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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

Goodwill consists of the following:

 

     June 30,  
     2014      2013  

Specialty Pharmacy Segment

   $ 461       $ 461   
  

 

 

    

 

 

 

Net of Amortization Intangible Assets

Intangible assets consist of the following, net of amortization:

 

     June 30,
2014
    June 30,
2013
 

Healthcare Facilities Segment

    

Certificate of Need

   $ 80      $ 80   

Accumulated Amortization

     (28     (26
  

 

 

   

 

 

 
     52        54   
  

 

 

   

 

 

 

Specialty Pharmacy Segment

    

Trade Name

     2,000        2,000   

Customer Relationships

     1,089        1,089   

Medicare License

     769        769   
  

 

 

   

 

 

 
     3,858        3,858   

Accumulated Amortization

     (879     (737
  

 

 

   

 

 

 
     2,979        3,121   
  

 

 

   

 

 

 

Total

   $ 3,031      $ 3,175   
  

 

 

   

 

 

 

Annual Amortization of Amortizing Intangibles for Next Five Years and Thereafter

Annual amortization of amortizing intangibles for the next five years and thereafter is as follows:

 

2015

   $ 145   

2016

     145   

2017

     145   

2018

     145   

2019

     145   

2020 and thereafter

     306   
  

 

 

 

Total

   $ 1,031