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August 15th and this is our meeting of the. | 00:00:00 | |
Boyd County EMS Task Force if we could all stand for Glitch. | 00:00:03 | |
I pledge allegiance to the flag of the United States of America. | 00:00:09 | |
And to the Republic for which it stands, one nation under God, indivisible, with liberty and justice for all. | 00:00:14 | |
All right. Thank you everyone for being here. I'm pretty excited about today. The last task force meeting that we had, we had | 00:00:24 | |
discussed reaching out to our friends up in Putnam County and asking them to come down and see if they would be willing to give us | 00:00:32 | |
just a presentation on how they operate their model up there. And graciously, Deputy Chief Taylor is here with us today and. | 00:00:40 | |
Today is going to be all about listening to their model, asking them some questions and and seeing how they run things up there. | 00:00:48 | |
And so I'm looking forward to hearing anything, everything so. | 00:00:53 | |
If nobody has any objection, I'd like to go ahead and see if we can get this potato started. | 00:00:59 | |
All right, Miss Taylor, thank you. | 00:01:04 | |
Good afternoon. | 00:01:08 | |
Like Commissioner Sharp said, my name is Anthony Taylor, the technically the chief of operations now. We had a title redo here | 00:01:09 | |
recently in months, but my job is the same. | 00:01:14 | |
I am going to talk about how our service works. If you're not familiar with Putnam County is it's. | 00:01:21 | |
North. It's actually the southwestern part, halfway between Indianapolis and Terre Haute. We service quite a large area. It was | 00:01:26 | |
Googling last night. Looks at Urias County is about 180 or 190 square miles were almost 500. | 00:01:35 | |
Bigger population is much more dense here. So our agency is what we would call a municipal third party or third service EMS | 00:01:45 | |
system. We are county base, county operated and we only engage in 911 transports, so 911 responses. We do not do any inner | 00:01:50 | |
facility. | 00:01:56 | |
Of snow hospital hospital we only service our. | 00:02:03 | |
County as a whole, unless we're requested for mutual aid. | 00:02:08 | |
So easiest way to explain how our agency became a thing because it was basically born in 2020. | 00:02:11 | |
Was prior to that it was a not-for-profit called Putnam County Operation Life which started in 1974 and that went all the way | 00:02:18 | |
through until December 31st of 2019. | 00:02:24 | |
The model sounds very similar to what was just described to me. So basically a private service that was being supported by Putnam | 00:02:30 | |
County for quite some time. Despite multiple bankruptcies. Their last two year contract they were getting $400,000 a year support. | 00:02:38 | |
And then we basically became an agency. | 00:02:47 | |
I did not start, neither did our current chief, Chief Kelly Russ until March 23rd of 2020. | 00:02:53 | |
The original administration to the chief and at the time the assistant chief had vacated their positions by February 14th. So | 00:02:59 | |
there was about a five or six week period of time where the agency was without any leadership. | 00:03:05 | |
Which was an adventure because 20/20 was a pretty. | 00:03:13 | |
Remember memorable year with code. | 00:03:16 | |
So we walked into what I would call pirate ship. | 00:03:20 | |
Of a lot of change and. | 00:03:25 | |
A budget that once I figured it out in April, that did not cover payroll. | 00:03:27 | |
So the original. | 00:03:33 | |
Budget that was approved would not have covered our full time employees. | 00:03:35 | |
We've since moved to a model where. | 00:03:40 | |
We now have a local income tax. It is maxed at the 0.2%. | 00:03:43 | |
And that plus our revenue where we only obtain revenue from our insurance companies. We are now able to project self-sustaining | 00:03:48 | |
with a capital replacement plan with no support that was approved in 2023 with our lit starting to be collected January 1st of | 00:03:56 | |
this year. So we'll walk through some information and I have a knack for when I use PowerPoint. | 00:04:05 | |
Speaking ahead of the slide, so I do apologize, but one of the biggest accomplishments of. | 00:04:15 | |
My almost 10 year career has been able or being able to make an agency that no longer puts financial burden on the residents or | 00:04:20 | |
the taxpayers. So if you call 911 in our county and you live in our county, we will bill your insurance company and then you will | 00:04:26 | |
no longer ever receive a bill after that. | 00:04:33 | |
So we just call that no balance billing. If you don't have insurance, then we just write it off. We don't consider. | 00:04:40 | |
Having to think about money, we see improved patient care out of that. We don't have people who are concerned about the financial | 00:04:51 | |
implications of using emergency services because who here, if you needed to call the police, would expect to get a bill from law | 00:04:55 | |
enforcement. | 00:05:00 | |
Nobody EMS should be the same way. We are a public. | 00:05:06 | |
Service. We are here for the public and we're typically called on people's worst days for the lights. | 00:05:10 | |
So our coverage area is 483 square miles. We have 13 townships, 10 fire departments, only one of which is career being in | 00:05:17 | |
Greencastle. Our population is around 37,000 ish and then during the school year we add about 2100 students at DuPont, so bringing | 00:05:25 | |
us to about 29295 to bring about the year. I-70 we have a massive stretch of it and it is one of the most fatal stretches of I-70. | 00:05:32 | |
So we do have to really consider southern. | 00:05:39 | |
Coverage. | 00:05:47 | |
Our staffing model IS3ALS ambulances. | 00:05:49 | |
Then I should I pursued since this NEOS task force, but everybody to wear a difference between ALS and Beatles, right. So we staff | 00:05:53 | |
our ambulances with one paramedic, one ENT. If we have people who are EMT's and then ultimately promotes being a paramedic, we | 00:05:59 | |
could end up with AA, LS, O2, paramedic staff to ambulances and then our administrative staff. So myself and Chief Ross are | 00:06:05 | |
obviously both paramedics and we were both chase. | 00:06:11 | |
Vehicle capable so we both have ALS equipment which comes in handy when we have our one BLS volunteer ambulance. It's not a PCEMS | 00:06:18 | |
ambulance, comes from a Volunteer Fire Department up north in Rochdale. | 00:06:25 | |
They provide us with mutual aid if they need ALS then we hop on their truck and. | 00:06:32 | |
It basically gives us an extra ambulance. | 00:06:38 | |
We do transport to 10 different facilities, so Putnam County Hospital, which is in Greencastle, so the Center River County is a | 00:06:41 | |
critical access hospital. | 00:06:46 | |
Our nearest Cath lab at all is Hendricks Regional and Danville. So it's going to be about a 40 minute transport time and it's only | 00:06:51 | |
Monday through Fridays, 8:00 to 5:00, no holidays, no weekends. So bankers hours. So then we have IU W, which is an Avon. We're | 00:06:58 | |
looking at about 50 minutes transport time to your nearest cat lab. So if somebody's having a heart attack. | 00:07:05 | |
They need a catalog that's our nearest one and then we will only go to Indianapolis for specialty resource centers. So whether | 00:07:13 | |
that be we need a pediatric capable hospital. So if we're going right ground, Riley Hospital for Children, our burn centers at | 00:07:19 | |
Eskenazi or any of the Level 1 trauma centers. | 00:07:25 | |
