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

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Successor

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Predecessor

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December 3, 2021

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January 1, 2021

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Year Ended

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through December 31,

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through December 2,

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December 31,

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2021

  

  

2021

    

2020

Claims Unpaid, Beginning of Period

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$

76,031,460

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$

56,934,400

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$

19,859,348

Incurred, Related to:

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Current Period

 

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55,148,939

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525,366,213

 

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418,103,177

Prior Period(s)

 

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174,408

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3,313,744

 

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—

Total Incurred

 

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55,323,347

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528,679,957

 

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418,103,177

Paid, Related to:

 

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Current Period

 

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53,366,035

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453,940,969

 

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361,512,059

Prior Period(s)

 

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2,928,522

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55,641,928

 

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19,516,066

Total Paid

 

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56,294,557

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509,582,897

 

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381,028,125

Claims Unpaid Assumed in Acquisitions

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26,898,074

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—

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—

Claims Unpaid, End of Period

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$

101,958,324

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$

76,031,460

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$

56,934,400