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Investments in Other Entities | 9 Months Ended
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Sep. 30, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Investments in Other Entities | Investments in Other Entities Equity Method For the nine months ended September 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 |  | September 30, 2023
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 5,684 |  |  | $ | — |  |  | $ | 2,642 |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 8,326 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,878 |  |  | — |  |  | (219) |  |  |  |  | — |  |  |  |  | — |  |  | 1,659 |
531 W. College, LLC * | 50% | 17,281 |  |  | — |  |  | (387) |  |  |  |  | 700 |  |  |  |  | — |  |  | 17,594 |
One MSO, LLC * | 50% | 2,718 |  |  | — |  |  | 330 |  |  |  |  | — |  |  |  |  | — |  |  | 3,048 |
CAIPA MSO, LLC | 30% | 12,738 |  |  | — |  |  | 575 |  |  |  |  | — |  |  |  |  | — |  |  | 13,313 |
Other ** | 25% | — |  |  | 325 |  |  | 163 |  |  |  |  | — |  |  |  |  | — |  |  | 488 |
|  | $ | 40,299 |  |  | $ | 325 |  |  | $ | 3,104 |  |  |  |  | $ | 700 |  |  |  |  | $ | — |  |  | $ | 44,428 |
| % of Ownership | December 31, 2021 |  | Allocation of Net Income (Loss) |  | Funding Reclassified To Loan Receivable |  |  |  | Funding |  |  |  | Entity Consolidated |  | Distribution |  | September 30, 2022
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 3,034 |  |  | $ | 3,885 |  |  | $ | (2,125) |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 4,794 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,719 |  |  | (20) |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | — |  |  | 1,699 |
531 W. College, LLC * | 50% | 17,230 |  |  | (420) |  |  | — |  |  |  |  | 350 |  |  |  |  | — |  |  | — |  |  | 17,160 |
One MSO, LLC * | 50% | 2,910 |  |  | 306 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | (400) |  |  | 2,816 |
Tag-6 Medical Investment Group, LLC* | 100% | 4,830 |  |  | 153 |  |  | — |  |  |  |  | 1,435 |  |  |  |  | (6,418) |  |  | — |  |  | — |
CAIPA MSO, LLC | 30% | 11,992 |  |  | 493 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | — |  |  | 12,485 |
|  | $ | 41,715 |  |  | $ | 4,397 |  |  | $ | (2,125) |  |  |  |  | $ | 1,785 |  |  |  |  | $ | (6,418) |  |  | $ | (400) |  |  | $ | 38,954 |
* Investment is deemed Excluded Assets that are solely for the benefit of APC and its shareholders. ** Other consists of smaller equity method investments. For the three months ended September 30, 2023 and 2022, the Company’s equity method investment balance consisted of the following (in thousands):
| % of Ownership | June 30, 2023 |  | Initial Investment |  | Allocation of Net Income (Loss) |  |  |  | Funding |  |  |  | Distribution |  | September 30, 2023
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 10,537 |  |  | $ | — |  |  | $ | (2,211) |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | 8,326 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,655 |  |  | — |  |  | 4 |  |  |  |  | — |  |  |  |  | — |  |  | 1,659 |
531 W. College, LLC * | 50% | 17,070 |  |  | — |  |  | (176) |  |  |  |  | 700 |  |  |  |  | — |  |  | 17,594 |
One MSO, LLC * | 50% | 2,960 |  |  | — |  |  | 88 |  |  |  |  | — |  |  |  |  | — |  |  | 3,048 |
CAIPA MSO, LLC | 30% | 13,190 |  |  | — |  |  | 123 |  |  |  |  | — |  |  |  |  | — |  |  | 13,313 |
Other ** | 25% | 420 |  |  | — |  |  | 68 |  |  |  |  | — |  |  |  |  | — |  |  | 488 |
|  | $ | 45,832 |  |  | $ | — |  |  | $ | (2,104) |  |  |  |  | $ | 700 |  |  |  |  | $ | — |  |  | $ | 44,428 |
| % of Ownership | June 30, 2022 |  | Allocation of Net Income (Loss) |  | Funding Reclassified To Loan Receivable |  |  |  | Funding |  |  |  | Entity Consolidated |  | Distribution |  | September 30, 2022
LaSalle Medical Associates – IPA Line of Business | 25% | $ | 3,444 |  |  | $ | 1,350 |  |  | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | 4,794 |
Pacific Medical Imaging & Oncology Center, Inc. | 40% | 1,741 |  |  | (42) |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | — |  |  | 1,699 |
531 W. College, LLC * | 50% | 17,175 |  |  | (115) |  |  | — |  |  |  |  | 100 |  |  |  |  | — |  |  | — |  |  | 17,160 |
One MSO, LLC * | 50% | 2,764 |  |  | 52 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | — |  |  | 2,816 |
Tag-6 Medical Investment Group, LLC* | 100% | 6,376 |  |  | 42 |  |  | — |  |  |  |  | — |  |  |  |  | (6,418) |  |  | — |  |  | — |
CAIPA MSO, LLC | 30% | 12,320 |  |  | 165 |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  | — |  |  | 12,485 |
|  | $ | 43,820 |  |  | $ | 1,452 |  |  | $ | — |  |  |  |  | $ | 100 |  |  |  |  | $ | (6,418) |  |  | $ | — |  |  | $ | 38,954 |
* Investment is deemed Excluded Assets that are solely for the benefit of APC and its shareholders. ** Other consists of smaller equity method investments. There was no impairment loss recorded related to equity method investments for the three and nine months ended September 30, 2023 and 2022.

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