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P3 Health Partners Inc (PIII) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in P3 Health Partners Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent25.01
Cash & Short-term Investments25.00
Other Receivables, Net, Current0.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.40
Other Current Assets96.63
Prepaid Expense And Other Assets Current11.44
Total Current Assets133.08
Equipment/Property/Plant Net3.37
Goodwill net0.00
Intangible Assets492.42
Other Assets, Noncurrent27.76
Restricted Cash Current0.80
Health Plan Settlement Receivables Current92.46
Clinic Fees And Insurance Receivables Net Current3.38
Notes Receivable Noncurrent-
Operating Lease Right Of Use Asset-
Total Assets656.64
Liabilities
Accounts Payable, Current AC11.72
Employee-related Liabilities, Current AC44.34
Short-term Debt45.04
Other Liabilities, Current444.17
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.35
Total Current Liabilities545.26
Long-term debt228.37
Total Long-term Debt228.37
Combined Long+Short Total Debt (filer-reported)273.41
Other liabilities, Noncurrent23.25
Health Plans Settlements Payable Current69.83
Claims Payable Current287.79
Premium Deficiency Reserve Current86.12
Operating Lease Liability Noncurrent11.48
Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares-
Total Liabilities796.88
Stockholders' Equity
Common Stock Value3.29
Additional Paid In Capital Common Stock495.91
Retained Earnings / Accumulated Deficit-651.14
Other Equity-18.28
Common Stockholder's Equity-170.23
Non-controlling interests & other15.00
Total Stockholder's Equity-155.23
Liabilities & Stockholder's Equity656.64
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About P3 Health Partners Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001832511-26-000011

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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