XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Variable Interest Entities (VIEs) (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Current assets $ 107,538,538 $ 154,015,179
Property and equipment, net 72,282,118 151,912,500
Total assets 434,517,727 394,650,043
Current liabilities 43,828,001 37,690,959
Long-term liabilities 24,690,473 78,821,985
Total liabilities 301,989,725 203,069,033
Equity 110,485,121 114,651,306
Total liabilities and equity 434,517,727 394,650,043
Real Estate Entities [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Property and equipment, net 98,086,690  
Total liabilities 69,638,778  
Variable Interest Entity, Primary Beneficiary [Member] | Real Estate Entities [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Current assets 22,572,792 10,959,090
Property and equipment, net 12,064,747 32,182,902
Other long-term assets 24,500  
Total assets 34,662,039 172,012,691
Current liabilities 2,204,659 6,666,690
Long-term liabilities 10,041,904 68,850,689
Total liabilities 12,246,563 75,517,379
Equity 22,415,476 96,495,312
Total liabilities and equity 34,662,039 172,012,691
Long-term assets   128,870,699
Variable Interest Entity, Primary Beneficiary [Member] | Physician LLCs [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Current assets 8,597,506 22,035,457
Property and equipment, net 3,668 0
Other long-term assets 0  
Total assets 8,601,174 22,039,736
Current liabilities 11,561,428 5,070,706
Long-term liabilities 0 930,000
Total liabilities 11,561,428 6,000,706
Equity (2,960,254) 16,039,030
Total liabilities and equity 8,601,174 22,039,736
Long-term assets   $ 4,279
Variable Interest Entity, Primary Beneficiary [Member] | A H P I P A [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Current assets 26,224,436  
Property and equipment, net 0  
Other long-term assets 16,851,619  
Total assets 43,076,055  
Current liabilities 3,041,530  
Long-term liabilities 30,680  
Total liabilities 3,072,210  
Equity 40,003,845  
Total liabilities and equity $ 43,076,055