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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
REVENUES        
Patient fee revenue, net of contractual allowances and discounts $ 5,996 $ 5,921 $ 12,041 $ 11,446
Product sales - net 3 395 195 445
Service and repair fees - net 2,038 2,021 4,102 4,152
Service and repair fees - related parties - net 28 28 55 55
Management and other fees - net 10,996 10,573 22,024 21,257
Management and other fees - related medical practices - net 2,390 2,287 4,780 4,575
Total Revenues - net 21,451 21,225 43,197 41,930
COSTS AND EXPENSES        
Costs related to patient fee revenue 2,958 2,702 5,820 5,276
Costs related to product sales 120 317 450 322
Costs related to service and repair fees 772 746 1,522 1,491
Costs related to service and repair fees - related parties 10 11 20 20
Costs related to management and other fees 6,203 5,904 12,208 11,660
Costs related to management and other fees - related medical practices 1,621 1,405 3,157 2,787
Research and development 583 550 1,055 987
Selling, general and administrative 4,163 3,610 8,458 7,869
Total Costs and Expenses 16,430 15,245 32,690 30,412
INCOME        
Income From Operations 5,021 5,980 10,507 11,518
Interest Expense (19) (25) (40) (50)
Investment Income 139 122 287 230
Income Before Provision for Income Taxes and Noncontrolling Interests 5,141 6,077 10,754 11,698
Provision for Income Taxes (932) (1,213) (2,039) (2,341)
Net Income 4,209 4,864 8,715 9,357
Net Income - Noncontrolling Interests (1,105) (1,312) (2,313) (2,486)
Net Income - Controlling Interests $ 3,104 $ 3,552 $ 6,402 $ 6,871
Basic Net Income Per Common Share $ 0.48 $ 0.56 $ 0.99 $ 1.08
Weighted Average Basic Shares Outstanding - Common Shareholders 6,447,000 6,357,000 6,440,000 6,351,000
Common Shares        
INCOME        
Net Income - Controlling Interests $ 2,914 $ 3,332 $ 6,010 $ 6,444
Basic Net Income Per Common Share $ 0.45 $ 0.52 $ 0.93 $ 1.01
Diluted Net Income Per Common Share $ 0.44 $ 0.51 $ 0.92 $ 0.99
Weighted Average Basic Shares Outstanding - Common Shareholders 6,447,000 6,357,000 6,440,000 6,351,000
Weighted Average Diluted Shares Outstanding - Common Shareholders 6,575,000 6,485,000 6,568,000 6,479,000
Preferred Stock Class A        
INCOME        
Net Income - Controlling Interests $ 142 $ 164 $ 292 $ 318
Class C Common Stock        
INCOME        
Net Income - Controlling Interests $ 48 $ 56 $ 100 $ 109
Basic Net Income Per Common Share $ 0.13 $ 0.15 $ 0.26 $ 0.28
Diluted Net Income Per Common Share $ 0.13 $ 0.15 $ 0.26 $ 0.28
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