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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Managed care revenues $ 18,557 $ 5,650 $ 36,839 $ 9,417
Other revenues   4   26
Total revenues 18,557 5,654 36,839 9,443
Costs of services and sales:        
Cost of care 18,793 4,495 35,321 7,966
Other costs of services and sales 1 4 2 23
Total costs of services and sales 18,794 4,499 35,323 7,989
Gross margin (237) 1,155 1,516 1,454
Expenses:        
General and administrative expenses 2,896 2,344 3,940 4,247
Provision for doubtful accounts 9   9  
Depreciation and amortization 218 184 434 352
Total operating expenses 3,123 2,528 4,383 4,599
Equity based expenses 77 781 194 904
Total expenses 3,200 3,309 4,577 5,503
Operating loss (3,437) (2,154) (3,061) (4,049)
Other income (expense):        
Loss from extinguishment of debt (1) (89) (1) (89)
Loss from disposal of property (31)   (31)  
Other non-operating income (expense) 3 (15) 139 (20)
Interest income   1   1
Interest expense (468) (410) (902) (721)
Loss before income taxes (3,934) (2,667) (3,856) (4,878)
Income tax expense 36 36 73 63
Net loss (3,970) (2,703) (3,929) (4,941)
Add back: Net loss attributable to non-controlling interest   23   44
Net loss attributable to stockholders $ (3,970) $ (2,680) $ (3,929) $ (4,897)
Basic and diluted loss per share $ (0.07) $ (0.07) $ (0.07) $ (0.13)
Weighted average common shares outstanding:        
Basic 55,784 38,753 55,217 38,974
Diluted 55,784 38,753 55,517 38,974