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Investments in Other Entities | 6 Months Ended
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Jun. 30, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Investments in Other Entities | Investments in Other Entities Equity Method For the six months ended June 30, 2023 and 2022, the Company’s equity method investment balance consisted of the following (in thousands):
| % of Ownership | December 31, 2022 |  | Initial Investment |  | Allocation of Income (Loss) |  |  |  | Funding |  |  |  | Distribution |  | June 30, 2023
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 5,684 |  |  | $ | — |  |  | $ | 4,853 |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 10,537 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,878 |  |  | — |  |  | (223) |  |  |  |  | — |  |  |  |  | — |  |  | 1,655 |
531 W. College, LLC * | 50% | 17,281 |  |  | — |  |  | (211) |  |  |  |  | — |  |  |  |  | — |  |  | 17,070 |
One MSO, LLC * | 50% | 2,718 |  |  | — |  |  | 242 |  |  |  |  | — |  |  |  |  | — |  |  | 2,960 |
CAIPA MSO, LLC | 30% | 12,738 |  |  | — |  |  | 451 |  |  |  |  | — |  |  |  |  | — |  |  | 13,189 |
James Song, M.D., A Professional Corporation | 25% | — |  |  | 325 |  |  | 95 |  |  |  |  | — |  |  |  |  | — |  |  | 420 |
|  | $ | 40,299 |  |  | $ | 325 |  |  | $ | 5,207 |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 45,831 |
| % of Ownership | December 31, 2021 |  | Allocation of Net Income (Loss) |  | Funding Reclassified To Loan Receivable |  |  |  | Funding |  |  |  | Distribution |  | June 30, 2022
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 3,034 |  |  | $ | 2,535 |  |  | $ | (2,125) |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 3,444 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,719 |  |  | 22 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | 1,741 |
531 W. College, LLC * | 50% | 17,230 |  |  | (305) |  |  | — |  |  |  |  | 250 |  |  |  |  | — |  |  | 17,175 |
One MSO, LLC * | 50% | 2,910 |  |  | 254 |  |  | — |  |  |  |  | — |  |  |  |  | (400) |  |  | 2,764 |
Tag-6 Medical Investment Group, LLC* | 50% | 4,830 |  |  | 111 |  |  | — |  |  |  |  | 1,435 |  |  |  |  | — |  |  | 6,376 |
CAIPA MSO, LLC | 30% | 11,992 |  |  | 328 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | 12,320 |
|  | $ | 41,715 |  |  | $ | 2,945 |  |  | $ | (2,125) |  |  |  |  | $ | 1,685 |  |  |  |  | $ | (400) |  |  | $ | 43,820 |
* Investment is deemed Excluded Assets that are solely for the benefit of APC and its shareholders. For the three months ended June 30, 2023 and 2022, the Company’s equity method investment balance consisted of the following (in thousands):
| % of Ownership | March 31, 2023 |  | Initial Investment |  | Allocation of Net Income (Loss) |  |  |  | Funding |  |  |  | Distribution |  | June 30, 2023
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 7,848 |  |  | $ | — |  |  | $ | 2,689 |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 10,537 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,886 |  |  | — |  |  | (231) |  |  |  |  | — |  |  |  |  | — |  |  | 1,655 |
531 W. College, LLC * | 50% | 17,191 |  |  | — |  |  | (121) |  |  |  |  | — |  |  |  |  | — |  |  | 17,070 |
One MSO, LLC * | 50% | 2,833 |  |  | — |  |  | 127 |  |  |  |  | — |  |  |  |  | — |  |  | 2,960 |
CAIPA MSO, LLC | 30% | 12,988 |  |  | — |  |  | 201 |  |  |  |  | — |  |  |  |  | — |  |  | 13,189 |
James Song, M.D., A Professional Corporation | 25% | 362 |  |  | — |  |  | 58 |  |  |  |  | — |  |  |  |  | — |  |  | 420 |
|  | $ | 43,108 |  |  | $ | — |  |  | $ | 2,723 |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 45,831 |
| % of Ownership | March 31, 2022 |  | Allocation of Net Income (Loss) |  | Funding Reclassified To Loan Receivable |  |  |  | Funding |  |  |  | Distribution |  | June 30, 2022
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 4,292 |  |  | $ | 1,277 |  |  | $ | (2,125) |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 3,444 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,726 |  |  | 15 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | 1,741 |
531 W. College, LLC * | 50% | 17,048 |  |  | (123) |  |  | — |  |  |  |  | 250 |  |  |  |  | — |  |  | 17,175 |
One MSO, LLC * | 50% | 2,847 |  |  | 117 |  |  | — |  |  |  |  | — |  |  |  |  | (200) |  |  | 2,764 |
Tag-6 Medical Investment Group, LLC* | 50% | 6,330 |  |  | 46 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | 6,376 |
CAIPA MSO, LLC | 30% | 12,140 |  |  | 180 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | 12,320 |
|  | $ | 44,383 |  |  | $ | 1,512 |  |  | $ | (2,125) |  |  |  |  | $ | 250 |  |  |  |  | $ | (200) |  |  | $ | 43,820 |
* Investment is deemed Excluded Assets that are solely for the benefit of APC and its shareholders. James Song, M.D., A Professional Corporation In January 2023, AP-AMH 2 purchased a 25% interest in James Song, M.D., a Professional Corporation (“Song PC”), a medical corporation located in Hacienda Heights, California. AP-AMH 2 accounts for its investment in Song PC under the equity method of accounting as AP-AMH 2 has the ability to exercise significant influence, but not control over Song PC’s operations. For the three months ended June 30, 2023, AP-AMH 2 recognized income of $58,000 in the accompanying consolidated statements of income. For the six months ended June 30, 2023, AP-AMH 2 recognized income of $95,000 in the accompanying consolidated statements of operations. The accompanying consolidated balance sheets include the related investment balances of $0.4 million as of June 30, 2023. There was no impairment loss recorded related to equity method investments for the six months ended June 30, 2023 and 2022.

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