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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
REVENUES    
Patient fee revenue, net of contractual allowances and discounts $ 6,045 $ 5,525
Product sales - net 192 50
Service and repair fees - net 2,064 2,131
Service and repair fees - related parties - net 28 28
Management and other fees - net 11,028 10,684
Management and other fees - related medical practices - net 2,390 2,287
Total Revenues - net 21,747 20,705
COSTS AND EXPENSES    
Costs related to patient fee revenue 2,863 2,575
Costs related to product sales 330 5
Costs related to service and repair fees 750 745
Costs related to service and repair fees - related parties 10 9
Costs related to management and other fees 6,005 5,756
Costs related to management and other fees - related medical practices 1,537 1,382
Research and development 472 437
Selling, general and administrative 4,294 4,259
Total Costs and Expenses 16,261 15,168
INCOME    
Income From Operations 5,486 5,537
Interest Expense (21) (25)
Investment Income 148 108
Income Before Provision for Income Taxes and Noncontrolling Interests 5,613 5,620
Provision for Income Taxes (1,107) (1,128)
Net Income 4,506 4,492
Net Income - Noncontrolling Interests (1,207) (1,174)
Net Income - Controlling Interests $ 3,299 $ 3,318
Basic Net Income Per Common Share $ 0.51 $ 0.52
Weighted Average Basic Shares Outstanding - Common Shareholders 6,432,000 6,344,000
Common Shares    
INCOME    
Net Income - Controlling Interests $ 3,097 $ 3,113
Basic Net Income Per Common Share $ 0.48 $ 0.49
Diluted Net Income Per Common Share $ 0.47 $ 0.48
Weighted Average Basic Shares Outstanding - Common Shareholders 6,432,000 6,344,000
Weighted Average Diluted Shares Outstanding - Common Shareholders 6,560,000 6,472,000
Preferred Stock Class A    
INCOME    
Net Income - Controlling Interests $ 151 $ 153
Class C Common Stock    
INCOME    
Net Income - Controlling Interests $ 51 $ 52
Basic Net Income Per Common Share $ 0.13 $ 0.14
Diluted Net Income Per Common Share $ 0.13 $ 0.14
Weighted Average Basic Shares Outstanding - Common Shareholders 383,000 383,000
Weighted Average Diluted Shares Outstanding - Common Shareholders 383,000 383,000