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Revenue
6 Months Ended
Dec. 31, 2022
Revenue From Contract With Customer [Abstract]  
Revenue

Note 5. – Revenue

Revenues by payor were as follows for the three and six months ended December 31, 2022 and 2021 were as shown below:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Medicare

 

$

4,734

 

 

$

5,292

 

 

$

9,747

 

 

$

10,347

 

Medicaid

 

 

3,183

 

 

 

2,699

 

 

 

6,039

 

 

 

5,067

 

Retail and Institutional Pharmacy

 

 

4,278

 

 

 

1,396

 

 

 

5,777

 

 

 

2,963

 

Managed Care & Other Insurance

 

 

2,129

 

 

 

1,074

 

 

 

3,514

 

 

 

2,394

 

Self-pay

 

 

32

 

 

 

(81

)

 

 

291

 

 

 

103

 

Other

 

 

36

 

 

 

31

 

 

 

61

 

 

 

62

 

Total Net Revenues

 

$

14,392

 

 

$

10,411

 

 

$

25,429

 

 

$

20,936

 

 

Settlements of prior year Medicare and Medicaid cost reports of $0 and $186 were recorded in the three and six months ended December 31, 2022 and 2021, respectively. Pharmacy segment net revenues increased for the three and six months ended December 31, 2022 as a result of a reduction in the accrued sales tax liability of $2,615 as described in Note 10.