Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Details)

v3.10.0.1
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Net patient service revenue $ 8,825,455 $ 7,630,917 $ 17,028,565 $ 14,772,907
Rental revenue 596,897 583,774 1,179,684 1,162,137
Total revenue 9,422,352 8,214,691 18,208,249 15,935,044
Operating expenses:        
Salaries & benefits 4,735,940 4,004,159 9,065,225 7,720,534
Other operating expenses 2,702,864 2,631,823 5,335,650 5,161,006
General and administrative 1,324,950 1,606,111 2,678,786 2,779,945
Depreciation and amortization 198,908 193,424 400,820 382,912
Total operating expenses 8,962,662 8,435,517 17,480,481 16,044,397
Net income (loss) from operations: 459,690 (220,826) 727,768 (109,353)
Gain on sale of equipment 17,400 17,400
Interest expense, net (37,219) (30,107) (60,731) (62,181)
Miscellaneous income 41,884 53,696 82,206 103,798
Net Income (loss) before income taxes: 481,755 (197,237) 766,643 (67,736)
Income taxes
Net income (loss) 481,755 (197,237) 766,643 (67,736)
Non-controlling interest (50,206) 65,662 (55,756) 138,680
Net income (loss) attributable to First Choice Healthcare Solutions 431,549 (131,575) 710,887 70,944
FCID Medical [Member]        
Revenue:        
Net patient service revenue 3,451,891 3,186,892 6,815,540 6,047,878
Rental revenue
Total revenue 3,451,891 3,186,892 6,815,540 6,047,878
Operating expenses:        
Salaries & benefits 1,968,283 1,658,421 3,897,085 3,118,656
Other operating expenses 709,824 704,940 1,387,074 1,296,091
General and administrative 286,778 204,266 552,207 364,576
Depreciation and amortization 87,004 73,480 167,055 143,221
Total operating expenses 3,051,889 2,641,107 6,003,421 4,922,544
Net income (loss) from operations: 400,002 545,785 812,119 1,125,334
Gain on sale of equipment   (52,301)
Interest expense, net (17,314) (24,743) (34,628)
Miscellaneous income 1,073,033
Net Income (loss) before income taxes: 382,688 521,042 777,491
Income taxes 1,073,033
Net income (loss) 382,688 521,042 777,491
Non-controlling interest 1,073,033
Net income (loss) attributable to First Choice Healthcare Solutions 382,688 521,042 777,491  
Brevard Orthopaedic [Member]        
Revenue:        
Net patient service revenue 3,911,651 3,195,773 7,545,742 6,286,352
Rental revenue 351,256 343,687 691,758 683,763
Total revenue 4,262,907 3,539,460 8,237,500 6,970,115
Operating expenses:        
Salaries & benefits 2,056,463 1,814,747 3,833,460 3,533,464
Other operating expenses 923,357 820,023 1,862,150 1,676,505
General and administrative 647,370 740,940 1,265,707 1,379,738
Depreciation and amortization 2,500 6,238 12,690 12,400
Total operating expenses 3,629,690 3,381,948 6,974,007 6,602,107
Net income (loss) from operations: 633,217 157,512 1,263,493 368,008
Gain on sale of equipment   (8,385)
Interest expense, net (16,072) (4,481) (20,882) 91,351
Miscellaneous income 40,249 45,667 78,802 450,974
Net Income (loss) before income taxes: 657,394 198,698 1,321,413  
Income taxes   450,974
Net income (loss) 657,394 198,698 1,321,413
Non-controlling interest 450,974
Net income (loss) attributable to First Choice Healthcare Solutions 657,394 198,698 1,321,413  
CCSC [Member]        
Revenue:        
Net patient service revenue 1,461,913 1,248,252 2,667,283 2,438,677
Rental revenue      
Total revenue 1,461,913 1,248,252 2,667,283 2,438,677
Operating expenses:        
Salaries & benefits 311,893 293,208 578,359 591,507
Other operating expenses 835,721 875,132 1,622,240 1,727,254
General and administrative 117,957 168,009 189,142 304,363
Depreciation and amortization 23,412 28,145 49,416 56,294
Total operating expenses 1,288,983 1,364,494 2,439,157 2,679,418
Net income (loss) from operations: 172,930 (116,242) 228,126 (240,741)
Gain on sale of equipment 17,400   17,400 (1,339)
Interest expense, net (699) (473) (2,180) 10,947
Miscellaneous income 885 7,279 1,904 (231,133)
Net Income (loss) before income taxes: 190,516 (109,436) 245,250  
Income taxes   (231,133)
Net income (loss) 190,516 (109,436) 245,250 138,680
Non-controlling interest (50,206) 65,662 (55,756) (92,453)
Net income (loss) attributable to First Choice Healthcare Solutions 140,310 (43,774) 189,494  
Corporate [Member]        
Revenue:        
Net patient service revenue
Rental revenue 436,382 443,267 866,526 875,117
Total revenue 436,382 443,267 866,526 875,117
Operating expenses:        
Salaries & benefits 399,301 237,783 756,321 476,907
Other operating expenses 410,779 420,076 815,148 828,937
General and administrative 286,769 507,728 699,368 760,230
Depreciation and amortization 85,992 85,561 171,659 170,997
Total operating expenses 1,182,841 1,251,148 2,442,496 2,237,071
Net income (loss) from operations: (746,459) (807,881) (1,575,970) (1,361,954)
Gain on sale of equipment   (156)
Interest expense, net (3,134) (410) (3,041) 1,500
Miscellaneous income 750 750 1,500 (1,360,610)
Net Income (loss) before income taxes: (748,843) (807,541) (1,577,511)
Income taxes (1,360,610)
Net income (loss) (748,843) (807,541) (1,577,511)
Non-controlling interest (1,360,610)
Net income (loss) attributable to First Choice Healthcare Solutions (748,843) (807,541) (1,577,511)  
Intercompany Elimination [Member]        
Revenue:        
Net patient service revenue
Rental revenue (190,741) (203,180) (378,600) (396,743)
Total revenue (190,741) (203,180) (378,600) (396,743)
Operating expenses:        
Salaries & benefits      
Other operating expenses (176,817) (188,348) (350,962) (367,781)
General and administrative (13,924) (14,832) (27,638) (28,962)
Depreciation and amortization
Total operating expenses (190,741) (203,180) (378,600) (396,743)
Net income (loss) from operations:
Gain on sale of equipment  
Interest expense, net
Miscellaneous income
Net Income (loss) before income taxes:
Income taxes
Net income (loss)
Non-controlling interest
Net income (loss) attributable to First Choice Healthcare Solutions