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Related-Party Transactions | 9 Months Ended
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Sep. 30, 2020
Related Party Transactions [Abstract] |
Related-Party Transactions | Related-Party Transactions On November 16, 2015, UCAP entered into a subordinated note receivable agreement with UCI, a 48.9% owned equity method investee (see Note 5), in the amount of $5.0 million. On June 28, 2018 and November 28, 2018, UCAP entered into two additional subordinated note receivable agreements with UCI in the amount of $2.5 million and $5.0 million, respectively. On April 30, 2020, the outstanding balance was fully repaid as part of UCAP's disposition of its 48.9% ownership interest in UCI to Bright (see Note 6). During the three and nine months ended September 30, 2020 and 2019, NMM earned approximately $4.2 million and $4.4 million, respectively, and $12.6 million and $12.9 million, respectively, in management fees from LMA, which is accounted for under the equity method based on 25% equity ownership interest held by APC in LMA’s IPA line of business (see Note 5). During the three and nine months ended September 30, 2020 and 2019, APC paid approximately $0.5 million and $0.7 million, respectively, and $1.5 million and $2.1 million, respectively, to PMIOC for provider services, which is accounted for under the equity method based on 40% equity ownership interest held by APC (see Note 5). During the three and nine months ended September 30, 2020 and 2019, APC paid approximately $1.2 million and $2.0 million, respectively, and $3.8 and $5.8 million, respectively, to DMG for provider services, which is accounted for under the equity method based on 40% equity ownership interest held by APC (see Note 5). During the three and nine months ended September 30, 2020 and 2019, APC paid approximately $0.1 million, respectively, and $0.2 million, respectively, to Advanced Diagnostic Surgery Center for services as a provider. Advanced Diagnostic Surgery Center shares common ownership with certain board members of APC. During the three months ended September 30, 2020 and 2019, APC paid an aggregate of approximately $7.1 million and $6.7 million, respectively, which include approximately $1.7 million and $1.8 million, respectively, to shareholders who are also officers of APC. During the nine months ended September 30, 2020 and 2019, APC paid an aggregate of approximately of $23.4 million and $23.1 million, respectively, to shareholders of APC for provider services, which include approximately $6.5 million and $6.9 million, respectively, to shareholders who are also officers of APC. During the three and nine months ended September 30, 2020 and 2019, NMM paid approximately $0.3 million, respectively and $0.8 million, respectively, to Medical Property Partners (“MPP”) for an office lease. MPP shares common ownership with certain board members of NMM. During the three and nine months ended September 30, 2020, NMM paid approximately $0.4 million and $1.1 million, respectively, to One MSO, Inc. ("One MSO") for an office lease. One MSO is indirectly 50% owned by Drs. Sim and Lam. As of September 30, 2020, the Company had $10.4 million of ROU assets and lease liabilities, respectively, related to its office lease with One MSO to be amortized over the remaining life of the lease. During the three months ended September 30, 2020 and 2019, the Company paid approximately $39,000 and $0.1 million, respectively, and paid approximately $0.3 million for both the nine months ended September 30, 2020 and 2019, to Critical Quality Management Corporation (“CQMC”) for an office lease. CQMC shares common ownership with certain board members of APC. For both the three and nine months ended September 30, 2020 and 2019, SCHC paid approximately $0.1 million, respectively, and $0.3 million, respectively, to Numen, LLC (“Numen”) for an office lease. Numen is owned by a shareholder of APC. As of September 30, 2020, the Company had $1.4 million of ROU assets and lease liabilities, respectively, related to its office lease with Numen to be amortized over the remaining life of the lease. The Company has agreements with HSMSO, Aurion Corporation (“Aurion”), and AHMC Healthcare (“AHMC”) for services provided to the Company. One of the Company’s board members is an officer of AHMC, HSMSO and Aurion. Aurion is also partially owned by one of the Company’s board members. The following table sets forth fees incurred and revenue earned related to AHMC, HSMSO and Aurion (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
AHMC – Risk pool, capitation, claims payment, net | $ | 5,683 |  |  | $ | 11,215 |  |  | $ | 23,739 |  |  | $ | 39,165 |
HSMSO – Management fees, net | (109) |  |  | (160) |  |  | (430) |  |  | (1,075) |
Aurion – Management fees | (100) |  |  | (76) |  |  | (228) |  |  | (232) |
Net total | $ | 5,474 |  |  | $ | 10,979 |  |  | $ | 23,081 |  |  | $ | 37,858 |
The Company and AHMC have a risk sharing agreement with certain AHMC hospitals to share the surplus and deficits of each of the hospital pools. During the three and nine months ended September 30, 2020 and 2019, the Company has recognized risk pool revenue under this agreement of $10.5 million and $11.0 million, respectively, and $31.5 million and $31.9 million, respectively, for which $36.9 million and $40.4 million remained outstanding as of September 30, 2020 and December 31, 2019, respectively. During the three and nine months ended September 30, 2020 and 2019, NMM paid approximately $0 and $0.1 million, respectively, and $27,000 and $0.2 million, respectively, to ApolloMed board member, Matthew Mazdyasni, for consulting services. In addition, affiliates wholly owned by the Company’s officers, including the Company's Co-CEOs, Dr. Sim and Dr. Lam, are reported in the accompanying consolidated statements of income on a consolidated basis, together with the Company’s subsidiaries, and therefore, the Company does not separately disclose transactions between such affiliates and the Company’s subsidiaries as related-party transactions. For equity method investments, loans receivable and line of credits from related parties, see Notes 5, 6 and 9, respectively.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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