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INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
PATIENT REVENUES, NET $ 118,243 $ 117,967 $ 238,230 $ 235,517
OTHER OPERATING INCOME 5,148 0 5,148 0
EXPENSES:        
Operating 95,775 94,658 190,634 189,080
Lease and rent expense 13,523 13,114 27,036 26,229
Professional liability 2,114 1,594 3,953 3,445
Government settlement expense 0 3,100 0 3,100
General and administrative 6,880 7,152 13,638 14,365
Depreciation and amortization 2,278 2,217 4,565 4,533
Total expenses 120,570 121,835 239,826 240,752
OPERATING INCOME (LOSS) 2,821 (3,868) 3,552 (5,235)
OTHER INCOME (EXPENSE):        
Other income 409 40 524 200
Interest expense, net (1,209) (1,476) (2,669) (2,870)
Total other expense (800) (1,436) (2,145) (2,670)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 2,021 (5,304) 1,407 (7,905)
PROVISION FOR INCOME TAXES (182) (17,312) (78) (16,285)
INCOME (LOSS) FROM CONTINUING OPERATIONS 1,839 (22,616) 1,329 (24,190)
LOSS FROM DISCONTINUED OPERATIONS:        
Operating loss, net of tax benefit of $167 and $111, respectively (387) (1,980) (630) (3,752)
NET INCOME (LOSS) $ 1,452 $ (24,596) $ 699 $ (27,942)
Per common share – basic        
Continuing operations (in dollars per share) $ 0.28 $ (3.49) $ 0.21 $ (3.75)
Discontinued operations (in dollars per share) (0.06) (0.31) (0.10) (0.58)
Net loss per common share – basic (dollars per share) 0.22 (3.80) 0.11 (4.33)
Per common share – diluted        
Continuing operations (in dollars per share) 0.28 (3.49) 0.21 (3.75)
Discontinued operations (in dollars per share) (0.06) (0.31) (0.10) (0.58)
Net income (loss) per common share – diluted (dollars per share) $ 0.22 $ (3.80) $ 0.11 $ (4.33)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 6,649 6,472 6,506 6,448
Diluted (shares) 6,704 6,472 6,586 6,448