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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)
6 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Receivables - Non Current - net
               
   December 31, 2021
   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $4,477   $371   $4,106 
Accounts receivable - related party  $60       $60 
Medical receivable  $18,775   $   $18,775 
Management and other fees receivable  $48,943   $16,807   $32,136 
Management and other fees receivable from related medical practices (“PC’s”)  $12,280   $3,987   $8,293 

 

   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
      
2023   $1,020 
2024    944 
2025    289 
2026    37 
Total   $2,290 
Schedule of patient fee revenue
          
   For the Three Months Ended   December 31,
   2021  2020
Commercial Insurance/ Managed Care  $1,068   $966 
Medicare/Medicaid   273    206 
Workers’ Compensation/Personal Injury   4,344    3,543 
Other   1,758    523 
Patient Fee Revenue, net of contractual allowances and discounts  $7,443   $5,238 

 

Management and Other Fees Receivable (Continued)

 

   For the Six Months Ended   December 31,
   2021  2020
Commercial Insurance/ Managed Care  $2,154   $1,912 
Medicare/Medicaid   522    404 
Workers’ Compensation/Personal Injury   8,468    6,930 
Other   3,150    1,084 
Patient Fee Revenue, net of contractual allowances and discounts  $14,294   $10,330