Treasurer’s Financial Snapshot - April Financials 2024

Report from the May 22, 2024 Board Meeting
Drew McCalley, Board Treasurer
 
As of the end of April, RCMS' financial results continue to be better than budgeted, and our financial position remains strong. Patient visits came in very close to budget overall in April.

Primary Care visits continue to trail budget, while Urgent Care visits continue to run above budget. Part of this is due to new Primary Care providers spending some time seeing patients in Urgent Care for training purposes.

Overall, patient service revenue remains above budget year to date. The bottom line was positive for the month, with expenses remaining below budget.

​Despite some financial challenges on the horizon for the coming year, due to impending cutbacks in state support for health care, we remain confident that we will be able to maintain our sound financial condition going forward.