XML 59 R13.htm IDEA: XBRL DOCUMENT
v3.19.3

Accounts Payable and Accrued Expenses | 9 Months Ended
--- | ---
Sep. 30, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued Expenses The Company’s accounts payable and accrued expenses consisted of the following:
| September 30, 2019 |  | December 31, 2018
Accounts payable | $ | 4,353,117 |  |  | $ | 4,481,544 |
Capitation payable | 2,603,636 |  |  | 300,000 |
Subcontractor IPA risk pool payable | 3,171,030 |  |  | 2,532,750 |
Professional fees | 3,523,226 |  |  | 2,251,741 |
Due to related parties | 482,552 |  |  | 1,488,313 |
Accrued compensation | 4,427,951 |  |  | 4,996,906 |
Contract liabilities | 16,978,405 |  |  | 9,024,235 |
| $ | 35,539,917 |  |  | $ | 25,075,489 |

X
- 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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration