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Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | At June 30, 2018, the Company’s intangible assets, net, consisted of the following:
|  | Useful |  | Gross |  |  |  |  |  | Net |
|  | Life |  | June 30, |  |  | Accumulated |  |  | June 30, |
|  | (Years) |  | 2018 |  |  | Amortization |  |  | 2018 |
Indefinite Lived Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Medicare license |  | N/A |  | $ | 1,994,000 |  |  | $ | - |  |  | $ | 1,994,000 |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network relationships |  | 11-15 |  |  | 109,883,000 |  |  |  | (42,332,259 | ) |  |  | 67,550,741 |
Management contracts |  | 15 |  |  | 22,832,000 |  |  |  | (6,278,801 | ) |  |  | 16,553,199 |
Member relationships |  | 12 |  |  | 6,696,000 |  |  |  | (668,084 | ) |  |  | 6,027,916 |
Patient management platform |  | 5 |  |  | 2,060,000 |  |  |  | (240,333 | ) |  |  | 1,819,667 |
Tradename/trademarks |  | 20 |  |  | 1,011,000 |  |  |  | (29,487 | ) |  |  | 981,513 |
|  |  |  | $ | 144,476,000 |  |  | $ | (49,548,964 | ) |  | $ | 94,927,036 |
At December 31, 2017, the Company’s intangible assets, net, consisted of the following:
|  | Useful |  | Gross |  |  |  |  |  | Net |
|  | Life |  | December 31, |  |  | Accumulated |  |  | December 31, |
|  | (Years) |  | 2017 |  |  | Amortization |  |  | 2017 |
Indefinite Lived Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Medicare license |  | N/A |  | $ | 1,994,000 |  |  | $ | - |  |  | $ | 1,994,000 |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network relationships |  | 11-15 |  |  | 109,883,000 |  |  |  | (35,842,508 | ) |  |  | 74,040,492 |
Management contracts |  | 15 |  |  | 22,832,000 |  |  |  | (5,014,886 | ) |  |  | 17,817,114 |
Member relationships |  | 12 |  |  | 6,696,000 |  |  |  | (46,500 | ) |  |  | 6,649,500 |
Patient management platform |  | 5 |  |  | 2,060,000 |  |  |  | (34,336 | ) |  |  | 2,025,664 |
Tradename/trademarks |  | 20 |  |  | 1,011,000 |  |  |  | (4,212 | ) |  |  | 1,006,788 |
|  |  |  | $ | 144,476,000 |  |  | $ | (40,942,442 | ) |  | $ | 103,533,558 |
Schedule of future amortization expense | Future amortization expense is estimated to be as follows for the years ending December 31:
|  | Amount |
2018 (remaining six months) |  | $ | 8,050,000 |
2019 |  |  | 14,480,000 |
2020 |  |  | 12,671,000 |
2021 |  |  | 10,961,000 |
2022 |  |  | 9,448,000 |
Thereafter |  |  | 37,323,000 |
|  | $ | 92,933,000

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