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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2018
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities |
| 7. | Accounts Payable and Accrued Expenses
The Company’s accounts payable and accrued expenses consisted of the following:
|  | September 30, 2018 |  |  | December 31, 2017 |
Accounts payable |  | $ | 4,270,947 |  |  | $ | 3,786,381 |
Specialty capitation payable |  |  | 300,000 |  |  |  | 547,307 |
Subcontractor IPA risk pool payable |  |  | 2,101,597 |  |  |  | 1,348,376 |
Professional fees |  |  | 2,652,095 |  |  |  | 3,004,215 |
Accrued compensation |  |  | 6,832,233 |  |  |  | 4,343,341 |
Deferred revenue |  |  | 250,000 |  |  |  | 250,000 |
AIPBP payable to CMS, net (see Note 13) |  |  | 28,567,933 |  |  |  | - |
|  | $ | 44,974,805 |  |  | $ | 13,279,620 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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