1. EMSA Financial Review
April, 2016

2. EMSA Eastern Division Highlights
Y-T-D loss of $194K compared to budgeted loss of $387K
Y-T-D collection rate of 51% vs budget of 51%
Emergency transports are more than budget 1,718 transports or 3.4%
Non-emergency transports were 101 less than budget or 1.3%

3. EMSA Western Division Highlights
Y-T-D net loss of $2,228K compared to budgeted net loss of $3,511K
Y-T-D collection rate of 51% compared to budget of 49%
Emergency transports were less than budget by 1.1% or 675 transports
Non-emergency transports were more than budget by 9% or 512 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