REVENUE RECOGNITION AND ACCOUNTS RECEIVABLES (Tables)

12 Months Ended

Jun. 30, 2014

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, 2014, 2013 and 2012:


	Years Ended June 30,
	2014			2013			2012
Healthcare Facilities Segment:
Medicare	$	33,943		$	34,229		$	31,563
Medicaid		17,380			17,723			19,014
Self-pay		11,208			12,481			10,131
Managed Care & Other Insurance		19,798			21,435			23,635
Other		383			811			413

Revenues before provision for doubtful accounts		82,712			86,679			84,756
Provision for doubtful accounts		(11,065	)		(11,770	)		(10,053	)

Healthcare Facilities Segment Net Revenues		71,647			74,909			74,703
Specialty Pharmacy Segment Net Revenues		33,322			33,314			38,099
Other Revenues		461			85			414

Total Net Revenues	$	105,430		$	108,308		$	113,216

Summary Information for Receivables

Summary information for receivables is as follows:


	June 30,
	2014			2013
Patient accounts receivable (net of contractual allowances)	$	16,753		$	20,117
Less allowance for doubtful accounts		(6,903	)		(7,761	)

Patient accounts receivable—net	$	9,850		$	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 and Other for the fiscal years ended June 30, 2014 and 2013:


	Healthcare Facilities			Specialty Pharmacy			Other			Total
Fiscal year ended June 30, 2014
Balance at July 1, 2013	$	7,286		$	475		$	0		$	7,761
Additions recognized as a reduction to revenues		11,065			0			0			11,065
Bad debt expense		0			254			0			254
Accounts written off, net of recoveries		(11,702	)		(475	)		0			(12,177	)

Balance at June 30, 2014	$	6,649		$	254		$	0		$	6,903


	Healthcare Facilities			Specialty Pharmacy			Other			Total
Fiscal year ended June 30, 2013
Balance at July 1, 2012	$	8,714		$	407		$	0		$	9,121
Additions recognized as a reduction to revenues		11,770			0			0			11,770
Bad debt expense		0			514			83			597
Accounts written off, net of recoveries		(13,198	)		(446	)		(83	)		(13,727	)

Balance at June 30, 2013	$	7,286		$	475		$	0		$	7,761