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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
REVENUES    
Patient fee revenue, net of contractual allowances and discounts $ 5,525 $ 8,653
Provision for bad debts for patient fee 0 (3,750)
Patient fee revenue - net 5,525 4,903
Product sales - net 50 162
Service and repair fees - net 2,131 2,264
Service and repair fees - related parties - net 28 28
Management and other fees - net 10,684 9,771
Management and other fees - related medical practices - net 2,287 2,206
Total Revenues - net 20,705 19,334
COSTS AND EXPENSES    
Costs related to patient fee revenue 2,575 2,479
Costs related to product sales 5 143
Costs related to service and repair fees 745 780
Costs related to service and repair fees - related parties 9 9
Costs related to management and other fees 5,756 5,558
Costs related to management and other fees - related medical practices 1,382 1,150
Research and development 437 349
Selling, general and administrative 4,259 4,081
Total Costs and Expenses 15,168 14,549
INCOME    
Income From Operations 5,537 4,785
Interest Expense (25) (43)
Investment Income 108 46
Other expense   (2)
Income Before Provision for Income Taxes and Noncontrolling Interests 5,620 4,786
Provision for Income Taxes (1,128) (185)
Net Income 4,492 4,601
Net Income - Noncontrolling Interests (1,174) (882)
Net Income - Controlling Interests $ 3,318 $ 3,719
Weighted Average Basic Shares Outstanding - Common Shareholders 6,344,000 6,287,000
Common Shares    
INCOME    
Net Income - Controlling Interests $ 3,113 $ 3,486
Basic Net Income Per Common Share $ 0.49 $ 0.55
Diluted Net Income Per Common Share $ 0.48 $ 0.54
Weighted Average Basic Shares Outstanding - Common Shareholders 6,344,000 6,287,000
Weighted Average Diluted Shares Outstanding - Common Shareholders 6,472,000 6,415,000
Preferred Stock Class A    
INCOME    
Net Income - Controlling Interests $ 153 $ 174
Class C Common Stock    
INCOME    
Net Income - Controlling Interests $ 52 $ 59
Basic Net Income Per Common Share $ 0.14 $ 0.16
Diluted Net Income Per Common Share $ 0.14 $ 0.16
Weighted Average Basic Shares Outstanding - Common Shareholders 383,000 383,000
Weighted Average Diluted Shares Outstanding - Common Shareholders 383,000 383,000
Weighted Average Basic and Diluted Shares Outstanding - Class C Common 383,000 383,000