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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
REVENUE:      
Dental practice revenue $ 59,924,198us-gaap_HealthCareOrganizationPatientServiceRevenue $ 58,461,286us-gaap_HealthCareOrganizationPatientServiceRevenue $ 56,513,816us-gaap_HealthCareOrganizationPatientServiceRevenue
Capitation revenue 5,201,402us-gaap_HealthCareOrganizationCapitationRevenue 5,644,588us-gaap_HealthCareOrganizationCapitationRevenue 5,840,373us-gaap_HealthCareOrganizationCapitationRevenue
Total revenue 65,125,600us-gaap_Revenues 64,105,874us-gaap_Revenues 62,354,189us-gaap_Revenues
DIRECT EXPENSES:      
Clinical salaries and benefits 38,641,198us-gaap_LaborAndRelatedExpense 38,171,494us-gaap_LaborAndRelatedExpense 35,402,831us-gaap_LaborAndRelatedExpense
Dental supplies 2,977,962us-gaap_SuppliesExpense 2,799,518us-gaap_SuppliesExpense 2,693,604us-gaap_SuppliesExpense
Laboratory fees 3,298,723us-gaap_OtherCostAndExpenseOperating 3,108,544us-gaap_OtherCostAndExpenseOperating 3,133,481us-gaap_OtherCostAndExpenseOperating
Occupancy 5,900,176us-gaap_OccupancyNet 5,822,508us-gaap_OccupancyNet 5,549,650us-gaap_OccupancyNet
Advertising and marketing 965,202us-gaap_MarketingAndAdvertisingExpense 1,082,034us-gaap_MarketingAndAdvertisingExpense 2,018,264us-gaap_MarketingAndAdvertisingExpense
Depreciation and amortization 4,229,253us-gaap_DepreciationDepletionAndAmortization 3,448,707us-gaap_DepreciationDepletionAndAmortization 2,838,582us-gaap_DepreciationDepletionAndAmortization
General and administrative 5,441,126us-gaap_GeneralAndAdministrativeExpense 4,774,597us-gaap_GeneralAndAdministrativeExpense 4,934,926us-gaap_GeneralAndAdministrativeExpense
Total direct expense 61,453,640us-gaap_OperatingExpenses 59,207,402us-gaap_OperatingExpenses 56,571,338us-gaap_OperatingExpenses
Contribution from dental offices 3,671,960us-gaap_GrossProfit 4,898,472us-gaap_GrossProfit 5,782,851us-gaap_GrossProfit
CORPORATE EXPENSES:      
General and administrative 4,659,610us-gaap_OtherGeneralAndAdministrativeExpense [1] 4,604,320us-gaap_OtherGeneralAndAdministrativeExpense [1] 4,207,681us-gaap_OtherGeneralAndAdministrativeExpense [1]
Depreciation and amortization 223,019us-gaap_OtherDepreciationAndAmortization 200,431us-gaap_OtherDepreciationAndAmortization 161,693us-gaap_OtherDepreciationAndAmortization
OPERATING INCOME/(LOSS) (1,210,669)us-gaap_OperatingIncomeLoss 93,721us-gaap_OperatingIncomeLoss 1,413,477us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE):      
Change in fair value of contingent liabilities 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 196,000us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Gain from early extinguishment of debt 0us-gaap_GainsLossesOnExtinguishmentOfDebt 22,059us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
Interest (expense), net (115,750)us-gaap_InterestExpense (100,647)us-gaap_InterestExpense (104,147)us-gaap_InterestExpense
INCOME/(LOSS) BEFORE INCOME TAXES (1,326,419)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 211,133us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,309,330us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense/(benefit) (402,785)us-gaap_IncomeTaxExpenseBenefit 121,960us-gaap_IncomeTaxExpenseBenefit 502,066us-gaap_IncomeTaxExpenseBenefit
NET INCOME/(LOSS) $ (923,634)us-gaap_NetIncomeLoss $ 89,173us-gaap_NetIncomeLoss $ 807,264us-gaap_NetIncomeLoss
Net income/(loss) per share of Common Stock - Basic (in dollars per share) $ (0.50)us-gaap_EarningsPerShareBasic $ 0.05us-gaap_EarningsPerShareBasic $ 0.44us-gaap_EarningsPerShareBasic
Net income/(loss) per share of Common Stock - Diluted (in dollars per share) $ (0.50)us-gaap_EarningsPerShareDiluted $ 0.05us-gaap_EarningsPerShareDiluted $ 0.44us-gaap_EarningsPerShareDiluted
Cash dividends per share of Common Stock (in dollars per share) $ 0.88us-gaap_CommonStockDividendsPerShareDeclared $ 0.88us-gaap_CommonStockDividendsPerShareDeclared $ 0.88us-gaap_CommonStockDividendsPerShareDeclared
Weighted average number of shares of Common Stock and dilutive securities:      
Basic (in shares) 1,858,650us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,850,257us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,839,149us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 1,858,650us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 1,861,088us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 1,848,714us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] Corporate expenses - general and administrative includes $600,936 of stock-based compensation expense pursuant to ASC Topic 718 for the year ended December 31, 2012, $467,028 of stock-based compensation expense pursuant to ASC Topic 718 for the year ended December 31, 2013 and $364,880 of stock-based compensation expense pursuant to ASC Topic 718 and $338,861 of severance compensation expense for the year ended December 31, 2014