Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

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Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2024
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 June 30, 2024 % of Total Three Months Ended June 30, 2023 % of Total
(dollars in thousands)
Capitated revenue $ 374,306  98.7  % $ 325,616  98.9  %
Other patient service revenue:
Clinical fees & insurance revenue 1,107  0.3  1,164  0.4 
Care coordination / management fees 3,603  1.0  2,065  0.6 
Incentive fees 141  0.0  241  0.1 
Total other patient service revenue 4,851  1.3  3,470  1.1 
Total revenue $ 379,157  100.0  % $ 329,086  100.0  %
Revenue Type Six Months Ended June 30, 2024 % of Total Six Months Ended June 30, 2023 % of Total
(dollars in thousands)
Capitated revenue $ 758,440  98.8  % $ 624,320  98.9  %
Other patient service revenue:
Clinical fees & insurance revenue 3,052  0.4  2,644  0.4 
Care coordination / management fees 5,993  0.8  3,915  0.6 
Incentive fees 160  0.0  284  0.1 
Total other patient service revenue 9,205  1.2  6,843  1.1 
Total revenue $ 767,645  100.0  % $ 631,163  100.0  %