Page 167 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Ambulance Billing
(Thousand Dollars)
MONTHLY 2016-17 2017-18 2018-19 2019-20 2020-21
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY 5,189 5,848 6,413 5,668 5,668 - 5,668 7,223
AUGUST 5,933 5,924 5,852 6,949 6,949 - 6,949 7,561
SEPTEMBER 5,127 5,425 5,396 5,943 10,452 4,509 10,452 9,539
OCTOBER 6,385 5,285 6,107 5,926 12,176 6,250 12,176 8,976
NOVEMBER 5,345 14,085 5,383 5,601 7,121 1,520 7,121 7,355
DECEMBER 5,801 5,838 5,074 5,505 6,809 1,305 6,809 7,091
JANUARY 7,004 5,449 4,806 5,505 6,259 755 6,259 7,132
FEBRUARY 4,462 5,489 5,554 5,306 9,144 3,838 9,144 7,589
MARCH 6,510 6,225 5,994 6,260 7,549 1,289 7,549 7,740
APRIL 5,305 13,470 16,602 14,836 6,120 17,205
MAY 5,836 4,874 5,866 21,117 6,109 6,844
JUNE 11,019 6,759 5,424 5,907 6,124 7,147
TOTAL $ 73,915 $ 84,671 $ 78,472 $ 94,523 $ 90,482 $ 101,400
% Change -12.9 14.6 -7.3 20.5 15.3 12.1

2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED

JULY $ 5,189 $ 5,848 $ 6,413 $ 5,668 $ 5,668 $ - $ 5,668 $ 7,223
AUGUST 11,122 11,772 12,266 12,617 12,617 - 12,617 14,784
SEPTEMBER 16,248 17,197 17,661 18,561 23,069 4,509 23,069 24,323
OCTOBER 22,633 22,482 23,768 24,487 35,246 10,759 35,246 33,298
NOVEMBER 27,978 36,567 29,152 30,088 42,367 12,279 42,367 40,653
DECEMBER 33,780 42,405 34,226 35,593 49,176 13,584 49,176 47,744
JANUARY 40,784 47,854 39,031 41,097 55,436 14,338 55,436 54,876
FEBRUARY 45,245 53,343 44,585 46,403 64,580 18,177 64,580 62,466
MARCH 51,755 59,567 50,579 52,663 72,129 19,465 72,129 70,205
APRIL 57,060 73,037 67,181 67,499 78,249 87,410
MAY 62,896 77,912 73,048 88,616 84,358 94,253
JUNE 73,915 84,671 78,472 94,523 90,482 101,400
Ambulance billing revenue represents emergency ambulance and ground emergency medical transport services.
2020-21 Proposed ambulance revenue is $89 million due to fee adjustment and monies formerly expected as
GEMT revenues and the revised estimate is $87.5 million. GEMT is $12.4 million mostly due to prior year billings
and the revised estimate is $3 million.

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