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Investments in Other Entities — Equity Method (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity Method Investments and Joint Ventures [Abstract] |
Equity Method Investments | Rollforward of Equity Method Investment (in thousands)
| December 31, 2019 |  | Allocation of Income (Loss) |  | Contribution |  | Sale |  | June 30, 2020
LaSalle Medical Associates – IPA Line of Business | $ | 6,397 |  |  | $ | (428) |  |  | $ | — |  |  | $ | — |  |  | $ | 5,969 |
Pacific Medical Imaging & Oncology Center, Inc. | 1,396 |  |  | 77 |  |  | — |  |  | — |  |  | 1,473 |
Universal Care, Inc. | 1,438 |  |  | 3,560 |  |  | — |  |  | (4,998) |  |  | — |
Diagnostic Medical Group | 2,334 |  |  | (102) |  |  | — |  |  | — |  |  | 2,232 |
531 W. College, LLC – related party | 16,698 |  |  | (231) |  |  | 500 |  |  | — |  |  | 16,967 |
MWN, LLC – related party | 164 |  |  | 12 |  |  | — |  |  | — |  |  | 176 |
| $ | 28,427 |  |  | $ | 2,888 |  |  | $ | 500 |  |  | $ | (4,998) |  |  | $ | 26,817 |
LMA’s summarized balance sheets at June 30, 2020 and December 31, 2019, and summarized statements of operations for the six months ended June 30, 2020 and 2019, with respect to its IPA line of business are as follows (in thousands): Balance Sheets
| June 30, 2020 |  | December 31, 2019
Assets |  |  |
Cash and cash equivalents | $ | 2,852 |  |  | $ | 6,345 |
Receivables, net | 6,751 |  |  | 5,124 |
Other current assets | 880 |  |  | 3,526 |
Loan receivable | 2,250 |  |  | 2,250 |
Restricted cash | 688 |  |  | 683 |
Total assets | $ | 13,421 |  |  | $ | 17,928 |
Liabilities and Stockholders’ (Deficit) Equity |  |  |
Current liabilities | $ | 20,735 |  |  | $ | 23,530 |
Stockholders’ deficit | (7,314) |  |  | (5,602) |
Total liabilities and stockholders’ deficit | $ | 13,421 |  |  | $ | 17,928 |
Statements of Operations
| Six Months Ended June 30, |  |
| 2020 |  | 2019
Revenues | $ | 92,113 |  |  | $ | 93,434 |
Expenses | 93,680 |  |  | 102,845 |
Net loss | $ | (1,567) |  |  | $ | (9,411) |
UCI's balance sheet at December 31, 2019 and statements of income for the four months ended April 30, 2020 and six months ended June 30, 2019 are as follows (in thousands): Balance Sheets
| December 31, 2019
Assets |
Cash and cash equivalents | $ | 33,890 |
Receivables, net | 63,843 |
Other current assets | 38,280 |
Loan receivable | 882 |
Restricted cash | 4,021 |
Total assets | $ | 140,916 |
Liabilities and Stockholders’ (Deficit) Equity |
Current liabilities | $ | 128,330 |
Other liabilities | 33,133 |
Stockholders’ deficit | (20,547) |
Total liabilities and stockholders’ deficit | $ | 140,916 |
Statements of Operations
| Four Months Ended |  | Six Months Ended
| April 30, 2020 |  | June 30, 2019
Revenues | $ | 195,308 |  |  | $ | 247,517 |
Expenses | 189,028 |  |  | 239,389 |
Income before benefit from income taxes | 6,280 |  |  | 8,128 |
Benefit from income taxes | — |  |  | (3,167) |
Net income | $ | 6,280 |  |  | $ | 11,295 |
531 W. College LLC’s balance sheets at June 30, 2020 and December 31, 2019, and statements of operations for the six months ended June 30, 2020 and 2019, are as follows (in thousands): Balance sheets
| June 30, 2020 |  | December 31, 2019
Assets |  |  |
Cash | $ | 126 |  |  | $ | 139 |
Other current assets | — |  |  | 17 |
Other assets | 70 |  |  | 70 |
Property and equipment, net | 33,697 |  |  | 33,581 |
Total assets | $ | 33,893 |  |  | $ | 33,807 |
Liabilities and Members’ Equity |  |  |
Current liabilities | $ | 1,109 |  |  | $ | 1,062 |
Stockholders’ equity | 32,784 |  |  | 32,745 |
Total liabilities and members’ equity | $ | 33,893 |  |  | $ | 33,807 |
Statements of Operation
| Six Months Ended June 30, |  |
| 2020 |  | 2019
Revenues | — |  |  | — |
Expenses | 579 |  |  | 538 |
Loss from operations | (579) |  |  | (538) |
Other income | $ | 21 |  |  | $ | 385 |
Net loss | $ | (558) |  |  | $ | (153) |
Equity Method Investment, Gain On Sale | The gain on sale of equity method investment recognized in connection with this transaction was determined as follows:
| Amount (in '000s)
Cash proceeds (excludes proceeds to settle indebtedness owed to APC from UCI) | $ | 52,743 |
Preferred shares in Bright Health, Inc. | $ | 36,179 |
Beneficial interest in UCI | $ | 15,723 |
Less: Carrying value of equity method investment on date of sale | $ | (4,998) |
Gain on sale of equity method investment | $ | 99,647 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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