Patient F Financial S Services R Report April 2020 2020 Angela - - PowerPoint PPT Presentation
Patient F Financial S Services R Report April 2020 2020 Angela McLain-Johnson, MA, RHIA Chief Compliance/Revenue Officer To serve our communities pre hospital needs through value driven, compassionate, and clinically superior
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
60751 60250 62156 63747 66872 69462 70380 72470 8836 8855 8862 10571 11820 12308 11935 11531
2014 2015 2016 2017 2018 2019 2020 Trending 2020 Budget
Emergency Non-Emergency
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
71171 72483 72471 71342 71313 72440 74771 76758 5933 3656 7371 9783 9736 10128 11633 9768
2014 2015 2016 2017 2018 2019 2020 Trending 2020 Budget
Emergency Non-Emergency
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
4,509 5,789 1000 2000 3000 4000 5000 6000 7000 July August September October November December January February March April May June July August September October November December January February March April
Emergency Transports
Transports Average FY2019
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
822 1,026 200 400 600 800 1000 1200 July August September October November December January February March April May June July August September October November December January February March April
Non-Emergency Transports
Transports Average FY2019
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
5331 6,814 1000 2000 3000 4000 5000 6000 7000 8000 9000 July August September October November December January February March April May June July August September October November December January February March April
Total Transports
Transports Average FY2019
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
4,856 6,037
1000 2000 3000 4000 5000 6000 7000
July August September October November December January February March April May June July August September October November December January February March April
Emergency Transports
Transports Average FY2019
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
647 868
200 400 600 800 1000 1200
July August September October November December January February March April May June July August September October November December January February March April
Non-Emergency Transports
Transports Average FY2019
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
5,503 6,905 1000 2000 3000 4000 5000 6000 7000 8000 9000 July August September October November December January February March April May June July August September October November December January February March April
Total Transports
Transports Average FY2019
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
10,834 13,719 2000 4000 6000 8000 10000 12000 14000 16000 July August September October November December January February March April May June July August September October November December January February March April
Eastern and Western Total Transports
Total Transports Average FY2019
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
$2,318,762.79
$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
Cash Average
$ 2,492,494.58
“To serve our communities’ pre‐hospital needs through value‐driven, compassionate, and clinically superior care.”
$2,768,724.06
$- $500,000.00 $1,000,000.00 $1,500,000.00 $2,000,000.00 $2,500,000.00 $3,000,000.00 $3,500,000.00 $4,000,000.00
Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
Cash Average
$2,611,848.89