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 care.”
Eastern Division Call Volume Emergency Non-Emergency 72470 70380 69462 66872 63747 62156 60751 60250 11531 11820 11935 12308 10571 8836 8855 8862 2014 2015 2016 2017 2018 2019 2020 Trending 2020 Budget “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Western Division Call Volume Emergency Non-Emergency 76758 74771 72483 72471 72440 71342 71313 71171 11633 9768 9783 10128 9736 7371 5933 3656 2014 2015 2016 2017 2018 2019 2020 Trending 2020 Budget “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Eastern Division Call Volume Emergency Transports 7000 5,789 6000 5000 4000 4,509 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Eastern Division Call Volume Non-Emergency Transports 1200 1,026 1000 822 800 600 400 200 0 July August September October November December January February March April May June July August September October November December January February March April Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Eastern Division Call Volume Total Transports 9000 8000 6,814 7000 6000 5000 5331 4000 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Western Division Call Volume Emergency Transports 7000 6,037 6000 5000 4,856 4000 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Western Division Call Volume Non-Emergency Transports 1200 1000 868 800 647 600 400 200 0 July August September October November December January February March April May June July August September October November December January February March April Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Western Division Call Volume Total Transports 9000 8000 6,905 7000 6000 5000 5,503 4000 3000 2000 1000 0 July August September October November December January February March April May June July August September October November December January February March April Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Western Division Call Volume Eastern and Western Total Transports 16000 13,719 14000 12000 10000 10,834 8000 6000 4000 2000 0 July August September October November December January February March April May June July August September October November December January February March April Total Transports Average FY2019 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Eastern Division Total Cash Collections $4,000,000 $3,500,000 $ 2,492,494.58 $3,000,000 $2,500,000 $2,000,000 $2,318,762.79 $1,500,000 $1,000,000 $500,000 $0 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 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
Western Division Total Cash Collections $4,000,000.00 $3,500,000.00 $2,768,724.06 $3,000,000.00 $2,500,000.00 $2,611,848.89 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 $- 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 “To serve our communities’ pre ‐ hospital needs through value ‐ driven, compassionate, and clinically superior care.”
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