That's important because we also have to think about how the number of ambulances and where we will go by ground will actually | 00:07:32 | |
play a factor into your staffing and coverage model. So if we were to be allowing people to go to basically any hospital if they | 00:07:38 | |
want in the state of Indiana. So if we were to say they could go to the Heart Center in Carmel by ground, that's a three to four | 00:07:44 | |
hour round trip that that ambulance is going to be out of service when we are bypassing multiple hospitals that have the same | 00:07:50 | |
capabilities. | 00:07:56 | |
So looking towards how you would want to shape this, you would. | 00:08:02 | |
You would have to consider what hospitals you would be allowing people to go to. | 00:08:06 | |
So, Mr. Taylor, so can you go back on that slide? | 00:08:10 | |
So you're saying that these are not? | 00:08:14 | |
The transfers from the hospital going to another hospital, these are. | 00:08:18 | |
911 calls, correct? These are 911 calls. We do not do any inter hospital, OK, because I heard you say that earlier. I just wanted | 00:08:24 | |
to make sure. So we do strive to get patients to the right hospital. | 00:08:30 | |
The first time. So if Putnam County Hospital is a critical house access hospital is the most appropriate place and that's where | 00:08:37 | |
the patient wants to go, then absolutely. But from a clinical perspective, we don't want our providers transporting somebody with | 00:08:43 | |
chest pain to Putnam County Hospital because they don't have cardiology on site because then they end up being transferred waiting | 00:08:48 | |
for an ambulance for. | 00:08:53 | |
Hours to days when we could have just taken them to the right hospital to begin with. | 00:09:00 | |
Thank you for your clarification. So our staffing model, we have 26 full time employees, 24 of which are operational. | 00:09:05 | |
On our Greencastle truck which would be medic one, we have our Lieutenant paramedic which is our shift supervisor and we have 4 | 00:09:14 | |
shifts. So our employees work a 24 hours on 72 hour off rotation into rotation. I've never gotten to work. | 00:09:22 | |
They love it, so they work 91 days a year, assuming they don't take any days off. | 00:09:30 | |
And they make. | 00:09:35 | |
Pretty decent salary in my opinion and they got a 21% raise this at the start of this year. Our medics are making about $59,000 a | 00:09:37 | |
year and our EMT's are making about 48. Our supervisors making about 61,000. | 00:09:44 | |
Working a 2472 hour rotation, then we have 14 part time employees, one of which is our administrative assistant Kenzie who's | 00:09:52 | |
amazing. She works 19 hours a week. It's a flexible schedule. And then we have 13 operational EMT's and paramedics just depending | 00:09:58 | |
upon the blend of that to help backfill into any vacancies that we may have with time off for people out for maternity leave or | 00:10:03 | |
other medical problems. | 00:10:09 | |
Or run volume. | 00:10:16 | |
Just to give you guys some sort of idea as to what we work with, this year will probably be just over 4000 runs with about 2600 of | 00:10:19 | |
those being transports. | 00:10:25 | |
Refusals. | 00:10:32 | |
If you are an EMS, refusals of transports are like awful because of the number one reason to be sued and but we do have quite a | 00:10:33 | |
few, especially with car accidents and then we utilize air transport a lot. Where is your guys''s nearest level 1 trauma center? | 00:10:40 | |
So we have University who is in Louisville and we also have Cosared Children's in Louisville. We also have three different flight | 00:10:46 | |
companies in this area. | 00:10:52 | |
Air Methods, Air Evac and Phi, is that correct? So we have three and we have a Phi base in the middle of our county, which is | 00:10:59 | |
great. And we have area back next door and then Lifeline and IU Health Lifeline and I think two of the counties nearby. So we use | 00:11:05 | |
air quite a bit just because of how long it would take for us to get to a trauma center. | 00:11:12 | |
But we also fly our medical patients as well, not just people who are traumatically injured. Chief reference to the last slide, do | 00:11:20 | |
you know how many of those transports would be as you classified long like the hour away or so 58% of our runs year to date have | 00:11:28 | |
gone to Putnam County Hospital and the remainder would then be outside of that with Hendrix Meaner second. | 00:11:36 | |
Most frequented, I think that percentage is like 20 something to maybe a low 30% transport there, so. | 00:11:45 | |
The rest of those would then be going to Avon or Indianapolis, which would be hitting that hour mark. So about 40% of your runs | 00:11:53 | |
are out of pocket for several hours. | 00:11:58 | |
Thank you. | 00:12:04 | |
And during the week, that's what actually gets me out of the office quite a bit is that if we do have 3 simultaneous transports | 00:12:06 | |
happening and another call comes out, I mean. | 00:12:10 | |
Management, administration and teaching and all these other things is my primary job, but my top priority is to serve the | 00:12:15 | |
community. So how we acquired our agency is the county basically absorbed Putnam County Operation Life and with that they absorbed | 00:12:21 | |
all of their assets, which was a blessing. | 00:12:27 | |
And a curse at the same time. So the three stations that we have were. | 00:12:34 | |
In desperate need of repair. And the fleet that we were handed over was also less than ideal. It got the. | 00:12:41 | |
Basics done, but it costs a lot in maintenance. They gave us 3/20/17 Type 1 Dodge 4500 ambulances, which we are slowly replacing. | 00:12:48 | |
We've gotten two of them out of our frontline. We do have a 2013 Type 3 ambulance that came from them and then those two vehicles | 00:12:55 | |
that are. | 00:13:01 | |
Crossed out are no longer even within our department. We've since added two Chevy Tahoes and we've purchased two Type 3 ambulances | 00:13:08 | |
with our third and 4th already on order. As you guys consider this, we started looking at projections for our capital replacement | 00:13:18 | |
plan about 2031 ambulances. So what we would have paid about $240,000 in 2021-2022, we'll be looking at about half a million. | 00:13:27 | |
In 2031, so just keeping that in mind, is the budget SO11 quick question. | 00:13:37 | |
What brand of ambulances do you go with and what how long does it take you to get those? | 00:13:43 | |
So. | 00:13:50 | |
We. | 00:13:52 | |
Our bids thus far have been won by Fire Service Inc, so the Reveal coached ambulances built down in Orlando, FL and then shipped | 00:13:53 | |
up here. | 00:13:58 | |
We've gotten them in a spouse just 12 months, but our current one we ordered shortly before the UAW strike, so it's going to look | 00:14:04 | |
at about two years. So which is why we went ahead and just put that 4th one on order with a replacement plan of replacing these | 00:14:09 | |
ambulances every three years. | 00:14:14 | |
And you are currently running 3 units, how many vehicles do you actually then own? | 00:14:22 | |
So we have 6 ambulances. | 00:14:27 | |
And what would be 3 chase vehicles? So we have a 2017 Explorer, 2 Tahoes and then our three frontline ambulances and their three | 00:14:32 | |
reserve ambulances. | 00:14:36 | |
Focusing on the ambulance, it's not the chase vehicles. What do you see long range as your need for spares? Do you need just one | 00:14:42 | |
sitting in the shop in case one breaks or do you need more than one so. | 00:14:48 | |
