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Finance - OLD

Finance
CHA Agency Revenue by Type
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
Finance
CHA Agency Revenue by Type
PM
FY 2023
34.32Mil
County Contribution- Actual
PM
FY 2023
$6.54Mil
4
Environmental Health- Actual
PM
FY 2022
$370,922
3
Grant/Agreement- Actual
PM
FY 2023
$4.08Mil
1
Insurance- Actual
PM
FY 2023
$665,312
2
Local/County- Actual
PM
FY 2023
$5.72Mil
4
Medicaid- Actual
PM
FY 2023
$7.14Mil
1
Miscellaneous Revenues/Donations- Actual
PM
FY 2023
$330,302
2
Patient Fees- Actual
PM
FY 2023
$515,983
1
State- Actual
PM
FY 2023
$9.09Mil
4
Other- Actual
PM
FY 2023
$326,083
2
CHA Agency Revenue by Type
I
FY 2023
34.41Mil$
3
Customer Service
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
% of mangers feel they are able to utilize financial data to assess internal and external needs
PM
HY1 2021
100%
0%
0
% of managers who feel more informed about considerations that will impact their budget(s)?
PM
HY1 2021
95.24%
-5%
0
Accounts Receivable
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
% Dental accounts receivables that are over 60-90 days
PM
Q4 2023
0%
-4248%
3
% Clinic accounts receiveables that are over 60-90 days
PM
Q4 2023
3%
-46%
3
Individual Department Budgets
EH
Environmental Health
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
EH
Actual Revenues YTD
PM
Q4 2021
$1.24Mil
3
EH
Actual Expenses YTD
PM
Q4 2021
$1.12Mil
3
EH
Budgeted Expenses YTD
PM
Q4 2021
$1.21Mil
EH
Budgeted Revenues YTD
PM
Q4 2021
$1.21Mil
EH
Budgeted vs. Actual YTD
PM
Q3 2021
0
IT
Information Technology
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
IT
Actual Revenue YTD
PM
Q4 2021
$705,143
3
IT
Actual Expenses YTD
PM
Q4 2021
$951,084
3
IT
Budgeted Expenses YTD
PM
Q4 2021
$1.04Mil
3
IT
Budgeted Revenue YTD
PM
Q4 2021
$707,543
3
IT
Budgeted vs. Actual YTD
PM
Q4 2021
0
GA
General Administration
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
GA
Actual Revenue YTD
PM
Q4 2021
$2.46Mil
3
GA
Actual Expense YTD
PM
Q4 2021
$2.78Mil
3
GA
Budgeted Expenses YTD
PM
Q4 2021
$3.18Mil
GA
Budgeted Revenue YTD
PM
Q4 2021
$2.46Mil
GA
Budgeted vs. Actual YTD
PM
Q4 2021
0
FCC
Family Care Coordination
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
FCC
Actual Revenue YTD
PM
Q4 2021
$1.20Mil
3
FCC
Actual Expenses YTD
PM
Q4 2021
$1.11Mil
3
FCC
Budgeted Expenses YTD
PM
Q4 2021
1.16Mil
FCC
Budgeted Revenue YTD
PM
Q4 2021
1.16Mil
FCC
Budgeted vs. Actual YTD
PM
Q4 2021
0
SH
School Health
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
SH
Actual Revenues YTD
PM
Q4 2021
$3.91Mil
3
SH
Actual Expenses YTD
PM
Q4 2021
$3.97Mil
3
SH
Budgeted Revenue YTD
PM
Q4 2021
$3.90Mil
3
SH
Budgeted Expenses YTD
PM
Q4 2021
$4.24Mil
3
SH
Budgeted vs. Actual YTD
PM
Q4 2021
0%
PHS
Public Health Solutions
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
PHS
Actual Revenues YTD
PM
Q4 2021
$1.26Mil
3
PHS
Actual Expenses YTD
PM
Q4 2021
$1.26Mil
3
PHS
Budgeted Revenue YTD
PM
Q4 2021
$1.26Mil
3
PHS
Budgeted Expenses YTD
PM
Q4 2021
$1.27Mil
3
PHS
Budgeted vs. Actual YTD
PM
Q4 2021
$0
DH
Dental Health
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
DH
Actual Revenues YTD
PM
Q4 2021
$4.84Mil
3
DH
Actual Expenses YTD
PM
Q4 2021
$2.94Mil
3
DH
Budgeted Revenue YTD
PM
Q4 2021
$4.68Mil
3
DH
Budgeted Expenses YTD
PM
Q4 2021
$3.35Mil
3
DH
Budgeted vs. Actual YTD
PM
Q4 2021
$0
VR
Vital Records
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
VR
Actual Revenue YTD
PM
Q4 2021
$58,314
3
VR
Actual Expenses YTD
PM
Q4 2021
$57,632
3
VR
Budgeted Revenue YTD
PM
Q4 2021
$58,314
3
VR
Budgeted Expenses YTD
PM
Q4 2021
$58,314
3
VR
Budgeted vs. Actual YTD
PM
Q4 2021
$0
CD
Communicable Disease
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
CD
Actual Revenue YTD
PM
Q4 2021
$5.18Mil
3
CD
Actual Expenses YTD
PM
Q4 2021
$4.66Mil
3
CD
Budgeted Revenue YTD
PM
Q4 2021
$5.34Mil
3
CD
Budgeted Expenses YTD
PM
Q4 2021
$4.93Mil
3
CD
Budgeted vs. Actual YTD
PM
Q4 2021
$0
Clinic
Clinic
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
Clinic
Actual Revenue YTD
PM
Q4 2021
$3.54Mil
3
Clinic
Actual Expenses YTD
PM
Q4 2021
$3.22Mil
3
Clinic
Budgeted Revenue YTD
PM
Q4 2021
$3.51Mil
3
Clinic
Budgeted Expenses YTD
PM
Q4 2021
$3.85Mil
3
Clinic
Budgeted vs. Actual YTD
PM
Q4 2021
$0
WIC
WIC
P
Time Period
Current Actual Value
Current
Variance From Target
Current Trend
WIC
Actual Revenue YTD
PM
Q4 2021
$837,558
3
WIC
Actual Expenses YTD
PM
Q4 2021
$832,770
3
WIC
Budgeted Revenue YTD
PM
Q4 2021
$832,815
3
WIC
Budgeted Expenses YTD
PM
Q4 2021
$832,815
3
WIC
Budgeted vs. Actual YTD
PM
Q4 2021
$0

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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy