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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF INCOME [Abstract]        
REVENUE: $ 16,436,292 $ 15,775,428 $ 33,040,596 $ 31,975,115
DIRECT EXPENSES:        
Clinical salaries and benefits 9,693,407 8,951,275 19,405,946 18,089,124
Dental supplies 731,596 712,490 1,438,245 1,389,482
Laboratory fees 798,331 798,072 1,558,708 1,551,528
Occupancy 1,453,961 1,370,243 2,911,538 2,735,560
Advertising and marketing 215,408 702,101 578,237 1,377,664
Depreciation and amortization 838,363 685,394 1,658,244 1,334,956
General and administrative 1,056,742 1,235,366 2,267,645 2,444,835
Total Direct Expenses 14,787,808 14,454,941 29,818,563 28,923,149
Contribution from dental offices 1,648,484 1,320,487 3,222,033 3,051,966
CORPORATE EXPENSES:        
General and administrative 1,297,830 [1] 1,019,259 [1] 2,402,819 [2] 2,186,754 [2]
Depreciation and amortization 49,497 41,870 95,750 77,159
OPERATING INCOME 301,157 259,358 723,464 788,053
Interest expense, net 6,798 26,299 33,513 48,778
INCOME BEFORE INCOME TAXES 294,359 233,059 689,951 739,275
Income tax expense 114,799 90,893 269,081 288,317
NET INCOME $ 179,560 $ 142,166 $ 420,870 $ 450,958
Net income per share of Common Stock - Basic (in dollars per share) $ 0.10 $ 0.08 $ 0.23 $ 0.24
Net income per share of Common Stock - Diluted (in dollars per share) $ 0.10 $ 0.08 $ 0.23 $ 0.24
Cash dividends per share of Common Stock (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.44
Weighted average number of shares of Common Stock and dilutive securities:        
Basic (in shares) 1,851,598 1,843,738 1,849,118 1,843,302
Diluted (in shares) 1,863,855 1,852,103 1,861,020 1,853,433
[1] Corporate expense - general and administrative includes $112,198 of stock-based compensation expense pursuant to ASC Topic 718 for the quarter ended June 30, 2012 and $106,573 of stock-based compensation expense pursuant to ASC Topic 718 for the quarter ended June 30, 2013.
[2] Corporate expense - general and administrative includes $344,963 of stock-based compensation expense pursuant to ASC Topic 718 for the six months ended June 30, 2012 and $237,581 of stock-based compensation expense pursuant to ASC Topic 718 for the six months ended June 30, 2013.