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v3.10.0.1

Schedule of Impact of the Adoption Company's Consolidated Statements of Income (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Total revenue | $ 123,004,546 | $ 81,311,700 | $ 247,171,273 | $ 166,647,762 |
Provision for income taxes | 1,523,807 | 736,835 | 8,752,647 | 8,626,080 |
Net income | 7,865,593 | 1,365,459 | 23,583,248 | 13,089,250 |
Net income attributable to noncontrolling interest | 5,201,491 | (629,284) | 18,758,691 | 6,744,846 |
Net income attributable to Apollo Medical Holdings, Inc. | $ 2,664,102 | $ 1,994,743 | $ 4,824,557 | $ 6,344,404 |
Earnings per share - basic | $ 0.08 | $ 0.08 | $ 0.15 | $ 0.25 |
Earnings per share - diluted | $ 0.07 | $ 0.07 | $ 0.13 | $ 0.22 |
Assets |  |  |  |  |
Trade accounts receivable, net | $ 34,541,815 |  | $ 34,541,815 |  | $ 20,117,304
Total assets | 510,977,108 |  | 510,977,108 |  | 490,635,793
Noncurrent liabilities |  |  |  |  |
Deferred tax liability | 27,758,780 |  | 27,758,780 |  |
Mezzanine equity |  |  |  |  |
Noncontrolling interest in Alliled Pacific of California IPA | 195,914,319 |  | 195,914,319 |  | 172,129,744
Shareholders' equity |  |  |  |  |
Retained earnings | 7,561,556 |  | 7,561,556 |  | 1,734,531
Total liabilities, mezzanine equity and stockholders' equity | 510,977,108 |  | 510,977,108 |  | $ 490,635,793
Health Care, Other [Member] |  |  |  |  |
Risk pool settlements and incentives | 13,866,217 | $ 8,358,598 | 31,852,953 | $ 19,495,798 |
Previously Reported [Member] |  |  |  |  |
Total revenue | 119,604,546 |  | 243,771,273 |  |
Provision for income taxes | 572,364 |  | 7,801,204 |  |
Net income | 5,417,036 |  | 21,134,691 |  |
Net income attributable to noncontrolling interest | 3,046,761 |  | 16,603,961 |  |
Net income attributable to Apollo Medical Holdings, Inc. | $ 2,370,275 |  | $ 4,530,730 |  |
Earnings per share - basic | $ 0.07 |  | $ 0.14 |  |
Earnings per share - diluted | $ 0.06 |  | $ 0.12 |  |
Assets |  |  |  |  |
Trade accounts receivable, net | $ 31,141,815 |  | $ 31,141,815 |  |
Total assets | 507,577,108 |  | 507,577,108 |  |
Noncurrent liabilities |  |  |  |  |
Deferred tax liability | 26,807,337 |  | 26,807,337 |  |
Mezzanine equity |  |  |  |  |
Noncontrolling interest in Alliled Pacific of California IPA | 193,759,589 |  | 193,759,589 |  |
Shareholders' equity |  |  |  |  |
Retained earnings | 7,267,729 |  | 7,267,729 |  |
Total liabilities, mezzanine equity and stockholders' equity | 166,221,944 |  | 166,221,944 |  |
Previously Reported [Member] | Health Care, Other [Member] |  |  |  |  |
Risk pool settlements and incentives | 10,466,217 |  | 28,452,953 |  |
Restatement Adjustment [Member] |  |  |  |  |
Total revenue | 3,400,000 |  | 3,400,000 |  |
Provision for income taxes | 951,443 |  | 951,443 |  |
Net income | 2,448,557 |  | 2,448,557 |  |
Net income attributable to noncontrolling interest | 2,154,730 |  | 2,154,730 |  |
Net income attributable to Apollo Medical Holdings, Inc. | $ 293,827 |  | $ 293,827 |  |
Earnings per share - basic | $ 0.01 |  | $ 0.01 |  |
Earnings per share - diluted | $ 0.01 |  | $ 0.01 |  |
Assets |  |  |  |  |
Trade accounts receivable, net | $ 3,400,000 |  | $ 3,400,000 |  |
Total assets | 3,400,000 |  | 3,400,000 |  |
Noncurrent liabilities |  |  |  |  |
Deferred tax liability | 951,443 |  | 951,443 |  |
Mezzanine equity |  |  |  |  |
Noncontrolling interest in Alliled Pacific of California IPA | 2,154,730 |  | 2,154,730 |  |
Shareholders' equity |  |  |  |  |
Retained earnings | 293,827 |  | 293,827 |  |
Total liabilities, mezzanine equity and stockholders' equity | 3,400,000 |  | 3,400,000 |  |
Restatement Adjustment [Member] | Health Care, Other [Member] |  |  |  |  |
Risk pool settlements and incentives | $ 3,400,000 |  | $ 3,400,000 |  |

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