XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.4
ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)
6 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Financing receivable noncurrent allowance for Credit loss
               
   December 31, 2022
   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $4,154   $205   $3,949 
Accounts receivable - related party  $60         $60 
Medical receivable  $19,685   $     $19,685 
Management and other fees receivable  $53,810   $18,900   $34,910 
Management and other fees receivable from related medical practices ("PC’s")  $14,247   $5,306   $8,941 

 

 

 

   June 30, 2022
   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $4,541   $205   $4,336 
Medical receivable  $20,109   $     $20,109 
Management and other fees receivable  $50,047   $16,628   $33,419 
Management and other fees receivable from related medical practices ("PC’s")  $13,290   $4,687   $8,603 
Schedule of facilities owned or managed
      
 

 2024 

  $970 
 2025   289 
 2026   37 
 Total  $1,296 
Schedule of patient fee revenue
          
   For the Three Months Ended
December 31,
   2022  2021
Commercial Insurance/ Managed Care  $958   $1,068 
Medicare/Medicaid   247    273 
Workers' Compensation/Personal Injury   4,262    4,344 
Other   1,662    1,758 
Patient Fee Revenue, net of contractual allowances and discounts  $7,129   $7,443 

 

 

   For the Six Months Ended
December 31,
   2022  2021
Commercial Insurance/ Managed Care  $1,869   $2,154 
Medicare/Medicaid   484    522 
Workers' Compensation/Personal Injury   8,497    8,468 
Other   2,355    3,150 
Patient Fee Revenue, net of contractual allowances and discounts  $13,205   $14,294