XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments in Other Entities - Additional Information (Details)
1 Months Ended 12 Months Ended
Jul. 01, 2019
USD ($)
May 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
provider
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Aug. 31, 2021
USD ($)
Apr. 23, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jul. 31, 2015
USD ($)
Dec. 31, 2012
USD ($)
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     $ (4,306,000) $ 3,694,000 $ (6,901,000)          
Investments in other entities – equity method     41,715,000 43,292,000            
Contribution     1,898,000              
APC | MediPortal LLC                    
Schedule of Equity Method Investments [Line Items]                    
Membership interests purchased (in shares) | shares   270,000                
Payments to purchase membership interests   $ 400,000                
Membership interests acquired (in dollars per share) | $ / shares   $ 1.50                
Ownership percentage   2.80%                
Term of warrant   5 years                
Number of warrants (in shares) | shares   270,000                
Term of option   5 years                
Options to purchase additional membership interests (in shares) | shares   380,000                
Number of warrants available to purchase, contingent upon the portal completion date (in shares) | shares   480,000                
NMM | AchievaMed, Inc.                    
Schedule of Equity Method Investments [Line Items]                    
Ownership percentage 10.00%                  
Percentage of voting common stock, within five years 50.00%                  
Duration of investment 5 years                  
Investment amount $ 500,000   $ 500,000              
LaSalle Medical Associates – IPA Line of Business                    
Schedule of Equity Method Investments [Line Items]                    
Number of employees (more than) | provider     2,400              
(Loss) income from equity method investments     $ (5,831,000)              
Investments in other entities – equity method     3,034,000 $ 13,047,000            
Contribution     $ 0              
LaSalle Medical Associates – IPA Line of Business | APC LSMA                    
Schedule of Equity Method Investments [Line Items]                    
Amount invested for interest                   $ 5,000,000
Ownership interest     25.00%              
LaSalle Medical Associates – IPA Line of Business | APC and APC-LSMA | Dr. Arteaga | Notes Receivable                    
Schedule of Equity Method Investments [Line Items]                    
Ownership upon conversion of finance receivable       46.25%            
LaSalle Medical Associates – IPA Line of Business | APC                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     $ (5,800,000) $ 300,000            
LaSalle Medical Associates – IPA Line of Business | APC | Dr. Arteaga | Notes Receivable                    
Schedule of Equity Method Investments [Line Items]                    
Amount of loan       $ 6,400,000            
Increase in ownership percentage, finance receivable converted       21.25%            
Pacific Medical Imaging & Oncology Center, Inc.                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     306,000              
Investments in other entities – equity method     1,719,000 $ 1,413,000            
Contribution     0              
Pacific Medical Imaging & Oncology Center, Inc. | APC LSMA                    
Schedule of Equity Method Investments [Line Items]                    
Amount invested for interest                 $ 1,200,000  
Ownership interest                 40.00%  
Pacific Medical Imaging & Oncology Center, Inc. | APC                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     300,000 17,000            
Investments in other entities – equity method     1,700,000 1,400,000            
Pacific Medical Imaging & Oncology Center, Inc. | APC | Ancillary Service Contract                    
Schedule of Equity Method Investments [Line Items]                    
Fees paid     2,400,000 2,200,000            
Diagnostic Medical Group                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     330,000              
Investments in other entities – equity method     0 2,613,000            
Initial consolidation gain     2,800,000              
Contribution     $ 0              
Diagnostic Medical Group | APC                    
Schedule of Equity Method Investments [Line Items]                    
Ownership interest     40.00%              
(Loss) income from equity method investments     $ 300,000 300,000            
531 W. College, LLC – related party                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     (208,000)              
Investments in other entities – equity method     17,230,000 17,200,000            
Contribution     238,000              
531 W. College, LLC – related party | NMM and APC                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     (200,000) $ (400,000)            
531 W. College, LLC – related party | APC                    
Schedule of Equity Method Investments [Line Items]                    
Ownership interest       50.00%     50.00% 25.00%    
Investments in other entities – equity method     17,200,000 $ 17,200,000            
Initial capital contributions               $ 8,300,000    
Contribution     200,000 1,000,000            
531 W. College, LLC – related party | NMM                    
Schedule of Equity Method Investments [Line Items]                    
Amount invested for interest             $ 8,300,000      
Ownership interest             25.00% 25.00%    
Initial capital contributions               $ 8,300,000    
531 W. College, LLC – related party | College Street Investment LP                    
Schedule of Equity Method Investments [Line Items]                    
Ownership interest               50.00%    
Initial capital contributions               $ 16,700,000    
One MSO, LLC — related party                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     515,000              
Investments in other entities – equity method     2,910,000 $ 2,395,000            
Contribution     0              
One MSO, LLC — related party | APC                    
Schedule of Equity Method Investments [Line Items]                    
Ownership interest       50.00%            
Tag-6 Medical Investment Group, LLC — related party                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     314,000              
Investments in other entities – equity method     4,830,000 $ 4,516,000            
Contribution     0              
Tag-6 Medical Investment Group, LLC — related party | APC                    
Schedule of Equity Method Investments [Line Items]                    
Ownership interest       50.00%            
Tag-8 Medical Investment Group, LLC — related party                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     0              
Investments in other entities – equity method     0 $ 2,108,000            
Contribution     1,660,000              
Tag-8 Medical Investment Group, LLC — related party | APC                    
Schedule of Equity Method Investments [Line Items]                    
Ownership interest       50.00%            
CAIPA MSO, LLC                    
Schedule of Equity Method Investments [Line Items]                    
(Loss) income from equity method investments     300,000              
Investments in other entities – equity method     $ 12,000,000     $ 11,700,000        
CAIPA MSO, LLC | ApolloMed                    
Schedule of Equity Method Investments [Line Items]                    
Ownership interest           30.00%