Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Medical Equipment and Property

v3.10.0.1
Note 3 - Medical Equipment and Property
 9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Medical Equipment and Property Disclosure [Text Block]
3
.
Medical Equipment
and Property
 
Medical equipment consists of the following (in thousands):
 
   
September 30,
    
December 31,
  
   
2018
    
2017
  
Medical Equipment held for sale or rental
   $
2,214
     $
1,567
  
                 
Medical Equipment in rental service
    
58,582
      
57,928
  
Medical Equipment in rental service - pump reserve
    
(445
 )    
(482
 )
Accumulated depreciation
    
(36,205
 )    
(34,077
 )
Medical Equipment in rental service - net
    
21,932
      
23,369
  
                 
Total
   $
24,146
     $
24,936
  
 
 
Depreciation expense for medical equipment for the
three
and
nine
months ended
September 30, 2018
was
$1.5
million and
$4.5
million, respectively, compared to
$1.7
million and
$4.8
million for the same prior year periods, respectively, which was recorded in “cost of revenues – pump depreciation and disposals,” for each period.