Revenue Recognition and Accounts Receivables (Tables)

12 Months Ended

Jun. 30, 2013

Receivables [Abstract]

Summary of Revenues Before Provision for Doubtful Accounts

The Company’s revenues before provision for doubtful accounts by payor were as follows for the years ended June 30, 2013, 2012 and 2011:

	Years Ended June 30,
	2013			2012			2011
Healthcare Facilities Segment:
Medicare	$	35,433		$	34,832		$	39,120
Medicaid		13,334			14,165			14,839
Self-pay		11,916			10,049			11,074
Managed Care & Other Insurance		25,660			25,755			28,095
Other		421			369			149
Revenues before provision for doubtful accounts		86,764			85,170			93,277
Provision for doubtful accounts		(11,853	)		(10,080	)		(12,849	)
Healthcare Facilities Segment Net Revenues		74,911			75,090			80,428
Specialty Pharmacy Segment Net Revenues		33,314			38,099			39,920
Total Net Revenues	$	108,225		$	113,189		$	120,348

Summary Information for Receivables

Summary information for receivables is as follows:

	June 30,
	2013			2012
Patient accounts receivable (net of contractual allowances)	$	20,117		$	22,349
Less allowance for doubtful accounts		(7,761	)		(9,121	)
Patient accounts receivable—net	$	12,356		$	13,228

Summary of Allowance for Doubtful Accounts

The following is a summary of the activity in the allowance for doubtful accounts for the Healthcare Facilities Segment and the Specialty Pharmacy Segment for the fiscal years ended June 30, 2013 and 2012:

	Healthcare Facilities			Specialty Pharmacy			Total
Fiscal year ended June 30, 2013
Balance at July 1, 2012	$	8,714		$	407		$	9,121
Additions recognized as a reduction to revenues		11,804			514			12,318
Accounts written off, net of recoveries		(13,232	)		(446	)		(13,678	)
Balance at June 30, 2013	$	7,286		$	475		$	7,761
	Healthcare Facilities			Specialty Pharmacy			Total
Fiscal year ended June 30, 2012
Balance at July 1, 2011	$	11,715		$	602		$	12,317
Additions recognized as a reduction to revenues		10,080			605			10,685
Accounts written off, net of recoveries		(13,081	)		(800	)		(13,881	)
Balance at June 30, 2012	$	8,714		$	407		$	9,121