EMSA Financial Review February, 2016

EMSA Eastern Division Highlights Y-T-D income of $218K compared to budgeted loss of $267K Y-T-D collection rate of 51% vs budget of 50% Emergency transports are more than budget 1,095 transports or 2.7% Non-emergency transports were 77 less than budget or 1.3%

EMSA Western Division Highlights Y-T-D net loss of $1,680K compared to budgeted net loss of $2,778K Y-T-D collection rate of 51% compared to budget of 49% Emergency transports were less than budget by 1.3% or 653 transports Non-emergency transports were more than budget by 6% or 262 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