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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables)
3 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Financing receivable noncurrent allowance for credit loss
               
   September 30, 2023
   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $4,291   $199   $4,092 
Accounts receivable - related party  $90         $90 
Medical receivable  $21,924   $     $21,924 
Management and other fees receivable  $49,882   $11,764   $38,118 
Management and other fees receivable from related medical practices ("PC’s")  $13,829   $4,766   $9,063 

 

 

   June 30, 2023
   Gross Receivable  Allowance for doubtful accounts  Net
Accounts receivable  $4,060   $199   $3,861 
Medical receivable  $21,259   $     $21,259 
Management and other fees receivable  $48,497   $12,609   $35,888 
Management and other fees receivable from related medical practices ("PC’s")  $13,152   $3,990   $9,162 
Schedule of facilities owned or managed
    
2025  $450
2026   112
Total  $562
Schedule of patient fee revenue
        
   For the Three Months Ended
September 30,
   2023  2022
Commercial Insurance/ Managed Care  $1,173  $911
Medicare/Medicaid   271   238
Workers' Compensation/Personal Injury   5,138   4,235
Other   2,094   692
Patient Fee Revenue, net of contractual allowances and discounts  $8,676  $6,076