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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
Jun. 30, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 14,847 $ 20,539
Restricted cash 12 24
Accounts receivable, net of allowance for doubtful accounts of $22,008 and $20,076, respectively 46,312 52,538
Inventories of supplies, at cost 6,095 5,945
Due from governmental payers 3,420 4,352
Prepaid insurance 2,282 3,108
Prepaid income taxes 5,200  
Prepaid expenses - hospital quality assurance fees 15,100  
Hospital quality assurance fees receivable   1,815
Other prepaid expenses and current assets 8,695 8,885
Total current assets 101,963 97,206
Property and equipment, net 53,580 54,251
Debt issuance costs, net 182 445
Total assets 155,725 151,902
Current liabilities:    
Revolving line of credit 20,000 19,081
Accounts payable 40,169 43,968
Accrued compensation and benefits 17,011 18,707
Accrued insurance retentions 15,373 16,642
Unearned revenue - hospital quality assurance fees 17,245  
Income taxes payable 6,494 12,800
Other current liabilities 6,244 7,261
Total current liabilities 122,536 118,459
Debt, noncurrent 45,000 45,000
Warrant liability, noncurrent 3,437 167
Capital lease obligations, net of current portion of $1,140 and $1,131, respectively 6,548 6,837
Total liabilities 177,521 170,463
Commitments, contingencies, and subsequent event    
Common stock, $0.001 par value; 800,000 shares authorized; 255,307 shares issued and outstanding 255 255
Additional paid in capital 62,911 62,911
Receivable from stockholders (882) (882)
Accumulated deficit (82,150) (79,280)
Total Integrated Healthcare Holdings, Inc. stockholders' deficiency (19,866) (16,996)
Noncontrolling interests (1,930) (1,565)
Total stockholders' deficiency (21,796) (18,561)
Total liabilities and stockholders' deficiency $ 155,725 $ 151,902