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Dec 31, 2022

Privia Health Q4 2022 Earnings Report

Privia Health's Q4 2022 performance was strong, marked by revenue growth and strategic expansions.

Key Takeaways

Privia Health reported a strong fourth quarter in 2022, with a 32.4% increase in revenue compared to the previous year. The company's operating income turned positive, and net income significantly improved. Key operating metrics such as practice collections, care margin, and platform contribution also showed substantial growth.

Total revenue increased by 32.4% year-over-year, reaching $364.4 million.

Operating income was $2.2 million, a significant improvement from the prior year's operating loss of $19.3 million.

Net income was $17.8 million, or $0.14 per diluted share, compared to a net loss of $12.0 million, or $(0.11) per share in the prior year.

The company announced new market entries in Connecticut, Delaware, North Carolina, and Ohio, expanding its national presence.

Total Revenue
$364M
Previous year: $275M
+32.4%
EPS
$0.13
Previous year: $0.06
+116.7%
Practice Collections
$635M
Previous year: $513M
+23.7%
Care Margin
$80.1M
Previous year: $68.6M
+16.8%
Platform Contribution
$39.1M
Previous year: $27.8M
+40.6%
Gross Profit
$36.7M
Previous year: $68.6M
-46.5%
Cash and Equivalents
$348M
Previous year: $321M
+8.5%
Free Cash Flow
$29.1M
Previous year: -$12.5M
-333.7%
Total Assets
$793M
Previous year: $686M
+15.5%

Privia Health

Privia Health

Privia Health Revenue by Segment

Forward Guidance

Privia Health provided full-year 2023 guidance, reflecting management's expectations for growth from existing markets, new market entries, capitated agreements, and investments in operations and technology.

Positive Outlook

  • Implemented Providers are expected to be between 4,050 and 4,150, representing a 12.3% to 15.1% increase from FY 2022.
  • Attributed Lives are projected to be between 1,050,000 and 1,150,000, a 22.7% to 34.3% increase from FY 2022.
  • Practice Collections are anticipated to be between $2.7 billion and $2.85 billion, an 11.4% to 17.6% increase from FY 2022.
  • GAAP Revenue is expected to range from $1.55 billion to $1.65 billion, a 14.3% to 21.6% increase from FY 2022.
  • Adjusted EBITDA is projected to be between $70 million and $74 million, a 15.0% to 21.6% increase from FY 2022.

Challenges Ahead

  • Guidance includes approximately $8-10 million in start-up costs for new geographies and ACOs.
  • Management has not reconciled forward-looking non-GAAP measures to their most directly comparable GAAP measures due to the uncertainty of predicting certain market-related assumptions and potential legal or advisory costs.
  • Capital expenditures are expected to be less than $1 million in full-year 2023.
  • Approximately 80-90% of Adjusted EBITDA is expected to convert to free cash flow in FY 2023.
  • The partnership with OhioHealth is subject to the negotiation and execution of definitive agreements by both parties.

Revenue & Expenses

Visualization of income flow from segment revenue to net income