Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Consolidating Assets, by Segment

Consolidated 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
September 30, 2014	$	8,128	$	4,559	$	4,638	$	17,325
December 31, 2013	—		4,404		6,625		11,029

Consolidating Statements of Operations by Industry

Consolidated statements of operations by segment for the respective quarter and nine months ended are as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2014		2013		2014		2013
Net revenue:
Urgent and primary care	$	1,107	$	—	$	1,581	$	—
Ancillary network	5,656		6,493		16,161		20,541
Total revenue	$	6,763	$	6,493	$	17,742	$	20,541
Operating income:
Urgent and primary care	$	8	$	—	$	79	$	—
Ancillary network	421		208		598		179
Total segment operating income	$	429	$	208	$	677	$	179

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 September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Total segment operating income	$	429		$	208		$	677		$	179
Less (add):
Shared services	1,542			756			3,462			2,600
Severance charges	—			—			108			216
Non-recurring transactions costs	73			50			471			50
Interest expense (income)	52			(6		)	61			(21		)
Depreciation and amortization expense	235			192			628			615
Non-cash stock-based compensation expense	169			68			366			220
Other	38			—			38			—
Loss before income taxes	$	(1,680	)	$	(852	)	$	(4,457	)	$	(3,501	)