Revenue and Accounts Receivable (Tables)

9 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Summary of Revenues by Payor

Revenues by payor were as follows for the three and nine months ended March 31, 2002 and 2023:

	Three Months Ended				Nine Months Ended
	March 31,				March 31,
	2024		2023		2024		2023
Medicare	$	3,207	$	3,521	$	11,021	$	10,377
Medicaid		1,506		1,802		4,898		5,048
Retail and Institutional Pharmacy		1,517		1,632		4,839		5,666
Managed Care & Other Insurance		1,022		1,032		3,179		4,572
Self-pay		189		180		532		564
Other		21		14		58		43
Total Net Revenues	$	7,462	$	8,181	$	24,527	$	26,270

Summary of Allowance For Doubtful Accounts

The roll forward of the allowance for doubtful accounts for the three and nine months ended March 31, 2024 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
Concession allowance expense		272
Write-offs		(363	)
March 31, 2024 balance	$	280