Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.23.3
Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The Company categorizes revenue based on various factors such as the nature of contracts as follows:
Revenue Type Three Months Ended
September 30, 2023		 % of Total Three Months Ended
September 30, 2022		 % of Total
(dollars in thousands)
Capitated revenue $ 285,153  98.9  % $ 243,988  98.3  %
Other patient service revenue:      
Clinic fees and insurance 1,246  0.4  1,957  0.8 
Care coordination / management fees 1,784  0.6  1,730  0.7 
Incentive fees 168  0.1  585  0.2 
Total other patient service revenue 3,198  1.1  4,272  1.7 
Total revenue $ 288,351  100.0  % $ 248,260  100.0  %
Revenue Type Nine Months Ended
September 30, 2023		 % of Total Nine Months Ended
September 30, 2022		 % of Total
(dollars in thousands)
Capitated revenue $ 909,473  98.9  % $ 780,775  98.7  %
Other patient service revenue:      
Clinic fees and insurance 3,890  0.4  4,103  0.5 
Shared risk —  —  55  — 
Care coordination / management fees 5,699  0.6  4,413  0.6 
Incentive fees 452  0.1  1,912  0.2 
Total other patient service revenue 10,041  1.1  10,483  1.3 
Total revenue $ 919,514  100.0  % $ 791,258  100.0  %