Revenue Recognition and Accounts Receivables (Tables)

9 Months Ended

Mar. 31, 2015

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 nine months ended March 31, 2015 and 2014:

	Three Months Ended March 31,						Nine Months Ended March 31,
	2015			2014			2015			2014
Healthcare Facilities Segment:
Medicare	$	6,573		$	6,784		$	20,536		$	20,407
Medicaid		3,591			3,287			10,562			10,131
Self-pay		1,565			1,978			5,555			6,683
Managed Care & Other Insurance		3,911			3,855			12,425			12,427
Other		55			50			151			148
Revenues before provision for doubtful accounts		15,695			15,954			49,229			49,796
Provision for doubtful accounts		(1,845	)		(1,837	)		(6,060	)		(6,125	)
Healthcare Facilities Segment Net Revenues		13,850			14,117			43,169			43,671
Specialty Pharmacy Segment Net Revenues		9,307			10,217			25,191			26,385
Other Revenues		194			132			493			319
Total Net Revenues	$	23,351		$	24,466		$	68,853		$	70,375

Summary Information for Accounts Receivable

Summary information for accounts receivable is as follows:

	March 31, 2015			June 30, 2014
Accounts receivable (net of contractual allowances)	$	15,650		$	16,753
Less allowance for doubtful accounts		(5,632	)		(6,903	)
Patient accounts receivable - net	$	10,018		$	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 nine months ended March 31, 2015:

Three Months Ended March 31, 2015:	Healthcare Facilities			Specialty Pharmacy			Total
Balance at January 1, 2015	$	7,055		$	224		$	7,279
Additions recognized as a reduction to earnings		1,554			65			1,619
Accounts written off, net of recoveries		(3,165	)		(101	)		(3,266	)
Balance at March 31, 2015	$	5,444		$	188		$	5,632
Nine Months Ended March 31, 2015:	Healthcare Facilities			Specialty Pharmacy			Total
Balance at July 1, 2014	$	6,649		$	254		$	6,903
Additions recognized as a reduction to earnings		7,805			145			7,950
Accounts written off, net of recoveries		(9,010	)		(211	)		(9,221	)
Balance at March 31, 2015	$	5,444		$	188		$	5,632

Three Months Ended March 31, 2014:	Healthcare Facilities			Specialty Pharmacy			Total
Balance at January 1, 2014	$	6,760		$	479		$	7,239
Additions recognized as a reduction to revenues		2,521			75			2,596
Accounts written off, net of recoveries		(2,552	)		(39	)		(2,591	)
Balance at March 31, 2014	$	6,729		$	515		$	7,244
Nine Months Ended March 31, 2014:	Healthcare Facilities			Specialty Pharmacy			Total
Balance at July 1, 2013	$	7,286		$	475		$	7,761
Additions recognized as a reduction to revenues		8,138			170			8,308
Accounts written off, net of recoveries		(8,695	)		(130	)		(8,825	)
Balance at March 31, 2014	$	6,729		$	515		$	7,244