Annual report pursuant to Section 13 and 15(d)

Fixed Assets (Tables)

v3.19.2
Fixed Assets (Tables)
12 Months Ended
Jun. 30, 2019
Fixed Assets  
Schedule of gross carrying value and accumulated depreciation of fixed assets

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

 

 

 

 

 

 

 

 

 

    

June 30, 

    

June 30, 

 

 

2019

 

2018

Facility under capital lease

 

$

20,000

 

$

20,000

Equipment under capital lease

 

 

6,000

 

 

6,000

Facility improvements

 

 

1,449

 

 

982

Construction in process

 

 

138

 

 

 —

Medical equipment

 

 

1,260

 

 

1,038

Office equipment and software

 

 

231

 

 

404

 

 

 

29,078

 

 

28,424

Accumulated depreciation – assets under capital lease

 

 

(4,212)

 

 

(3,027)

Accumulated depreciation – other

 

 

(486)

 

 

(245)

 

 

 

(4,698)

 

 

(3,272)

Net fixed assets

 

$

24,380

 

$

25,152