Ideally one for every truck, which is why we've not traded anything in and we've actually kept one as a reserve. And the reason | 00:14:54 | |
we've done that is in 20/21, it was the summer of 2021, we went through not one, but two reserves and we ended up having to borrow | 00:15:01 | |
an ambulance from the fire department outside of our county assembly to be able to continue operation. So keeping if you can have | 00:15:07 | |
one for one, it does at least give you some extra. | 00:15:14 | |
Sorry to get into the details and. | 00:15:21 | |
Thinking of our capital needs, do you then rotate those spares or do you run a primary and when it goes down then you go to the | 00:15:25 | |
backup? It would be exactly that. So we have our three frontline Greencastle truck is our busiest with Cloverdale, which is Medic | 00:15:31 | |
5 in the South being our second busiest and then Medic 3 at North. So when we replace an ambulance where we get a new one, it goes | 00:15:37 | |
into service in Greencastle and then we just rotate it through as they get replaced. | 00:15:43 | |
But we do keep the reserves as reserves because they're they've been used. | 00:15:50 | |
Quite a bit so. | 00:15:56 | |
So. | 00:15:58 | |
One of the reasons I think. | 00:16:00 | |
I think things get overlooked sometimes. Why it's important to have almost a one to one ratio is that, you know, we think about | 00:16:02 | |
covering, you know, our community and everything, but just your typical amount on one call isn't all your community. I mean, | 00:16:06 | |
people are sometimes worried about the bullers. | 00:16:11 | |
Baseball games, basketball games, football games that happened at the schools and stuff, community events, festivals, so on, so | 00:16:17 | |
forth, which you're also going to be responsible for coming. I don't think people really want to take the coverage trucks off to | 00:16:22 | |
cover those when you could have, you know? | 00:16:27 | |
A separate shift or a detail set up for that. And that's exactly what we do. So like to call, for example, we do cover depository | 00:16:33 | |
football games, We bring in a crew for that. We actually make two-part timers. That's all they want to do. One of them then with | 00:16:39 | |
Putnam County for 50 years and we use one of our reserve ambulances for that because we will not take a frontline truck out of | 00:16:46 | |
service for a special detail. | 00:16:52 | |
When we also consider the capital expenses on the front end. | 00:17:00 | |
We were transferred these assets, so we had Phillips MRX monitors that were transferred over, manual cots, super outdated cots and | 00:17:03 | |
stair chairs that have since been replaced. And a lot of that we were able to fortunately do with CARES Act money. So we were able | 00:17:09 | |
to get. | 00:17:15 | |
Brand new monitors because the Phillips MRX was recalled by the FDA, so that had to be replaced. That was a very large purchase of | 00:17:21 | |
I believe our First Capital purchase in April of 2020. We then were able to get mechanical CPR devices. We are very dependent on | 00:17:27 | |
Volunteer Fire responses and sometimes that can be prolonged. | 00:17:34 | |
Or non existent just depending upon availability. | 00:17:42 | |
We've tried to design our service to decrease injuries and improve patient care as much as possible by taking out a lot of | 00:17:45 | |
workload. So we have power cost power loads which will be coming in industry standard new striker stair chairs. That way we have | 00:17:53 | |
decreased back injuries. And then in 2020 we also knew state statute was going to be changing as to how EMS and controlled | 00:18:00 | |
substances or narcotics we're going to be regulated. So we went ahead and went with a commercial system that. | 00:18:08 | |
And tracks this for us and then we had to upgrade computers. So we've spent a lot of money, but ideally. | 00:18:15 | |
These devices and stuff should last. | 00:18:23 | |
About seven years on the monitors, seven years on Lucas devices, about five years on the power constant power loads. So I know | 00:18:26 | |
that there was a study done, I'm not sure if it was the Lucas or the auto point. I think what is the that there's actually more of | 00:18:32 | |
a positive outcome chance when those devices are used so. | 00:18:39 | |
So we've had. | 00:18:46 | |
Have the exact statistics, but we've definitely had quite a few cardiac arrest survivals to discharge where they are now living at | 00:18:48 | |
their back at home. | 00:18:52 | |
And anecdotally, I would say those were rare prior to the Lucas. It could just be, I mean, a lot of factors could fall into that | 00:18:58 | |
which would be improved dispatching earlier recognition by bystanders and just sheer luck, but. | 00:19:05 | |
We love our Lucas devices and the auto pulse which is by Zoll will accomplish a very similar. | 00:19:13 | |
It accomplishes the same thing. The literature though is kind of up in the air on the benefit of it. It definitely is beneficial | 00:19:18 | |
in a setting where we have decreased amount of manpower, so decreased hands that can do fresh CPR and then during transport, so in | 00:19:24 | |
a highly or densely populated area with a bunch of responders. | 00:19:31 | |
The literature is going to say the Lucas device or any other mechanical CPR is not going to do anything that your hands can't do. | 00:19:37 | |
It's just people do get tired. If you've never done CPR, it's exhausting and humans are statistically really bad at doing it. | 00:19:44 | |
So our buildings, we have three stations, Bainbridge N Greencastle in the center, which also houses or houses our administrative | 00:19:54 | |
side and training facility and then Cloverdale being in the South. All three of these have been remodeled. The administrative side | 00:20:00 | |
of our Greencastle station and the whole training was again through a grant courtesy of COVID funding through the state of | 00:20:05 | |
Indiana. | 00:20:11 | |
The rest of it was done basically through the expense of the county over. | 00:20:18 | |
Span about a year and a half, with labor done primarily by the trustees of the county jail, which saved a lot of money. | 00:20:25 | |
I mean, there was a lot of talent, the showers and stuff that they put in. They do construction full time when they're not | 00:20:33 | |
incarcerated and they're beautiful. So our crews have great stations to be able to. | 00:20:38 | |
Stay at and call home for 24 hours at a time. | 00:20:44 | |
So money the the business side of what we have to do is looking at billing. So even though I said we don't balance bill patients | 00:20:49 | |
anymore, we used to and we do still bill insurance. So in 2020. | 00:20:56 | |
We had some of the lowest billable rates that I think I've ever seen. So 2020 through 2022, our rates were quite low with our BLS | 00:21:04 | |
emergent. So our BLS transports were the 8 hundreds. We then see that in 2023, we increased those rates up and then in 2024, so in | 00:21:12 | |
February this year, we went ahead and just maxed it. What Medicare will allow us to build, that is what we're building. | 00:21:20 | |
So we've learned that you might as well just maximize that on the front end because we do see increases in revenue and you're able | 00:21:29 | |
to build for it. Just because you can build lower doesn't mean that that's going to be sustainable. We're not out here trying to | 00:21:36 | |
price down to people, but we do have to be able to sustain. Sure. So. | 00:21:43 | |
Have you? | 00:21:52 | |
I know you just raised it last year, but have you seen a noticeable difference since you've? | 00:21:53 | |
