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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net revenues $ 8,215 $ 11,308 $ 17,616 $ 24,385
Cost of revenues        
Provider payments 6,078 8,815 12,873 18,624
Administrative fees 364 503 828 1,175
Claims administration and provider development 909 1,211 1,943 2,379
Total cost of revenues 7,351 10,529 15,644 22,178
Contribution margin 864 779 1,972 2,207
Selling, general and administrative expenses 1,455 1,553 2,895 3,015
Depreciation and amortization 221 191 440 381
Total operating expenses 1,676 1,744 3,335 3,396
Loss before income taxes (812) (965) (1,363) (1,189)
Income tax provision (benefit) 17 (320) 24 (322)
Net loss $ (829) $ (645) $ (1,387) $ (867)
Loss per basic and diluted common share $ (0.05) $ (0.04) $ (0.08) $ (0.05)
Basic and diluted weighted average common shares outstanding 17,131 16,962 17,110 16,962