Financial Information by Segment

3 Months Ended

Sep. 30, 2022

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 Services and Pharmacy.

We evaluate performance of our operating segments based on revenue and operating profit (loss). Segment information as of September 30, 2022 and 2021 and for the three months then ended is as follows:

	Healthcare Services			Pharmacy			Corporate and Other			Total
As of and for the three months ended September 30, 2022
Net revenues from external customers	$	3,784		$	7,253		$	0		$	11,037
Operating loss		(1,034	)		(219	)		(360	)		(1,613	)
Depreciation and amortization		120			247			1			368
Assets		12,885			8,250			5,691			26,826
Expenditures for property, plant and equipment		354			269			1			624
As of and for the three months ended September 30, 2021
Net revenues from external customers	$	3,498		$	7,027		$	0		$	10,525
Operating profit (loss)		(587	)		12			(418	)		(993	)
Depreciation and amortization		98			235			0			333
Assets		13,549			10,030			9,789			33,368
Expenditures for property, plant and equipment		373			318			1			692