Done this where you've raised the rates up, is it making your return any bit better or? Yes, yeah, yes, we definitely have seen an | 00:21:59 | |
increase in. | 00:22:03 | |
Revenue and yeah and and and and just this is just what you build insurance, whatever is left over never reaches correct. The only | 00:22:10 | |
patients that do get billed are people who would be non residents so they don't contribute to the lit. | 00:22:17 | |
So anybody who may be involved in a collision on I-70, if they're from out of town, out of state, they will receive a bill. Now, | 00:22:26 | |
whether or not they pay it is a totally different question. | 00:22:32 | |
Or if we were even able to identify the patient. So we do have to write off if we call somebody John Doe, Jane Doe, because we | 00:22:39 | |
can't, can't bill you if we don't. Yeah. It seems like so many people spend so much money and so much time trying to to to chase | 00:22:45 | |
the leftover that sometimes it's. | 00:22:50 | |
With what you get back, it's easier just to move on. So up until we're would have been the first quarter of last year we were. | 00:22:56 | |
Collecting money from people so we would put them into trucks in order to ****** the tax return to try to collect or even out that | 00:23:05 | |
lost income or the bad debt. | 00:23:11 | |
In 2020 they were still using an actual collections company and. | 00:23:17 | |
I'm glad we don't have to deal with that anymore because Trex was a pain because every single. | 00:23:23 | |
Person had to be added into that in the spreadsheet every month and now we just don't have to worry about it, which is great. I | 00:23:29 | |
did click ahead so you could see revenue and you'll see, yes, our run volume was increasing and it still has increased. But even | 00:23:36 | |
when we stopped balance billing in February of 2023, we saw a increase of about 280 ish $1000 in billable revenue or I should say | 00:23:44 | |
collected revenue alone. | 00:23:51 | |
The projections for this year slightly drop off a little bit, but that's also just based off data at the end of July. So we'll | 00:23:59 | |
see. Typically December brings in quite a bit of revenue, just bills that haven't been paid yet by insurance companies. So January | 00:24:06 | |
1st of this year under Indiana code, we implemented a EMS lit tax that actually started its collection process with our tax | 00:24:13 | |
revenue. | 00:24:20 | |
Projected for the year 1.87 million. | 00:24:27 | |
And the cost to the taxpayers? About $37 per person. | 00:24:30 | |
So some people think of it as they're paying for a subscription or they're paying for a service that they may not use. | 00:24:34 | |
We're not talking hundreds to thousands of dollars. | 00:24:41 | |
Yes, 37 dollars is $37.00 but at least I know that if somebody calls 911 and needs their kid transport to the hospital. | 00:24:44 | |
They basically already prepaid for it. | 00:24:54 | |
And they don't ever have to worry about not calling simply because they don't think they can afford it. | 00:24:57 | |
So, our billable encounters. | 00:25:03 | |
My type in years. So this is where you have to start thinking about the call volumes and the level of service that's being | 00:25:05 | |
provided to patients with BLS calls being some of actually they are our lowest billable with the exception of non transports and | 00:25:12 | |
then our ALS ones and ALS twos using Medicare's billing criteria. Our service, our call volume is quite a less heavy and that this | 00:25:20 | |
chart shows you that and the trend continues that we do transport more patients a less than BLS that. | 00:25:27 | |
Bring in more revenue, but that also uses more money in supplies. | 00:25:35 | |
So having to balance that because you cannot build for consumables or items that are used one by one to patients in the statement. | 00:25:40 | |
DMF for EMS transport. So it doesn't matter if I use a $150.00 IO needle or I just start an IV and give you some pain meds. | 00:25:49 | |
The billable amount is going to be about the same that you can do. | 00:26:00 | |
All right. Expenses. | 00:26:06 | |
This is something that I will be very blunt. | 00:26:09 | |
When our county went forward with. | 00:26:14 | |
Taking on this entire project, they did not do enough homework. | 00:26:18 | |
The prior director sold the idea of municipal EMS to them at a budget that was like 1.2 or $1.3 million a year. | 00:26:23 | |
That I don't know where those numbers came from. | 00:26:31 | |
I appreciate that they got the agency created before my time, but it was not truthful. So truly making sure that you do the work | 00:26:35 | |
on the front end to find out what it's going to cost will make your life much easier. Because in 2020, which isn't even included | 00:26:41 | |
up here for a reason, because there's not enough data that's readily available even to our county auditor who would have paid all | 00:26:48 | |
the bills. | 00:26:54 | |
As to what expenses were our departments because we were pulling money from so many different funds. | 00:27:02 | |
That I don't know. | 00:27:07 | |
I truly can't tell you. | 00:27:11 | |
Which is crazy and it. | 00:27:12 | |
I don't know, but our expenses do go up each year. Some things are controllable, some things aren't. And a lot of those expenses | 00:27:16 | |
increased or have increased or payroll costs because as people get raises that cost more. We have also seen market increases in | 00:27:23 | |
supplies. So when medications go on shortage or we have a resin shortage due to a storm in the Caribbean, that skyrockets prices | 00:27:29 | |
for IV fluids and flushes that we do still have to have. | 00:27:36 | |
And then in 2023-2024, we also saw an increase just with. | 00:27:44 | |
Should say 2022-2023 an increase due to construction costs because there were larger projects happening. So you include your | 00:27:49 | |
capital expenditures in this. We do. | 00:27:53 | |
How's it going now? So starting, we just submitted our 2025 budgets and we have our hearings for that next week and even our 2025 | 00:27:59 | |
numbers include some capital replacements, so like vehicles and stuff. But we will ideally now that we'll have this lit coming or? | 00:28:07 | |
The LIT established for Year 2 next year, our goal is to just have a capital cumulative fund and start moving that separately. | 00:28:15 | |
That way we're not just blending all of it together so it's a little bit clearer. | 00:28:21 | |
Our revenue and expenses. | 00:28:30 | |
We see that the start of 2024, I should say 2024 in general, is the only year. | 00:28:33 | |
That our agency is. | 00:28:39 | |
In the green we between billable revenue and taxable revenue. | 00:28:41 | |
Our income is actually going to supersede the expenses projected for this year. | 00:28:48 | |
Which is not the case for 2020-2021, 2022 or 2023 where I mean. | 00:28:53 | |
We were getting. | 00:29:00 | |
Close to $1,000,000 of support each year from the county general fund, which had it doesn't even consider the need for capital | 00:29:01 | |
replacement. So looking at it, we are able to basically plan out to 10 years from now and say that as long as we are able to | 00:29:08 | |
continue these trends. | 00:29:14 | |
We'll be able to do our capital replacement projects. We'll be able to continue moving forward and considering inflation and all | 00:29:22 | |
of those things without needing to tap into any other funding sources. | 00:29:27 | |
So this is the big 1/20/24 this. | 00:29:34 | |
