Privia Health Group Inc
NASDAQ:PRVA
Balance Sheet
Balance Sheet Decomposition
Privia Health Group Inc
Privia Health Group Inc
Balance Sheet
Privia Health Group Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
47
|
85
|
321
|
348
|
390
|
491
|
|
| Cash Equivalents |
47
|
85
|
321
|
348
|
390
|
491
|
|
| Total Receivables |
77
|
99
|
117
|
190
|
291
|
316
|
|
| Accounts Receivables |
77
|
99
|
117
|
190
|
291
|
316
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
5
|
6
|
9
|
14
|
21
|
27
|
|
| Total Current Assets |
130
|
190
|
447
|
552
|
701
|
835
|
|
| PP&E Net |
6
|
5
|
14
|
12
|
9
|
6
|
|
| PP&E Gross |
6
|
5
|
14
|
12
|
9
|
6
|
|
| Accumulated Depreciation |
1
|
2
|
3
|
5
|
6
|
7
|
|
| Intangible Assets |
7
|
6
|
60
|
57
|
108
|
110
|
|
| Goodwill |
119
|
119
|
128
|
127
|
139
|
142
|
|
| Note Receivable |
4
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
6
|
9
|
38
|
45
|
44
|
43
|
|
| Other Assets |
119
|
119
|
128
|
127
|
139
|
142
|
|
| Total Assets |
270
N/A
|
329
+22%
|
686
+109%
|
793
+16%
|
1 000
+26%
|
1 136
+14%
|
|
| Liabilities | |||||||
| Accounts Payable |
1
|
5
|
3
|
7
|
8
|
10
|
|
| Accrued Liabilities |
28
|
31
|
46
|
49
|
53
|
75
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
1
|
1
|
0
|
0
|
0
|
|
| Other Current Liabilities |
83
|
110
|
141
|
208
|
326
|
365
|
|
| Total Current Liabilities |
115
|
147
|
191
|
264
|
387
|
449
|
|
| Long-Term Debt |
40
|
33
|
32
|
0
|
0
|
0
|
|
| Deferred Income Tax |
3
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
3
|
3
|
23
|
20
|
46
|
48
|
|
| Other Liabilities |
5
|
6
|
14
|
10
|
6
|
3
|
|
| Total Liabilities |
160
N/A
|
182
+14%
|
260
+42%
|
294
+13%
|
438
+49%
|
501
+14%
|
|
| Equity | |||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
51
|
20
|
208
|
217
|
194
|
179
|
|
| Additional Paid In Capital |
160
|
166
|
634
|
715
|
754
|
813
|
|
| Total Equity |
110
N/A
|
147
+33%
|
427
+191%
|
499
+17%
|
561
+12%
|
635
+13%
|
|
| Total Liabilities & Equity |
270
N/A
|
329
+22%
|
686
+109%
|
793
+16%
|
1 000
+26%
|
1 136
+14%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
103
|
103
|
108
|
115
|
118
|
120
|
|