XML 15 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net operating revenues$ 93,702$ 91,001$ 183,364$ 184,920
Operating expenses:    
Salaries and benefits53,16052,038106,398103,680
Supplies13,23013,71626,21326,661
Provision for doubtful accounts7,11910,35916,81619,267
Other operating expenses14,69915,26029,17631,400
Depreciation and amortization1,0771,0522,1672,096
[OperatingExpenses]89,28592,425180,770183,104
Operating income (loss)4,417(1,424)2,5941,816
Other expense:    
Interest expense, net(2,480)(3,147)(5,322)(6,265)
Gain (loss) on warrants3,053592(217)(1,308)
[OtherExpenses]573(2,555)(5,539)(7,573)
Income (loss) before income tax provision (benefit)4,990(3,979)(2,945)(5,757)
Income tax provision (benefit)4,400 (800) 
Net income (loss)590(3,979)(2,145)(5,757)
Net income attributable to noncontrolling interests (Note 9)(84)(1)(219)(136)
Net income (loss) attributable to Integrated Healthcare Holdings, Inc.$ 506$ (3,980)$ (2,364)$ (5,893)
Earnings (loss) per common share attributable to Integrated Healthcare Holdings, Inc. stockholders    
Basic (in Dollars per share)$ 0.00$ (0.02)$ (0.01)$ (0.02)
Diluted (in Dollars per share)$ 0.00$ (0.02)$ (0.01)$ (0.02)
Weighted average shares outstanding    
Basic (in Shares)255,307255,307255,307255,307
Diluted (in Shares)256,972255,307255,307255,307