v3.21.1
CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue    
Total revenue $ 176,058 $ 165,105
Operating expenses    
Cost of services, excluding depreciation and amortization 140,616 144,204
General and administrative expenses 9,464 11,834
Depreciation and amortization 4,197 4,702
Total expenses 154,277 160,740
Income (Loss) from operations 21,781 4,365
Other (expense) income    
(Loss) income from equity method investments (677) 2,054
Interest expense (1,523) (2,868)
Interest income 349 929
Other income 1,304 102
Total other (expense) income, net (547) 217
Income before provision for income taxes 21,234 4,582
Provision for income taxes 6,776 1,595
Net loss 14,458 2,987
Net income (loss) attributable to noncontrolling interest 1,307 (1,065)
Net income attributable to Apollo Medical Holdings, Inc. $ 13,151 $ 4,052
Earnings per share – basic (in dollars per share) $ 0.31 $ 0.11
Earnings per share – diluted (in dollars per share) $ 0.30 $ 0.11
Capitation, net    
Revenue    
Total revenue $ 144,740 $ 140,421
Risk pool settlements and incentives    
Revenue    
Total revenue 18,010 11,236
Management fee income    
Revenue    
Total revenue 8,550 8,815
Fee-for-service, net    
Revenue    
Total revenue 3,086 3,427
Other income    
Revenue    
Total revenue $ 1,672 $ 1,206

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