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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue        
Total revenue $ 167,280,410 $ 97,134,281 $ 414,451,683 $ 263,782,043
Expenses        
Cost of services 96,828,245 66,736,945 281,721,686 192,951,753
General and administrative expenses 9,032,024 4,380,878 31,481,810 15,434,640
Depreciation and amortization 4,843,037 4,764,783 14,819,627 14,407,113
Total expenses 110,703,306 75,882,606 328,023,123 222,793,506
Income from operations 56,577,104 21,251,675 86,428,560 40,988,537
Other income (expense)        
Loss from equity method investments (4,215,056) (1,461,096) (2,573,219) (28,936)
Interest expense (178,318) (14,984) (374,002) (16,370)
Interest income 343,369 226,864 953,003 618,641
Change in fair value of derivative instruments 0 (406,665) 0 (278,886)
Other income 684,283 94,471 1,112,935 122,609
Total other income (expense), net (3,365,722) (1,561,410) (881,283) 417,058
Income before provision for income taxes 53,211,382 19,690,265 85,547,277 41,405,595
Provision for income taxes 14,585,942 7,865,902 23,338,589 16,491,982
Net income 38,625,440 11,824,363 62,208,688 24,913,613
Net income attributable to noncontrolling interest 29,519,043 6,203,991 48,277,734 12,948,837
Net income attributable to Apollo Medical Holdings, Inc. $ 9,106,397 $ 5,620,372 $ 13,930,954 $ 11,964,776
Earnings per share - basic $ 0.28 $ 0.22 $ 0.43 $ 0.48
Earnings per share - diluted $ 0.24 $ 0.20 $ 0.37 $ 0.42
Weighted average shares of common stock outstanding-basic 32,917,007 25,067,954 32,672,793 25,067,954
Weighted average shares of common stock outstanding - diluted 38,387,700 28,417,877 38,010,838 28,417,877
Capitation, net [Member]        
Revenue        
Total revenue $ 90,612,720 $ 66,130,166 $ 266,834,186 $ 193,725,886
Health Care, Other [Member]        
Revenue        
Total revenue 57,788,932 21,498,540 89,641,885 40,994,338
Management Service [Member]        
Revenue        
Total revenue 12,851,178 6,449,329 37,297,358 19,274,141
Health Care, Patient Service [Member]        
Revenue        
Total revenue 5,665,053 2,729,295 19,092,631 8,437,756
Product and Service, Other [Member]        
Revenue        
Total revenue $ 362,527 $ 326,951 $ 1,585,623 $ 1,349,922