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Revenue Recognition and Accounts Receivables (Tables)
12 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
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, 2017, 2016 and 2015:

 

     Years Ended June 30,  
     2017      2016      2015  

Healthcare Services segment:

        

Medicare

   $ 8,523      $ 11,781      $ 16,960  

Medicaid

     9,289        11,977        13,166  

Self-pay

     452        1,092        3,107  

Managed Care & Other Insurance

     3,031        6,913        10,240  

Other

     1,564        892        776  
  

 

 

    

 

 

    

 

 

 

Revenues before provision for doubtful accounts

     22,859        32,655        44,249  

Provision for doubtful accounts

     (478      (1,438      (3,678
  

 

 

    

 

 

    

 

 

 

Healthcare Services segment Net Revenues

     22,381        31,217        40,571  

Pharmacy segment Net Revenues

     30,907        32,216        33,175  
  

 

 

    

 

 

    

 

 

 

Total Net Revenues

   $ 53,288      $ 63,433      $ 73,746  
  

 

 

    

 

 

    

 

 

 
Summary Information for Receivables

Summary information for receivables is as follows:

 

     June 30,  
     2017      2016  

Patient accounts receivable (net of contractual allowances)

   $ 6,458      $ 7,157  

Less allowance for doubtful accounts

     (552      (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 Services segment and the Pharmacy segment for the fiscal years ended June 30, 2017 and 2016:

 

     Healthcare
Services
     Pharmacy      Total  

Fiscal year ended June 30, 2017

        

Balance at July 1, 2016

   $ 624      $ 367      $ 991  

Additions recognized as a reduction to revenues:

        

Continuing operations

     478        0        478  

Discontinued operations

     0        0        0  

Bad debt expense

     0        438        438  

Accounts written off, net of recoveries

     (774      (581      (1,355
  

 

 

    

 

 

    

 

 

 

Balance at June 30, 2017

   $ 328      $ 224      $ 552  
  

 

 

    

 

 

    

 

 

 

 

     Healthcare
Services
     Pharmacy      Total  

Fiscal year ended June 30, 2016

        

Balance at July 1, 2015

   $ 2,385      $ 385      $ 2,770  

Additions recognized as a reduction to revenues:

        

Continuing operations

     1,438        0        1,438  

Discontinued operations

     (135      0        (135

Bad debt expense

     0        630        630  

Accounts written off, net of recoveries

     (3,064      (648      (3,712
  

 

 

    

 

 

    

 

 

 

Balance at June 30, 2016

   $ 624      $ 367      $ 991