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v3.19.1

Consolidated Statements of Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenue |  |
Total revenue | $ 519,907,752 | $ 356,355,930
Operating Expenses |  |
Cost of services | 361,132,111 | 273,453,287
General and administrative expenses | 43,353,787 | 26,249,532
Depreciation and amortization | 19,303,179 | 19,075,353
Provision for doubtful accounts | 3,887,647 | 0
Impairment of goodwill and intangibles | 3,798,866 | 2,431,791
Total expenses | 431,475,590 | 321,209,963
Income from operations | 88,432,162 | 35,145,967
Other (expense) income |  |
Loss from equity method investments | (8,125,285) | (1,112,541)
Interest expense | (560,515) | (79,689)
Interest income | 1,258,638 | 1,015,204
Change in fair value of derivative instrument | 0 | (44,886)
Gain on settlement of preexisting note receivable from ApolloMed | 0 | 921,938
Gain from investments– fair value adjustments | 0 | 13,697,018
Other income | 1,622,131 | 168,102
Total other (expense) income, net | (5,805,031) | 14,565,146
Income before provision for income taxes | 82,627,131 | 49,711,113
Provision for income taxes | 22,359,640 | 3,886,785
Net income | 60,267,491 | 45,824,328
Net income attributable to noncontrolling interests | 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
Weighted average shares of common stock outstanding – basic | 32,893,940 | 25,525,786
Weighted average shares of common stock outstanding – diluted | 37,914,886 | 28,661,735
Capitation, net [Member] |  |
Revenue |  |
Total revenue | $ 344,307,058 | $ 272,921,240
Health Care, Other [Member] |  |
Revenue |  |
Total revenue | 100,927,841 | 44,598,373
Management Service [Member] |  |
Revenue |  |
Total revenue | 49,742,755 | 26,983,695
Health Care, Patient Service [Member] |  |
Revenue |  |
Total revenue | 19,703,999 | 7,449,249
Product and Service, Other [Member] |  |
Revenue |  |
Total revenue | $ 5,226,099 | $ 4,403,373

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