EMSA Financial Review March, 2016

EMSA Eastern Division Highlights Y-T-D income of $226K compared to budgeted loss of $240K Y-T-D collection rate of 51% vs budget of 51% Emergency transports are more than budget 1,422 transports or 3.2% Non-emergency transports were 79 less than budget or 1.2%

EMSA Western Division Highlights Y-T-D net loss of $1,978K compared to budgeted net loss of $3,059K Y-T-D collection rate of 51% compared to budget of 49% Emergency transports were less than budget by 1.2% or 665 transports Non-emergency transports were more than budget by 8% or 413 transports

EMSA Eastern Division Transports

EMSA Western Division Transports

EMSA Eastern Division Accounts Receivable Aging

EMSA Western Division Accounts Receivable Aging

EMSA Past Due Accounts Receivable

EMSA Eastern Division Cash Receipts/Disbursements

EMSA Western Division Cash Receipts/Disbursements