Revenue Recognition and Accounts Receivables (Tables)

9 Months Ended

Mar. 31, 2016

Receivables [Abstract]

Summary of Revenues

Revenues by payor were as follows for the three and nine months ended March 31, 2016 and 2015:

	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2016			2015			2016			2015
Healthcare Facilities Segment:
Medicare	$	5,236		$	6,573		$	15,437		$	20,536
Medicaid		3,410			3,591			10,192			10,562
Self-pay		554			1,565			3,260			5,555
Managed Care & Other Insurance		2,829			3,911			10,169			12,425
Other		45			55			139			151
Revenues before provision for doubtful accounts		12,074			15,695			39,197			49,229
Provision for doubtful accounts		(759	)		(1,845	)		(3,692	)		(6,060	)
Healthcare Facilities Segment Net Revenues		11,315			13,850			35,505			43,169
Pharmacy Segment Net Revenues		8,509			9,307			24,644			25,191
Other Revenues		151			194			580			493
Total Net Revenues	$	19,975		$	23,351		$	60,729		$	68,853

Summary Information for Accounts Receivable

Summary information for accounts receivable is as follows:

	March 31,			June 30,
	2016			2015
Accounts receivable (net of contractual allowances)	$	11,918		$	14,972
Less allowance for doubtful accounts		(3,455	)		(5,347	)
Patient accounts receivable - net	$	8,463		$	9,625

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 Pharmacy Segment for the three and nine months ended March 31, 2016 and 2015:

	Healthcare
	Facilities			Pharmacy			Total
Three Months Ended March 31, 2016,
Balance at January 1, 2016	$	4,055		$	432		$	4,487
Additions recognized as a reduction to revenues:
Continuing Operations		759			69			828
Discontinued Operations		(16	)		—			(16	)
Accounts written off, net of recoveries		(1,698	)		(146	)		(1,844	)
Balance at March 31, 2016	$	3,100		$	355		$	3,455
	Healthcare
	Facilities			Pharmacy			Total
Nine Months Ended March 31, 2016:
Balance at July 1, 2015	$	4,962		$	385		$	5,347
Additions recognized as a reduction to revenues:
Continuing Operations		3,692			429			4,121
Discontinued Operations		(115	)		—			(115	)
Accounts written off, net of recoveries		(5,439	)		(459	)		(5,898	)
Balance at March 31, 2016	$	3,100		$	355		$	3,455
	Healthcare
	Facilities			Pharmacy			Total
Three Months Ended March 31, 2015
Balance at January 1, 2015	$	7,055		$	224		$	7,279
Additions recognized as a reduction to revenues:
Continuing Operations		1,845			65			1,910
Discontinued Operations		(187	)		—			(187	)
Accounts written off, net of recoveries		(3,269	)		(101	)		(3,370	)
Balance at March 31, 2015	$	5,444		$	188		$	5,632
	Healthcare
	Facilities			Pharmacy			Total
Nine Months Ended March 31, 2015:
Balance at July 1, 2014	$	6,649		$	254		$	6,903
Additions recognized as a reduction to revenues:
Continuing Operations		6,060			145			6,205
Discontinued Operations		1,895			—			1,895
Accounts written off, net of recoveries		(9,160	)		(211	)		(9,371	)
Balance at March 31, 2015	$	5,444		$	188		$	5,632