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

6 Months Ended

Dec. 31, 2016

Receivables [Abstract]

Receivables - net

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

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,609	$	284	$	4,325
Accounts receivable - related party	$	60		—	$	60
Medical receivable	$	29,794	$	18,970	$	10,824
Management and other fees receivable	$	30,296	$	12,876	$	17,420
Management and other fees receivable from related medical practices ("PC’s")	$	4,857	$	393	$	4,464

Receivables, net is comprised of the following at June 30, 2016:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,654	$	284	$	4,370
Accounts receivable - related party	$	—		—	$	—
Medical receivable	$	27,579	$	17,452	$	10,127
Management and other fees receivable	$	29,584	$	13,946	$	15,638
Management and other fees receivable from related medical practices ("PC’s")	$	4,457	$	393	$	4,064

Patient fee revenue - net

The Company’s patient fee revenue, net of contractual allowances and discounts less the provision for bad debts for the three and six months ended December 31, 2016 and 2015 are summarized in the following tables.

	For the Three Months Ended December 31,
	2016			2015
Commercial Insurance/ Managed Care	$	1,158		$	1,122
Medicare/Medicaid		299			267
Workers' Compensation/Personal Injury		5,404			4,888
Other		1,796			1,509
Patient Fee Revenue, net of contractual allowances and discounts		8,657			7,786
Provision for Bad Debts and Bad Debt Expense		(4,002	)		(3,270	)
Net Patient Fee for Revenue	$	4,655		$	4,516

	For the Six Months Ended December 31,
	2016			2015
Commercial Insurance/ Managed Care	$	2,422		$	2,193
Medicare/Medicaid		599			542
Workers' Compensation/Personal Injury		11,084			10,196
Other		3,376			2,970
Patient Fee Revenue, net of contractual allowances and discounts		17,481			15,901
Provision for Bad Debts and Bad Debt Expense		(7,880	)		(6,778	)
Net Patient Fee for Revenue	$	9,601		$	9,123