NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)

9 Months Ended

Mar. 31, 2015

Receivables [Abstract]

Receivables - net

NOTE 3 – ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE

Receivables, net is comprised of the following at March 31, 2015:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,433	$	362	$	4,071
Accounts receivable - related party	$	30		—	$	30
Medical receivable	$	31,199	$	22,162	$	9,037
Management and other fees receivable	$	26,955	$	12,337	$	14,618
Management and other fees receivable - related medical practices ("PC’s")	$	4,072	$	403	$	3,669

Receivables, net is comprised of the following at June 30, 2014:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,707	$	257	$	4,450
Accounts receivable - related party	$	—		—	$	—
Medical receivable	$	21,726	$	12,918	$	8,808
Management and other fees receivable	$	22,872	$	10,902	$	11,970
Management and other fees receivable -  related medical practices ("PC’s")	$	3,830	$	403	$	3,427

Patient fee revenue - net

NOTE 3 – ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE

Management and Other Fees Receivable

The Company’s patient fee revenue, net of contractual allowances and discounts less the provision for bad debts for the three and nine months ended March 31, 2015 and 2014 are summarized in the following tables.

	For the Three Months Ended March 31,
	2015			2014
Commercial Insurance/ Managed Care	$	1,091		$	1,033
Medicare/Medicaid		292			343
Workers' Compensation/Personal Injury		4,513			3,329
Other		1,388			1,385
Patient Fee Revenue, net of contractual allowances and discounts		7,284			6,090
Provision for Bad Debts		(3,201	)		(2,868	)
Net Patient Fee for Revenue	$	4,083		$	3,222

	For the Nine Months Ended March 31,
	2015			2014
Commercial Insurance/ Managed Care	$	3,245		$	3,144
Medicare/Medicaid		896			1,161
Workers' Compensation/Personal Injury		11,354			9,679
Other		5,205			3,827
Patient Fee Revenue, net of contractual allowances and discounts		20,700			17,811
Provision for Bad Debts		(9,244	)		(7,130	)
Net Patient Fee for Revenue	$	11,456		$	10,681