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v3.8.0.1

Consolidated Statements of Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Revenue |  |
Capitation, net | $ 272,921,240 | $ 247,639,181
Risk pool settlements and incentives | 44,598,373 | 22,641,884
Management fee income | 26,983,695 | 24,774,941
Fee-for-service, net | 11,712,965 | 9,163,970
Other income | 1,531,137 | 1,714,939
Total revenue | 357,747,410 | 305,934,915
Expenses |  |
Cost of services | 274,656,697 | 254,774,585
General and administrative expenses | 26,437,602 | 21,032,971
Depreciation and amortization | 19,075,353 | 18,114,440
Impairment of goodwill and intangibles | 2,431,791 | 324,306
Total expenses | 322,601,443 | 294,246,302
Income from operations | 35,145,967 | 11,688,613
Other income (expense) |  |
(Loss) income from equity method investments | (1,112,541) | 4,748,542
Interest expense | (79,689) | (61,589)
Interest income | 1,015,204 | 504,696
Change in fair value of derivative instrument | (44,886) | 1,722,221
Gain on settlement of preexisting note receivable from ApolloMed | 921,938 | 0
Gain from investments - fair value adjustments | 13,697,018 | 0
Other income | 168,102 | 233,726
Total other income, net | 14,565,146 | 7,147,596
Income before provision for income taxes | 49,711,113 | 18,836,209
Provision for income taxes | 3,886,785 | 8,816,412
Net income | 45,824,328 | 10,019,797
Net income (loss) attributable to noncontrolling interests | 20,022,486 | (1,433,730)
Net income attributable to Apollo Medical Holdings, Inc. | $ 25,801,842 | $ 11,453,527
Earnings per share - basic | $ 1.01 | $ 0.46
Earnings per share - diluted | $ 0.90 | $ 0.41
Weighted average shares of common stock outstanding - basic | 25,525,786 | 24,673,081
Weighted average shares of common stock outstanding -diluted | 28,661,735 | 27,970,431

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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