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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues [Abstract]    
Net revenues $ 112,717 $ 116,231
Operating costs:    
Salaries and related costs 69,004 66,267
Rent, supplies, contract labor and other 22,909 22,044
Provision for doubtful accounts 1,361 1,206
Closure costs - lease and other 1,893 (4)
Closure costs - write-off of goodwill 1,859 0
Total operating costs 97,026 89,513
Gross Profit 15,691 26,718
Corporate office costs 11,677 11,293
Operating income 4,014 15,425
Interest and other income, net 43 16
Interest expense - debt and other (427) (358)
Income before taxes 3,630 15,083
Provision for income taxes 292 2,708
Net income 3,338 12,375
Less: net income attributable to non-controlling interests:    
Non-controlling interests - permanent equity (526) (1,537)
Redeemable non-controlling interests - temporary equity (1,796) (2,395)
Net income attributable to non-controlling interests (2,322) (3,932)
Net income attributable to USPH shareholders $ 1,016 $ 8,443
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.20 $ 0.39
Shares used in computation - basic and diluted (in shares) 12,796 12,707
Dividends declared per common share (in dollars per share) $ 0.32 $ 0.27
Net Patient Revenues [Member]    
Revenues [Abstract]    
Net revenues $ 100,126 $ 106,650
Other Revenues [Member]    
Revenues [Abstract]    
Net revenues $ 12,591 $ 9,581