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CONSOLIDATED STATEMENTS OF INCOME (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
REVENUE:      
Dental practice revenue $ 58,461,286 $ 56,513,816 $ 56,952,704
Capitation revenue 5,644,588 5,840,373 6,167,903
Total revenue 64,105,874 62,354,189 63,120,607
DIRECT EXPENSES:      
Clinical salaries and benefits 38,171,494 35,402,831 35,647,158
Dental supplies 2,799,518 2,693,604 2,742,398
Laboratory fees 3,108,544 3,133,481 2,863,431
Occupancy 5,822,508 5,549,650 5,390,982
Advertising and marketing 1,082,034 2,018,264 2,666,930
Depreciation and amortization 3,448,707 2,838,582 2,505,957
General and administrative 4,774,597 4,934,926 5,705,741
Total direct expense 59,207,402 56,571,338 57,522,597
Contribution from dental offices 4,898,472 5,782,851 5,598,010
CORPORATE EXPENSES:      
General and administrative 4,604,320 [1] 4,207,681 [1] 3,544,074 [1]
Depreciation and amortization 200,431 161,693 122,217
OPERATING INCOME 93,721 1,413,477 1,931,719
OTHER INCOME (EXPENSE):      
Change in fair value of contingent liabilities 196,000 0 830,000
Gain from early extinguishment of debt 22,059 0 0
Interest (expense), net (100,647) (104,147) (80,920)
INCOME BEFORE INCOME TAXES 211,133 1,309,330 2,680,799
Income tax expense 121,960 502,066 1,065,472
NET INCOME $ 89,173 $ 807,264 $ 1,615,327
Net income per share of Common Stock - Basic (in dollars per share) $ 0.05 $ 0.44 $ 0.87
Net income per share of Common Stock - Diluted (in dollars per share) $ 0.05 $ 0.44 $ 0.85
Cash dividends per share of Common Stock (in dollars per share) $ 0.88 $ 0.88 $ 0.86
Weighted average number of shares of Common Stock and dilutive securities:      
Basic (in shares) 1,850,257 1,839,149 1,853,307
Diluted (in shares) 1,861,088 1,848,714 1,909,760
[1] Corporate expenses - general and administrative includes $335,076 of stock-based compensation expense pursuant to ASC Topic 718 for the year ended December 31, 2011, $600,936 of stock-based compensation expense pursuant to ASC Topic 718 for the year ended December 31, 2012 and $467,028 of stock-based compensation expense pursuant to ASC Topic 718 for the year ended December 31, 2013.