XML 45 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Revenue and Earnings of Combined Entity Acquisition (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Business Acquisition [Line Items]          
Revenues $ 27,342,483 $ 31,862,954 $ 65,979,561 $ 61,405,104  
Loss from Continuing Operations (10,268,671) 1,933,901 (11,911,574) 2,304,225  
Net income (loss) (10,272,991) 5,791,036 (11,927,655) 6,075,282  
Net Loss Attributable to Foundation HealthCare common stock $ (9,001,548) $ 4,717,014 (11,384,307) $ 3,580,366  
UGHS and 99 Mgmt          
Business Acquisition [Line Items]          
Revenues     21,511,000    
Loss from Continuing Operations     (7,227,000)    
Net income (loss)     (7,227,000)    
Net Loss Attributable to Foundation HealthCare common stock     $ (7,227,000)    
Net Loss Per Share Attributable to Foundation HealthCare common stock     $ (0.41)    
Revenues, Proforma     $ 67,834,000   $ 184,169,000
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest, Proforma     (12,048,000)   (939,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Proforma     (12,064,000)   5,792,000
Attributable to Foundation HealthCare common stock, Proforma     $ (11,833,000)   $ (1,560,000)
Attributable to Foundation HealthCare common stock, Proforma     $ (0.66)   $ (0.09)