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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenues $ 6,493 $ 8,186 $ 20,541 $ 25,802
Cost of revenues        
Provider payments 4,811 6,119 15,539 18,992
Administrative fees 265 340 853 1,168
Claims administration and provider development 653 740 2,019 2,317
Total cost of revenues 5,729 7,199 18,411 22,477
Contribution margin 764 987 2,130 3,325
Selling, general and administrative expenses 1,424 1,836 5,016 5,097
Depreciation and amortization 192 222 615 662
Total operating expenses 1,616 2,058 5,631 5,759
Loss before income taxes (852) (1,071) (3,501) (2,434)
Income tax provision 6 4 17 28
Net loss $ (858) $ (1,075) $ (3,518) $ (2,462)
Loss per basic and diluted common share $ (0.15) $ (0.19) $ (0.62) $ (0.43)
Basic and diluted weighted average common shares outstanding 5,716 5,711 5,711 5,706