| Healthcare services revenue | |
| Product sales | |
| Total revenue | |
| Salaries, wages and benefits | 30.79M |
| Other operating expenses | 6.58M |
| Supplies and purchased medical services | 6.97M |
| Bad debt expense | 460K |
| Depreciation and amortization | 3.41M |
| Lease and rental expense | 3.37M |
| Total healthcare services | |
| Product sales costs | |
| Product selling and other operating expenses | |
| Products total | |
| Total operating expenses | 53.61M |
| Income from operations | 1.84M |
| Interest income | 226K |
| Interest (expense) | -389K |
| Equity in loss of unconsolidated affiliate | |
| Miscellaneous (expense) income - net | 40K |
| Income before income taxes | 1.55M |
| Provision for income taxes | -2.24M |
| Net income | -693K |
| Net income per common share - basic | -0.04 |
| Weighted average shares outstanding - basic | 17.81M |
| Net income per common share - diluted | -0.04 |
| Weighted average shares outstanding - diluted | 17.81M |