1. EMSA Financial Review
January, 2016

2. EMSA Eastern Division Highlights
Y-T-D loss of $425K compared to budgeted profit of $227K
Y-T-D collection rate of 46% vs budget of 46%
Emergency transports are more than budget 623 transports or 1.8%
Non-emergency transports were 152 less than budget or 2.9%

3. EMSA Western Division Highlights
Y-T-D net loss of $1,687K compared to budgeted net loss of $1,857K
Y-T-D collection rate of 48% compared to budget of 48%
Emergency transports were less than budget by 1.7% or 740 transports
Non-emergency transports were more than budget by 2.1% or 82 transports

4. EMSA Eastern Division Transports

5. EMSA Western Division Transports

6. EMSA Eastern Division Accounts Receivable Aging

7. EMSA Western Division Accounts Receivable Aging

8. EMSA Past Due Accounts Receivable

9. EMSA Eastern Division Cash Receipts/Disbursements

10. EMSA Western Division Cash Receipts/Disbursements