| Schedule of Disaggregation of Revenue |
The Company categorizes revenue based on various factors such as the nature of contracts as follows:
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| Revenue Type |
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Three Months Ended September 30, 2024 |
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% of Total |
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Three Months Ended September 30, 2023 |
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% of Total |
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(dollars in thousands) |
| Capitated revenue |
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$ |
357,706 |
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98.8 |
% |
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$ |
285,153 |
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98.9 |
% |
| Other patient service revenue: |
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| Clinical fees & insurance revenue |
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1,536 |
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0.4 |
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1,246 |
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0.4 |
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| Care coordination / management fees |
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2,770 |
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0.8 |
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1,784 |
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0.6 |
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| Incentive fees |
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112 |
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0.0 |
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168 |
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0.1 |
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| Total other patient service revenue |
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4,418 |
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1.2 |
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3,198 |
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1.1 |
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| Total revenue |
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$ |
362,124 |
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100.0 |
% |
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$ |
288,351 |
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100.0 |
% |
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| Revenue Type |
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Nine Months Ended September 30, 2024 |
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% of Total |
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Nine Months Ended September 30, 2023 |
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% of Total |
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(dollars in thousands) |
| Capitated revenue |
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$ |
1,116,146 |
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98.8 |
% |
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$ |
909,473 |
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98.9 |
% |
| Other patient service revenue: |
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| Clinical fees & insurance revenue |
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4,588 |
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0.4 |
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3,890 |
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0.4 |
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| Care coordination / management fees |
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8,763 |
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0.8 |
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5,699 |
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0.6 |
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| Incentive fees |
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272 |
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0.0 |
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452 |
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0.1 |
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| Total other patient service revenue |
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13,623 |
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1.2 |
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10,041 |
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1.1 |
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| Total revenue |
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$ |
1,129,769 |
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100.0 |
% |
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$ |
919,514 |
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|
100.0 |
% |
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