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Interim Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
PATIENT REVENUES, net $ 146,377,000 $ 97,313,000 $ 430,427,000 $ 291,063,000
EXPENSES:        
Operating 118,104,000 79,441,000 341,937,000 236,444,000
Lease and rent expense 13,791,000 6,865,000 41,297,000 20,971,000
Professional liability 2,617,000 1,977,000 8,011,000 5,977,000
General and administrative 8,083,000 7,420,000 25,277,000 21,035,000
Depreciation and amortization 2,988,000 1,992,000 8,095,000 6,055,000
Lease termination costs (receipts) (180,000) 0 (180,000) 2,008,000
Total expenses 145,403,000 97,695,000 424,437,000 292,490,000
OPERATING INCOME (LOSS) 974,000 (382,000) 5,990,000 (1,427,000)
OTHER INCOME (EXPENSE):        
Equity in net income of unconsolidated affiliate 0 130,000 0 191,000
Gain on sale of investment in unconsolidated affiliate     733,000 0
Interest expense, net (1,668,000) (1,201,000) (4,692,000) (3,429,000)
Hurricane costs (232,000) 0 (232,000) 0
Debt retirement costs     0 (351,000)
Total other expense (1,900,000) (1,071,000) (4,191,000) (3,589,000)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (926,000) (1,453,000) 1,799,000 (5,016,000)
BENEFIT FOR INCOME TAXES 345,000 495,000 (651,000) 1,834,000
INCOME (LOSS) FROM CONTINUING OPERATIONS (581,000) (958,000) 1,148,000 (3,182,000)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:        
Operating income (loss), net of tax benefit (expense) of ($1) and $12, respectively 1,000 (17,000) (42,000) (54,000)
NET LOSS $ (580,000) $ (975,000) $ 1,106,000 $ (3,236,000)
Per common share – basic        
Per common share – basic, Continuing operations (dollars per share) $ (0.09) $ (0.16) $ 0.18 $ (0.51)
Per common share – basic, Discontinued operations (dollars per share) 0.00 0.00 (0.01) (0.01)
Net income (loss) per common share – basic (dollars per share) (0.09) (0.16) 0.17 (0.52)
Per common share – diluted        
Per common share – diluted, Continuing operations (dollars per share) (0.09) (0.16) 0.18 (0.51)
Per common share – diluted, Discontinued operations (dollars per share) 0.00 0.00 (0.01) (0.01)
Net income (loss) per common share – diluted (dollars per share) (0.09) (0.16) 0.17 (0.52)
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK (dollars per share) $ 0.055 $ 0.055 $ 0.17 $ 0.17
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 6,294 6,212 6,274 6,195
Diluted (shares) 6,294 6,212 6,465 6,195