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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 106,891,503 $ 99,749,199
Restricted cash 0 18,005,661
Investment in marketable securities 1,127,102 1,143,095
Receivables, net 7,734,631 7,602,812
Receivables, net – related parties 48,721,325 12,514,492
Prepaid expenses and other current assets 8,388,231 5,144,303
Total current assets 172,862,792 144,159,562
Noncurrent assets    
Land, property and equipment, net 12,721,082 13,814,306
Intangible assets, net 86,875,883 103,533,558
Goodwill 185,805,880 189,847,202
Loans receivable – related parties 17,500,000 15,000,000
Investments in other entities – equity method 34,876,980 21,903,524
Investment in a privately held entity that does not report net asset value per share 405,000 0
Restricted cash – long-term 745,470 745,235
Other assets 1,205,962 1,632,406
Total noncurrent assets 340,136,257 346,476,231
Total assets 512,999,049 490,635,793
Current liabilities    
Lines of credit – related party 0 5,025,000
Accounts payable and accrued expenses 25,075,489 13,279,620
Provider incentives payable 0 21,500,000
Fiduciary accounts payable 1,538,598 2,017,437
Medical liabilities 33,641,701 63,972,318
Income taxes payable 11,621,861 3,198,495
Bank loan, short-term 40,257 510,391
Capital lease obligations 101,741 98,738
Total current liabilities 72,019,647 109,601,999
Noncurrent liabilities    
Lines of credit - related party 13,000,000 0
Deferred tax liability 19,615,935 24,916,598
Liability for unissued equity shares 1,185,025 1,185,025
Dividend payable 0 18,000,000
Capital lease obligations, net of current portion 517,261 619,001
Total noncurrent liabilities 34,318,221 44,720,624
Total liabilities 106,337,868 154,322,623
Commitments and Contingencies (Note 14)
Mezzanine equity    
Noncontrolling interest in Allied Pacific of California IPA 225,117,029 172,129,744
Shareholders' equity    
Common stock, par value $0.001; 100,000,000 shares authorized, 34,578,040 and 32,304,876 shares outstanding, excluding 1,850,603 and 1,682,110 Treasury shares, at December 31, 2018 and 2017, respectively 34,578 32,305
Additional paid-in capital 162,723,051 158,181,192
Retained earnings 17,788,203 1,734,531
Stockholders' deficit attributable to Apollo Medical Holdings, Inc. 180,545,832 159,948,028
Noncontrolling interest 998,320 4,235,398
Total shareholders' equity 181,544,152 164,183,426
Total liabilities, mezzanine equity and shareholders' equity 512,999,049 490,635,793
Series A Preferred Stock [Member]    
Shareholders' equity    
Preferred Stock Value 0 0
Series B Preferred Stock [Member]    
Shareholders' equity    
Preferred Stock Value $ 0 $ 0