XML 59 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLES AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)
3 Months Ended
Sep. 30, 2013
Receivables [Abstract]  
Receivables - net

 

Receivables, net is comprised of the following at September 30, 2013:

 

   Gross
Receivable
  Allowance for
doubtful accounts
  Net
Receivables from equipment sales and service contracts  $5,283   $257   $5,026 
Receivables from equipment sales and service contracts - related party  $90    —     $90 
Medical Receivable  $13,176   $4,624   $8,552 
Management and other fees receivables  $21,076   $9,001   $12,075 
Management and other fees receivables from related medical practices ("PC’s")  $3,146   $403   $2,743 

Patient fee revenue
   For the Three Months Ended
September 30,
   2013  2012
Commercial Insurance/ Managed Care  $1,100   $—   
Medicare/Medicaid   379    —   
Workers' Compensation/Personal Injury   2,895    —   
Other   1,453    —   
Patient Fee Revenue, net of contractual allowances and discounts   5,827    —   
Provision for Bad Debts   -2,040    —   
Net Patient Fee for Revenue  $3,787   $—