Schedule of disaggregated revenue |
Disaggregation
of revenues. In the following table, revenue is disaggregated by market:
Schedule of disaggregated revenue
| |
Years
Ended June 30, | |
| |
2023 | | |
2022 | |
Home care | |
$ | 43,945,000 | | |
$ | 38,004,000 | |
Institutional | |
| 2,080,000 | | |
| 1,660,000 | |
Home care distributor | |
| 1,618,000 | | |
| 1,474,000 | |
International | |
| 424,000 | | |
| 521,000 | |
Total | |
$ | 48,067,000 | | |
$ | 41,659,000 | |
| |
| | | |
| | |
In
the following table, home care revenue is disaggregated by payer type:
| |
Years
Ended June 30, | |
| |
2023 | | |
2022 | |
Commercial | |
$ | 18,481,000 | | |
$ | 14,937,000 | |
Medicare | |
| 18,682,000 | | |
| 16,692,000 | |
Medicare Supplemental | |
| 5,000,000 | | |
| 4,484,000 | |
Medicaid | |
| 941,000 | | |
| 1,028,000 | |
Other | |
| 841,000 | | |
| 863,000 | |
Total | |
$ | 43,945,000 | | |
$ | 38,004,000 | |
|
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, | |
| |
2023 | | |
2022 | |
Receivables, included in “Accounts receivable, net of allowance for doubtful accounts” | |
$ | 24,130,000 | | |
$ | 21,052,000 | |
Contract Assets | |
$ | 487,000 | | |
$ | 286,000 | |
Significant
changes in contract assets during the period are as follows:
| |
Year
Ended June
30, 2023 | | |
Year
Ended June
30, 2022 | |
| |
Increase
(decrease) | | |
Increase
(decrease) | |
Contract assets, beginning | |
$ | 286,000 | | |
$ | 393,000 | |
Reclassification of contract assets to accounts receivable | |
| (1,220,000 | ) | |
| (833,000 | ) |
Contract assets recognized | |
| 1,351,000 | | |
| 784,000 | |
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 | |
| 71,000 | | |
| (58,000 | ) |
Contract assets, ending | |
$ | 488,000 | | |
$ | 286,000 | |
|