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GOODWILL AND INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS

2. GOODWILL AND INTANGIBLE ASSETS

Goodwill and intangible assets were recorded as a result of the acquisition of Adenta, Inc. in 2005 related to goodwill, an acquired contract, memberships and a provider network. Goodwill amounted to approximately $136,000 at December 31, 2013 and 2012. There has not been any impairment on goodwill. Identifiable and amortizable intangible assets amounted to approximately $97,000 net of approximately $143,000 of accumulated amortization at December 31, 2013 and to approximately $112,000 net of approximately $128,000 of accumulated amortization at December 31, 2012. Amortization expense was approximately $15,000 for each of the three years ended December 31, 2013, 2012 and 2011. The provider network intangible asset of approximately $63,000 at December 31, 2013 is being amortized over a period of 20 years, a period during which the Company expects that all of these providers will have retired from the network. Membership intangible assets (net of individual memberships written-off in the year of acquisition) of approximately $34,000 at December 31, 2013 is being amortized over its 11 year useful life in accordance with the Company’s expectation for the membership retention. The remaining weighted-average amortization period for these intangible assets is approximately 9 years. Amortization expense for 2014 through 2016 is expected to be approximately $15,000 each year. Goodwill and intangible assets are included in other assets in the accompanying consolidated balance sheets at December 31, 2013 and 2012.