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NOTE 9 - CONTROLLING AND NONCONTROLLING INTERESTS (Tables)

3 Months Ended

Sep. 30, 2013

Estimated fair values of the assets and liabilities assumed at acquisition date

Management fee receivable	$	6,667
Medical receivables		7,390
Prepaid expenses and other current assets		10
Property and equipment		14,913
Intangible assets		9,200
Goodwill		1,767
Other assets		333
Other current liabilities		(6	)
Long term debt		(274	)
Net assets acquired	$	40,000

Fair value of intangible assets excluding goodwill

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

Unaudited pro forma information assuming HDM acquisition completed as of July 1, 2012

	FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2012
Total Revenues - Net	$	19,194
Net Income - Controlling Interests		4,698
Net Income Available to Common Stockholders		4,385
Net Income Available to Class A Non-Voting Preferred Stockholders		233
Net Income Available to Class C Common Stockholders		80
Basis Net Income Per Common Share Available to Common Stockholders	$	0.74
Diluted Net Income Per Common Share Available to Common Stockholders	$	0.73
Basic and Diluted Income Per Share - Common C	$	0.21
Weighted Average Basic Shares Outstanding		5,901
Weighted Average Diluted Shares Outstanding		6,029
Weighted Average Basic and Diluted Shares Outstanding - Class C Common		383

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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