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Other assets
$23,356K
Operating lease
right-of-use assets
$33,936K
Investments in privately
held entities
$8,896K
Investments in other
entities equity method
$18,462K
Loans receivable,
non-current
$48,474K
Income taxes
receivable, non-current
$15,943K
Goodwill
$863,266K
Intangible assets, net
$285,060K
Property and equipment,
net
$56,164K
Loans receivable
$5,913K
Prepaid expenses and
other current assets
$23,162K
Other receivables
$9,891K
Receivables, net (including
amounts with related...
$381,215K
Investment in marketable
securities
$1,221K
Cash and cash
equivalents
$462,227K
Total non-current
assets
$1,353,557K
Total current assets
$883,629K
Total assets
$2,237,186K
Total liabilities,
mezzanine deficit, and...
$2,237,186K
Noncontrolling interest in
allied physicians of...
-$234,351K
Total equity
$789,075K
Total liabilities
$1,682,462K
Non-controlling interest
$13,532K
Total stockholders
equity
$775,543K
Total non-current
liabilities
$1,052,532K
Total current
liabilities
$629,930K
Retained earnings
$302,486K
Additional paid-in capital
$473,008K
Common stock, 0.001 par
value per share...
$49K
Other long-term
liabilities
$15,906K
Long-term debt, net of
current portion and...
$1,002,026K
Operating lease
liabilities, net of current...
$30,171K
Deferred tax liability
$4,429K
Other liabilities
$21,773K
Current portion of
long-term debt
$47,865K
Operating lease
liabilities
$7,181K
Income taxes payable
$4,919K
Medical liabilities
$333,969K
Fiduciary accounts
payable
$4,476K
Accounts payable and
accrued expenses
$209,747K
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Balance Sheet
source: myfinsight.com
Astrana Health, Inc. (ASTH)
Astrana Health, Inc. (ASTH)