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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
REVENUES        
Patient fee revenue, net of contractual allowances and discounts $ 5,921 $ 9,537 $ 11,446 $ 18,190
Provision for bad debts for patient fee   (4,571)   (8,321)
Patient fee revenue - net 5,921 4,966 11,446 9,869
Product sales - net 395 276 445 439
Service and repair fees - net 2,021 2,352 4,152 4,616
Service and repair fees - related parties - net 28 28 55 55
Management and other fees - net 10,573 10,340 21,257 20,111
Management and other fees - related medical practices - net 2,287 2,206 4,575 4,412
Total Revenues - net 21,225 20,168 41,930 39,502
COSTS AND EXPENSES        
Costs related to patient fee revenue 2,702 2,570 5,276 5,049
Costs related to product sales 317 246 322 389
Costs related to service and repair fees 746 753 1,491 1,533
Costs related to service and repair fees - related parties 11 9 20 18
Costs related to management and other fees 5,904 5,826 11,660 11,384
Costs related to management and other fees - related medical practices 1,405 1,261 2,787 2,411
Research and development 550 407 987 755
Selling, general and administrative 3,610 3,286 7,869 7,367
Total Costs and Expenses 15,245 14,358 30,412 28,906
INCOME        
Income From Operations 5,980 5,810 11,518 10,596
Interest Expense (25) (48) (50) (92)
Investment Income 122 58 230 104
Other Expense   (5)   (7)
Income Before Provision for Income Taxes and Noncontrolling Interests 6,077 5,815 11,698 10,601
Provision for Income Taxes (1,213) (575) (2,341) (760)
Net Income 4,864 5,240 9,357 9,841
Net Income - Noncontrolling Interests (1,312) (1,051) (2,486) (1,933)
Net Income - Controlling Interests $ 3,552 $ 4,189 $ 6,871 $ 7,908
Basic Net Income Per Common Share $ 0.56 $ 0.67 $ 1.08 $ 1.26
Weighted Average Basic Shares Outstanding - Common Shareholders 6,357,000 6,287,000 6,351,000 6,287,000
Common Shares        
INCOME        
Net Income - Controlling Interests $ 3,332 $ 3,926 $ 6,444 $ 7,413
Basic Net Income Per Common Share $ 0.52 $ 0.62 $ 1.01 $ 1.18
Diluted Net Income Per Common Share $ 0.51 $ 0.61 $ 0.99 $ 1.16
Weighted Average Basic Shares Outstanding - Common Shareholders 6,357,000 6,287,000 6,351,000 6,287,000
Weighted Average Diluted Shares Outstanding - Common Shareholders 6,485,000 6,415,000 6,479,000 6,415,000
Preferred Stock Class A        
INCOME        
Net Income - Controlling Interests $ 164 $ 196 $ 318 $ 369
Class C Common Stock        
INCOME        
Net Income - Controlling Interests $ 56 $ 67 $ 109 $ 126
Basic Net Income Per Common Share $ 0.15 $ 0.17 $ 0.28 $ 0.33
Diluted Net Income Per Common Share $ 0.15 $ 0.17 $ 0.28 $ 0.33
Weighted Average Basic Shares Outstanding - Common Shareholders 383,000 383,000 383,000 383,000
Weighted Average Diluted Shares Outstanding - Common Shareholders 383,000 383,000 383,000 383,000
Weighted Average Basic and Diluted Shares Outstanding - Class C Common 383,000 383,000 383,000 383,000