METROPOLITAN HEALTH NETWORKS INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 2, 2011

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EX-31.1 - EXHIBIT 31.1 - METROPOLITAN HEALTH NETWORKS INCa50042727ex311.htm
EX-32.1 - EXHIBIT 32.1 - METROPOLITAN HEALTH NETWORKS INCa50042727ex321.htm
EXCEL - IDEA: XBRL DOCUMENT - METROPOLITAN HEALTH NETWORKS INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - METROPOLITAN HEALTH NETWORKS INCR8.htm
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10-Q - METROPOLITAN HEALTH NETWORKS, INC. 10-Q - METROPOLITAN HEALTH NETWORKS INCa50042727.htm
XML - IDEA: XBRL DOCUMENT - METROPOLITAN HEALTH NETWORKS INCR10.htm
EX-31.2 - EXHIBIT 31.2 - METROPOLITAN HEALTH NETWORKS INCa50042727ex312.htm
v2.3.0.15
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash and equivalents$ 62,381$ 10,596
Investments, at fair value99138,949
Due from Humana, net12,8189,067
Deferred income taxes702517
Prepaid expenses and other current assets2,9991,845
TOTAL CURRENT ASSETS79,89160,974
PROPERTY AND EQUIPMENT, net of accumulated depreciation and amortization of $3,516 and $3,443 in 2011 and 2010, respectively4,3791,973
RESTRICTED CASH AND INVESTMENTS3,0004,386
DEFERRED FINANCING COSTS1,736 
DEFERRED INCOME TAXES, net of current portion1,6861,571
IDENTIFIABLE INTANGIBLE ASSETS, net of accumulated amortization of $1,124 and $1,238 in 2011 and 2010, respectively388570
GOODWILL5,8854,362
OTHER ASSETS776888
TOTAL ASSETS97,74174,724
CURRENT LIABILITIES  
Accounts payable1,178436
Accrued payroll and payroll taxes2,9505,158
Accrued expenses3,115903
Income taxes payable88 
Current portion of long-term debt612318
TOTAL CURRENT LIABILITIES7,9436,815
LONG-TERM DEBT, net of current portion117159
TOTAL LIABILITIES8,0606,974
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY  
Series A preferred stock, par value $.001 per share; stated value $100 per share; 10,000,000 shares authorized; 5,000 issued and outstanding500500
Common stock, par value $.001 per share; 80,000,000 shares authorized; 41,112,000 and 40,750,000 issued and outstanding at September 30, 2011 and December 31, 2010, respectively4141
Additional paid-in capital24,49422,453
Retained earnings64,64644,756
TOTAL STOCKHOLDERS' EQUITY89,68167,750
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 97,741$ 74,724

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