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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
REVENUES    
Product sales - net $ 242 $ 18
Service and repair fees - net 2,351 2,284
Service and repair fees - related parties - net 28 28
Patient fee revenue, net of contractual allowances and discounts 8,823 8,114
Provision for bad debts for patient fee (3,878) (3,507)
Management and other fees - net 9,261 8,829
Management and other fees - related medical practices - net 1,907 1,845
Total Revenues - Net 18,734 17,611
COSTS AND EXPENSES    
Costs related to product sales 213 112
Costs related to service and repair fees 655 543
Costs related to service and repair fees - related parties 8 7
Costs related to patient fee revenue 2,414 2,228
Costs related to management and other fees 5,261 5,419
Costs related to management and other fees - related medical practices 953 1,058
Research and development 412 436
Selling, general and administrative 4,065 4,193
Total Costs and Expenses 13,981 13,996
INCOME    
Income From Operations 4,753 3,615
Interest Expense (98) (150)
Investment Income 48 50
Other Income (Expense) (3)
Income Before Provision for Income Taxes and Noncontrolling Interests 4,700 3,515
Provision for Income Taxes 200 50
Net Income 4,500 3,465
Net Income - Noncontrolling Interests (929) (603)
Net Income - Controlling Interests $ 3,571 $ 2,862
Basic Net Income Per Common Share $ 0.58 $ 0.47
Weighted Average Basic Shares Outstanding 6,105,000 6,050,000
Common Shares    
INCOME    
Net Income - Controlling Interests $ 3,343 $ 2,676
Basic Net Income Per Common Share $ 0.55 $ 0.44
Diluted Net Income Per Common Share $ 0.54 $ 0.43
Weighted Average Basic Shares Outstanding 6,105,000 6,050,000
Weighted Average Diluted Shares Outstanding 6,233,000 6,178,000
Preferred Stock Class A    
INCOME    
Net Income - Controlling Interests $ 170 $ 139
Class C Common Stock    
INCOME    
Net Income - Controlling Interests $ 58 $ 47
Basic Net Income Per Common Share $ 0.15 $ 0.12
Diluted Net Income Per Common Share $ 0.15 $ 0.12
Weighted Average Basic Shares Outstanding 383,000 383,000
Weighted Average Diluted Shares Outstanding 383,000 383,000