Quarterly report pursuant to Section 13 or 15(d)

Investments in Other Entities ??? Equity Method - Equity Method Investments (Details)

v3.21.2
Investments in Other Entities — Equity Method - Equity Method Investments (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Equity Method Investments [Roll Forward]          
Beginning Balance       $ 43,292  
Initial Investment       11,724  
Allocation of Income (Loss)   $ 132 $ 403 (3,680) $ 3,291
Contribution       1,660  
Entity Consolidated       (3,768)  
Sale       (4,182)  
Ending Balance $ 45,046 45,046   45,046  
LaSalle Medical Associates – IPA Line of Business          
Equity Method Investments [Roll Forward]          
Beginning Balance       13,047  
Initial Investment       0  
Allocation of Income (Loss)       (4,654)  
Contribution       0  
Entity Consolidated       0  
Sale       (4,182)  
Ending Balance 4,211 4,211   4,211  
Pacific Medical Imaging & Oncology Center, Inc.          
Equity Method Investments [Roll Forward]          
Beginning Balance       1,413  
Initial Investment       0  
Allocation of Income (Loss)       129  
Contribution       0  
Entity Consolidated       0  
Sale       0  
Ending Balance 1,542 1,542   1,542  
Diagnostic Medical Group          
Equity Method Investments [Roll Forward]          
Beginning Balance       2,613  
Initial Investment       0  
Allocation of Income (Loss)       330  
Contribution       0  
Entity Consolidated       0  
Sale       0  
Ending Balance 2,943 2,943   2,943  
531 W. College, LLC – related party          
Equity Method Investments [Roll Forward]          
Beginning Balance       17,200  
Initial Investment       0  
Allocation of Income (Loss)       (149)  
Contribution       0  
Entity Consolidated       0  
Sale       0  
Ending Balance 17,051 17,051   17,051  
One MSO, LLC – related party          
Equity Method Investments [Roll Forward]          
Beginning Balance       2,395  
Initial Investment       0  
Allocation of Income (Loss)   100   379  
Contribution       0  
Entity Consolidated       0  
Sale       0  
Ending Balance 2,774 2,774   2,774  
Tag-6 Medical Investment Group, LLC – related party          
Equity Method Investments [Roll Forward]          
Beginning Balance       4,516  
Initial Investment       0  
Allocation of Income (Loss)       240  
Contribution       0  
Entity Consolidated       0  
Sale       0  
Ending Balance 4,756 4,756   4,756  
Tag-8 Medical Investment Group, LLC – related party          
Equity Method Investments [Roll Forward]          
Beginning Balance       2,108  
Initial Investment       0  
Allocation of Income (Loss)       0  
Contribution       1,660  
Entity Consolidated       (3,768)  
Sale       0  
Ending Balance 0 0   0  
CAIPA MSO, LLC          
Equity Method Investments [Roll Forward]          
Beginning Balance 11,700     0  
Initial Investment       11,724  
Allocation of Income (Loss)   45   45  
Contribution       0  
Entity Consolidated       0  
Sale       0  
Ending Balance $ 11,769 $ 11,769   $ 11,769