NOTE 3 - ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (USD $) (Tables)

9 Months Ended

Mar. 31, 2017

Receivables [Abstract]

Receivables - net

Receivables, net is comprised of the following at March 31, 2017:

(Amounts and shares in thousands, except per share amounts) (UNAUDITED)

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	3,879	$	265	$	3,614
Accounts receivable - related party	$	30		—	$	30
Medical receivable	$	31,035	$	19,703	$	11,332
Management and other fees receivable	$	31,512	$	13,032	$	18,480
Management and other fees receivable - related medical practices ("PC’s")	$	5,648	$	393	$	5,255

Receivables, net is comprised of the following at June 30, 2016:

	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,654	$	284	$	4,370
Accounts receivable - related party	$	—		—	$	—
Medical receivable	$	27,579	$	17,452	$	10,127
Management and other fees receivable	$	29,584	$	13,946	$	15,638
Management and other fees receivable -  related medical practices ("PC’s")	$	4,457	$	393	$	4,064

Patient fee revenue - net

The Company’s patient fee revenue, net of contractual allowances and discounts less the provision for bad debts for the three and nine months ended March 31, 2017 and 2016 are summarized in the following tables.

(Amounts and shares in thousands, except per share amounts) (UNAUDITED)

	For the Three Months Ended March 31,
	2017			2016
Commercial Insurance/ Managed Care	$	1,228		$	1,245
Medicare/Medicaid		351			332
Workers' Compensation/Personal Injury		5,688			5,453
Other		1,761			1,665
Patient Fee Revenue, net of contractual allowances and discounts		9,028			8,695
Provision for Bad Debts		(3,979	)		(3,830	)
Net Patient Fee for Revenue	$	5,049		$	4,865

	For the Nine Months Ended March 31,
	2017			2016
Commercial Insurance/ Managed Care	$	3,650		$	3,438
Medicare/Medicaid		950			874
Workers' Compensation/Personal Injury		16,772			15,649
Other		5,137			4,635
Patient Fee Revenue, net of contractual allowances and discounts		26,509			24,596
Provision for Bad Debts		(11,859	)		(10,608	)
Net Patient Fee for Revenue	$	14,650		$	13,988