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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
REVENUES    
Product sales - net $ 162 $ 242
Service and repair fees - net 2,264 2,351
Service and repair fees - related parties - net 28 28
Patient fee revenue, net of contractual allowances and discounts 8,653 8,823
Provision for bad debts and bad debt expense for patient fee (3,750) (3,878)
Management and other fees - net 9,771 9,261
Management and other fees - related medical practices - net 2,206 1,907
Total Revenues - net 19,334 18,734
COSTS AND EXPENSES    
Costs related to product sales 143 213
Costs related to service and repair fees 780 655
Costs related to service and repair fees - related parties 9 8
Costs related to patient fee revenue 2,479 2,414
Costs related to management and other fees 5,558 5,261
Costs related to management and other fees - related medical practices 1,150 953
Research and development 349 412
Selling, general and administrative 4,081 4,065
Total Costs and Expenses 14,549 13,981
INCOME    
Income From Operations 4,785 4,753
Interest Expense (43) (98)
Investment Income 46 48
Other (Expense) Income (2) (3)
Income Before Provision for Income Taxes and Noncontrolling Interests 4,786 4,700
Benefit/(Provision) for Income Taxes (185) (200)
Net Income 4,601 4,500
Net Income - Noncontrolling Interests (882) (929)
Net Income - Controlling Interests $ 3,719 $ 3,571
Basic Net Income Per Common Share $ .59 $ 0.58
Weighted Average Basic Shares Outstanding 6,287,000 6,105,000
Common Shares    
INCOME    
Net Income - Controlling Interests $ 3,486 $ 3,343
Basic Net Income Per Common Share $ .55 $ 0.55
Diluted Net Income Per Common Share $ .54 $ 0.54
Weighted Average Basic Shares Outstanding 6,287,000 6,105,000
Weighted Average Diluted Shares Outstanding 6,415,000 6,233,000
Preferred Stock Class A    
INCOME    
Net Income - Controlling Interests $ 174 $ 170
Class C Common Stock    
INCOME    
Net Income - Controlling Interests $ 59 $ 58
Basic Net Income Per Common Share $ .16 $ 0.15
Diluted Net Income Per Common Share $ .16 $ 0.15
Weighted Average Basic Shares Outstanding 383,000 383,000
Weighted Average Diluted Shares Outstanding 383,000 383,000