Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.19.1
Fixed Assets (Tables)
 9 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):
 
 
 
March 31,

2019
 
 
June 30,

2018
 
Facility under capital lease
 
$
20,000
 
 
$
20,000
 
Equipment under capital lease
 
 
6,000
 
 
 
6,000
 
Facility improvements
 
 
1,070
 
 
 
982
 
Construction in process
 
 
416
 
 
 
-
 
Medical equipment
 
 
1,260
 
 
 
1,038
 
Office equipment and software
 
 
231
 
 
 
404
 
 
 
 
28,977
 
 
 
28,424
 
Accumulated depreciation – assets under capital lease
 
 
(3,914
)
 
 
(3,027
)
Accumulated depreciation – other
 
 
(422
)
 
 
(245
)
 
 
 
(4,336
)
 
 
(3,272
)
Net fixed assets
 
$
24,641
 
 
$
25,152