Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Details)

v3.10.0.1
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Net patient service revenue $ 9,115,267 $ 7,127,045 $ 26,143,832 $ 21,899,952
Rental revenue 588,306 561,448 1,767,990 1,723,585
Total revenue 9,703,573 7,688,493 27,911,822 23,623,537
Operating expenses:        
Salaries & benefits 5,440,822 4,087,880 14,506,047 11,808,414
Other operating expenses 2,749,769 2,595,447 8,085,419 7,756,453
General and administrative 1,506,916 1,374,798 4,185,701 4,154,743
Depreciation and amortization 225,495 361,680 626,315 744,592
Total operating expenses 9,923,002 8,419,805 27,403,482 24,464,202
Net income (loss) from operations: (219,429) (731,312) 508,340 (840,665)
Gain on sale of equipment 17,400
Interest income (expense) 13,105 (27,625) (47,626) (89,806)
Miscellaneous Income (expense) 42,785 41,153 124,991 144,951
Net Income (loss) before income taxes: (163,539) (717,784) 603,105 (785,520)
Income taxes
Net income (loss) (163,539) (717,784) 603,105 (785,520)
Non-controlling interest (100,048) 277,386 (155,804) 416,066
Net income (loss) attributable to First Choice Healthcare Solutions (263,587) (440,398) 447,301 (369,454)
FCID Medical [Member]        
Revenue:        
Net patient service revenue 3,776,082 3,026,457 10,591,621 9,074,335
Rental revenue
Total revenue 3,776,082 3,026,457 10,591,621 9,074,335
Operating expenses:        
Salaries & benefits 2,428,090 1,860,965 6,325,175 4,979,621
Other operating expenses 681,614 600,242 2,068,688 1,896,333
General and administrative 325,169 221,463 877,376 586,039
Depreciation and amortization 90,582 75,009 257,637 218,230
Total operating expenses 3,525,455 2,757,679 9,528,876 7,680,223
Net income (loss) from operations: 250,626 268,778 1,062,745 1,394,112
Gain on sale of equipment  
Interest income (expense) (17,421) (22,138) (52,049) (74,439)
Miscellaneous Income (expense)
Net Income (loss) before income taxes: 233,205 246,640 1,010,696 1,319,673
Income taxes
Net income (loss) 233,205 246,640 1,010,696 1,319,673
Non-controlling interest
Net income (loss) attributable to First Choice Healthcare Solutions 233,205 246,640 1,010,696 1,319,673
Brevard Orthopaedic [Member]        
Revenue:        
Net patient service revenue 3,713,742 3,096,807 11,259,484 9,383,159
Rental revenue 340,998 319,723 1,032,756 1,003,486
Total revenue 4,054,740 3,416,530 12,292,240 10,386,645
Operating expenses:        
Salaries & benefits 2,354,244 1,646,473 6,187,704 5,179,937
Other operating expenses 954,733 899,722 2,816,883 2,576,227
General and administrative 644,377 631,209 1,910,084 2,019,947
Depreciation and amortization 25,165 7,256 37,855 19,656
Total operating expenses 3,978,519 3,184,660 10,952,526 9,786,767
Net income (loss) from operations: 76,221 231,870 1,339,714 599,878
Gain on sale of equipment    
Interest income (expense) 5,350 (4,255) (15,532) (12,640)
Miscellaneous Income (expense) 41,346 37,731 120,148 129,082
Net Income (loss) before income taxes: 122,917 265,346 1,444,330 716,320
Income taxes    
Net income (loss) 122,917 265,346 1,444,330 716,320
Non-controlling interest
Net income (loss) attributable to First Choice Healthcare Solutions 122,917 265,346 1,444,330 716,320
CCSC [Member]        
Revenue:        
Net patient service revenue 1,625,443 1,003,781 4,292,727 3,442,458
Rental revenue    
Total revenue 1,625,444 1,003,781 4,292,727 3,442,458
Operating expenses:        
Salaries & benefits 301,714 286,526 880,073 878,033
Other operating expenses 879,573 863,920 2,501,813 2,591,174
General and administrative 91,525 123,091 280,667 427,454
Depreciation and amortization 23,169 193,853 72,585 250,147
Total operating expenses 1,295,981 1,467,390 3,735,138 4,146,808
Net income (loss) from operations: 329,462 (463,609) 557,589 (704,350)
Gain on sale of equipment   17,400  
Interest income (expense) 2,705 (1,373) 525 (2,712)
Miscellaneous Income (expense) 688 2,672 2,592 13,619
Net Income (loss) before income taxes: 332,855 (462,310) 578,106 (693,443)
Income taxes    
Net income (loss) 332,855 (462,310) 578,106 (693,443)
Non-controlling interest (100,048) 277,386 (155,804) 416,066
Net income (loss) attributable to First Choice Healthcare Solutions 232,807 (184,924) 422,302 (277,377)
Corporate [Member]        
Revenue:        
Net patient service revenue
Rental revenue 437,172 425,433 1,303,698 1,300,550
Total revenue 437,172 425,433 1,303,698 1,300,550
Operating expenses:        
Salaries & benefits 356,773 293,916 1,113,094 770,823
Other operating expenses 409,852 401,860 1,225,000 1,230,797
General and administrative 459,705 412,446 1,159,073 1,172,676
Depreciation and amortization 86,579 85,562 258,238 256,559
Total operating expenses 1,312,909 1,193,784 3,755,405 3,430,855
Net income (loss) from operations: (875,737) (768,351) (2,451,707) (2,130,305)
Gain on sale of equipment    
Interest income (expense) 22,470 141 19,429 (15)
Miscellaneous Income (expense) 750 750 2,250 2,250
Net Income (loss) before income taxes: (852,517) (767,460) (2,430,028) (2,128,070)
Income taxes
Net income (loss) (852,517) (767,460) (2,430,028) (2,128,070)
Non-controlling interest
Net income (loss) attributable to First Choice Healthcare Solutions (852,517) (767,460) (2,430,028) (2,128,070)
Intercompany Elimination [Member]        
Revenue:        
Net patient service revenue
Rental revenue (189,864) (183,708) (568,464) (580,451)
Total revenue (189,864) (183,708) (568,464) (580,451)
Operating expenses:        
Salaries & benefits      
Other operating expenses (176,004) (170,297) (526,965) (538,078)
General and administrative (13,860) (13,411) (41,498) (42,373)
Depreciation and amortization
Total operating expenses (189,864) (183,708) (568,464) (580,451)
Net income (loss) from operations:
Gain on sale of equipment    
Interest income (expense)
Miscellaneous 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