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Health plan
receivable, net of allowance...
$124,894K
Cash
$25,497K
Prepaid expenses and
other current assets
$12,154K
Clinic fees, insurance
and other...
$9,060K
Restricted cash
$605K
Intangible assets, net
$472,989K
Total current assets
$172,210K
Other long-term
assets
$25,994K
Property and equipment,
net
$2,964K
Total assets
$674,157K
Accumulated deficit
-$649,918K
Total liabilities,
mezzanine equity, and...
$674,157K
Total stockholders
(deficit) equity
-$143,548K
Additional paid in capital
$505,010K
Non-controlling interest
$1,360K
Total liabilities
$807,324K
Redeemable
non-controlling interest
$10,381K
Total current
liabilities
$525,485K
Long-term debt, net
$259,569K
Operating lease
liability, net
$10,830K
Other long-term
liabilities
$9,308K
Warrant liabilities
$2,132K
Claims payable
$285,898K
Premium deficiency
reserve
$81,402K
Current portion of
long-term debt
$51,436K
Health plan
settlements payable
$48,245K
Accrued expenses and
other current...
$43,224K
Accounts payable
$11,672K
Accrued payroll
$2,773K
Short-term debt
$835K
Back
Back
Balance Sheet
P3 Health Partners Inc. (PIIIW)
P3 Health Partners Inc. (PIIIW)
source: myfinsight.com