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Revenue and Accounts Receivable (Tables)
3 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Revenues by Payor

Revenues by payor were as follows for the three months ended September 30, 2023 and 2022:

 

 

Three Months Ended

 

 

 

September 30,

 

 

 

2023

 

 

2022

 

Medicare

 

$

3,830

 

 

$

3,262

 

Medicaid

 

 

1,650

 

 

 

1,604

 

Retail and Institutional Pharmacy

 

 

1,704

 

 

 

1,499

 

Managed Care & Other Insurance

 

 

1,170

 

 

 

873

 

Self-pay

 

 

180

 

 

 

196

 

Other

 

 

21

 

 

 

15

 

Total Net Revenues

 

$

8,555

 

 

$

7,449

 

Summary of Allowance For Doubtful Accounts The roll forward of the allowance for doubtful accounts for the three-months ended September 30, 2023 was as follows:

 

June 30, 2023 balance

 

$

532

 

Concession allowance expense

 

 

79

 

Write-offs

 

 

(203

)

September 30, 2023 balance

 

$

408