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4. FACILITY ACQUISITIONS AND ASSETS HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2017

Sale of Healthcare Rhode Island [Member]

Assets held for sale

Property and equipment, net		$	1,349
Other assets			21
Goodwill			1,126
Total assets held for sale		$	2,496

Resolution Medical Imaging [Member]

Assets held for contribution

Property and equipment, net		$	1,896
Other assets			31
Goodwill			1,901
Intangible Assets			100
Total assets held for sale		$	3,928
Notes payable			353
Capital lease			1,220
Total liabilities held for sale		$	1,573
Net Assets Held for Sale		$	2,355

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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