Schedule of disaggregated revenue |
Disaggregation
of revenues. In the following table, revenue is disaggregated by market:
Schedule of disaggregated revenue
| |
Years
Ended June 30, | |
| |
2022 | | |
2021 | |
Home
care | |
$ | 38,004,000 | | |
$ | 32,986,000 | |
Institutional | |
| 1,660,000 | | |
| 1,549,000 | |
Home
care distributor | |
| 1,474,000 | | |
| 563,000 | |
International | |
| 521,000 | | |
| 658,000 | |
Total | |
$ | 41,659,000 | | |
$ | 35,756,000 | |
In
the following table, home care revenue is disaggregated by payer type:
| |
Years
Ended June 30, | |
| |
2022 | | |
2021 | |
Commercial | |
$ | 14,904,000 | | |
$ | 12,530,000 | |
Medicare | |
| 21,144,000 | | |
| 19,044,000 | |
Medicaid | |
| 1,045,000 | | |
| 846,000 | |
Other | |
| 911,000 | | |
| 566,000 | |
Total | |
$ | 38,004,000 | | |
$ | 32,986,000 | |
|
Schedule of contract assets |
Contract
balances. The following table provides information about accounts receivable and contracts assets from contracts with customers:
Schedule of contract assets
| |
|
|
|
|
|
| |
| |
June
30, | |
| |
2022 | | |
2021 | |
Receivables,
included in “Accounts receivable, net of allowance for doubtful accounts” | |
$ | 21,052,000 | | |
$ | 17,032,000 | |
Contract
Assets | |
$ | 286,000 | | |
$ | 393,000 | |
Significant
changes in contract assets during the period are as follows:
| |
Year
Ended June
30, 2022 | | |
Year
Ended June
30, 2021 | |
| |
Increase
(decrease) | | |
Increase
(decrease) | |
Contract
assets, beginning | |
$ | 393,000 | | |
$ | 903,000 | |
Reclassification
of contract assets to accounts receivable | |
| (833,000 | ) | |
| (1,551,000 | ) |
Contract
assets recognized | |
| 784,000 | | |
| 1,060,000 | |
Increase
(decrease) as a result of changes in the estimate of amounts to be realized from payers, excluding amounts transferred to
receivables during the period | |
| (58,000 | ) | |
| (19,000 | ) |
Contract
assets, ending | |
$ | 286,000 | | |
$ | 393,000 | |
|