Chart is a little skewed because of the way that the Y axis for the monetary amount actually scaled itself. But we definitely see | 00:29:39 | |
a more positive balance this year. Looking at 2025. Some of those budget items might get slashed, which would then drop the | 00:29:47 | |
expenditure site. And we also don't truly know what the raises, if any, that will be granted by the county will be. So this is. | 00:29:55 | |
A over projection of expenses rather than. | 00:30:04 | |
Our largest budgeted items payroll, maintenance and support and operating supply. | 00:30:10 | |
It's really that I don't know what your county does for perf matching or perf contribution or your fringe benefits cost, but that | 00:30:17 | |
does cost us quite a bit of money. That and liability insurance. | 00:30:23 | |
Maintenance and support services, that's going to include all of our vehicle maintenance, building maintenance. | 00:30:30 | |
And that is one of the biggest headaches is making sure that all of those things continue to work. Do you guys have your own like | 00:30:34 | |
vehicle maintenance department, like your highway department do any vehicle maintenance? Yeah, they have their own and so does the | 00:30:42 | |
Sheriff's Department. But I'm jealous. I don't know if some of the other departments, if they use a lot of a lot of the sheriff's | 00:30:49 | |
does maintenance on other vehicles as well. County, that would save a lot of money. | 00:30:56 | |
And then also having a building maintenance person that can do your routine HVAC, electrical work would save a lot of money. We're | 00:31:04 | |
hoping to see that with next year if the county will go that route where we just have one person that overseas all of these areas | 00:31:10 | |
and does that maintenance for a building rather than us having to call in contractors all the time because it never fails. The air | 00:31:15 | |
conditioning stops working on a Sunday. | 00:31:20 | |
So in the middle of the summer, so then we have to pay for an emergency call. | 00:31:26 | |
One quick question real quick, SO. | 00:31:30 | |
You all have have stations, yes, that are yours that you have. They're your own buildings. Is there a reason you didn't use any of | 00:31:33 | |
the fire departments that were there? Is it because they were volunteering, They're not staffed or they're not really set up for | 00:31:39 | |
that or? So the assets were already there. So those were transferred from Operation Life. They had already built them. As we look | 00:31:45 | |
to expand, so looking multiple years out, we already know that just geographically and where people are living, we're going to | 00:31:51 | |
need to add another ambulance. | 00:31:57 | |
And where we'll put that will be the interesting part, but it will most likely be at one of our Volunteer Fire departments if they | 00:32:04 | |
are willing to accommodate that because that does at least decrease the assets and for that portion of the community, they then | 00:32:10 | |
have an ambulance much closer to any emergency. | 00:32:15 | |
Yes, of all your expenses, I know you acquired the buildings. How much of that was the housing? | 00:32:22 | |
Versus the operation of the buildings, you know how much are you other. | 00:32:29 | |
$3,000,000 expenses whoever was there. How much of that is your? | 00:32:33 | |
Office Your crew houses your maintenance of your buildings. | 00:32:37 | |
Versus ambulances. | 00:32:42 | |
Without having a report like directly in front of me, I would roughly ball parking, but I would say probably about 40% of our | 00:32:45 | |
operating expenses are in buildings. | 00:32:50 | |
And then the rest of it, almost all of it would be. | 00:32:56 | |
And if I were you, do not go with a diesel. | 00:33:01 | |
Unless you guys have a bunch of diesel mechanics because that's what we've ran into is we don't have. | 00:33:05 | |
Mechanics in our county that are. | 00:33:10 | |
Equipped to be able to lift the weight of our ambulances despite how rural we are. So if we have heavy diesel work that needs to | 00:33:12 | |
be done, we do have to go out of county with it and that is not cheap and very time consuming. | 00:33:17 | |
So unlike it has saved us a lot of money and fuel, we don't get deaf. So it's. | 00:33:23 | |
I would recommend that. | 00:33:29 | |
Yeah, I think Allstate Board is the only place around here that has a lift capable of lifting an AV. | 00:33:31 | |
Smyrna Stadium. | 00:33:37 | |
Bus. Bus transportation maybe? Yeah, I guess so. | 00:33:39 | |
All right. So really with your older vehicles, you're not doing much? | 00:33:43 | |
Service work with them then. | 00:33:47 | |
Knock on wood, Knock on wood. | 00:33:50 | |
Things do break on them, so when we do have to get them work done. | 00:33:56 | |
These we need the vehicles facility operational, it is a lot less. | 00:34:00 | |
Now, in 2020-2021, I mean we were. | 00:34:04 | |
Constantly putting our ambulances into the garage. I mean, they could be. | 00:34:08 | |
I mean we had one out of service for like 6 1/2 months. | 00:34:13 | |
The garage because it needed its entire engine replaced. | 00:34:16 | |
When there's a call that comes in. | 00:34:22 | |
Is the fire department responding as well? Because likely they're going to get there first if there's ten of them and three of you | 00:34:25 | |
guys, I would guess just geographically depends upon the call type. So we use tiered dispatching. So when our 901's in there | 00:34:31 | |
answers the phone based on their emergency medical dispatching algorithm, it's going to have them ask a bunch of questions and | 00:34:37 | |
it's going to determine the call type if that. | 00:34:43 | |
Determines it to be a non life threatening emergency. | 00:34:50 | |
Fire's not going to be dispatched on it. There are a couple departments that you request to be put on every run. So that is their | 00:34:54 | |
department's choice. So they're more than welcome to do that. We don't send fire to nursing homes. That was their request. Unless | 00:35:00 | |
it's a cardiac arrest or something that we know is going to require additional hands, they don't get sent on that. Anything life | 00:35:06 | |
threatening, yes. | 00:35:11 | |
Based on that algorithm, fire would be dispatched and then we will also start fire. | 00:35:18 | |
For distance, so let's say Cloverdale, which is about 30 minutes, 20 to 25 to 30 minutes South of Bainbridge, which is our | 00:35:22 | |
northernmost truck if. | 00:35:27 | |
Both of our southern trucks are out and that Bainbridge truck is getting sent and they have not been centralized for coverage yet. | 00:35:33 | |
The fire department's going on. | 00:35:39 | |
If that answers your question. So you guys don't utilize the fire department for everything then? | 00:35:42 | |
Just. | 00:35:49 | |
You know we do. | 00:35:51 | |
If they wish to go on every call. | 00:35:53 | |
If their department one side, we welcome that, but we don't. | 00:35:56 | |
Have them dispatched. | 00:36:01 | |
Because we also have to recognize that. | 00:36:03 | |
We need those resources available for other things and then the volunteer aspect of it as well. I mean, they could be very | 00:36:06 | |
welcoming from work. Or we have one Fire Chief who I swear he makes it to almost every run somehow with works night shift I don't | 00:36:11 | |
think. | 00:36:16 | |
He ever sleeps. | 00:36:22 | |
But he does not need to be woken up in the middle of the day for what will eventually just be a BLS transport. And if we do end up | 00:36:24 | |
needing them, we can always request them to be dispatched. | 00:36:29 | |
And saves taxpayer money. | 00:36:35 | |
So looking towards the future. | 00:36:41 | |
