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Investments in Other Entities | 6 Months Ended
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Jun. 30, 2024
Equity Method Investments and Joint Ventures [Abstract] |
Investments in Other Entities | 5. Investments in Other Entities Equity Method For the six months ended June 30, 2024 and 2023, the Company’s equity method investment balance consisted of the following (in thousands):
|  | % of Ownership |  | December 31, 2023 |  |  | Initial Investment |  |  | Allocation of Net Income (Loss) |  |  | Distribution |  |  | June 30, 2024 |
LaSalle Medical Associates – IPA line of business |  | 25% |  | $ | 9,866 |  |  | $ | — |  |  | $ | 1,161 |  |  | $ | — |  |  | $ | 11,027 |
Pacific Medical Imaging & Oncology Center, Inc. |  | 40% |  |  | 1,691 |  |  |  | — |  |  |  | (43 | ) |  |  | — |  |  |  | 1,648 |
CAIPA MSO, LLC |  | 30% |  |  | 13,660 |  |  |  | — |  |  |  | 440 |  |  |  | — |  |  |  | 14,100 |
I Health, Inc. |  | 25% |  |  | — |  |  |  | 5,968 |  |  |  | (45 | ) |  |  | — |  |  |  | 5,923 |
Other * |  | 25% |  |  | 557 |  |  |  | — |  |  |  | 21 |  |  |  | — |  |  |  | 578 |
|  |  |  | $ | 25,774 |  |  | $ | 5,968 |  |  | $ | 1,534 |  |  | $ | — |  |  | $ | 33,276 |
|  | % of Ownership |  | December 31, 2022 |  |  | Initial Investment |  |  | Allocation of Net Income (Loss) |  |  | 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 |
Other * |  | 25% |  |  | — |  |  |  | 325 |  |  |  | 95 |  |  |  | — |  |  |  | 420 |
|  |  |  | $ | 40,299 |  |  | $ | 325 |  |  | $ | 5,207 |  |  | $ | — |  |  | $ | 45,831 |
* Other consists of smaller equity method investments. ** Investments were solely for the benefit of APC and its shareholders. For three months ended June 30, 2024 and 2023, the Company’s equity method investment balance consisted of the following (in thousands):
|  | % of Ownership |  | March 31, 2024 |  |  | Initial Investment |  |  | Allocation of Net Income (Loss) |  |  | Distribution |  |  | June 30, 2024 |
LaSalle Medical Associates – IPA line of business |  | 25% |  | $ | 10,225 |  |  | $ | — |  |  | $ | 802 |  |  | $ | — |  |  | $ | 11,027 |
Pacific Medical Imaging & Oncology Center, Inc. |  | 40% |  |  | 1,718 |  |  |  | — |  |  |  | (70 | ) |  |  | — |  |  |  | 1,648 |
CAIPA MSO, LLC |  | 30% |  |  | 13,846 |  |  |  | — |  |  |  | 254 |  |  |  | — |  |  |  | 14,100 |
I Health, Inc. |  | 25% |  |  | 9,487 |  |  |  | (3,519 | ) |  |  | (45 | ) |  |  | — |  |  |  | 5,923 |
Other * |  | 25% |  |  | 617 |  |  |  | — |  |  |  | (39 | ) |  |  | — |  |  |  | 578 |
|  |  |  | $ | 35,893 |  |  | $ | (3,519 | ) |  | $ | 902 |  |  | $ | — |  |  | $ | 33,276 |
|  | % of Ownership |  | March 31, 2023 |  |  | Initial Investment |  |  | Allocation of Net Income (Loss) |  |  | 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 |
Other * |  | 25% |  |  | 362 |  |  |  | — |  |  |  | 58 |  |  |  | — |  |  |  | 420 |
|  |  |  | $ | 43,108 |  |  | $ | — |  |  | $ | 2,723 |  |  | $ | — |  |  | $ | 45,831 |
I Health, Inc. On March 31, 2024, a wholly owned subsidiary of the Company acquired a 25% equity interest in I Health, Inc. (“I Health”), a management service organization. The Company accounts for its investment in I Health under the equity method of accounting as the Company has the ability to exercise significant influence, but not control over I Health’s operations. The purchase agreement includes a call option that allows the Company to purchase an additional 25% equity interest on each of the first, second and third anniversary of the purchase (“I Health Call Option”). The total purchase price for this arrangement was $9.9 million, consisting of $3.9 million in the form of a call option, and $6.0 million as the initial investment of the 25% equity interest. The I Health Call Option is presented within other assets in the accompanying condensed consolidated balance sheet. There w as no i mpairment loss recorded related to equity method investments for the three and six months ended June 30, 2024 and 2023.

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