XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue and Accounts Receivables
3 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Revenue and Accounts Receivable

Note 5. – Revenue and Accounts Receivables

Revenues by payor were as follows for the three and nine months ended March 31, 2021 and 2020:

 

 

 

Three Months Ended

 

 

 

September 30,

 

 

 

2021

 

 

2020

 

Medicare

 

$

5,055

 

 

$

4,533

 

Medicaid

 

 

2,368

 

 

 

2,621

 

Retail and Institutional Pharmacy

 

 

1,567

 

 

 

1,690

 

Managed Care & Other Insurance

 

 

1,320

 

 

 

1,432

 

Self-pay

 

 

184

 

 

 

101

 

Other

 

 

31

 

 

 

45

 

Total Net Revenues

 

$

10,525

 

 

$

10,422

 

 

No settlements of prior year Medicare and Medicaid cost reports were recorded in the three months ended September 30, 2021 and 2020, respectively.