Revenue Recognition and Accounts Receivables (Tables)

12 Months Ended

Jun. 30, 2018

Receivables [Abstract]

Summary of Revenues Before Provision for Doubtful Accounts

The Company’s revenues before provision for doubtful accounts by payor were as follows for the years ended June 30, 2018 and 2017:

	2018			2017
Healthcare Services segment:
Medicare	$	9,411		$	8,523
Medicaid		8,701			9,289
Self-pay		658			452
Managed Care & Other Insurance		3,048			3,031
Other		1,396			1,564
Revenues before provision for doubtful accounts		23,214			22,859
Provision for doubtful accounts		(509	)		(478	)
Healthcare Services segment Net Revenues		22,705			22,381
Pharmacy segment Net Revenues		30,167			30,907
Total Net Revenues	$	52,872		$	53,288

Summary Information for Accounts Receivable

Summary information for receivables is as follows:

	June 30,
	2018			2017
Patient accounts receivable (net of contractual allowances)	$	5,352		$	6,458
Less allowance for doubtful accounts		(529	)		(552	)
Patient accounts receivable—net	$	4,823		$	5,906

Summary of Allowance for Doubtful Accounts

The following is a summary of the activity in the allowance for doubtful accounts for the Healthcare Services segment and the Pharmacy segment for the fiscal years ended June 30, 2018 and 2017:

Fiscal year ended June 30, 2018	Healthcare Services			Pharmacy			Total
Balance at July 1, 2017	$	328		$	224		$	552
Additions recognized as a reduction to revenues:
Continuing operations		509			0			509
Discontinued operations		0			0			0
Bad debt expense		0			703			703
Accounts written off, net of recoveries		(584	)		(651	)		(1,235	)
Balance at June 30, 2018	$	253		$	276		$	529
Fiscal year ended June 30, 2017	Healthcare Services			Pharmacy			Total
Balance at July 1, 2016	$	624		$	367		$	991
Additions recognized as a reduction to revenues:
Continuing operations		478			0			478
Discontinued operations		0			0			0
Bad debt expense		0			438			438
Accounts written off, net of recoveries		(774	)		(581	)		(1,355	)
Balance at June 30, 2017	$	328		$	224		$	552