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1. NATURE OF BUSINESS AND BASIS OF PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2013
Nature Of Business And Basis Of Presentation Tables  
Service fee revenue

Our revenue, net of contractual allowances, discounts and provision for bad debts for the three and nine months ended September 30, 2013 and 2012 are summarized in the following table (in thousands):

 

    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2013     2012     2013     2012  
                         
Commercial Insurance   $ 102,672     $ 93,967     $ 305,194     $ 286,615  
Medicare     37,811       35,523       111,952       106,259  
Medicaid     5,798       5,495       18,503       17,431  
Workers Compensation/Personal Injury     8,462       7,242       28,234       22,860  
Other     3,597       3,579       11,732       11,116  
Service fee revenue, net of contractual allowances/discounts/bad debt     158,340       145,807       475,613       444,281  
Revenue under capitation arrangements     16,848       14,646       49,034       43,540  
Total net revenue   $ 175,188     $ 160,453     $ 524,647     $ 487,821  
Restated income tax benefit
  As Previonsly Reported   Restatement Adjustments   As Restated 
As of and for the year ended December 31, 2012               
Current portion of deferred tax assets  $7,607   $   $7,607 
Deferred tax assets, net of current portion   52,790    (4,255)   48,535 
Total deferred tax assets   60,397   (4,255)   56,142 
Total Assets   715,119    (4,255)   710,864 
Accounts payable, accrued expenses and other   105,929    428    106,357 
Total current liabilities   118,613    428    119,041 
Total liabilities   717,120    428    717,548 
Accumulated deficit   (171,093)   (4,683)   (175,776)
Total stockholders' deficit   (2,001)   (4,683)   (6,684)