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Revenue
9 Months Ended
Mar. 31, 2023
Revenue From Contract With Customer [Abstract]  
Revenue

Note 5. – Revenue

Revenues by payor were as follows for the three and nine months ended March 31, 2023 and 2022 were as shown below:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Medicare

 

$

4,571

 

 

$

4,288

 

 

$

14,318

 

 

$

14,635

 

Medicaid

 

 

2,636

 

 

 

2,745

 

 

 

8,675

 

 

 

7,812

 

Retail and Institutional Pharmacy

 

 

1,633

 

 

 

1,504

 

 

 

5,667

 

 

 

4,467

 

Managed Care & Other Insurance

 

 

2,614

 

 

 

1,257

 

 

 

7,871

 

 

 

3,651

 

Self-pay

 

 

45

 

 

 

718

 

 

 

336

 

 

 

821

 

Other

 

 

34

 

 

 

15

 

 

 

95

 

 

 

77

 

Total Net Revenues

 

$

11,533

 

 

$

10,527

 

 

$

36,962

 

 

$

31,463

 

 

 

Revenues recognized from settlements of prior year Medicare and Medicaid cost reports of $151 and $186 were recorded in the three and nine months ended March 31, 2023 and 2022, respectively. Pharmacy segment net revenues increased for the nine months ended March 31, 2023 as a result of a reduction in the accrued sales tax liability of $2,615 as described in Note 10.