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FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
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|---|---|---|
| Revenues | ||
| Capitated Revenue | ||
| Other revenue | ||
| Total revenues | ||
| Operating expenses: | ||
| Medical claims expense (Humana comprised $380.5, $254.9 and $211.6 for the year ended December 31, 2021, 2020 and 2019, respectively) | ||
| Cost of care, excluding depreciation and amortization (Humana comprised $10.5, $5.6 and $3.6 for the year ended December 31, 2021, 2020 and 2019, respectively) | ||
| Medical claims expense | ||
| Cost of care, excluding depreciation and amortization (Humana comprised $10.5 and $5.6 for the year ended December 31, 2021 and 2020, respectively) | ||
| Sales and marketing | ||
| OAK Street Health Inc and Affiliates | ||
| Total sales and marketing | ||
| Corporate, general and administrative | ||
| OAK Street Health Inc and Affiliates | ||
| Total corporate, general and administrative | ||
| Depreciation and amortization | ||
| Total operating expenses | ||
| Loss from operations | ||
| OAK Street Health Inc and Affiliates | ||
| Total loss from operations | ||
| Other (expense)/income: | ||
| Interest expense, net | ||
| Other | ||
| OAK Street Health Inc and Affiliates | ||
| Total other | ||
| Total other (expense) | ||
| Loss before income taxes and non-controlling interests | ||
| OAK Street Health Inc and Affiliates | ||
| Total loss before income taxes and non-controlling interests | ||
| Provision (benefit) for income taxes | ||
| OAK Street Health Inc and Affiliates | ||
| Total provision (benefit) for income taxes | ||
| Net loss | ||
| OAK Street Health Inc and Affiliates | ||
| Total net loss | ||
| Net loss attributable to non-controlling interests | ||
| OAK Street Health Inc and Affiliates | ||
| Total net loss attributable to non-controlling interests | ||
| Net loss attributable to Oak Street Health, Inc. | ||
| OAK Street Health Inc and Affiliates | ||
| Total net loss attributable to Oak Street Health, Inc. | ||
| Undeclared and deemed dividends | ||
| Net loss attributable to common stock/unitholders | ||
| OAK Street Health Inc and Affiliates | ||
| Total net loss attributable to common stock/unitholders | ||
| Weighted average common stock outstanding - basic and diluted | ||
| Net loss per share – basic and diluted | ||
| Weighted average common stock outstanding - basic (in shares) | ||
| Weighted average common stock outstanding - diluted (in shares) | ||
| Net loss per share – basic (in dollars per share) | ||
| Net loss per share – diluted (in dollars per share) |
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