Revenue Recognition and Accounts Receivables (Tables)

3 Months Ended

Sep. 30, 2016

Receivables [Abstract]

Summary of Revenues

Revenues by payor were as follows for the three months ended September 30, 2016 and 2015:

	Three Months Ended
	September 30,
	2016			2015
Healthcare Facilities Segment:
Medicare	$	2,033		$	3,509
Medicaid		2,496			2,922
Self-pay		119			645
Managed Care & Other Insurance		720			2,402
Other		22			33
Revenues before provision for doubtful accounts		5,390			9,511
Provision for doubtful accounts		(33	)		(716	)
Healthcare Facilities Segment Net Revenues		5,357			8,795
Pharmacy Segment Net Revenues		7,341			7,567
Other Revenues		348			222
Total Net Revenues	$	13,046		$	16,584

Summary Information for Accounts Receivable

Summary information for accounts receivable is as follows:

	September 30,			June 30,
	2016			2016
Accounts receivable (net of contractual allowances)	$	6,698		$	7,157
Less allowance for doubtful accounts		(792	)		(991	)
Patient accounts receivable - net	$	5,906		$	6,166

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 months ended September 30, 2016 and 2015:

Three Months Ended September 30, 2016,	Healthcare Facilities			Pharmacy			Total
Balance at July 1, 2016	$	624		$	367		$	991
Additions recognized as a reduction to revenues:
Continuing Operations		33			91			124
Discontinued Operations		407			—			407
Accounts written off, net of recoveries		(662	)		(68	)		(730	)
Balance at September 30, 2016	$	402		$	390		$	792
Three Months Ended September 30, 2015,	Healthcare Facilities			Pharmacy			Total
Balance at July 1, 2015	$	4,962		$	385		$	5,347
Additions recognized as a reduction to revenues:
Continuing Operations		715			222			1,004
Discontinued Operations		1,017			—			950
Accounts written off, net of recoveries		(1,913	)		(163	)		(2,076	)
Balance at September 30, 2015	$	4,781		$	444		$	5,225