NOTE 9 - CONTROLLING AND NONCONTROLLING INTERESTS (Tables)

12 Months Ended

Jun. 30, 2013

Noncontrolling Interest [Abstract]

Estimated Fair Value of Assets and Liabilities Assumed at Acquisition Date

Management fee receivable	$	6,667,259
Medical receivables		7,389,953
Prepaid expenses and other current assets		10,262
Property and equipment		14,912,650
Intangible assets		9,200,000
Goodwill		1,767,098
Other assets		332,949
Other current liabilities		(6,323	)
Long term debt		(273,848	)
Net assets acquired	$	40,000,000

Estimated Fair Value of Intangible Assets excluding Goodwill Assumed at Acquisition Date

		Fair Value
Non compete	$	4,100,000	7 years
Customer relationships		3,800,000	20 years
Developed software		1,300,000	5 years
Total intangible assets	$	9,200,000

Unaudited Pro Forma Results of Operations

	Year ended June 30
	2013		2012
Total Revenues - Net	$	69,723,542	$	68,725,401
Net Income - Controlling Interests		17,442,337		(19,292,852	)
Net Income Available to Common Stockholders		16,294,377		(19,292,852	)
Net Income Available to Class A Non-Voting   Preferred Stockholders		855,597		—
Net Income Available to Class C Common Stockholders		292,363		—
Basis Net Income Per Common Share Available to Common Stockholders		2.75		(3.34	)
Diluted Net Income Per Common Share Available to Common Stockholders		2.69		(3.34	)
Basic and Diluted Income Per Share - Common C	$	0.76	$	—
Weighted Average Basic Shares Outstanding		5,933,318		5,778,695
Weighted Average Diluted Shares Outstanding		6,060,822		5,909,199
Weighted Average Basic and Diluted Shares   Outstanding - Class C Common		382,513		382,513

HDM Members' Equity

		Class A Members			Class B Member
Opening Members’ Equity	$	—		$	—
Share of Net Income		543,225			1,397,080
Contributions		19,800,000			20,200,000
Distributions		(816,750	)		(833,250	)
Ending Members’ Equity at June 30, 2013	$	19,526,475		$	20,763,830

Imperial Members' Equity

	June 30, 2013					June 30, 2012
		Class A Members			Class B Member		Class A Members			Class B Member
Opening Members’ Equity	$	4,918,365		$	3,824,945	$	6,069,642		$	208,925
Share of Net Income		959,254			3,947,836		1,128,723			3,616,020
Contributions		—			—		—			—
Distributions		(853,200	)		—		(1,080,000	)		—
Redemption		(1,424,900	)		—		(1,200,000	)		—
Ending Members’ Equity at June 30,	$	3,599,519		$	7,772,781	$	4,918,365		$	3,824,945