Revenue Recognition and Accounts Receivables (Tables)

6 Months Ended

Dec. 31, 2014

Receivables [Abstract]

Summary of Revenues Before Provision for Doubtful Accounts

Revenues before provision for doubtful accounts by payor were as follows for the three and six months ended December 31, 2014 and 2013:

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2014			2013			2014			2013
Healthcare Facilities Segment:
Medicare	$	6,685		$	6,516		$	13,963		$	13,623
Medicaid		3,602			3,524			6,971			6,844
Self-pay		2,002			2,453			3,990			4,705
Managed Care & Other Insurance		4,189			4,156			8,514			8,572
Other		43			45			96			98
Revenues before provision for doubtful accounts		16,521			16,694			33,534			33,842
Provision for doubtful accounts		(1,982	)		(2,231	)		(4,215	)		(4,288	)
Healthcare Facilities Segment Net Revenues		14,539			14,463			29,319			29,554
Specialty Pharmacy Segment Net Revenues		8,430			9,326			15,884			16,168
Other Revenues		157			91			299			187
Total Net Revenues	$	23,126		$	23,880		$	45,502		$	45,909

Summary Information for Accounts Receivable

Summary information for accounts receivable is as follows:

	December 31,			June 30,
	2014			2014
Accounts receivable (net of contractual allowances)	$	18,394		$	16,753
Less allowance for doubtful accounts		(7,279	)		(6,903	)
Patient accounts receivable—net	$	11,115		$	9,850

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 and six months ended December 31, 2014:

	Healthcare			Specialty
Three Months Ended December 31, 2014:	Facilities			Pharmacy			Total
Balance at October 1, 2014	$	7,117		$	213		$	7,330
Additions recognized as a reduction to revenues		3,016			80			3,096
Accounts written off, net of recoveries		(3,078	)		(69	)		(3,147	)
Balance at December 31, 2014	$	7,055		$	224		$	7,279
	Healthcare			Specialty
Six Months Ended December 31, 2014:	Facilities			Pharmacy			Total
Balance at July 1, 2014	$	6,649		$	254		$	6,903
Additions recognized as a reduction to revenues		6,251			80			6,331
Accounts written off, net of recoveries		(5,845	)		(110	)		(5,955	)
Balance at December 31, 2014	$	7,055		$	224		$	7,279

	Healthcare			Specialty
Three Months Ended December 31, 2013:	Facilities			Pharmacy			Total
Balance at October 1, 2013	$	7,317		$	482		$	7,799
Additions recognized as a reduction to revenues		2,899			42			2,941
Accounts written off, net of recoveries		(3,456	)		(45	)		(3,501	)
Balance at December 31, 2013	$	6,760		$	479		$	7,239
	Healthcare			Specialty
Six Months Ended December 31, 2013:	Facilities			Pharmacy			Total
Balance at July 1, 2013	$	7,286		$	475		$	7,761
Additions recognized as a reduction to revenues		5,617			95			5,712
Accounts written off, net of recoveries		(6,143	)		(91	)		(6,234	)
Balance at December 31, 2013	$	6,760		$	479		$	7,239