Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Details)

v3.7.0.1
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
May 01, 2015
Jun. 30, 2017
Jun. 30, 2016
Revenue:          
Net patient service revenue $ 7,630,917 $ 7,023,262   $ 14,772,907 $ 13,638,403
Rental revenue 583,774 629,838   1,162,137 1,256,450
Total revenue 8,214,691 7,653,100 $ 9,789,366 15,935,044 14,894,853
Operating expenses:          
Salaries & benefits 3,591,451 3,139,042 4,084,312 6,945,827 5,919,611
Other operating expenses 2,631,823 2,428,310   5,161,006 4,473,885
General and administrative 2,018,819 1,680,807 3,928,244 3,554,652 3,228,383
Depreciation and amortization 193,424 136,800   382,912 435,750
Total operating expenses 8,435,517 7,384,959   16,044,397 14,057,629
Net income (loss) from operations: (220,826) 268,141   (109,353) 837,224
Interest income (expense) (30,107) (51,053) $ 28,524 (62,181) (232,188)
Amortization of financing costs 329   15,654
Gain on sale of property   9,212,346     9,212,346
Other income (expense) 53,696 46,812   103,798 105,669
Net Income (loss) before income taxes: (197,237) 286,949   (67,736) 9,907,397
Income taxes  
Net income (loss) (197,237) 286,949   (67,736) 9,907,397
Non-controlling interest 65,662 (133,812)   138,680 (187,319)
Net income (loss) attributable to First Choice Healthcare Solutions (131,575) 153,137   70,944 9,720,078
FCID Medical [Member]          
Revenue:          
Net patient service revenue 3,186,892 4,686,335   6,047,878 4,686,335
Rental revenue  
Total revenue 3,186,892 4,686,335   6,047,878 4,686,335
Operating expenses:          
Salaries & benefits 1,242,713 1,700,666   2,337,949 1,700,666
Other operating expenses 704,940 858,983   1,296,091 858,983
General and administrative 619,974 683,626   1,145,283 683,626
Depreciation and amortization 73,480 134,699   143,221 134,699
Total operating expenses 2,641,107 3,377,974   4,922,544 3,377,974
Net income (loss) from operations: 545,785 1,308,361   1,125,334 1,308,361
Interest income (expense) (24,743) (111,623)   (52,301) (111,623)
Amortization of financing costs      
Gain on sale of property      
Other income (expense)  
Net Income (loss) before income taxes: 521,042 1,196,738   1,073,033 1,196,738
Income taxes  
Net income (loss) 521,042 1,196,738   1,073,033 1,196,738
Non-controlling interest  
Net income (loss) attributable to First Choice Healthcare Solutions 521,042 1,196,738   1,073,033 1,196,738
Brevard Orthopaedic [Member]          
Revenue:          
Net patient service revenue 3,195,773 6,234,707   6,286,352 6,234,707
Rental revenue 343,687 720,451   683,763 720,451
Total revenue 3,539,460 6,955,158   6,970,115 6,955,158
Operating expenses:          
Salaries & benefits 1,814,747 3,220,621   3,533,464 3,220,621
Other operating expenses 820,023 1,713,235   1,676,505 1,713,235
General and administrative 740,940 1,492,807   1,379,738 1,492,807
Depreciation and amortization 6,238 11,216   12,400 11,216
Total operating expenses 3,381,948 6,437,879   6,602,107 6,437,879
Net income (loss) from operations: 157,512 517,279   368,008 517,279
Interest income (expense) (4,481) (6,077)   (8,385) (6,077)
Amortization of financing costs   (1,317)     (1,317)
Gain on sale of property      
Other income (expense) 45,667 101,231   91,351 101,231
Net Income (loss) before income taxes: 198,698 611,116   450,974 611,116
Net income (loss) 198,698 611,116   450,974 611,116
Non-controlling interest  
Net income (loss) attributable to First Choice Healthcare Solutions 198,698 611,116   450,974 611,116
The Crane Center [Member]          
Revenue:          
Net patient service revenue 1,248,252 2,717,361   2,438,677 2,717,361
Total revenue 1,248,252 2,717,361   2,438,677 2,717,361
Operating expenses:          
Salaries & benefits 293,208 607,393   591,507 607,393
Other operating expenses 875,132 1,539,907   1,727,254 1,539,907
General and administrative 168,009 235,168   304,363 235,168
Depreciation and amortization 28,145 49,012   56,294 49,012
Total operating expenses 1,364,494 2,431,480   2,679,418 2,431,480
Net income (loss) from operations: (116,242) 285,881   (240,741) 285,881
Interest income (expense) (473) (10,087)   (1,339) (10,087)
Amortization of financing costs      
Gain on sale of property   23,378     23,378
Other income (expense) 7,279 2,938   10,947 2,938
Net Income (loss) before income taxes: (109,436) 302,110   (231,133) 302,110
Net income (loss) (109,436) 302,110   (231,133) 302,110
Non-controlling interest 65,662 (187,319)   138,680 (187,319)
Net income (loss) attributable to First Choice Healthcare Solutions (43,774) 114,791   (92,453) 114,791
Corporate [Member]          
Revenue:          
Net patient service revenue  
Rental revenue 443,267 695,732   875,117 695,732
Total revenue 443,267 695,732   875,117 695,732
Operating expenses:          
Salaries & benefits 240,783 390,931   482,907 390,931
Other operating expenses 420,076 521,493   828,937 521,493
General and administrative 504,728 816,782   754,230 816,782
Depreciation and amortization 85,561 240,823   170,997 240,823
Total operating expenses 1,251,148 1,970,029   2,237,071 1,970,029
Net income (loss) from operations: (807,881) (1,274,297)   (1,361,954) (1,274,297)
Interest income (expense) (410) (104,401)   (156) (104,401)
Amortization of financing costs   (14,337)     (14,337)
Gain on sale of property   9,188,968     9,188,968
Other income (expense) 750 1,500   1,500 1,500
Net Income (loss) before income taxes: (807,541) 7,797,433   (1,360,610) 7,797,433
Income taxes  
Net income (loss) (807,541) 7,797,433   (1,360,610) 7,797,433
Non-controlling interest  
Net income (loss) attributable to First Choice Healthcare Solutions (807,541) 7,797,433   (1,360,610) 7,797,433
Intercompanyt Elimination [Member]          
Revenue:          
Net patient service revenue  
Rental revenue (203,180) (159,733)   (396,743) (159,733)
Total revenue (203,180) (159,733)   (396,743) (159,733)
Operating expenses:          
Salaries & benefits    
Other operating expenses (188,348) (159,733)   (367,781) (159,733)
General and administrative (14,832)   (28,962)
Depreciation and amortization  
Total operating expenses (203,180) (159,733)   (396,743) (159,733)
Net income (loss) from operations:  
Interest income (expense)  
Amortization of financing costs      
Gain on sale of property      
Other income (expense)  
Net Income (loss) before income taxes:  
Income taxes  
Net income (loss)  
Non-controlling interest  
Net income (loss) attributable to First Choice Healthcare Solutions