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Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Selected quarterly financial information for each of the quarters in the years ended December 31, 2017 and 2016 is as follows:
 
 
Quarter
2017
 
First
 
Second
 
Third
 
Fourth
 
 
 
 
 
 
 
 
 
Patient revenues, net
 
$
141,500,000

 
$
142,550,000

 
$
146,377,000

 
$
144,367,000

Professional liability expense (1)
 
2,670,000

 
2,724,000

 
2,617,000

 
2,753,000

Income (loss) from continuing operations
 
1,348,000

 
381,000

 
(581,000
)
 
(5,947,000
)
Income (loss) from discontinued operations
 
(15,000
)
 
(28,000
)
 
1,000

 
14,000

Net income (loss)
 
$
1,333,000

 
$
353,000

 
$
(580,000
)
 
$
(5,933,000
)
 
Basic net income (loss) per common share:
Income (loss) from continuing operations
 
$
0.22

 
$
0.06

 
$
(0.09
)
 
$
(0.94
)
Loss from discontinued operations
 

 

 

 

Net income (loss) per common share
 
$
0.22

 
$
0.06

 
$
(0.09
)
 
$
(0.94
)
Diluted net income (loss) per common share:
Income (loss) from continuing operations
 
$
0.21

 
$
0.06

 
$
(0.09
)
 
$
(0.94
)
Loss from discontinued operations
 

 

 

 

Net income (loss) per common share
 
$
0.21

 
$
0.06

 
$
(0.09
)
 
$
(0.94
)

(1)
The Company's quarterly results are significantly affected by the amounts recorded for professional liability expense, as discussed further in Note 9, "Commitments and Contingencies". The amount of expense recorded for professional liability in each quarter of 2017 is set forth in the table above.
 
 
Quarter
2016
 
First
 
Second
 
Third
 
Fourth
 
 
 
 
 
 
 
 
 
Patient revenues, net
 
$
97,945,000

 
$
95,805,000

 
$
97,313,000

 
$
135,000,000

Professional liability expense (1)
 
2,066,000

 
1,934,000

 
1,977,000

 
2,479,000

Income (loss) from continuing operations
 
(74,000
)
 
(2,150,000
)
 
(958,000
)
 
1,438,000

Loss from discontinued operations
 
(37,000
)
 

 
(17,000
)
 
(13,000
)
Net income (loss)
 
$
(111,000
)
 
$
(2,150,000
)
 
$
(975,000
)
 
$
1,425,000

 
Basic net income (loss) per common share:
Income (loss) from continuing operations
 
$
(0.01
)
 
$
(0.35
)
 
$
(0.16
)
 
$
0.24

Loss from discontinued operations
 
(0.01
)
 

 

 

Net income (loss) per common share
 
$
(0.02
)
 
$
(0.35
)
 
$
(0.16
)
 
$
0.24


Diluted net income (loss) per common share:
Income from continuing operations
 
$
(0.01
)
 
$
(0.35
)
 
$
(0.16
)
 
$
0.24

Loss from discontinued operations
 
(0.01
)
 

 

 

Net income (loss) per common share
 
$
(0.02
)
 
$
(0.35
)
 
$
(0.16
)
 
$
0.24


(1)
The Company's quarterly results are significantly affected by the amounts recorded for professional liability expense, as discussed further in Note 9, "Commitments and Contingencies". The amount of expense recorded for professional liability in each quarter of 2016 is set forth in the table above.