Orange County NC Website
<br />Medical Earned Revenue by Source: Medical earned revenue follows a similar trend <br />as last FY. The monthly average after this quarter ($48.5k/month) is greater than FY14 <br />($44k/y) and FY13 ($25k/y), but slightly higher than our budget projection ($48k/month). <br />Both expected seasonal increases in revenue (flu season) and additional staff filling <br />vacant medical positions contributed to the Q3 increase in revenue. Staff turnover, <br />however, decreased both expenses and revenues in clinic. <br /> <br />Recommended Action: ___Approve <br /> ___Approve & forward to Board of Commissioners for action <br /> ___Approve & forward to ___________________________ <br /> _X_Accept as information <br /> ___Revise & schedule for future action <br /> ___Other (detail):