Revenue Recognition and Accounts Receivables (Tables)

12 Months Ended

Jun. 30, 2019

Summary of Revenues by Payor

The Company’s revenues by payor were as follows for the years ended June 30, 2019 and 2018:

	2019		2018
Medicare	$	18,183	$	18,446
Medicaid		13,871		12,636
Retail and Institutional Pharmacy		6,649		6,505
Managed Care & Other Insurance		6,220		6,922
Self-pay		505		502
Rent		63		68
Other		127		130
Total Net Revenues	$	45,618	$	45,209

Summary Information for Receivables

Summary information for receivables is as follows:

	June 30,
	2019			2018
Patient and customer accounts receivable (net of contractual allowances)	$	5,230		$	5,352
Less allowance for concession allowances		(515	)		(529	)
Patient and customer accounts receivable—net	$	4,715		$	4,823

Summary of Allowance for Concession Adjustments

The following is a summary of the activity in the allowance for concession adjustments for the Healthcare Services segment and the Pharmacy segment for the fiscal years ended June 30, 2019 and 2018:

Fiscal year ended June 30, 2019	Healthcare Services			Pharmacy			Total
Balance at July 1, 2018	$	253		$	276		$	529
Additions recognized as a reduction to revenues:
Continuing operations		401			416			817
Discontinued operations		(10	)		0			(10	)
Accounts written off, net of recoveries		(313	)		(508	)		(821	)
Balance at June 30, 2019	$	331		$	184		$	515
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		538			703			1,241
Discontinued operations		(29	)		0			(29	)
Accounts written off, net of recoveries		(584	)		(651	)		(1,235	)
Balance at June 30, 2018	$	253		$	276		$	529

Accounting Standards Update 2014-09 [Member]

Summary of Net Revenues, Cost of Goods Sold and Operating Expenses as Reclassified

Net revenues, costs of goods sold and operating expenses for the fiscal year ended June 30, 2018 as reclassified are summarized in the following tables:

	Fiscal Year Ended June 30,
	2018
Operating revenues (net of contractual adjustments)	$	46,450
Less provision for bad debts of Healthcare Services segment		(538)
Adjustment for bad debts of Pharmacy segment		(703	)
Net Revenues	$	45,209
Total Cost of goods sold	$	18,529
Adjustment for bad debts of Pharmacy segment		0
Cost of goods sold	$	18,529
Total Operating Expenses	$	47,024
Adjustment for bad debts of Pharmacy segment		(703	)
Total Operating Expenses	$	46,321