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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
REVENUES        
Patient fee revenue, net of contractual allowances and discounts $ 5,713 $ 6,410 $ 17,754 $ 17,856
Product sales - net 92 796 288 1,241
Service and repair fees - net 1,942 1,964 6,044 6,116
Service and repair fees - related parties - net 28 28 83 83
Management and other fees - net 11,218 11,191 33,242 32,448
Management and other fees - related medical practices - net 2,693 2,390 7,473 6,965
Total Revenues - net 21,686 22,779 64,884 64,709
COSTS AND EXPENSES        
Costs related to patient fee revenue 2,840 2,740 8,660 8,016
Costs related to product sales 235 216 685 539
Costs related to service and repair fees 674 752 2,196 2,242
Costs related to service and repair fees - related parties 9 10 30 30
Costs related to management and other fees 6,004 5,834 18,203 17,493
Costs related to management and other fees - related medical practices 1,550 1,634 4,707 4,421
Research and development 535 381 1,590 1,368
Selling, general and administrative 7,224 4,604 15,691 12,474
Total Costs and Expenses 19,071 16,171 51,762 46,583
INCOME        
Income From Operations 2,615 6,608 13,122 18,126
Interest Expense (17) (27) (57) (78)
Investment Income 126 104 413 336
Other Income     1  
Income Before Provision for Income Taxes and Noncontrolling Interests 2,724 6,685 13,479 18,384
Provision for Income Taxes (810) (1,484) (2,849) (3,826)
Net Income 1,914 5,201 10,630 14,557
Net Income - Noncontrolling Interests (653) (1,338) (2,966) (3,824)
Net Income - Controlling Interests $ 1,261 $ 3,863 $ 7,664 $ 10,734
Basic Net Income Per Share $ 0.20 $ 0.61 $ 1.19 $ 1.69
Weighted Average Basic Shares Outstanding 6,447,000 6,357,000 6,442,000 6,353,000
Common Stock        
INCOME        
Net Income - Controlling Interests $ 1,184 $ 3,623 $ 7,194 $ 10,067
Basic Net Income Per Share $ 0.18 $ 0.57 $ 1.12 $ 1.58
Diluted Net Income Per Share $ 0.18 $ 0.56 $ 1.10 $ 1.55
Weighted Average Basic Shares Outstanding 6,447,000 6,357,000 6,442,000 6,353,000
Weighted Average Diluted Shares Outstanding 6,575,000 6,485,000 6,570,000 6,481,000
Preferred Stock Class A        
INCOME        
Net Income - Controlling Interests $ 57 $ 179 $ 350 $ 496
Class C Common Stock        
INCOME        
Net Income - Controlling Interests $ 20 $ 61 $ 120 $ 170
Basic Net Income Per Share $ 0.05 $ 0.16 $ 0.31 $ 0.44
Diluted Net Income Per Share $ 0.05 $ 0.16 $ 0.31 $ 0.44
Weighted Average Basic Shares Outstanding 383,000 383,000 383,000 383,000
Weighted Average Diluted Shares Outstanding 383,000 383,000 383,000 383,000