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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Total revenue $ 123,004,546 $ 81,311,700 $ 247,171,273 $ 166,647,762
Expenses        
Cost of services 99,464,892 66,672,236 184,135,500 126,214,808
General and administrative expenses 11,471,829 5,777,187 23,207,727 11,053,762
Depreciation and amortization 4,918,078 4,805,979 9,976,590 9,642,330
Total expenses 115,854,799 77,255,402 217,319,817 146,910,900
Income from operations 7,149,747 4,056,298 29,851,456 19,736,862
Other income (expense)        
Income (loss) from equity method investments 1,669,861 (795,102) 1,641,837 1,432,160
Interest expense (110,683) (575) (195,684) (1,386)
Interest income 339,816 209,492 609,634 391,777
Change in fair value of derivative instruments 0 (1,394,443) 0 127,779
Other income 340,659 26,624 428,652 28,138
Total other income (expense), net 2,239,653 (1,954,004) 2,484,439 1,978,468
Income before provision for income taxes 9,389,400 2,102,294 32,335,895 21,715,330
Provision for income taxes 1,523,807 736,835 8,752,647 8,626,080
Net income 7,865,593 1,365,459 23,583,248 13,089,250
Net income (loss) attributable to noncontrolling interest 5,201,491 (629,284) 18,758,691 6,744,846
Net income attributable to Apollo Medical Holdings, Inc. $ 2,664,102 $ 1,994,743 $ 4,824,557 $ 6,344,404
Earnings per share - basic $ 0.08 $ 0.08 $ 0.15 $ 0.25
Earnings per share - diluted $ 0.07 $ 0.07 $ 0.13 $ 0.22
Weighted average shares of common stock outstanding-basic 32,674,459 25,067,954 32,548,662 25,067,954
Weighted average shares of common stock outstanding - diluted 37,850,679 28,417,877 37,935,773 28,417,877
Capitation, net [Member]        
Revenue        
Revenue $ 90,316,182 $ 62,879,587 $ 176,221,466 $ 127,595,720
Health Care, Other [Member]        
Revenue        
Revenue 13,866,217 8,358,598 31,852,953 19,495,798
Management Service [Member]        
Revenue        
Revenue 12,371,608 6,287,702 24,446,180 12,824,812
Health Care, Patient Service [Member]        
Revenue        
Revenue 5,679,469 3,044,548 13,427,578 5,708,461
Product and Service, Other [Member]        
Revenue        
Revenue $ 771,070 $ 741,265 $ 1,223,096 $ 1,022,971