Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.8.0.1
Fixed Assets (Tables)
9 Months Ended
Mar. 31, 2018
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,
2018
 
June 30,
2017
 
Facility under capital lease
 
$
20,000
 
$
20,000
 
Equipment under capital lease
 
 
6,000
 
 
6,000
 
Facility improvements
 
 
337
 
 
332
 
Construction in process
 
 
503
 
 
-
 
Medical equipment
 
 
1,016
 
 
905
 
Office equipment and software
 
 
403
 
 
256
 
 
 
 
28,259
 
 
27,493
 
Accumulated depreciation – assets under capital lease
 
 
(2,722)
 
 
(1,805)
 
Accumulated depreciation – other
 
 
(202)
 
 
(99)
 
 
 
 
(2,924)
 
 
(1,904)
 
Net fixed assets
 
$
25,335
 
$
25,589