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Property and equipment,
gross
$87,006K
Goodwill
$865,305K
Intangible assets, net
$270,968K
Property and equipment,
net
$57,332K
Loans receivable, net
of current portion
$48,724K
Operating lease
right-of-use assets
$35,738K
Income taxes
receivable, net of current...
$26,220K
Investments in other
entities equity method
$25,637K
Other assets
$22,528K
Investments in privately
held entities
$2,896K
Cash and cash
equivalents
$429,474K
Receivables, net (including
amounts with related...
$374,465K
Other receivables
$26,385K
Prepaid expenses and
other current assets
$26,264K
Loans receivable
$4,926K
Income taxes
receivable
$1,799K
Less accumulated
depreciation and...
$29,674K
Total non-current
assets
$1,355,348K
Total current assets
$863,313K
Total assets
$2,218,661K
Total liabilities,
mezzanine deficit, and...
$2,218,661K
Non-controlling interest in
allied physicians of...
-$234,962K
Total liabilities
$1,660,327K
Total equity
$793,296K
Total non-current
liabilities
$1,045,054K
Total current
liabilities
$615,273K
Total stockholders'
equity
$779,291K
Non-controlling interest
$14,005K
Long-term debt, net of
current portion and...
$990,904K
Operating lease
liabilities, net of current...
$31,552K
Other long-term
liabilities
$17,107K
Deferred tax liability
$5,491K
Medical liabilities
$335,705K
Accounts payable and
accrued expenses
$195,912K
Current portion of
long-term debt
$47,865K
Other liabilities
$24,458K
Operating lease
liabilities
$7,809K
Fiduciary accounts
payable
$3,524K
Additional paid-in capital
$470,863K
Retained earnings
$308,379K
Common stock 0.001 par
value per share...
$49K
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Back
Balance Sheet
source: myfinsight.com
Astrana Health, Inc. (ASTH)
Astrana Health, Inc. (ASTH)