Page 163 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Ambulance Billing
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY 5,848 6,413 5,668 7,223 5,390 (1,833) 5,390 6,134
AUGUST 5,924 5,852 6,949 7,561 5,182 (2,379) 5,182 6,440
SEPTEMBER 5,425 5,396 10,452 9,539 5,195 (4,344) 5,195 6,299
OCTOBER 5,285 6,107 12,176 8,976 5,416 (3,560) 5,416 8,106
NOVEMBER 14,085 5,383 7,121 7,355 5,737 (1,618) 5,737 6,276
DECEMBER 5,838 5,074 6,809 7,091 6,812 (279) 6,812 5,683
JANUARY 5,449 4,806 6,259 7,132 6,161 (971) 6,161 5,797
FEBRUARY 5,489 5,554 9,144 7,589 5,487 (2,103) 5,487 7,060
MARCH 6,225 5,994 7,549 7,740 9,286 1,547 9,286 6,916
APRIL 13,470 16,602 10,340 17,205 6,197 7,880
MAY 4,874 5,866 6,421 6,844 6,197 6,019
JUNE 6,759 5,424 5,184 7,147 6,285 6,090
TOTAL $ 84,671 $ 78,472 $ 94,074 $ 101,400 $ 73,344 $ 78,700
% Change 14.6% -7.3% 19.9% 7.8% -22.0% 7.3%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 5,848 6,413 5,668 7,223 5,390 (1,833) 5,390 6,134
AUGUST 11,772 12,266 12,617 14,784 10,572 (4,212) 10,572 12,574
SEPTEMBER 17,197 17,661 23,069 24,323 15,766 (8,556) 15,766 18,873
OCTOBER 22,482 23,768 35,246 33,298 21,182 (12,116) 21,182 26,979
NOVEMBER 36,567 29,152 42,367 40,653 26,919 (13,734) 26,919 33,255
DECEMBER 42,405 34,226 49,176 47,744 33,731 (14,013) 33,731 38,939
JANUARY 47,854 39,031 55,436 54,876 39,893 (14,984) 39,893 44,735
FEBRUARY 53,343 44,585 64,580 62,466 45,379 (17,087) 45,379 51,795
MARCH 59,567 50,579 72,129 70,205 54,665 (15,540) 54,665 58,710
APRIL 73,037 67,181 82,469 87,410 60,862 66,591
MAY 77,912 73,048 88,890 94,253 67,059 72,610
JUNE 84,671 78,472 94,074 101,400 73,344 78,700

Ambulance transport revenue includes anticipated 2021-22 fee adjustments. GEMT program receipts are not included in 2021-22,
as the program is temporarily on hold by the CA Department of Health Care Services with no known date of resumption.

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