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Privia Health Group Inc   (NASDAQ: PRVA)
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Privia Health Group Inc Balance Sheets Quarterly

PRVA


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PRVA Balance Sheets
(Quarterly, GAAP in millions $)

 (Mar 31 2025)
Q1		 (Dec 31 2024)
Q4		 (Sep 30 2024)
Q3		 (Jun 30 2024)
Q2		 (Mar 31 2024)
Q1
ASSETS
Cash & cash equivalent 469.33 491.15 422.00 387.35 351.14
Cash, Cash Equivalents Other - - - - -
Cash & Short-term Investments 469.33 491.15 422.00 387.35 351.14
Accounts receivable 388.73 316.18 408.96 370.06 346.09
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 28.41 27.50 22.80 22.26 30.92
Total Current Assets 886.47 834.82 853.75 779.67 728.14
Equipment/Property/Plant Net 1.01 1.24 1.46 1.75 2.04
Goodwill net 141.62 141.62 139.46 139.46 139.46
Intangible Assets 108.13 109.81 103.07 104.58 106.10
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 19.00 20.00 17.00 18.00 16.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 4.72 4.83 5.29 5.70 6.16
Deferred Income Tax Assets Net 24.67 26.38 27.57 31.30 34.34
Total Assets 1,183.54 1,135.78 1,145.57 1,077.62 1,031.59
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 68.14 81.99 65.64 60.82 50.65
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities, Current 400.29 364.61 411.25 366.13 350.29
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Physician And Practice Liability Current - - - - -
Operating Lease Liability Current 2.39 2.55 2.58 2.65 2.86
Total Current Liabilities 470.81 449.15 479.47 429.59 403.80
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.15 0.15 0.31 0.31 0.31
Operating Lease Liability Noncurrent 3.05 3.04 3.60 4.11 4.65
Total Liabilities 474.01 452.34 483.38 434.01 408.76
SHAREHOLDER'S EQUITY
Common Stock Value 1.21 1.20 1.20 1.19 1.19
Additional Paid In Capital Common Stock 833.23 813.21 797.32 781.38 766.24
Retained Earnings / Accumulated Deficit -175.01 -179.23 -183.63 -187.16 -190.63
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 50.09 48.26 47.30 48.20 46.02
Total Stockholder's Equity 709.53 683.45 662.18 643.61 622.82
Liabilities & Stockholder's Equity 1,183.54 1,135.78 1,145.57 1,077.62 1,031.59




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