Revenue Recognition and Accounts Receivables (Tables)

3 Months Ended

Sep. 30, 2013

Summary of Revenues Before Provision for Doubtful Accounts

Revenues before provision for doubtful accounts by payor were as follows for the three months ended September 30, 2013 and 2012:


	Three Months Ended September 30,
	2013			2012
Healthcare Facilities Segment:
Medicare	$	9,157		$	8,505
Medicaid		3,966			4,151
Self-pay		5,291			5,934
Managed Care & Other Insurance		2,850			3,712
Other		94			88

Revenues before provision for doubtful accounts		21,358			22,390
Provision for doubtful accounts		(2,718	)		(3,482	)

Healthcare Facilities Segment Net Revenues		18,640			18,908
Specialty Pharmacy Segment Net Revenues		6,842			6,749
Other Revenues		96			33

Total Net Revenues	$	25,578		$	25,690

Summary Information for Receivables

Summary information for account receivable is as follows:


	September 30, 2013			June 30, 2013
Accounts receivable (net of contractual allowances)	$	18,748		$	20,117
Less allowance for doubtful accounts		(7,799	)		(7,761	)

Patient accounts receivable—net	$	10,949		$	12,356

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 three months ended September 30, 2013:


Three Months Ended September 30, 2013:	Healthcare Facilities			Specialty Pharmacy			Total
Balance at July 1, 2013	$	7,286		$	475		$	7,761
Additions recognized as a reduction to operating profit		2,718			53			2,771
Accounts written off, net of recoveries		(2,687	)		(46	)		(2,733	)

Balance at September 30, 2013	$	7,317		$	482		$	7,799