CONDENSED CONSOLIDATED BALANCE SHEET (USD $) In Thousands	Sep. 30, 2011	Mar. 31, 2011
Current assets:
Cash and cash equivalents	$ 2,933	$ 20,539
Restricted cash	11	24
Accounts receivable, net of allowance for doubtful accounts of $15,823 and $20,076, respectively	48,997	52,538
Inventories of supplies, at cost	6,195	5,945
Due from governmental payers	5,846	4,352
Prepaid insurance	1,888	3,108
Prepaid income taxes	1,223
Prepaid expenses - hospital quality assurance fees	15,247
Hospital quality assurance fees receivable		1,815
Other prepaid expenses and current assets	10,717	8,885
Total current assets	93,057	97,206
Property and equipment, net	52,836	54,251
Debt issuance costs, net	144	445
Total assets	146,037	151,902
Current liabilities:
Revolving line of credit	20,000	19,081
Accounts payable	40,244	43,968
Accrued compensation and benefits	17,112	18,707
Accrued insurance retentions	15,254	16,642
Unearned revenue - hospital quality assurance fees	18,386
Income taxes payable		12,800
Other current liabilities	4,048	7,261
Total current liabilities	115,044	118,459
Debt, noncurrent	45,000	45,000
Warrant liability, noncurrent	384	167
Capital lease obligations, net of current portion of $1,116 and $1,131, respectively	6,316	6,837
Total liabilities	166,744	170,463
Commitments and contingencies
Integrated Healthcare Holdings, Inc. stockholders' deficiency:
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)
Accumulated deficit	(81,644)	(79,280)
Total Integrated Healthcare Holdings, Inc. stockholders' deficiency	(18,478)	(16,996)
Noncontrolling interests	(2,229)	(1,565)
Total stockholders' deficiency	(20,707)	(18,561)
Total liabilities and stockholders' deficiency	$ 146,037	$ 151,902