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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenues $ 11,308 $ 15,958 $ 24,385 $ 30,329
Cost of revenues        
Provider payments 8,815 11,688 18,624 22,102
Administrative fees 503 984 1,175 1,753
Claims administration and provider development 1,146 1,188 2,253 2,408
Total cost of revenues 10,464 13,860 22,052 26,263
Contribution margin 844 2,098 2,333 4,066
Selling, general and administrative expenses 1,628 1,481 3,165 3,276
Depreciation and amortization 191 192 381 374
Total operating expenses 1,819 1,673 3,546 3,650
Operating income (loss) (975) 425 (1,213) 416
Other Income 10 25 24 61
Income (loss) before income taxes (965) 450 (1,189) 477
Income tax provision (benefit) (320) 151 (322) 177
Net income (loss) $ (645) $ 299 $ (867) $ 300
Earnings (loss) per common share:        
Basic $ (0.04) $ 0.02 $ (0.05) $ 0.02
Diluted $ (0.04) $ 0.02 $ (0.05) $ 0.02
Basic weighted average common shares outstanding 16,962 16,393 16,962 16,299
Diluted weighted average common shares outstanding 16,962 17,120 16,962 17,082