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Revenue and Accounts Receivable (Tables)
6 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Revenues by Payor

Revenues by payor were as follows for the three and six months ended December 31, 2023 and 2022:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Medicare

 

$

3,984

 

 

$

3,594

 

 

$

7,814

 

 

$

6,856

 

Medicaid

 

 

1,742

 

 

 

1,642

 

 

 

3,392

 

 

 

3,246

 

Retail and Institutional Pharmacy

 

 

1,618

 

 

 

2,535

 

 

 

3,322

 

 

 

4,034

 

Managed Care & Other Insurance

 

 

987

 

 

 

2,667

 

 

 

2,157

 

 

 

3,540

 

Self-pay

 

 

163

 

 

 

188

 

 

 

343

 

 

 

384

 

Other

 

 

16

 

 

 

14

 

 

 

37

 

 

 

29

 

Total Net Revenues

 

$

8,510

 

 

$

10,640

 

 

$

17,065

 

 

$

18,089

 

Summary of Allowance For Doubtful Accounts The roll forward of the allowance for doubtful accounts for the three- and six months ended December 31, 2023 was as follows:

 

June 30, 2023 balance

 

$

532

 

Concession allowance expense

 

 

79

 

Write-offs

 

 

(203

)

September 30, 2023 balance

 

 

408

 

Concession allowance expense

 

 

67

 

Write-offs

 

 

(104

)

December 31, 2023 balance

 

$

371