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Revenue and Accounts Receivables
6 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Revenue and Accounts Receivable

Note 5. – Revenue and Accounts Receivables

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

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Medicare

 

$

5,292

 

 

$

4,715

 

 

$

10,347

 

 

$

9,248

 

Medicaid

 

 

2,699

 

 

 

2,600

 

 

 

5,067

 

 

 

5,221

 

Retail and Institutional Pharmacy

 

 

1,396

 

 

 

1,395

 

 

 

2,963

 

 

 

3,085

 

Managed Care & Other Insurance

 

 

1,074

 

 

 

1,289

 

 

 

2,394

 

 

 

2,721

 

Self-pay

 

 

(81

)

 

 

121

 

 

 

103

 

 

 

221

 

Other

 

 

31

 

 

 

30

 

 

 

62

 

 

 

76

 

Total Net Revenues

 

$

10,411

 

 

$

10,150

 

 

$

20,936

 

 

$

20,572

 

 

Settlements of prior year Medicare and Medicaid cost reports of $186 and $69 were recorded in the three and six months ended December 31, 2021 and 2020, respectively.