CONDENSED CONSOLIDATED BALANCE SHEET (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Mar. 31, 2011
Current assets:
Cash and cash equivalents	$ 4,000	$ 20,539
Restricted cash	11	24
Accounts receivable, net of allowance for doubtful accounts of $14,894 and $20,076, respectively	52,321	54,649
Inventories of supplies, at cost	6,517	5,945
Due from governmental payers	4,654	4,352
Prepaid insurance	1,249	3,108
Hospital quality assurance fees receivable	13,496	1,815
Electronic health records incentive program receivable	4,191
Other prepaid expenses and current assets	8,141	6,774
Total current assets	94,580	97,206
Property and equipment, net	52,765	54,251
Debt issuance costs, net	102	445
Total assets	147,447	151,902
Current liabilities:
Revolving line of credit	20,000	19,081
Accounts payable	44,421	43,968
Accrued compensation and benefits	19,008	18,707
Accrued insurance retentions	16,055	16,642
Income taxes payable	2,024	12,800
Other current liabilities	3,276	7,261
Total current liabilities	104,784	118,459
Debt, noncurrent	45,000	45,000
Warrant liability, noncurrent	128	167
Capital lease obligations, net of current portion of $1,000 and $1,131, respectively	6,113	6,837
Total liabilities	156,025	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	(69,101)	(79,280)
Total Integrated Healthcare Holdings, Inc. stockholders' deficiency	(5,935)	(16,996)
Noncontrolling interests	(2,643)	(1,565)
Total stockholders' deficiency	(8,578)	(18,561)
Total liabilities and stockholders' deficiency	$ 147,447	$ 151,902