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EMSA Financial Review October, 2012. EMSA Eastern Division Highlights Y-T-D loss of $776K compared to budgeted loss of $248K Y-T-D collection rate of.

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Presentation on theme: "EMSA Financial Review October, 2012. EMSA Eastern Division Highlights Y-T-D loss of $776K compared to budgeted loss of $248K Y-T-D collection rate of."— Presentation transcript:

1 EMSA Financial Review October, 2012

2 EMSA Eastern Division Highlights Y-T-D loss of $776K compared to budgeted loss of $248K Y-T-D collection rate of 54% vs budget of 48% Emergency transports are more than budget 738 transports or 3.8% Non-emergency transports were 52 less than budget or 1.7%

3 EMSA Western Division Highlights Y-T-D net loss of $2,029K compared to budgeted net loss of $3,053K Y-T-D collection rate of 49% compared to budget of 46% Emergency transports were more than budget by 2% or 367 transports Non-emergency transports were more than budget by 99% or 568 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


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