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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net Revenues:        
Patient services $ 28,609,556 $ 30,152,597 $ 67,045,799 $ 58,090,495
Provision for doubtful accounts (2,598,924) (2,177,522) (4,520,909) (2,598,546)
Net patient services revenue 26,010,632 27,975,075 62,524,890 55,491,949
Management fees from affiliates 1,639,679 1,973,754 2,552,712 3,223,076
Other revenue, net (307,828) 1,914,125 901,959 2,690,079
Revenues 27,342,483 31,862,954 65,979,561 61,405,104
Equity in earnings of affiliates 334,388 319,673 723,758 731,072
Operating Expenses:        
Salaries and benefits 12,424,992 7,915,961 26,167,540 15,655,824
Supplies 9,500,381 7,390,390 17,123,144 13,460,051
Other operating expenses 13,334,836 13,398,977 30,127,633 27,482,454
Depreciation and amortization 2,660,038 1,345,948 5,408,900 2,727,455
Total operating expenses 37,920,247 30,051,276 78,827,217 59,325,784
Other Income (Expense):        
Interest expense, net (1,055,776) (279,257) (2,247,722) (605,323)
Gain on sale of equity investment in affiliate 2,140,832   2,140,832  
Other income (expense) 89,649 (32,231) 319,214 (14,882)
Net other income (expense) 1,174,705 (311,488) 212,324 (620,205)
Income (loss) from continuing operations, before taxes (9,068,671) 1,819,863 (11,911,574) 2,190,187
Benefit (provision) for income taxes (1,200,000) 114,038   114,038
Income (loss) from continuing operations, net of taxes (10,268,671) 1,933,901 (11,911,574) 2,304,225
Income (loss) from discontinued operations, net of tax (4,320) 3,857,135 (16,081) 3,771,057
Net income (loss) (10,272,991) 5,791,036 (11,927,655) 6,075,282
Less: Net income (loss) attributable to noncontrolling interests (1,271,443) 1,074,022 (543,348) 2,494,916
Net income (loss) attributable to Foundation Healthcare (9,001,548) 4,717,014 (11,384,307) 3,580,366
Preferred noncontrolling interests dividends (154,455) (177,670) (312,342) (372,885)
Net income (loss) attributable to Foundation Healthcare common stock $ (9,156,003) $ 4,539,344 $ (11,696,649) $ 3,207,481
Earnings per common share (basic and diluted):        
Net income (loss) attributable to continuing operations attributable to Foundation Healthcare common stock $ (0.52) $ 0.04 $ (0.67) $ (0.03)
Income (loss) from discontinued operations, net of tax 0.00 0.22 0.00 0.22
Net income (loss) per share, attributable to Foundation Healthcare common stock $ (0.52) $ 0.26 $ (0.67) $ 0.19
Weighted average number of common and diluted shares outstanding 17,769,424 17,248,154 17,540,685 17,252,228