XML 92 R4.htm IDEA: XBRL DOCUMENT
v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $) | 2 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Jan. 31, 2014 | Jan. 31, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ 2,336,522 us-gaap_Revenues | $ 1,662,951 us-gaap_Revenues | $ 7,642,474 us-gaap_Revenues | $ 2,834,161 us-gaap_Revenues | $ 23,402,254 us-gaap_Revenues | $ 7,970,276 us-gaap_Revenues | $ 10,484,305 us-gaap_Revenues | $ 7,776,131 us-gaap_Revenues |  |  |  |
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Cost of services | 2,050,913 us-gaap_CostOfServices | 1,184,786 us-gaap_CostOfServices | 6,090,345 us-gaap_CostOfServices | 2,032,851 us-gaap_CostOfServices | 15,511,829 us-gaap_CostOfServices | 6,748,726 us-gaap_CostOfServices | 9,076,213 us-gaap_CostOfServices | 6,316,164 us-gaap_CostOfServices |  |  |  |
Gross profit |  |  |  |  |  |  | 1,408,092 us-gaap_GrossProfit | 1,459,967 us-gaap_GrossProfit |  |  |  |
General and administrative | 826,870 us-gaap_GeneralAndAdministrativeExpense | 531,120 us-gaap_GeneralAndAdministrativeExpense | 2,889,598 us-gaap_GeneralAndAdministrativeExpense | 1,603,625 us-gaap_GeneralAndAdministrativeExpense | 8,350,837 us-gaap_GeneralAndAdministrativeExpense | 4,569,020 us-gaap_GeneralAndAdministrativeExpense | 5,286,610 us-gaap_GeneralAndAdministrativeExpense | 3,517,536 us-gaap_GeneralAndAdministrativeExpense |  |  |  |
Depreciation and amortization | 5,765 us-gaap_DepreciationDepletionAndAmortization | 4,506 us-gaap_DepreciationDepletionAndAmortization | 194,060 us-gaap_DepreciationDepletionAndAmortization | 6,281 us-gaap_DepreciationDepletionAndAmortization | 399,240 us-gaap_DepreciationDepletionAndAmortization | 19,164 us-gaap_DepreciationDepletionAndAmortization | 31,361 us-gaap_DepreciationDepletionAndAmortization | 20,918 us-gaap_DepreciationDepletionAndAmortization |  |  |  |
Total costs and expenses | 2,883,548 us-gaap_OperatingExpenses | 1,720,412 us-gaap_OperatingExpenses | 9,174,003 us-gaap_OperatingExpenses | 3,642,757 us-gaap_OperatingExpenses | 24,261,906 us-gaap_OperatingExpenses | 11,336,910 us-gaap_OperatingExpenses | 5,317,971 us-gaap_OperatingExpenses | 3,538,454 us-gaap_OperatingExpenses |  |  |  |
Loss from operations | (547,026)us-gaap_OperatingIncomeLoss | (57,461)us-gaap_OperatingIncomeLoss | (1,531,529)us-gaap_OperatingIncomeLoss | (808,596)us-gaap_OperatingIncomeLoss | (859,652)us-gaap_OperatingIncomeLoss | (3,366,634)us-gaap_OperatingIncomeLoss | (3,909,879)us-gaap_OperatingIncomeLoss | (2,078,487)us-gaap_OperatingIncomeLoss |  |  |  |
Other (expense) income |  |  |  |  |  |  |  |  |  |  |  |
Loss on change in fair value of derivative liabilities |  |  |  |  |  |  | 0 ameh_ChangeInFairValueOfWarrantLiabilities | (5,853,855)ameh_ChangeInFairValueOfWarrantLiabilities |  |  |  |
Interest expense | (184,578)us-gaap_InterestExpense | (86,114)us-gaap_InterestExpense | (362,935)us-gaap_InterestExpense | (156,257)us-gaap_InterestExpense | (969,060)us-gaap_InterestExpense | (518,509)us-gaap_InterestExpense | (679,184)us-gaap_InterestExpense | (930,176)us-gaap_InterestExpense |  |  |  |
Change in fair value of warrant and conversion feature liability |  |  | 358,433 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 480,568 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | (5,853,855)us-gaap_GainLossOnDerivativeInstrumentsNetPretax |  |  |  |
Other income (expense) | 28,816 us-gaap_OtherNonoperatingIncomeExpense | 1,476 us-gaap_OtherNonoperatingIncomeExpense | 112,648 us-gaap_OtherNonoperatingIncomeExpense | (739)us-gaap_OtherNonoperatingIncomeExpense | 51,736 us-gaap_OtherNonoperatingIncomeExpense | 6,751 us-gaap_OtherNonoperatingIncomeExpense | 49,702 us-gaap_OtherNonoperatingIncomeExpense | (37,246)us-gaap_OtherNonoperatingIncomeExpense |  |  |  |
Total other income (expense) | (155,762)us-gaap_NonoperatingIncomeExpense | (84,638)us-gaap_NonoperatingIncomeExpense | 108,146 us-gaap_NonoperatingIncomeExpense | (156,996)us-gaap_NonoperatingIncomeExpense | (436,756)us-gaap_NonoperatingIncomeExpense | (511,758)us-gaap_NonoperatingIncomeExpense | (629,482)us-gaap_NonoperatingIncomeExpense | (6,821,277)us-gaap_NonoperatingIncomeExpense |  |  |  |
Loss before (benefit) provision for income taxes | (702,788)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (142,099)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,423,383)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (965,592)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,296,408)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (3,878,392)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  |  |  |  |  |
(Benefit) provision for income taxes | 7,820 us-gaap_IncomeTaxExpenseBenefit | 3,004 us-gaap_IncomeTaxExpenseBenefit | (31,944)us-gaap_IncomeTaxExpenseBenefit | (800)us-gaap_IncomeTaxExpenseBenefit | 66,647 us-gaap_IncomeTaxExpenseBenefit | 0 us-gaap_IncomeTaxExpenseBenefit | 19,513 us-gaap_IncomeTaxExpenseBenefit | 4,800 us-gaap_IncomeTaxExpenseBenefit |  |  |  |
Income (loss) before provision for state income tax |  |  |  |  |  |  | (4,539,361)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (8,899,764)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |  |  |  |
