Equity Method Investment in Change Healthcare LLC (Tables)

12 Months Ended

Mar. 31, 2022


	Period of
	April 1, 2019 to
Statement of Operations Data:	March 10, 2020
Total revenue	$	3,092,875
Cost of operations (exclusive of depreciation and amortization)	$	1,263,244
Customer postage	$	215,448
Net income (loss)	$	123,771




	Year Ended
	March 31, 2020
Balance at beginning of period	$	—
Acquisition of forward purchase contracts		232,928
Acquisition of available-for-sale debt securities		45,946
Receipt of payments on debt securities		(7,332)
Change in fair value of forward purchase contracts		14,836
Change in fair value of debt securities		1,489
TEU conversions of forward purchase contracts		(31,000)
Settlement of investment in forward purchase contracts ⁽¹⁾		(216,764)
Elimination of investment in debt securities ⁽²⁾		(40,103)
Balance at end of period	$	—

⁽¹⁾Amount is included as part of the Merger purchase price. See Note 4, Business Combinations for additional information.

⁽²⁾Amount is eliminated as part of consolidation.