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Investments in Other Entities — Equity Method (Tables)
 9 Months Ended
Sep. 30, 2020
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments
Rollforward of Equity Method Investment (in thousands)
December 31,
2019
Allocation of Income (Loss)
Contribution
SaleSeptember 30,
2020
LaSalle Medical Associates – IPA Line of Business
$6,397 $28 $— $— $6,425 
Pacific Medical Imaging & Oncology Center, Inc.
1,396 25 — — 1,421 
Universal Care, Inc.
1,438 3,560 — (4,998)— 
Diagnostic Medical Group
2,334 19 — — 2,353 
531 W. College, LLC – related party
16,698 (351)500 — 16,847 
MWN, LLC – related party
164 10 — — 174 
$28,427 $3,291 $500 $(4,998)$27,220 
LMA’s summarized balance sheets at September 30, 2020 and December 31, 2019, and summarized statements of operations for the nine months ended September 30, 2020 and 2019, with respect to its IPA line of business are as follows (in thousands):
Balance Sheets
September 30,
2020		December 31,
2019
Assets
Cash and cash equivalents
$3,794 $6,345 
Receivables, net
6,782 5,124 
Other current assets
880 3,526 
Loan receivable
2,250 2,250 
Restricted cash
690 683 
Total assets
$14,396 $17,928 
Liabilities and Stockholders’ Deficit
Current liabilities
$19,886 $23,530 
Stockholders’ deficit
(5,490)(5,602)
Total liabilities and stockholders’ deficit
$14,396 $17,928 
Statements of Operations
Nine Months Ended September 30,
20202019
Revenues
$138,490 $144,570 
Expenses
138,233 155,582 
Net income (loss)$257 $(11,012)
UCI's balance sheet at December 31, 2019 and statements of income for the four months ended April 30, 2020 and nine months ended September 30, 2019 are as follows (in thousands):

Balance Sheets
December 31,
2019
Assets
Cash and cash equivalents
$33,890 
Receivables, net
63,843 
Other current assets
38,280 
Loan receivable
882 
Restricted cash
4,021 
Total assets
$140,916 
Liabilities and Stockholders’ Deficit
Current liabilities
$128,330 
Other liabilities33,133 
Stockholders’ deficit
(20,547)
Total liabilities and stockholders’ deficit
$140,916 
Statements of Operations
Four Months Ended April 30, 2020Nine Months Ended September 30, 2019
Revenues
$195,308 $372,181 
Expenses
189,028 370,597 
Income before benefit from income taxes6,280 1,584 
Benefit from income taxes— (11,010)
Net income$6,280 $12,594 
531 W. College LLC’s balance sheets at September 30, 2020 and December 31, 2019, and statements of operations for the nine months ended September 30, 2020 and 2019, are as follows (in thousands):
Balance sheets
September 30,
2020		December 31,
2019
Assets
Cash
$8 $139 
Other current assets
25 17 
Other assets
70 70 
Property and equipment, net
33,697 33,581 
Total assets
$33,800 $33,807 
Liabilities and Members’ Equity
Current liabilities
$1,257 $1,062 
Stockholders’ equity
32,543 32,745 
Total liabilities and members’ equity
$33,800 $33,807 
Statements of Operation
Nine Months Ended September 30,
20202019
Revenues
$— $— 
Expenses
828 780 
Loss from operations
(828)(780)
Other income
32 427 
Provision for income tax3 — 
Net loss
$(799)$(353)
Equity Method Investment, Gain On Sale
The gain on sale of equity method investment recognized in connection with this transaction was determined as follows (in thousands):
Amount
Cash proceeds (excludes proceeds to settle indebtedness owed to APC from UCI)$52,743 
Preferred shares in Bright Health, Inc.36,179 
Beneficial interest in UCI15,723 
Less: Carrying value of equity method investment on date of sale(4,998)
Gain on sale of equity method investment$99,647