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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 93,007,780 $ 106,891,503
Investment in marketable securities 1,143,006 1,127,102
Receivables, net 6,640,236 7,127,217
Receivables, net – related parties 55,888,846 49,328,739
Other receivables 12,247,776 1,003,133
Prepaid expenses and other current assets 7,984,419 7,385,098
Total current assets 176,912,063 172,862,792
Noncurrent assets    
Land, property and equipment, net 12,332,342 12,721,082
Intangible assets, net 83,056,658 86,875,883
Goodwill 185,805,880 185,805,880
Loans receivable – related parties 17,500,000 17,500,000
Investments in other entities – equity method 34,027,323 34,876,980
Investment in a privately held entity that does not report net asset value per share 405,000 405,000
Restricted cash 740,212 745,470
Right-of-use assets 8,528,159 0
Other assets 1,551,359 1,205,962
Total noncurrent assets 343,946,933 340,136,257
Total assets 520,858,996 512,999,049
Current liabilities    
Accounts payable and accrued expenses 47,654,471 25,075,489
Fiduciary accounts payable 2,084,926 1,538,598
Medical liabilities 23,265,865 33,641,701
Income taxes payable 12,831,839 11,621,861
Bank loan 0 40,257
Finance lease obligation 101,741 101,741
Lease liabilities 2,461,924 0
Total current liabilities 88,400,766 72,019,647
Noncurrent liabilities    
Lines of credit - related party 13,000,000 13,000,000
Deferred tax liability 16,992,790 19,615,935
Liability for unissued equity shares 1,185,025 1,185,025
Finance lease obligation 492,110 517,261
Lease liabilities 5,977,145 0
Total noncurrent liabilities 37,647,070 34,318,221
Total liabilities 126,047,836 106,337,868
Commitments and Contingencies (Note 10)
Mezzanine equity    
Noncontrolling interest in Allied Pacific of California IPA ("APC") 212,434,390 225,117,029
Shareholders' equity    
Common stock, par value $0.001; 100,000,000 shares authorized, 34,503,704 and 34,578,040 shares outstanding, excluding 1,944,054 and 1,850,603 treasury shares, at March 31, 2019 and December 31, 2018, respectively 34,504 34,578
Additional paid-in capital 163,005,851 162,723,051
Retained earnings 17,927,867 17,788,203
Stockholders' deficit attributable to Apollo Medical Holdings, Inc. 180,968,222 180,545,832
Noncontrolling interest 1,408,548 998,320
Total stockholders' equity 182,376,770 181,544,152
Total liabilities, mezzanine equity and stockholders' equity 520,858,996 512,999,049
Series A Preferred Stock [Member]    
Shareholders' equity    
Preferred Stock Value 0 0
Series B Preferred Stock [Member]    
Shareholders' equity    
Preferred Stock Value $ 0 $ 0