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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue        
Medical equipment solutions $ 70,714 $ 73,463 $ 223,769 $ 228,633
Clinical engineering solutions 34,173 26,926 103,938 77,968
Surgical services 18,885 17,559 54,926 51,091
Total revenues 123,772 117,948 382,633 357,692
Cost of Revenue        
Cost of medical equipment solutions 32,945 33,146 100,156 104,640
Cost of clinical engineering solutions 26,766 21,278 81,156 61,946
Cost of surgical services 9,932 9,461 29,363 27,183
Medical equipment depreciation 14,765 15,545 44,822 46,792
Total costs of revenues 84,408 79,430 255,497 240,561
Gross margin 39,364 38,518 127,136 117,131
Selling, general and administrative 28,794 28,757 93,742 88,853
(Gain) on settlement       (2,750)
Operating income 10,570 9,761 33,394 31,028
Interest expense 13,284 13,081 39,796 39,210
Loss before income taxes and noncontrolling interest (2,714) (3,320) (6,402) (8,182)
Provision for income taxes 393 290 888 677
Consolidated net loss (3,107) (3,610) (7,290) (8,859)
Net income attributable to noncontrolling interest 125 105 295 240
Net loss attributable to Universal Hospital Services, Inc. $ (3,232) $ (3,715) $ (7,585) $ (9,099)