Financial Information by Segments

12 Months Ended

Jun. 30, 2017

18.

FINANCIAL INFORMATION BY SEGMENTS

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 the chief executive officer and members of senior management. Our two reportable operating segments are Healthcare Services and Pharmacy.

We evaluate performance of our operating segments based on revenue and operating profit (loss). During the current year, the Company modified the approach to certain expense allocations to calculate segment operating profit. All prior year amounts have been changed to consistently apply the changed allocation method used in the current year. Segment information for the fiscal years ended June 30, 2017, 2016 and 2015 is as follows:


	Healthcare Services			Pharmacy			Corporate and Other			Total
2017
Net Revenues from external customers	$	22,381		$	30,907		$	0		$	53,288
Operating loss		(560	)		(2,142	)		(1,808	)		(4,510	)
Depreciation and amortization		755			1,155			4			1,914
Assets		14,659			10,169			10,508			35,336
Expenditures for property, plant and equipment		597			1,033			0			1,630

2016
Net Revenues from external customers	$	31,217		$	32,216		$	0		$	63,433
Operating loss		(4,304	)		(42	)		(2,177	)		(6,523	)
Depreciation and amortization		892			954			32			1,878
Assets		26,662			11,656			6,523			44,841
Expenditures for property, plant and equipment		93			1,224			30			1,347

2015
Net Revenues from external customers	$	40,571		$	33,175		$	0		$	73,746
Operating profit (loss)		4,120			494			(2,394	)		2,220
Depreciation and amortization		936			796			105			1,837
Assets		34,698			12,344			10,086			57,128
Expenditures for property, plant and equipment		227			1,008			0			1,235