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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
REVENUES    
Product sales - net $ 18 $ 1,271
Service and repair fees - net 2,284 2,491
Service and repair fees - related parties - net 28 28
Patient fee revenue, net of contractual allowances and discounts 8,114 6,787
Provision for bad debts for patient fee (3,507) (3,146)
Management and other fees - net 8,829 8,738
Management and other fees - related medical practices - net 1,845 1,816
Total Revenues - Net 17,611 17,985
COSTS AND EXPENSES    
Costs related to product sales 112 1,085
Costs related to service and repair fees 543 507
Costs related to service and repair fees - related parties 7 6
Costs related to patient fee revenue 2,228 1,899
Costs related to management and other fees 5,419 5,590
Costs related to management and other fees - related medical practices 1,058 979
Research and development 436 397
Selling, general and administrative 3,775 3,578
Provision for bad debts 418 506
Total Costs and Expenses 13,996 14,547
INCOME    
Income From Operations 3,615 3,438
Interest Expense (150) (204)
Investment Income 50 62
Income Before Provision for Income Taxes and Noncontrolling Interests 3,515 3,296
Provision for Income Taxes 50 40
Net Income 3,465 3,256
Net Income - Noncontrolling Interests (603) (721)
Net Income - Controlling Interests $ 2,862 $ 2,535
Basic Net Income Per Common Share $ 0.47 $ 0.42
Weighted Average Basic Shares Outstanding 6,050,000 6,050,000
Common Stock    
INCOME    
Net Income - Controlling Interests $ 2,676 $ 2,370
Basic Net Income Per Common Share $ 0.44 $ 0.39
Diluted Net Income Per Common Share $ 0.43 $ 0.38
Weighted Average Basic Shares Outstanding 6,050,000 6,050,000
Weighted Average Diluted Shares Outstanding 6,178,000 6,178,000
Preferred Stock Class A    
INCOME    
Net Income - Controlling Interests $ 139 $ 123
Class C Common Stock    
INCOME    
Net Income - Controlling Interests $ 47 $ 42
Basic Net Income Per Common Share $ 0.12 $ 0.11
Diluted Net Income Per Common Share $ 0.12 $ 0.11
Weighted Average Basic Shares Outstanding 383,000 383,000
Weighted Average Diluted Shares Outstanding 383,000 383,000