Revenue Recognition and Accounts Receivables (Tables)

6 Months Ended

Dec. 31, 2015

Receivables [Abstract]

Summary of Revenues

Revenues by payor were as follows for the three and six months ended December 31, 2015 and 2014:

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2015			2014			2015			2014
Healthcare Facilities Segment:
Medicare	$	4,520		$	6,685		$	10,201		$	13,963
Medicaid		3,617			3,602			6,782			6,971
Self-pay		869			2,002			2,706			3,990
Managed Care & Other Insurance		3,590			4,189			7,340			8,514
Other		46			43			94			96
Revenues before provision for doubtful accounts		12,642			16,521			27,123			33,534
Provision for doubtful accounts		(1,135	)		(1,982	)		(2,933	)		(4,215	)
Healthcare Facilities Segment Net Revenues		11,507			14,539			24,190			24,189
Specialty Pharmacy Segment Net Revenues		8,568			8,430			16,135			15,884
Other Revenues		207			157			429			299
Total Net Revenues	$	20,282		$	23,126		$	40,754		$	45,502

Summary Information for Accounts Receivable

Summary information for accounts receivable is as follows:

	December 31,			June 30,
	2015			2015
Accounts receivable (net of contractual allowances)	$	13,554		$	14,972
Less allowance for doubtful accounts		(4,487	)		(5,347	)
Patient accounts receivable - net	$	9,067		$	9,625

Summary of Allowance for Doubtful Accounts

The following is a summary of the activity in the allowance for doubtful accounts for the Healthcare Facilities Segment and the Pharmacy Segment for the three and six months ended December 31, 2015 and 2014:

	Healthcare			Specialty
	Facilities			Pharmacy			Total
Three Months Ended December 31, 2015:
Balance at October 1, 2015	$	4,781		$	444		$	5,225
Additions recognized as a reduction to revenues:
Continuing Operations		1,135			138			1,273
Discontinued Operations		(33	)		—			(33	)
Accounts written off, net of recoveries		(1,828	)		(150	)		(1,978	)
Balance at December 31, 2015	$	4,055		$	432		$	4,487
	Healthcare			Specialty
	Facilities			Pharmacy			Total
Six Months Ended December 31, 2015:
Balance at July 1, 2015	$	4,962		$	385		$	5,347
Additions recognized as a reduction to revenues:
Continuing Operations		2,933			360			3,293
Discontinued Operations		(99	)		—			(99	)
Accounts written off, net of recoveries		(3,741	)		(313	)		(4,054	)
Balance at December 31, 2015	$	4,055		$	432		$	4,487
	Healthcare			Specialty
	Facilities			Pharmacy			Total
Three Months Ended December 31, 2014:
Balance at October 1, 2014	$	7,117		$	213		$	7,330
Additions recognized as a reduction to revenues:
Continuing Operations		1,982			80			2,062
Discontinued Operations		1,126			—			1,126
Accounts written off, net of recoveries		(3,170	)		(69	)		(3,239	)
Balance at December 31, 2014	$	7,055		$	224		$	7,279
	Healthcare			Specialty
	Facilities			Pharmacy			Total
Six Months Ended December 31, 2014:
Balance at July 1, 2014	$	6,649		$	254		$	6,903
Additions recognized as a reduction to revenues:
Continuing Operations		4,215			80			4,295
Discontinued Operations		2,082			—			2,082
Accounts written off, net of recoveries		(5,891	)		(110	)		(6,001	)
Balance at December 31, 2014	$	7,055		$	224		$	7,279