Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.8.0.1
Accounts Payable and Accrued Expenses
 3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
7.
Accounts Payable and Accrued Expenses
 
The Company’s accounts payable and accrued expenses consisted of the following:
  
 
 
March 31, 2018
 
December 31, 2017
 
 
 
 
 
 
 
 
 
Accounts payable
 
$
3,356,677
 
$
3,786,381
 
Specialty capitation payable
 
 
300,000
 
 
547,307
 
Subcontractor IPA risk pool payable
 
 
1,472,985
 
 
1,348,376
 
Professional fees
 
 
2,727,238
 
 
3,004,215
 
Deferred revenue
 
 
710,106
 
 
250,000
 
Accrued compensation
 
 
3,543,524
 
 
4,343,341
 
 
 
 
 
 
 
 
 
 
 
$
12,110,530
 
$
13,279,620