Currently in the process and waiting to see if we are or awarded any federal grant money to start mobile integrated health | 00:36:43 | |
program. So community paramedicine and our three target areas will be adult and substance abuse or substance use disorder are post | 00:36:51 | |
Natal care because we have no OB capabilities within our county. So we don't have any prenatal or post Natal care and then aging | 00:36:58 | |
in place. We have quite a population that is getting older and a lot of people don't want to or cannot. | 00:37:05 | |
Afford to go into assisted living or skilled nursing. So if they are able to stay in in their home, we would like to have a | 00:37:13 | |
program that can help facilitate that and that is a billable service to Medicare. Medicaid will reimburse for MIHRI removal | 00:37:21 | |
integrated health, but we have to recognize that that's also going to increase the number of employees that we have and then | 00:37:28 | |
operating expenses as well because the vehicle is in everything that goes into just expanding. Are there any other counties? | 00:37:35 | |
That are moving in with this mobile integrated health as well, because that seems to be the answer for a lot of people. I mean | 00:37:43 | |
that it's kind of one of those programs that seems to take care of some of the trouble calls before they become overly | 00:37:49 | |
problematic. And you're right, I mean, I think everybody seeing an increase in lift assists calls and falls, you know, not | 00:37:55 | |
necessarily injured, but they fallen and they can't get back up on themselves. They don't have anybody. | 00:38:01 | |
Seems like mostly Great health is helping a lot with that. Even a lot of law enforcement, whether they're doing a lot of these | 00:38:07 | |
psyche vows and stuff like that, they're using the mental, the mobile integrated health programs to kind of do those. So | 00:38:14 | |
Crawfordsville Fire, which is in Montgomery County just north of us, they cover the EMS for the entire county. Even in their city | 00:38:21 | |
fire department, they have a mobile integrated health program that would be considered a model for the entire state of Indiana. | 00:38:28 | |
They definitely do it and use it. I know Bloomington also has had great success with it as well. | 00:38:36 | |
Our goal is to basically make it or try to decrease people's needs portfolio. So my background is in public health and trying to | 00:38:43 | |
focus on the prevention side of things. So if we can prevent you needing any ambulance, not only are we going to see an improved | 00:38:49 | |
quality of life for the resident, we also have. | 00:38:55 | |
Increased expenditure on the financial side of things, so really trying to balance the use of resources more into the prevention | 00:39:01 | |
side and not on the reactive side and using fault as an example, a lift assist only in our county to go back to that. Ambulances | 00:39:07 | |
don't consent on this. So that's a fire department call. Now. Multiple fire departments aren't available then yes, we will certain | 00:39:13 | |
ambulance to it, but we have way less ambulances than we have fire departments. And if somebody's fallen and not injured, it makes | 00:39:19 | |
more sense to keep. | 00:39:25 | |
That medic unit service rather than take them out for 20-30 minutes. | 00:39:31 | |
And somebody else could have a lifeguard, an emergency at the same time down the street. | 00:39:37 | |
So we also want to move our supervisors off the ambulance. So it's going to require us to hire an additional 4 paramedics full | 00:39:43 | |
time. And the idea being that that then increases our ALS chase capabilities. So we would then have a chase medic 24 hours a day | 00:39:51 | |
that can then supplement on this high acuity calls. They can take on more of a management and supervisory role. | 00:39:58 | |
And hopefully take on. | 00:40:07 | |
A lot of the day-to-day that is currently being done and has been for the last several years. Maybe because only one person I can | 00:40:09 | |
only do it all for so long, but having them on an ambulance where they are taking calls does make it very difficult. | 00:40:17 | |
For them to actually be able to do things beyond gestation here. | 00:40:26 | |
We'd also like to see our administrative assistant get moved to full time and then vehicles previously were being replaced on a | 00:40:30 | |
need and condition rather than offensive replacement plan. So we're hoping to move towards that as our capital fund gets | 00:40:37 | |
established. And then within 10 years, we do want to have that 4th truck putting our northern truck currently moving it closer to | 00:40:44 | |
the center of the county, but still north and then getting one put in on the northwestern corner. | 00:40:52 | |
Northeastern corner of our county, closer to Hendricks County because we know Danville is expanding a lot and we do provide mutual | 00:40:59 | |
aid. We have a standing policy that if another county calls for a resource, we send. It doesn't matter his last one. | 00:41:06 | |
Because we can't predict a 911 call, we can't predict an emergency. But if somebody needs it right now? | 00:41:14 | |
And we have it. We'll send it. We'll deal with that next call when it comes in. | 00:41:19 | |
Hard lessons that we have learned. | 00:41:27 | |
Make sure your assets are good and start with that. Make sure you have a solid understanding of what you're getting into it | 00:41:32 | |
looking at the study that. | 00:41:35 | |
Commissioner Sharp sent me yesterday from Baker Tilly. It looks like you guys have already done a lot of homework and looking at | 00:41:40 | |
all of the numbers and looks like you're already seeking a sentence from your DLGF because that's the step, the most important | 00:41:45 | |
step to go the lit route. And then don't let the place take from a pirate ship. So hire the right people on the front end in order | 00:41:51 | |
to run it. | 00:41:57 | |
And it'll make your life a lot easier and it. | 00:42:05 | |
Dedicated my entire life it seems, for the last 4 1/2 years to make our agency try to be the best that it can be for the community | 00:42:08 | |
and. | 00:42:12 | |
And we are fully staffed. | 00:42:18 | |
Retention rate is very high and when we do have people separate, they usually separate to go into the fire service full time when | 00:42:20 | |
law enforcement full time where they've gone back to school. | 00:42:25 | |
So we don't see the turnover even though for several years we repel pain well under the market. | 00:42:30 | |
So the schedule itself is a massive recruiting. | 00:42:37 | |
Tactic and retention tactic as well. | 00:42:40 | |
Can I ask a question about that? | 00:42:46 | |
Do you know what the career fire department schedule? | 00:42:48 | |
Is in Greencastle. A greenhouse is 2448 Hollywood County. | 00:42:52 | |
OK, how does that mesh then that you're not In Sync? | 00:42:56 | |
Isn't an issue at all or it is not an issue? | 00:43:02 | |
And it hasn't been. We previously were rotating crews from station to station. When I first started in my position, they were | 00:43:06 | |
rotating every shift. And then with COVID, we were able to knock that down to rotate every month. And eventually the crews were | 00:43:12 | |
surveyed, they showed they voted to have permanent stations. So that is what then ended up happening. So now we do at least have | 00:43:18 | |
the same crew members working at the same station, covering the same area, working with the same fire departments on a regular | 00:43:24 | |
basis. We we don't see an issue with it. | 00:43:30 | |
