Financial Reports

ADAMH Financial Reports

All reports are PDF format unless otherwise noted.

Comparative Balance Statement: February 2018

Management report that addresses YTD Actual and Annual Projections for key Revenue and Expenditure Indicators.  Independent reports are generated for ADAMH’s Medicaid and Non-Medicaid lines-of-business.

 

Schedule of Revenues, Expenditures and Changes in Cash Balance: February 2018

Financial Statement that reflects the Annual Budget, YTD Actuals and Variance from Budget for all Revenue and Expenditure categories [on a cash basis].  This report includes all ADAMH funding sources.

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