Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Net

At June 30, 2019, the Company’s intangible assets, net, consisted of the following:

	Useful Life (Years)	Gross June 30, 2019		Accumulated Amortization			Net June 30, 2019
Indefinite Lived Assets:
Medicare license	N/A	$	1,994,000	$	—		$	1,994,000
Amortized Intangible Assets:
Network relationships	11-15	139,741,000		(54,094,505		)	85,646,495
Management contracts	15	22,832,000		(8,616,362		)	14,215,638
Member relationships	12	6,696,000		(1,820,905		)	4,875,095
Patient management platform	5	2,060,000		(652,333		)	1,407,667
Tradename/trademarks	20	1,011,000		(80,037		)	930,963
		$	174,334,000	$	(65,264,142	)	$	109,069,858

At December 31, 2018, the Company’s intangible assets, net, consisted of the following:

	Useful Life (Years)	Gross December 31, 2018		Accumulated Amortization			Net December 31, 2018
Indefinite Lived Assets:
Medicare license	N/A	$	1,994,000	$	—		$	1,994,000
Amortized Intangible Assets:
Network relationships	11-15	109,883,000		(48,361,773		)	61,521,227
Management contracts	20	22,832,000		(7,447,581		)	15,384,419
Member relationships	12	6,696,000		(1,289,667		)	5,406,333
Patient management platform	5	2,060,000		(446,333		)	1,613,667
Tradename/trademarks	20	1,011,000		(54,763		)	956,237
		$	144,476,000	$	(57,600,117	)	$	86,875,883

Schedule of Intangible Assets, Net

At June 30, 2019, the Company’s intangible assets, net, consisted of the following:

	Useful Life (Years)	Gross June 30, 2019		Accumulated Amortization			Net June 30, 2019
Indefinite Lived Assets:
Medicare license	N/A	$	1,994,000	$	—		$	1,994,000
Amortized Intangible Assets:
Network relationships	11-15	139,741,000		(54,094,505		)	85,646,495
Management contracts	15	22,832,000		(8,616,362		)	14,215,638
Member relationships	12	6,696,000		(1,820,905		)	4,875,095
Patient management platform	5	2,060,000		(652,333		)	1,407,667
Tradename/trademarks	20	1,011,000		(80,037		)	930,963
		$	174,334,000	$	(65,264,142	)	$	109,069,858

At December 31, 2018, the Company’s intangible assets, net, consisted of the following:

	Useful Life (Years)	Gross December 31, 2018		Accumulated Amortization			Net December 31, 2018
Indefinite Lived Assets:
Medicare license	N/A	$	1,994,000	$	—		$	1,994,000
Amortized Intangible Assets:
Network relationships	11-15	109,883,000		(48,361,773		)	61,521,227
Management contracts	20	22,832,000		(7,447,581		)	15,384,419
Member relationships	12	6,696,000		(1,289,667		)	5,406,333
Patient management platform	5	2,060,000		(446,333		)	1,613,667
Tradename/trademarks	20	1,011,000		(54,763		)	956,237
		$	144,476,000	$	(57,600,117	)	$	86,875,883

Schedule of Future Amortization Expense

Future amortization expense is estimated to be as follows for the years ending December 31:

	Amount
2019 (excluding the six months ended June 30, 2019)	$	8,155,000
2020	14,968,000
2021	13,257,000
2022	11,744,000
2023	10,090,000
Thereafter	48,862,000
	$	107,076,000