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Health plan
receivable, net of allowance...
$92,458K
Cash
$25,012K
Prepaid expenses and
other current assets
$11,439K
Clinic fees, insurance
and other...
$3,379K
Restricted cash
$795K
Intangible assets, net
$492,423K
Total current assets
$133,083K
Other long-term
assets
$27,761K
Property and equipment,
net
$3,374K
Total assets
$656,641K
Accumulated deficit
-$651,141K
Total liabilities,
mezzanine equity, and...
$656,641K
Total stockholders
(deficit) equity
-$155,232K
Additional paid in capital
$495,909K
Total liabilities
$796,876K
Redeemable
non-controlling interest
$14,997K
Total current
liabilities
$545,257K
Long-term debt, net
$228,374K
Operating lease liability
$11,475K
Other long-term
liabilities
$9,308K
Warrant liabilities
$2,462K
Claims payable
$287,790K
Premium deficiency
reserve
$86,116K
Health plan
settlements payable
$69,830K
Current portion of
long-term debt
$45,036K
Accrued expenses and
other current...
$42,391K
Accounts payable
$11,715K
Accrued payroll
$1,950K
Accrued interest
$429K
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Balance Sheet
source: myfinsight.com
P3 Health Partners Inc. (PIII)
P3 Health Partners Inc. (PIII)