XML 51 R19.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | Intangible assets, net consisted of the following:
June 30, 2015 |  | Gross Amounts |  | Accumulated Amortization |  | Net |
Indefinite-lived assets: |  |  |  |  |  |  |  |  |  |
Medicare license |  | $ | 704,000 |  | $ | - |  | $ | 704,000 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |
Exclusivity |  |  | 40,000 |  |  | (18,440) |  |  | 21,560 |
Non-compete |  |  | 185,400 |  |  | (55,445) |  |  | 129,955 |
Payor relationships |  |  | 107,000 |  |  | (21,400) |  |  | 85,600 |
Network relationships |  |  | 220,000 |  |  | (40,333) |  |  | 179,667 |
Trade name |  |  | 257,000 |  |  | (38,547) |  |  | 218,453 |
Totals |  | $ | 1,513,400 |  | $ | (174,165) |  | $ | 1,339,235 |
March 31, 2015 |  | Gross Amounts |  | Accumulated Amortization |  | Net |
Indefinite-lived assets: |  |  |  |  |  |  |  |  |  |
Medicare license |  | $ | 704,000 |  | $ | - |  | $ | 704,000 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |
Exclusivity |  |  | 40,000 |  |  | (15,940) |  |  | 24,060 |
Non-compete |  |  | 185,400 |  |  | (41,428) |  |  | 143,972 |
Payor relationships |  |  | 107,000 |  |  | (16,050) |  |  | 90,950 |
Network relationships |  |  | 220,000 |  |  | (29,333) |  |  | 190,667 |
Trade name |  |  | 257,000 |  |  | (33,392) |  |  | 223,608 |
Totals |  | $ | 1,513,400 |  | $ | (136,143) |  | $ | 1,377,257 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration