) | (55,932,434) | (13,868,589) | ||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Net Loss | (24,967,931) | (26,607,560) | (51,575,491) | (45,381,576) | (42,916,855) | |||||||||||||
| Health Plan Settlements Receivable/Premiums Receivable | (5,320,861) | (20,974,286) | ||||||||||||||||
| Class A and Class D Preferred Returns | 1,956,848 | (1,859,271) | 3,993,325 | 3,718,542 | 6,107,441 | 5,577,812 | 7,437,080 | 945,297 | ||||||||||
| P3 Health Partners Inc. | As Previously Reported | Capitated Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | 152,276,992 | 147,159,665 | 147,700,465 | 124,461,275 | 114,042,681 | 112,514,334 | 294,860,130 | 226,557,015 | 447,137,121 | 351,018,290 | 471,551,241 | 138,727,943 | ||||||
| P3 Health Partners Inc. | As Previously Reported | Other Patient Service Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | 4,243,263 | 4,258,933 | 3,863,915 | 4,379,716 | 2,821,811 | 2,444,462 | 8,122,849 | 5,266,273 | 12,366,111 | 9,645,990 | 13,990,050 | 7,166,889 | ||||||
| P3 Health Partners Inc. | As Previously Reported | Class A Preferred Units | ||||||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Preferred Return at 8% | 926,852 | 890,612 | 1,817,564 | |||||||||||||||
| P3 Health Partners Inc. | As Previously Reported | Class A and Class D Units | ||||||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Preferred Return at 8% | 7,437,080 | 945,298 | ||||||||||||||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Class A and Class D Preferred Returns | 3,993,325 | |||||||||||||||||
| P3 Health Partners Inc. | Network Adjustments | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Net Loss Attributable to Non-Controlling Interests | 2,801,965 | 1,959,421 | 3,282,292 | (875,560) | 2,774,562 | 1,550,953 | 5,241,713 | 4,325,515 | 8,043,678 | 3,449,955 | 4,307,071 | 7,907,592 | ||||||
| Net Loss (formerly Net Loss Attributable to Controlling Interests) | (1,959,421) | (5,241,713) | (4,307,071) | (7,907,592) | ||||||||||||||
| P3 Health Partners Inc. | Preferred Returns Adjustments | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Interest Expense, net | 2,036,476 | 3,993,325 | 7,437,080 | 945,297 | ||||||||||||||
| Total Other Expenses | 2,036,476 | 3,993,325 | 7,437,080 | 945,297 | ||||||||||||||
| Net Loss (formerly Net Loss Attributable to Controlling Interests) | 2,036,476 | 3,993,325 | 7,437,080 | 945,297 | ||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Net Loss | 2,036,476 | 1,956,848 | 3,993,325 | 7,437,080 | 945,297 | |||||||||||||
| Balance at the end | 7,895,167 | 6,743,106 | 5,633,581 | 3,558,027 | 2,539,562 | (1,527,340) | 4,567,346 | 6,743,106 | 2,539,562 | 7,895,167 | 3,558,027 | 4,567,346 | 515,068 | |||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Net Loss | 2,036,476 | 1,956,848 | 3,993,325 | 7,437,080 | 945,297 | |||||||||||||
| Class A and Class D Preferred Returns | (1,956,848) | 1,859,271 | (3,993,325) | (3,718,542) | (6,107,441) | (5,577,812) | (7,437,080) | (945,297) | ||||||||||
| P3 Health Partners Inc. | Preferred Returns Adjustments | Class A Preferred Units | ||||||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Preferred Return at 8% | (926,852) | (890,612) | (1,817,564) | |||||||||||||||
| P3 Health Partners Inc. | Preferred Returns Adjustments | Class A and Class D Units | ||||||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Preferred Return at 8% | (7,437,080) | (945,298) | ||||||||||||||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Class A and Class D Preferred Returns | (3,993,325) | |||||||||||||||||
| P3 Health Partners Inc. | Class A Units Adjustments. | ||||||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Balance at the end | (43,656,170) | (43,656,269) | (43,656,270) | (43,656,170) | (43,656,270) | |||||||||||||
| P3 Health Partners Inc. | Revenue Adjustments | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | (334,300) | (6,832,155) | (266,440) | (297,500) | (152,040) | (150,800) | (7,098,593) | (302,840) | (7,432,894) | (600,340) | 5,522,234 | (412,720) | ||||||
| Medical Expenses | (334,300) | (299,200) | (266,440) | (297,500) | (152,040) | (150,800) | (565,640) | (302,840) | (899,940) | (600,340) | (1,010,720) | (412,720) | ||||||
| Total Operating Expenses | (299,200) | (565,640) | (1,010,720) | (412,720) | ||||||||||||||
| Operating Loss | (6,532,955) | (6,532,953) | (6,532,954) | 6,532,954 | ||||||||||||||
| Net Loss (formerly Net Loss Attributable to Controlling Interests) | (6,532,955) | (6,532,953) | 6,532,954 | |||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Net Loss | (6,532,955) | (6,532,953) | 6,532,954 | |||||||||||||||
| Balance at the end | 6,532,954 | 6,532,954 | 6,532,954 | |||||||||||||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Net Loss | (6,532,955) | (6,532,953) | 6,532,954 | |||||||||||||||
| Health Plan Settlements Receivable/Premiums Receivable | 6,532,953 | (6,532,954) | ||||||||||||||||
| P3 Health Partners Inc. | Revenue Adjustments | Capitated Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | 796,003 | (5,598,799) | 1,263,725 | 721,351 | 472,742 | 436,017 | (4,335,073) | 908,759 | (3,539,071) | 1,630,111 | 9,188,336 | 604,764 | ||||||
| P3 Health Partners Inc. | Revenue Adjustments | Other Patient Service Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | (1,130,303) | (1,233,356) | (1,530,165) | (1,018,851) | (624,782) | (586,817) | (2,763,520) | (1,211,599) | (3,893,823) | (2,230,451) | (3,666,102) | (1,017,484) | ||||||
| P3 Health Partners Inc. | As Restated | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | 156,185,955 | 144,586,443 | 151,297,940 | 128,543,491 | 116,712,452 | 114,807,996 | 295,884,386 | 231,520,448 | 452,070,338 | 360,063,940 | 491,063,525 | 145,482,112 | ||||||
| Medical Expenses | 161,328,123 | 150,380,517 | 146,624,505 | 126,718,476 | 105,625,933 | 115,313,522 | 297,005,022 | 220,939,455 | 458,333,145 | 347,657,932 | 484,502,423 | 141,029,737 | ||||||
| Total Operating Expenses | 170,557,507 | 334,843,877 | 519,651,203 | 185,017,783 | ||||||||||||||
| Operating Loss | (25,971,063) | (38,959,491) | (67,083,031) | (28,587,678) | ||||||||||||||
| Interest Expense, net | (2,369,764) | (4,494,049) | (2,533,180) | (2,533,842) | ||||||||||||||
| Total Other Expenses | (3,493,347) | (15,155,628) | (2,823,864) | (2,435,887) | ||||||||||||||
| Net Loss (formerly Net Loss Attributable to Controlling Interests) | (29,464,410) | (54,115,119) | (31,411,542) | (41,971,558) | ||||||||||||||
| Condensed Consolidated Statement of Changes in Members' Deficit | ||||||||||||||||||
| Net Loss | (29,464,410) | (24,650,712) | (54,115,119) | (31,411,542) | (41,971,558) | |||||||||||||
| Balance at the end | (215,007,850) | (183,308,519) | (154,407,902) | (124,209,092) | (110,289,874) | 105,341,038 | $ (130,217,705) | (183,308,519) | (110,289,874) | (215,007,850) | (124,209,092) | (130,217,705) | (99,073,637) | $ (55,684,119) | ||||
| Condensed Consolidated Statement of Cash Flows | ||||||||||||||||||
| Net Loss | (29,464,410) | (24,650,712) | (54,115,119) | (31,411,542) | (41,971,558) | |||||||||||||
| Health Plan Settlements Receivable/Premiums Receivable | 1,212,092 | (27,507,240) | ||||||||||||||||
| P3 Health Partners Inc. | As Restated | Capitated Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | 153,072,995 | 141,560,866 | 148,964,190 | 125,182,626 | 114,515,423 | 112,950,351 | 290,525,057 | 227,465,774 | 443,598,050 | 352,648,401 | 480,739,577 | 139,332,707 | ||||||
| P3 Health Partners Inc. | As Restated | Other Patient Service Revenue | ||||||||||||||||||
| Condensed Consolidated Statement of Operations | ||||||||||||||||||
| Total Operating Revenue | $ 3,112,960 | $ 3,025,577 | $ 2,333,750 | $ 3,360,865 | $ 2,197,029 | $ 1,857,645 | $ 5,359,329 | $ 4,054,674 | $ 8,472,288 | $ 7,415,539 | $ 10,323,948 | $ 6,149,405 | ||||||