NOTE 3 – ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)

3 Months Ended

Sep. 30, 2021

Receivables [Abstract]

Receivables - Non Current - net

	September 30, 2021
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,990	$	442	$	4,548
Accounts receivable - related party	$	102		—	$	102
Medical receivable	$	18,356	$	—	$	18,356
Management and other fees receivable	$	47,975	$	16,280	$	31,695
Management and other fees receivable from related medical practices (“PC’s”)	$	12,191	$	4,193	$	7,998

	June 30, 2021
	Gross Receivable		Allowance for doubtful accounts		Net
Accounts receivable	$	4,968	$	442	$	4,526
Accounts receivable - related party	$	12		—	$	12
Medical receivable	$	17,901	$	—	$	17,901
Management and other fees receivable	$	46,735	$	15,787	$	30,948
Management and other fees receivable from related medical practices (“PC’s”)	$	11,998	$	4,184	$	7,814

Total Facilities

2022	$	1,020
2023		1,020
2024		413
2025		92
Total	$	2,545

Schedule of patient fee revenue

	For the Three Months Ended September 30,
	2021		2020
Commercial Insurance/ Managed Care	$	1,086	$	946
Medicare/Medicaid		249		197
Workers’ Compensation/Personal Injury		4,124		3,387
Other		1,392		561
Patient Fee Revenue, net of contractual allowances and discounts	$	6,851	$	5,091