Financial Information by Segment

9 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Financial Information by Segment

Note 13. – Financial Information by Segment

Under ASC Topic No. 280, Segment Reporting, operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision-making group is composed of SunLink’s chief executive officer and other members of SunLink’s senior management. Our two reportable operating segments are Healthcare Facilities and Specialty Pharmacy.

We evaluate performance of our operating segments based on revenue and operating profit (loss). Segment information as of March 31, 2015 and 2014 and for the three and nine months then ended is as follows:

	Healthcare Facilities		Specialty Pharmacy		Corporate and Other			Total
Three months ended March 31, 2015
Net revenues from external customers	$	13,850	$	9,307	$	194		$	23,351
Operating profit (loss)		285		146		(716	)		(285	)
Depreciation and amortization		258		201		143			602
Assets		29,597		12,510		15,316			57,423
Expenditures for property, plant and equipment		63		194		1			258
Nine months ended March 31, 2015
Net revenues from external customers	$	43,169	$	25,191	$	493		$	68,853
Operating profit (loss)		3,659		365		(1,982	)		2,042
Depreciation and amortization		978		546		293			1,817
Assets		29,597		12,510		15,316			57,423
Expenditures for property, plant and equipment		195		768		32			995
Three months ended March 31, 2014
Net revenues from external customers	$	14,117	$	10,217	$	132		$	24,466
Operating profit (loss)		226		524		(1,215	)		(465	)
Depreciation and amortization		378		185		210			773
Assets		37,385		12,023		17,217			66,625
Expenditures for property, plant and equipment		162		150		24			336
Nine months ended March 31, 2014
Net revenues from external customers	$	43,671	$	26,385	$	319		$	70,375
Operating profit (loss)		2,342		659		(3,511	)		(510	)
Depreciation and amortization		1,147		522		641			2,310
Assets		37,385		12,023		17,217			66,625
Expenditures for property, plant and equipment		456		433		215			1,104