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Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | At September 30, 2018, the Company’s intangible assets, net, consisted of the following:
|  | Useful |  | Gross |  |  |  |  |  | Net |
|  | Life |  | September 30, |  |  | Accumulated |  |  | September 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 |  |  |  | (45,485,494 | ) |  |  | 64,397,506 |
Management contracts |  | 15 |  |  | 22,832,000 |  |  |  | (6,863,192 | ) |  |  | 15,968,808 |
Member relationships |  | 12 |  |  | 6,696,000 |  |  |  | (978,876 | ) |  |  | 5,717,124 |
Patient management platform |  | 5 |  |  | 2,060,000 |  |  |  | (343,333 | ) |  |  | 1,716,667 |
Tradename/trademarks |  | 20 |  |  | 1,011,000 |  |  |  | (42,125 | ) |  |  | 968,875 |
|  |  |  | $ | 144,476,000 |  |  | $ | (53,713,020 | ) |  | $ | 90,762,980 |
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 three months) |  | $ | 3,886,000 |
2019 |  |  | 14,480,000 |
2020 |  |  | 12,671,000 |
2021 |  |  | 10,961,000 |
2022 |  |  | 9,448,000 |
Thereafter |  |  | 37,323,000 |
|  | $ | 88,769,000 |

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