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ACCOUNTS RECEIVABLE, MEDICAL RECEIVABLE AND MANAGEMENT AND OTHER FEES RECEIVABLE (Tables) | 3 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
Financing receivable noncurrent allowance for credit loss |
Financing receivable noncurrent allowance for credit loss |  |  |  |  |  |  |  |  |  |  |  |
|  | September 30, 2023
|  | Gross Receivable |  | Allowance for doubtful accounts |  | Net
Accounts receivable |  | $ | 4,291 |  |  | $ | 199 |  |  | $ | 4,092 |
Accounts receivable - related party |  | $ | 90 |  |  |  | — |  |  | $ | 90 |
Medical receivable |  | $ | 21,924 |  |  | $ | — |  |  | $ | 21,924 |
Management and other fees receivable |  | $ | 49,882 |  |  | $ | 11,764 |  |  | $ | 38,118 |
Management and other fees receivable from related medical practices ("PC’s") |  | $ | 13,829 |  |  | $ | 4,766 |  |  | $ | 9,063 |
|  | June 30, 2023
|  | Gross Receivable |  | Allowance for doubtful accounts |  | Net
Accounts receivable |  | $ | 4,060 |  |  | $ | 199 |  |  | $ | 3,861 |
Medical receivable |  | $ | 21,259 |  |  | $ | — |  |  | $ | 21,259 |
Management and other fees receivable |  | $ | 48,497 |  |  | $ | 12,609 |  |  | $ | 35,888 |
Management and other fees receivable from related medical practices ("PC’s") |  | $ | 13,152 |  |  | $ | 3,990 |  |  | $ | 9,162 |
Schedule of facilities owned or managed |
Schedule of facilities owned or managed |  |  |
2025 |  | $ | 450
2026 |  |  | 112
Total |  | $ | 562
Schedule of patient fee revenue |
Schedule of patient fee revenue |  |  |  |  |  |
|  | For the Three Months Ended September 30,
|  | 2023 |  | 2022
Commercial Insurance/ Managed Care |  | $ | 1,173 |  | $ | 911
Medicare/Medicaid |  |  | 271 |  |  | 238
Workers' Compensation/Personal Injury |  |  | 5,138 |  |  | 4,235
Other |  |  | 2,094 |  |  | 692
Patient Fee Revenue, net of contractual allowances and discounts |  | $ | 8,676 |  | $ | 6,076

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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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