Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Consolidating Assets, by Segment

Consolidating assets, by segment and shared services, as of the periods presented are as follows:

(in thousands)	Urgent and Primary Care		Ancillary Network		Shared Services		Consolidated
June 30, 2014	$	3,874	$	4,427	$	3,842	$	12,143
December 31, 2013	—		4,404		6,625		11,029

Consolidating Statements of Operations by Industry

Consolidating statements of operations by segment for the respective quarter and six months ended are as follows:

(in thousands)	Three Months Ended June 30,					Six Months Ended June 30,
	2014		2013			2014		2013
Net revenue:
Urgent and primary care	$	474	$	—		$	474	—
Ancillary network	5,497		6,443			10,505		14,048
Total revenue	$	5,971	$	6,443		$	10,979	$	14,048
Operating income (Loss):
Urgent and primary care	$	71	$	—		$	71	$	—
Ancillary network	224		(108		)	180		(28		)
Total segment operating income (loss)	$	295	$	(108	)	$	251	$	(28	)

Reconciliation of reportable segment income (loss) to company consolidated total

The reconciliation of reportable segment operating income (loss) to the Company's consolidated totals is as follows:

(in thousands)	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
Total segment operating income (loss)	$	295		$	(108	)	$	251		$	(28	)
Shared services	1,041			900			1,922			1,844
Severance charges	—			216			108			216
Non-recurring transactions costs	241			—			398			—
Depreciation and amortization expense	215			212			393			423
Non-cash stock-based compensation expense	123			76			197			153
Interest expense (income)	13			(7		)	9			(15		)
Loss before income taxes	$	(1,338	)	$	(1,505	)	$	(2,776	)	$	(2,649	)