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v3.19.1

Schedule of Impact of the Adoption Company's Consolidated Statements of Income (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Total revenue | $ 519,907,752 | $ 356,355,930
Provision for income taxes | 22,359,640 | 3,886,785
Net income | 60,267,491 | 45,824,328
Net income attributable to noncontrolling interest | 49,432,489 | 20,022,486
Net income attributable to Apollo Medical Holdings, Inc. | $ 10,835,002 | $ 25,801,842
Earnings per share – basic | $ 0.33 | $ 1.01
Earnings per share – diluted | $ 0.29 | $ 0.90
Assets |  |
Receivables, net - related party | $ 7,734,631 | $ 7,602,812
Total assets | 512,999,049 | 490,635,793
Current liabilities |  |
Deferred tax liability | 16,220,518 | 21,530,666
Income taxes payable | 11,621,861 |
Mezzanine equity |  |
Noncontrolling interest in Allied Pacific of California IPA | 225,117,029 | 172,129,744
Shareholders' equity |  |
Retained earnings | 17,788,203 | 1,734,531
Total liabilities, mezzanine equity and stockholders' equity | 512,999,049 | 490,635,793
Health Care, Other [Member] |  |
Total revenue | 100,927,841 | $ 44,598,373
Previously Reported [Member] |  |
Total revenue | 483,478,752 |
Provision for income taxes | 12,173,610 |
Net income | 34,024,521 |
Net income attributable to noncontrolling interest | 26,337,701 |
Net income attributable to Apollo Medical Holdings, Inc. | $ 7,686,820 |
Earnings per share – basic | $ 0.23 |
Earnings per share – diluted | $ 0.21 |
Assets |  |
Receivables, net - related party | $ 12,292,325 |
Total assets | 476,570,049 |
Current liabilities |  |
Deferred tax liability | 17,181,362 |
Income taxes payable | 1,435,831 |
Mezzanine equity |  |
Noncontrolling interest in Allied Pacific of California IPA | 202,022,241 |
Shareholders' equity |  |
Retained earnings | 14,640,021 |
Total liabilities, mezzanine equity and stockholders' equity | 476,570,049 |
Previously Reported [Member] | Health Care, Other [Member] |  |
Total revenue | 64,498,841 |
Restatement Adjustment [Member] |  |
Total revenue | 36,429,000 |
Provision for income taxes | 10,186,030 |
Net income | 26,242,970 |
Net income attributable to noncontrolling interest | 23,094,788 |
Net income attributable to Apollo Medical Holdings, Inc. | $ 3,148,182 |
Earnings per share – basic | $ 0.10 |
Earnings per share – diluted | $ 0.08 |
Assets |  |
Receivables, net - related party | $ 36,429,000 |
Total assets | 36,429,000 |
Current liabilities |  |
Deferred tax liability | 2,434,573 |
Income taxes payable | 10,186,030 |
Mezzanine equity |  |
Noncontrolling interest in Allied Pacific of California IPA | 23,094,788 |
Shareholders' equity |  |
Retained earnings | 3,148,182 |
Total liabilities, mezzanine equity and stockholders' equity | 36,429,000 |
Restatement Adjustment [Member] | Health Care, Other [Member] |  |
Total revenue | $ 36,429,000 |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + 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 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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