Schedule of Disaggregation of Revenue |
The following table presents our revenues disaggregated by source: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | (Dollars in Thousands) | 2025 | | 2024 | | 2025 | | 2024 | FFS-patient care | $ | 331,464 | | | $ | 275,761 | | | $ | 643,225 | | | $ | 550,584 | | FFS-administrative services | 35,116 | | | 32,132 | | | 67,371 | | | 61,208 | | Capitated revenue | 75,511 | | | 56,438 | | | 146,201 | | | 107,742 | | Shared savings | 60,021 | | | 39,818 | | | 107,933 | | | 87,282 | | Care management fees (PMPM) | 16,919 | | | 16,163 | | | 32,121 | | | 26,766 | | Other revenue | 2,122 | | | 2,014 | | | 4,399 | | | 3,987 | | Total revenue | $ | 521,153 | | | $ | 422,326 | | | $ | 1,001,250 | | | $ | 837,569 | |
The following table presents the approximate percentages by source of net revenue received for healthcare services we provided for the periods indicated: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Commercial insurers | 71 | % | | 70 | % | | 70 | % | | 70 | % | Government payers | 14 | % | | 14 | % | | 14 | % | | 14 | % | Patient | 15 | % | | 16 | % | | 16 | % | | 16 | % | | 100 | % | | 100 | % | | 100 | % | | 100 | % |
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