Revenue and Accounts Receivables (Tables)

6 Months Ended

Dec. 31, 2019

Receivables [Abstract]

Summary of Revenues by Payor

Revenues by payor were as follows for the three months ended December 31, 2019 and 2018:

	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2019		2018		2019		2018
Medicare	$	5,295	$	3,372		10,359		7,582
Medicaid		4,061		5,149		7,244		8,147
Retail and Institutional Pharmacy		1,442		1,642		3,141		3,275
Managed Care & Other Insurance		1,877		1,751		3,396		2,872
Self-pay		90		185		238		384
Rent		8		16		18		30
Other		32		36		61		68
Total Net Revenues	$	12,805	$	12,151	$	24,457	$	22,358

Summary Information for Accounts Receivable

Summary information for accounts receivable is as follows:

	December 31, 2019			June 30, 2019
Accounts receivable (net of contractual allowances)	$	6,275		$	5,230
Less allowance for concession adjustments		(648	)		(515	)
Patient and customer accounts receivable - net	$	5,627		$	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 December 31, 2019 and 2018:

Three Months Ended December 31, 2019	Healthcare Services			Pharmacy			Total
Balance at October 1, 2019	$	286		$	176		$	462
Additions recognized as a reduction to revenues:
Continuing Operations		361			171			532
Discontinued Operations		(14	)		0			(14	)
Accounts written off, net of recoveries		(240	)		(92	)		(332	)
Balance at December 31, 2019	$	393		$	255		$	648
Six Months Ended December 31, 2019	Healthcare Services			Pharmacy			Total
Balance at July 1, 2019	$	331		$	184		$	515
Additions recognized as a reduction to revenues:
Continuing Operations		410			234			644
Discontinued Operations		(34	)		0			(34	)
Accounts written off, net of recoveries		(314	)		(163	)		(477	)
Balance at December 31, 2019	$	393		$	255		$	648

Three Months Ended December 31, 2018	Healthcare Services			Pharmacy			Total
Balance at October 1, 2018	$	185		$	266		$	451
Additions recognized as a reduction to revenues:
Continuing Operations		126			96			222
Discontinued Operations		(15	)		0			(15	)
Accounts written off, net of recoveries		(65	)		(134	)		(199	)
Balance at December 31, 2018	$	231		$	228		$	459
Six months Ended December 31, 2018	Healthcare Services			Pharmacy			Total
Balance at July 1, 2018	$	253		$	276		$	529
Additions recognized as a reduction to revenues:
Continuing Operations		173			199			372
Discontinued Operations		(34	)		0			(34	)
Accounts written off, net of recoveries		(161	)		(247	)		(408	)
Balance at December 31, 2018	$	231		$	228		$	459