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Consolidated Statements of Income (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
REVENUES:      
Patient revenues, net $ 314,715,000 $ 290,130,000 $ 276,979,000
EXPENSES:      
Operating 243,929,000 229,081,000 219,567,000
Lease 22,939,000 22,600,000 21,791,000
Professional liability 10,962,000 5,364,000 8,228,000
General and administrative 25,589,000 19,680,000 17,926,000
Depreciation and amortization 6,592,000 5,825,000 5,446,000
Asset impairment 344,000    
Total expenses 310,355,000 282,550,000 272,958,000
OPERATING INCOME 4,360,000 7,580,000 4,021,000
OTHER INCOME (EXPENSE):      
Foreign currency transaction gain     191,000
Other income     549,000
Interest income 11,000 2,000 161,000
Interest expense (2,366,000) (1,634,000) (1,877,000)
Debt retirement costs (112,000) (127,000)  
Total other income (expense) (2,467,000) (1,759,000) (976,000)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 1,893,000 5,821,000 3,045,000
PROVISION FOR INCOME TAXES (509,000) (1,858,000) (1,165,000)
NET INCOME FROM CONTINUING OPERATIONS 1,384,000 3,963,000 1,880,000
NET INCOME FROM DISCONTINUED OPERATIONS:      
Operating income (loss), net of tax (benefit) provision of $(6,000), $177,000 and $449,000, respectively (17,000) 344,000 721,000
Disposal and impairment, net of tax benefit of $217,000   (458,000)  
DISCONTINUED OPERATIONS (17,000) (114,000) 721,000
NET INCOME 1,367,000 3,849,000 2,601,000
Preferred stock dividends (344,000) (344,000) (344,000)
NET INCOME FOR COMMON STOCK $ 1,023,000 $ 3,505,000 $ 2,257,000
Per common share - basic      
Continuing operations $ 0.18 $ 0.63 $ 0.27
Discontinued operations   $ (0.02) $ 0.13
Total per common share - basic $ 0.18 $ 0.61 $ 0.40
Per common share - diluted      
Continuing operations $ 0.18 $ 0.62 $ 0.26
Discontinued operations $ (0.01) $ (0.02) $ 0.13
Total per common share - diluted $ 0.17 $ 0.60 $ 0.39
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK $ 0.22 $ 0.215 $ 0.15
WEIGHTED AVERAGE COMMON SHARES:      
Basic 5,774,000 5,732,000 5,678,000
Diluted 5,906,000 5,854,000 5,797,000