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NOTE 3 – ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables) | 3 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Receivables - Non Current - net |
Receivables - Non Current - net |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2021
|  | Gross Receivable |  | Allowance for doubtful accounts |  | Net
Accounts receivable |  | $ | 4,990 |  |  | $ | 442 |  |  | $ | 4,548 |
Accounts receivable - related party |  | $ | 102 |  |  |  | — |  |  | $ | 102 |
Medical receivable |  | $ | 18,356 |  |  | $ | — |  |  | $ | 18,356 |
Management and other fees receivable |  | $ | 47,975 |  |  | $ | 16,280 |  |  | $ | 31,695 |
Management and other fees receivable from related medical practices (“PC’s”) |  | $ | 12,191 |  |  | $ | 4,193 |  |  | $ | 7,998 |
|  | June 30, 2021
|  | Gross Receivable |  | Allowance for doubtful accounts |  | Net
Accounts receivable |  | $ | 4,968 |  |  | $ | 442 |  |  | $ | 4,526 |
Accounts receivable - related party |  | $ | 12 |  |  |  | — |  |  | $ | 12 |
Medical receivable |  | $ | 17,901 |  |  | $ | — |  |  | $ | 17,901 |
Management and other fees receivable |  | $ | 46,735 |  |  | $ | 15,787 |  |  | $ | 30,948 |
Management and other fees receivable from related medical practices (“PC’s”) |  | $ | 11,998 |  |  | $ | 4,184 |  |  | $ | 7,814 |
Total Facilities |
Total Facilities |  |  |  |  |
2022 |  |  | $ | 1,020 |
2023 |  |  |  | 1,020 |
2024 |  |  |  | 413 |
2025 |  |  |  | 92 |
Total |  |  | $ | 2,545 |
Schedule of patient fee revenue |
Schedule of patient fee revenue |  |  |  |  |  |  |  |
|  | For the Three Months Ended September 30,
|  | 2021 |  | 2020
Commercial Insurance/ Managed Care |  | $ | 1,086 |  |  | $ | 946 |
Medicare/Medicaid |  |  | 249 |  |  |  | 197 |
Workers’ Compensation/Personal Injury |  |  | 4,124 |  |  |  | 3,387 |
Other |  |  | 1,392 |  |  |  | 561 |
Patient Fee Revenue, net of contractual allowances and discounts |  | $ | 6,851 |  |  | $ | 5,091 |

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