PIII — P3 Health Partners Balance Sheet

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Annual balance sheet for P3 Health Partners, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	32.6	36.3	140	17.5	36.3
Net Total Accounts Receivable
Net Total Receivables	18.4	39.3	52.1	79.6	121
Prepaid Expenses
Total Other Current Assets
Total Current Assets	52.4	84.3	200	101	166
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.81	10.9	15.1	8.84	8.69
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	65.6	99.9	2,364	877	861
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Current Liabilities	54.6	90.6	199	242	299
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	60.1	128	2,091	871	719
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	5.5	-27.9	274	5.85	142
Total Liabilities & Shareholders' Equity	65.6	99.9	2,364	877	861
Total Common Shares Outstanding