Now on the training side, because I do the training for both our department and Greencastle fires, having to keep the two | 00:43:36 | |
rotations is a little bit more complicated, but it does not operationally affect anything. | 00:43:42 | |
You do off shift training or is it only when they're on their shift? Our employees if it is required training, we do it on shift | 00:43:48 | |
unless it's something that truly can't be. We do try to minimize excessive overtime. | 00:43:55 | |
But if it is not required required, we will offer it to them at no cost. They do have to come off shift to do it, but we will not | 00:44:02 | |
pay them for that. Let's just continue education for interest. So are you a training institution? | 00:44:08 | |
We will be OK. | 00:44:15 | |
We are an AHA training site and we do offer EMR classes. Currently we have 4 primary instructors on our roster so. | 00:44:16 | |
I'll eventually get the training institution application and my goal is to go up to the a ENT or the advanced EMT level. I will | 00:44:29 | |
not take on a parameter program. | 00:44:33 | |
Circling back to billing, how much do you write off a year? | 00:44:40 | |
So this year alone. | 00:45:03 | |
Months to the individual or start of the year to the end of July $81,435 were considered bad debt we had. | 00:45:07 | |
2.056 million that had to be considered adjustments just based off of insurance contracts. So effectively we're writing off two | 00:45:16 | |
point. | 00:45:20 | |
1,000,000 thus far. | 00:45:27 | |
If you consider adjustments as write offs. | 00:45:30 | |
The write off figure that you mentioned is that somebody from outside the county that you build that did not pay. | 00:45:33 | |
The bad debt portion would be. | 00:45:40 | |
The outside of the counties, because those are going to be and those have not technically been written off, they're still just | 00:45:44 | |
pending, but they're currently negative balanced I. | 00:45:48 | |
They may end up being written off because the collection site of it's honestly. | 00:45:53 | |
It's not worth it. | 00:45:58 | |
Then the adjustment side, looking at the large figure of a couple, $1,000,000, that's gonna just be your insurance write offs that | 00:46:01 | |
we have to discount down and that's just where insurance you bill them for 2000, they say we'll pay you 1200. | 00:46:07 | |
Or whatever it may be, Right, right, right. So the difference is that in what you're quoting there? | 00:46:15 | |
Yes, I was pretty far off on that, Yeah. | 00:46:24 | |
Yeah, we'll build about 3500 and get a $300.00 reimbursement, I think the national average at this point. | 00:46:27 | |
Is $450. | 00:46:35 | |
Return for your billing from insurance so and there's always. | 00:46:37 | |
Leftover, whether it be. | 00:46:43 | |
1000 up to 1002 thousand dollars. | 00:46:45 | |
That is the money that you are writing off because you put the revenue stream in place and that is what take care takes care of | 00:46:48 | |
it. It was the argument that we made when we were attempting to get the lead pass was the the taxpayers are paying for it and they | 00:46:54 | |
should not be billed for it. | 00:47:00 | |
I've said this on several occasions where I can't tell you how many times people have struggled to pick up the phone and call 911 | 00:47:07 | |
just simply because they were unsure whether or not calling for an ambulance. But they've been such a financial hardship that it | 00:47:13 | |
could send them into bankruptcy. So they. | 00:47:19 | |
Essentially waited and waited until a time came. Well, you just couldn't wait anymore and it resulted in a negative outcome. | 00:47:26 | |
Have you guys seen a change in? | 00:47:34 | |
That. | 00:47:36 | |
Where people have less of that hesitation. | 00:47:39 | |
So whether or not they have hesitation to call on the front end, it's hard to assess. So I don't have a definitive answer on that. | 00:47:42 | |
But I can tell you that when I've been on scene, especially shortly after we rolled out this whole, we're not going to send you a | 00:47:47 | |
bill at the end of the day. | 00:47:53 | |
We would have people that would call us and they didn't want to go and obviously we don't want you to sign our reviews or. | 00:48:00 | |
They shouldn't want people to be signing refusals from a clinical and operational standpoint, but. | 00:48:08 | |
We can now tell them you won't get a bill, and I absolutely have that change people's mind. | 00:48:16 | |
That we will not bill you for this. And instead of them going to the wrong hospital by car when they're having chest pain and they | 00:48:21 | |
go to Puffin County Hospital, who they're going to follow in Tala, they'll do their jobs, they'll stabilize them. But if they need | 00:48:27 | |
transferred, let's say they are having a massive heart attack, they're going to be sitting there until somebody is able to | 00:48:33 | |
transfer them, whether it be by ground or air or really dangerously private vehicle. | 00:48:38 | |
Which is a whole different thing because now you're talking about bringing a service that does not offer. | 00:48:45 | |
What you're providing, correct, So now we have the ability of getting people to the right place. | 00:48:50 | |
Based off of our knowledge, training and experience, the first time, the first time I'm going to ask a question. I'm not near as | 00:48:56 | |
intelligent as these guys because I'm not in this field. | 00:49:01 | |
The HSA health insurance. | 00:49:07 | |
Program is by far growing at a pace larger than the PPO. | 00:49:10 | |
The first X amount is your responsibility. | 00:49:16 | |
So if you're not going to say, you're not going to send me a bill. | 00:49:19 | |
I'm responsible for the first X amount anyway, even if you build my insurance company. | 00:49:24 | |
Explain. | 00:49:29 | |
You're something for your pay. | 00:49:31 | |
You're gonna build my insurance company, and my insurance company's gonna tell me you owe this. So you would get an EOB that would | 00:49:33 | |
tell you that you will owe that amount, and you will still not owe the county any money. You just don't pay the bill. | 00:49:39 | |
OK. Just curious. Yeah, that's what it is. And. | 00:49:47 | |
They're indirectly already paying for it, right? | 00:49:54 | |
So there's no sending to collections out of county accounts Somebody wrecks on I-70. | 00:49:57 | |
No, I mean we could put them into trucks, but especially out of state. | 00:50:05 | |
People, they're not going to file an Indian or tax return, so we'll never see that money back. So that's just more clerical work | 00:50:09 | |
and paying people to manage that with very little chance of a return. I have one other question. The volunteer ambulance that | 00:50:16 | |
still is in existence, how many runs do they make a year? | 00:50:22 | |
I want to say a couple 100. | 00:50:29 | |
I don't know off the top of my head. I will say that when they are dispatched, they have a great response. I mean they do have | 00:50:32 | |
volunteers that show up and take the call and I mean they have. | 00:50:37 | |
Been my saving grace a few times, quite actually quite a few times that they're, they're the closest ambulance and I'm sitting in | 00:50:43 | |
the middle of an intersection in the rain waiting for somebody to be able to take us to the hospital so. | 00:50:49 | |
We don't have a mutual aid contract with them per se when it comes down to the billing site. So a lot of places would say, oh, | 00:50:57 | |
it's a flat rate that we're paying you. So to say it's like 350, We would bill, collect whatever we got and then just pay them | 00:51:05 | |
