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Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

At March 31, 2019, the Company’s intangible assets, net, consisted of the following:

		Useful		Gross								Net
		Life		March 31,				Accumulated				March 31,
		(Years)		2019				Amortization				2019
Indefinite Lived Assets:
Medicare license		N/A		$	1,994,000			$	-			$	1,994,000
Amortized Intangible Assets:
Network relationships		11-15			109,883,000				(51,215,352	)			58,667,648
Management contracts		15			22,832,000				(8,031,971	)			14,800,029
Member relationships		12			6,696,000				(1,555,286	)			5,140,714
Patient management platform		5			2,060,000				(549,333	)			1,510,667
Tradename/trademarks		20			1,011,000				(67,400	)			943,600
				$	144,476,000			$	(61,419,342	)		$	83,056,658

At December 31, 2018, the Company’s intangible assets, net, consisted of the following:

		Useful		Gross								Net
		Life		December 31,				Accumulated				December 31,
		(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				(48,361,773	)			61,521,227
Management contracts		15			22,832,000				(7,447,581	)			15,384,419
Member relationships		12			6,696,000				(1,289,667	)			5,406,333
Patient management platform		5			2,060,000				(446,333	)			1,613,667
Tradename/trademarks		20			1,011,000				(54,763	)			956,237
				$	144,476,000			$	(57,600,117	)		$	86,875,883

Schedule of future amortization expense

Future amortization expense is estimated to be as follows for the years ending December 31:

		Amount
2019 (excluding the three months ended March 31, 2019)		$	10,661,000
2020			12,671,000
2021			10,960,000
2022			9,448,000
2023			7,790,000
Thereafter			29,532,000
		$	81,062,000

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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