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Segment Reporting (Tables)
9 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Operating Results by Reportable Segments
The following table summarizes the operating results regularly provided to the CODM by reportable segment for the three months ended March 31, 2023 and 2022:
March 31, 2023March 31, 2022
(In thousands)PACE
All other(1)
TotalsPACE
All other(1)
Totals
Capitation revenue$172,196 $— $172,196 $176,988 $— $176,988 
Other service revenue87 256 343 166 205 371 
Total revenues172,283 256 172,539 177,154 205 177,359 
External provider costs89,805 — 89,805 103,254 — 103,254 
Cost of care, excluding depreciation and amortization53,861 88 53,949 45,995 107 46,102 
Center-Level Contribution Margin28,617 168 28,785 27,905 98 28,003 
Overhead costs(2)
33,041 (79)32,962 30,911 (85)30,826 
Depreciation and amortization3,858 134 3,992 3,760 90 3,850 
Interest expense, net(360)(45)(405)(663)(46)(709)
Other income (expense)(101)— (101)108 — 108 
Income (Loss) Before Income Taxes$(8,743)$68 $(8,675)$(7,321)$47 $(7,274)
The following table summarizes the operating results regularly provided to the CODM by reportable segment for the nine months ended March 31, 2023 and 2022:
March 31, 2023March 31, 2022
in thousandsPACE
All other(1)
TotalsPACE
All other(1)
Totals
Capitation revenue$510,268 $— $510,268 $524,507 $— $524,507 
Other service revenue263 682 945 234 1,039 1,273 
Total revenues510,531 682 511,213 524,741 1,039 525,780 
External provider costs279,550 — 279,550 284,299 — 284,299 
Cost of care, excluding depreciation and amortization158,455 426 158,881 128,573 1,167 129,740 
Center-Level Contribution Margin72,526 256 72,782 111,869 (128)111,741 
Overhead costs(2)
100,148 — 100,148 93,463 (98)93,365 
Depreciation and amortization10,739 348 11,087 10,130 305 10,435 
Interest expense, net(1,095)(136)(1,231)(1,783)(147)(1,930)
Other income (expense)380 — 380 (357)(1)(358)
Income (Loss) Before Income Taxes$(39,076)$(228)$(39,304)$6,136 $(483)$5,653 
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(1)Center-level Contribution Margin from segments below the quantitative thresholds are attributable to two operating segments of the Company. Those segments consist of Homecare and Senior Housing. Neither of those segments has ever met any of the quantitative thresholds for determining reportable segments.
(2)Overhead consists of the Sales and marketing and Corporate, general and administrative financial statement line items.