Net loss | (710,608)us-gaap_ProfitLoss | (145,103)us-gaap_ProfitLoss | (1,391,439)us-gaap_ProfitLoss | (964,792)us-gaap_ProfitLoss | (1,363,055)us-gaap_ProfitLoss | (3,878,392)us-gaap_ProfitLoss | (4,558,874)us-gaap_ProfitLoss | (8,904,564)us-gaap_ProfitLoss |  |  |  |
Net income attributable to noncontrolling interest | (55,834)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (79,296)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (300,144)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (110,040)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (629,959)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (339,368)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (461,424)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (501,501)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  |  |  |
Net loss attributable to Apollo Medical Holdings, Inc. | (766,442)us-gaap_NetIncomeLoss | (224,399)us-gaap_NetIncomeLoss | (1,691,583)us-gaap_NetIncomeLoss | (1,074,832)us-gaap_NetIncomeLoss | (1,993,014)us-gaap_NetIncomeLoss | (4,217,760)us-gaap_NetIncomeLoss | (5,020,298)us-gaap_NetIncomeLoss | (9,406,065)us-gaap_NetIncomeLoss |  |  |  |
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized change in value of marketable securities |  |  | (33,088)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  |  |  |  |  |
Comprehensive loss |  |  | (1,724,671)us-gaap_ComprehensiveIncomeNetOfTax | (1,074,832)us-gaap_ComprehensiveIncomeNetOfTax | (1,993,014)us-gaap_ComprehensiveIncomeNetOfTax | (4,217,760)us-gaap_ComprehensiveIncomeNetOfTax |  |  |  |  |  |
NET LOSS PER SHARE: |  |  |  |  |  |  |  |  |  |  |  |
BASIC AND DILUTED | $ (0.16)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.06)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.35)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.28)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.41)us-gaap_EarningsPerShareBasicAndDiluted | $ (1.13)us-gaap_EarningsPerShareBasicAndDiluted | $ (1.37)us-gaap_EarningsPerShareBasicAndDiluted | $ (2.90)us-gaap_EarningsPerShareBasicAndDiluted |  |  |  |
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |  |  |  |  |  |  |  |  |
BASIC AND DILUTED | 4,717,521 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 3,484,344 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 4,875,955 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 3,903,873 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 4,900,909 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 3,725,178 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 3,666,165 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 3,246,700 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |  |  |  |
SCHC |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Patient fees |  |  |  |  |  |  |  |  | 3,235,921 us-gaap_HealthCareOrganizationPatientServiceRevenue / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 3,121,549 us-gaap_HealthCareOrganizationPatientServiceRevenue / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 6,003,783 us-gaap_HealthCareOrganizationPatientServiceRevenue / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,750,677 us-gaap_HealthCareOrganizationPatientServiceRevenue / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Billing adjustments and refunds |  |  |  |  |  |  |  |  | (177,535)us-gaap_HealthCareOrganizationMedicalSuppliesAndDrugsExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (276,407)us-gaap_HealthCareOrganizationMedicalSuppliesAndDrugsExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (183,048)us-gaap_HealthCareOrganizationMedicalSuppliesAndDrugsExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (127,280)us-gaap_HealthCareOrganizationMedicalSuppliesAndDrugsExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Patient fees, net |  |  |  |  |  |  |  |  | 3,058,386 us-gaap_HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 2,845,142 us-gaap_HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,820,735 us-gaap_HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,623,397 us-gaap_HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Other operating revenues |  |  |  |  |  |  |  |  | 17,308 us-gaap_OtherOperatingIncome / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 29,172 us-gaap_OtherOperatingIncome / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 76,777 us-gaap_OtherOperatingIncome / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 63,473 us-gaap_OtherOperatingIncome / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Net revenues |  |  |  |  |  |  |  |  | 3,075,694 us-gaap_Revenues / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 2,874,314 us-gaap_Revenues / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,897,512 us-gaap_Revenues / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,686,870 us-gaap_Revenues / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  |  |  |  |  |  |  |  | 2,518,430 us-gaap_CostOfServices / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 2,466,454 us-gaap_CostOfServices / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,017,629 us-gaap_CostOfServices / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 4,991,324 us-gaap_CostOfServices / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
