Page 164 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Ambulance Billing
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 6,413 5,668 5,390 6,134 8,253 2,119 8,253 7,950
AUGUST 5,852 6,949 5,182 6,440 8,218 1,777 8,218 7,950
SEPTEMBER 5,396 10,452 5,195 6,299 6,816 517 6,816 7,950
OCTOBER 6,107 12,176 5,416 8,106 7,548 (558) 7,548 7,950
NOVEMBER 5,383 7,121 5,737 6,276 8,192 1,916 8,192 7,950
DECEMBER 5,074 6,809 6,812 5,683 8,363 2,679 8,363 7,950
JANUARY 4,806 6,259 6,161 5,797 7,769 1,973 7,769 7,950
FEBRUARY 5,554 9,144 5,487 7,060 8,470 1,411 8,470 7,950
MARCH 5,994 7,549 9,286 6,916 9,011 2,095 9,011 7,950
APRIL 16,602 10,340 6,878 7,880 6,453 7,950
MAY 5,866 6,421 6,543 6,019 6,453 7,950
JUNE 5,424 5,184 12,298 6,090 6,453 7,950
TOTAL $ 78,472 $ 94,074 $ 80,385 $ 78,700 $ 92,000 $ 95,400
% Change -7.3% 19.9% -14.6% -2.1% 14.4% 3.7%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 6,413 5,668 5,390 6,134 8,253 2,119 8,253 7,950
AUGUST 12,266 12,617 10,572 12,574 16,471 3,897 16,471 15,900
SEPTEMBER 17,661 23,069 15,766 18,873 23,288 4,414 23,288 23,850
OCTOBER 23,768 35,246 21,182 26,979 30,836 3,857 30,836 31,800
NOVEMBER 29,152 42,367 26,919 33,255 39,028 5,773 39,028 39,750
DECEMBER 34,226 49,176 33,731 38,939 47,391 8,452 47,391 47,700
JANUARY 39,031 55,436 39,893 44,735 55,160 10,425 55,160 55,650
FEBRUARY 44,585 64,580 45,379 51,795 63,631 11,836 63,631 63,600
MARCH 50,579 72,129 54,665 58,710 72,641 13,931 72,641 71,550
APRIL 67,181 82,469 61,544 66,591 79,094 79,500
MAY 73,048 88,890 68,087 72,610 85,547 87,450
JUNE 78,472 94,074 80,385 78,700 92,000 95,400

Ambulance transport revenue includes approved fee adjustments. Since 2021-22, the CA Department of Health
Care Services has placed the GEMT program on hold.

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