XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Accounts payable and accrued liabilities
The Company’s accounts payable and accrued expenses consisted of the following:
  
 
 
September 30,

2018
 
 
December 31,

2017
 
 
 
 
 
 
 
 
Accounts payable
 
$
4,270,947
 
 
$
3,786,381
 
Specialty capitation payable
 
 
300,000
 
 
 
547,307
 
Subcontractor IPA risk pool payable
 
 
2,101,597
 
 
 
1,348,376
 
Professional fees
 
 
2,652,095
 
 
 
3,004,215
 
Accrued compensation
 
 
6,832,233
 
 
 
4,343,341
 
Deferred revenue
 
 
250,000
 
 
 
250,000
 
AIPBP payable to CMS, net (see Note 13)
 
 
28,567,933
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
$
44,974,805
 
 
$
13,279,620