Revenue and Accounts Receivables (Tables)

3 Months Ended

Sep. 30, 2019

Receivables [Abstract]

Summary of Revenues by Payor

Revenues by payor were as follows for the three months ended September 30, 2019 and 2018:

	Three Months Ended
	September 30,
	2019		2018
Medicare	$	5,064	$	4,210
Medicaid		3,183		2,998
Retail and Institutional Pharmacy		1,699		1,633
Managed Care & Other Insurance		1,519		1,121
Self-pay		148		199
Rent		10		14
Other		29		32
Total Net Revenues	$	11,652	$	10,207

Summary Information for Accounts Receivable

Summary information for accounts receivable is as follows:

	September 30, 2019			June 30, 2019
Accounts receivable (net of contractual allowances)	$	5,598		$	5,230
Less allowance for concession adjustments		(462	)		(515	)
Patient accounts receivable - net	$	5,136		$	4,715

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 three months ended September 30, 2019 and 2018:

Three Months Ended September 30, 2019	Healthcare Services			Pharmacy			Total
Balance at July 1, 2019	$	331		$	184		$	515
Additions recognized as a reduction to revenues:
Continuing Operations		49			63			112
Discontinued Operations		(20	)		0			(20	)
Accounts written off, net of recoveries		(74	)		(71	)		(145	)
Balance at September 30, 2019	$	286		$	176		$	462

Three Months Ended September 30, 2018	Healthcare Services			Pharmacy			Total
Balance at July 1, 2018	$	253		$	276		$	529
Additions recognized as a reduction to revenues:
Continuing Operations		47			103			150
Discontinued Operations		(19	)		0			(19	)
Accounts written off, net of recoveries		(96	)		(113	)		(209	)
Balance at September 30, 2018	$	185		$	266		$	451