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

9 Months Ended

Mar. 31, 2016

Receivables [Abstract]

Receivables - net

(Amounts in thousands) (UNAUDITED)

Receivables, net is comprised of the following at March 31, 2016:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,614	$	288	$	4,326
Accounts receivable - related party	$	30		—	$	30
Medical receivable	$	36,164	$	26,067	$	10,097
Management and other fees receivable	$	28,873	$	12,972	$	15,901
Management and other fees receivable - related medical practices ("PC’s")	$	4,462	$	403	$	4,059

Receivables, net is comprised of the following at June 30, 2015:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,153	$	362	$	3,791
Accounts receivable - related party	$	—		—	$	—
Medical receivable	$	24,541	$	15,459	$	9,082
Management and other fees receivable	$	27,330	$	13,272	$	14,058
Management and other fees receivable -  related medical practices ("PC’s")	$	3,910	$	403	$	3,507

Patient fee revenue - net

(Amounts in thousands) (UNAUDITED)

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, 2016 and 2015 are summarized in the following tables.

	For the Three Months Ended March 31,
	2016			2015
Commercial Insurance/ Managed Care	$	1,245		$	1,091
Medicare/Medicaid		332			292
Workers' Compensation/Personal Injury		5,453			4,513
Other		1,665			1,388
Patient Fee Revenue, net of contractual allowances and discounts		8,695			7,284
Provision for Bad Debts		(3,830	)		(3,201	)
Net Patient Fee for Revenue	$	4,865		$	4,083

	For the Nine Months Ended March 31,
	2016			2015
Commercial Insurance/ Managed Care	$	3,438		$	3,245
Medicare/Medicaid		874			896
Workers' Compensation/Personal Injury		15,649			11,354
Other		4,635			5,205
Patient Fee Revenue, net of contractual allowances and discounts		24,596			20,700
Provision for Bad Debts		(10,608	)		(9,244	)
Net Patient Fee for Revenue	$	13,988		$	11,456