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Nonconsolidated Entities (Tables)

12 Months Ended

Jun. 30, 2021

Nonconsolidated Entities

Summary of the fair value of the assets acquired and net liabilities assumed

​

​	​	​	​
​		January 1,
​		2021
Assets:	​	in thousands
Cash	​	$	646
Accounts receivable	​	​	786
Property and equipment, net	​	​	30,667
Goodwill	​	​	8,078
Total assets	​		40,177
​	​	​	​
Liabilities:	​
Accounts payable	​		530
Reported and estimated claims	​	​	330
Due to Medicaid and Medicare	​	​	77
Capital leases	​	​	428
Other liabilities	​		48
Total liabilities	​	$	1,413

Summarized income statement of nonconsolidated entities

​

​	​	​	​
​		Six Months Ended
​	​	December 31, 2020
​		in thousands
Revenue:	​	​	​
Total revenue	​	$	2,297
Less: members’ interest	​		921
The Company’s interest	​		1,376
Cost of operations:	​
Total cost of operations	​		4,538
Less: members’ interest	​		1,820
The Company’s interest	​		2,718
The Company’s interest in net loss	​	$	(1,342)

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- References

No definition available.

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- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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