Annual report pursuant to Section 13 and 15(d)

Claims Payable (Tables)

v3.22.2.2
Claims Payable (Tables)
12 Months Ended
Dec. 31, 2021
Claims Payable.  
Summary of activity in the liability for claims payable and healthcare expenses

    

Successor

Predecessor

December 3, 2021

January 1, 2021

Year Ended

through December 31,

through December 2,

December 31,

    

2021

  

  

2021

    

2020

Claims Unpaid, Beginning of Period

$

76,031,460

$

56,934,400

$

19,859,348

Incurred, Related to:

Current Period

 

55,148,939

 

525,366,213

 

418,103,177

Prior Period(s)

 

174,408

 

3,313,744

 

Total Incurred

 

55,323,347

 

528,679,957

 

418,103,177

Paid, Related to:

 

  

 

  

 

  

Current Period

 

53,366,035

 

453,940,969

 

361,512,059

Prior Period(s)

 

2,928,522

 

55,641,928

 

19,516,066

Total Paid

 

56,294,557

 

509,582,897

 

381,028,125

Claims Unpaid Assumed in Acquisitions

26,898,074

Claims Unpaid, End of Period

$

101,958,324

$

76,031,460

$

56,934,400