General and administrative |  |  |  |  |  |  |  |  | 118,716 us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 116,258 us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 242,402 us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 268,603 us-gaap_GeneralAndAdministrativeExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Depreciation and amortization |  |  |  |  |  |  |  |  | 157,622 us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 253,359 us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 508,778 us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 641,891 us-gaap_DepreciationDepletionAndAmortization / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Total costs and expenses |  |  |  |  |  |  |  |  | 2,794,768 us-gaap_OperatingExpenses / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 2,836,071 us-gaap_OperatingExpenses / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,768,809 us-gaap_OperatingExpenses / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 5,901,818 us-gaap_OperatingExpenses / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Loss from operations |  |  |  |  |  |  |  |  | 280,926 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 38,243 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 128,703 us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (214,948)us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Other (expense) income |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (32,035)us-gaap_InterestExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (42,879)us-gaap_InterestExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (82,234)us-gaap_InterestExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (104,229)us-gaap_InterestExpense / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Income (loss) before provision for state income tax |  |  |  |  |  |  |  |  | 248,891 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (4,636)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | 46,469 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (319,177)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Provision for state income taxes |  |  |  |  |  |  |  |  | (800)us-gaap_CurrentStateAndLocalTaxExpenseBenefit / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (800)us-gaap_CurrentStateAndLocalTaxExpenseBenefit / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (800)us-gaap_CurrentStateAndLocalTaxExpenseBenefit / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | (800)us-gaap_CurrentStateAndLocalTaxExpenseBenefit / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember
Net loss |  |  |  |  |  |  |  |  | $ 248,091 us-gaap_ProfitLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | $ (5,436)us-gaap_ProfitLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | $ 45,669 us-gaap_ProfitLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember | $ (319,977)us-gaap_ProfitLoss / dei_LegalEntityAxis = ameh_SouthernCaliforniaHeartCentersMember

X
- Definition Change in fair value of warrant liabilities. + References No definition available. + Details
Name: | ameh_ChangeInFairValueOfWarrantLiabilities
Namespace Prefix: | ameh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_CostsAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
Name: | us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
Name: | us-gaap_EarningsPerShareBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959 + Details
Name: | us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of medical supplies consumed, for example, but not limited to, bandages, syringes and drugs, for patient care. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_HealthCareOrganizationMedicalSuppliesAndDrugsExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized for providing services to patients, net of provisions for contractual allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35755891&loc=SL9156442-115640 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755891&loc=d3e8184-115640 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35755891&loc=d3e8195-115640 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35755915&loc=SL9156464-115641 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35755891&loc=SL9156442-115640 + Details
Name: | us-gaap_HealthCareOrganizationPatientServiceRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of patient service revenue recognized, net of contractual allowances and discounts, less the provision for bad debts related to patient service revenue plus all other revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 605 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35755891&loc=SL9156442-115640 + Details
Name: | us-gaap_HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_NonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
Name: | us-gaap_OperatingExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherOperatingIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a)-(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
Name: | us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=ameh_SouthernCaliforniaHeartCentersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |