XML 64 R72.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Intangible Assets (Detail) (USD $) | 9 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2014 | Jan. 31, 2014 | Jan. 31, 2013
Finite-Lived Intangible Assets [Line Items] |  |  |
Intangible assets, Beginning Balance | $ 68,400 us-gaap_FiniteLivedIntangibleAssetsGross | $ 68,400 us-gaap_FiniteLivedIntangibleAssetsGross | $ 0 us-gaap_FiniteLivedIntangibleAssetsGross
Intangible assets, Addition | 2,093,000 ameh_FiniteLivedIntangibleAssetsAddition |  |
Intangible assets, Ending Balance | 2,161,400 us-gaap_FiniteLivedIntangibleAssetsGross | 68,400 us-gaap_FiniteLivedIntangibleAssetsGross | 0 us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization, Beginning Balance | (8,773)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (5,973)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | 0 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Accumulated amortization, Addition | (240,795)ameh_FiniteLivedIntangibleAssetsAccumulatedAmortizationAddition |  |
Accumulated amortization, Ending Balance | (249,568)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (5,973)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | 0 us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Total other intangibles, net, Beginning Balance | 59,627 us-gaap_FiniteLivedIntangibleAssetsNet | 62,427 us-gaap_FiniteLivedIntangibleAssetsNet | 0 us-gaap_FiniteLivedIntangibleAssetsNet
Total other intangibles, net, Addition | 1,852,205 ameh_FiniteLivedIntangibleAssetsAdditionNet |  |
Total other intangibles, net, Ending Balance | 1,911,832 us-gaap_FiniteLivedIntangibleAssetsNet | 62,427 us-gaap_FiniteLivedIntangibleAssetsNet | 0 us-gaap_FiniteLivedIntangibleAssetsNet
Medicare license |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets, Begining Balance | 0 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_MedicareLicenseMember |  |
Indefinite Lived Intangible Assets Addition | 704,000 ameh_IndefiniteLivedIntangibleAssetsAddition / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_MedicareLicenseMember |  |
Indefinite-Lived Intangible Assets, Ending Balance | 704,000 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_MedicareLicenseMember |  |
Exclusivity |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-average life (Yrs) | 4 years |  |
Intangible assets, Beginning Balance | 40,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_ExclusivityMember |  |
Intangible assets, Addition | 0 ameh_FiniteLivedIntangibleAssetsAddition / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_ExclusivityMember |  |
Intangible assets, Ending Balance | 40,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_ExclusivityMember |  |
Non-compete |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-average life (Yrs) | 4 years |  |
Intangible assets, Beginning Balance | 28,400 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_NonCompeteMember |  |
Intangible assets, Addition | 143,000 ameh_FiniteLivedIntangibleAssetsAddition / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_NonCompeteMember |  |
Intangible assets, Ending Balance | 171,400 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_NonCompeteMember |  |
Payor relationships |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-average life (Yrs) | 5 years |  |
Intangible assets, Beginning Balance | 0 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_PayerRelationshipsMember |  |
Intangible assets, Addition | 94,000 ameh_FiniteLivedIntangibleAssetsAddition / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_PayerRelationshipsMember |  |
Intangible assets, Ending Balance | 94,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_PayerRelationshipsMember |  |
Network relationships |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-average life (Yrs) | 5 years |  |
Intangible assets, Beginning Balance | 0 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_NetworkRelationshipsMember |  |
Intangible assets, Addition | 910,000 ameh_FiniteLivedIntangibleAssetsAddition / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_NetworkRelationshipsMember |  |
Intangible assets, Ending Balance | 910,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = ameh_NetworkRelationshipsMember |  |
Trade name |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-average life (Yrs) | 5 years |  |
Intangible assets, Beginning Balance | 0 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |  |
Intangible assets, Addition | 242,000 ameh_FiniteLivedIntangibleAssetsAddition / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |  |
Intangible assets, Ending Balance | $ 242,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |  |

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