$350.00 for the transport. We just skipped them the funding that we get paid so because it's not our vehicle. | 00:51:12 | |
And it's typically me that's going to be on board for ALS. It's not truly costing our agency any more money. | 00:51:21 | |
While we're on that subject, what is your average response time? | 00:51:28 | |
9 minutes and like 48 seconds last month. | 00:51:32 | |
Wow. And you got, I'm sorry, what's the square mileage? 83 square miles, you said right underneath 5 minutes. | 00:51:36 | |
If I. | 00:51:46 | |
Question, you mentioned DePaul University, yes? | 00:51:47 | |
How are you the primary response for the students in the university or do they have their own medical system? We are their only | 00:51:50 | |
responsibility. I know that they have student health, but when it comes to emergencies, we are there only response that they would | 00:51:57 | |
get. And how do you treat the students if they're like out of state? Do you treat them like they're county residents? | 00:52:03 | |
Because they are not tax paying in the county. | 00:52:10 | |
So we also have a Correctional Facility in our county as well. So remember or any offender that is. | 00:52:12 | |
Incarcerated the Putt and Bill Correctional Facility. | 00:52:21 | |
They are actually going to be billed. | 00:52:24 | |
The total amount and then Wexford or whoever IDFC is contracted with will then make that payment. | 00:52:27 | |
On their behalf. | 00:52:33 | |
One more question. | 00:52:35 | |
This hasn't been a big issue, but I've heard some people mention that the LIT funding is a very good way to get this going. | 00:52:38 | |
But no matter what kind of tax revenue you're going to do, you're going to segregate your society a little bit whether you do | 00:52:44 | |
property tax people that don't own property. So if you have retired people that aren't earning income, that aren't paying into the | 00:52:49 | |
lid. | 00:52:54 | |
Might be your. | 00:52:59 | |
Larger population of users of your services? Have you gotten any feedback or pushback in the county in that regard? | 00:53:01 | |
I mean, there were definitely people that had negative thoughts on it, especially in the comments on the local newspaper online. | 00:53:08 | |
But the biggest fear seems to always be that people will then just call all the time, they'll misuse it. And we don't really see | 00:53:17 | |
that we, I mean, yes, we have patients that use the 911 system frequently, but they are also in the same proportion as to | 00:53:23 | |
beforehand. | 00:53:28 | |
I do know that. | 00:53:36 | |
Slit can only be in effect as of right now for 25 years. So eventually the only option most likely moving forward is once you hit | 00:53:38 | |
that mark, it's going to have to be some other form of tax income, which would then be proper taxes most likely. We did have a | 00:53:44 | |
massive push back against that. So that did not that was not approved. | 00:53:51 | |
You know what I started when I started researching this topic? | 00:54:01 | |
And I reached out to Putnam because they were one of the first, I guess, that really kind of implemented this. | 00:54:06 | |
EMS Slit. | 00:54:12 | |
Had some information available and. | 00:54:13 | |
And you know, the more I kind of studied it more kind of fit what we. | 00:54:15 | |
Looking at for us, you know where you have. | 00:54:20 | |
37,000 people totaling your. | 00:54:23 | |
County we, we have more than that, but we're kind of divided by the city of New Albany and Floyd County where that kind of matched | 00:54:25 | |
up. Another thing that matched up with our uninsured rate as well as our call volume so putting. | 00:54:32 | |
Putnam County side to side with where Floyd County was matched up pretty closely overall. | 00:54:40 | |
Outside of the obvious geographical science, so. | 00:54:46 | |
Yeah, it was. | 00:54:51 | |
Very impressed. So I have worked. I guess a little bit about my background. | 00:54:54 | |
I started a 911 working for a private service that's contracted to do 911 in Martinsville. After that I then went to Indianapolis | 00:54:58 | |
EMS which is technically a hospital based. | 00:55:04 | |
EMS agency if you really get down to it, this thing contracted by the city of Indianapolis, the one in Martinsville closest | 00:55:11 | |
source. I mean carry ambulance shut down. I had already left by that point, but they just all of a sudden stopped providing | 00:55:16 | |
service at the top end in multiple counties across the state of Indiana where. | 00:55:22 | |
Non county. | 00:55:28 | |
Ran or non municipal ran entity just one day stops. | 00:55:30 | |
Giving you an ambulance. | 00:55:36 | |
I think that's one of the things that we've discussed that, you know, throughout this whole process is, is that we've realized | 00:55:37 | |
just how vulnerable we are at the whim of of. | 00:55:42 | |
You know some of these companies and I think we have great companies in the area that are wanting to be great community partners. | 00:55:47 | |
But at the end of the day, I mean, you know. | 00:55:54 | |
They need to make money. | 00:55:57 | |
To exist and if they feel like an area is no longer. | 00:55:59 | |
Profitable for them than. | 00:56:02 | |
They're going to move their operations and. | 00:56:04 | |
All too often we see communities and chaos when that happens. | 00:56:07 | |
And I think. | 00:56:10 | |
Several of the incidents that's happened in this area over the last. | 00:56:13 | |
Several years, especially in the last couple years, I think everybody's ready for some stability. | 00:56:17 | |
Don't get me wrong, this is a very expensive venture that is very time consuming in labor. | 00:56:23 | |
Filled way to go. | 00:56:29 | |
But once it's established, I, I, I personally believe that 1/3. | 00:56:32 | |
Party or not third party, but a third service. | 00:56:40 | |
Municipal EMS agency that covers the entire county is the best EMS model that we can provide to any county in the state of India, | 00:56:43 | |
if not across the nation because it brings them, it brings that public safety department into the same realm as fire, law | 00:56:50 | |
enforcement and dispatch so that the county or the municipality that has direct oversight. | 00:56:56 | |
And is directly responsible for everything that's being done and delivered to the community. | 00:57:03 | |
If I could, I just realized I had another question. Sorry. It's about staffing. You made a very affirmative statement that you | 00:57:09 | |
don't have a problem with retention and recruitment. | 00:57:13 | |
That's unusual. | 00:57:18 | |
How much of your staffing are people that live in your community? That's why it works really well, or you have people traveling to | 00:57:21 | |
work. I'm just wondering what's that special recipe that you guys have figured out because everybody else is having trouble with | 00:57:25 | |
that. | 00:57:29 | |
So I have employees that drive from out of state. | 00:57:34 | |
We have employees from Illinois. I have some that are local to the community. It's where they've lived their whole lives. So | 00:57:36 | |
there's giving back. I have people that live in Indianapolis, Hendricks County's. | 00:57:41 | |
That recipe that you? | 00:57:48 | |
Asked about. | 00:57:51 | |
That's good management. | 00:57:54 | |
I mean it really is a simple being supportive. | 00:57:56 | |
And non punitive except for when it's needed in actually being there for your employees goes a long way. I mean at one point in | 00:58:00 | |
time we paid terribly. I mean in 2020 our EMT's were. | 00:58:05 | |
Paid, in my opinion, a horrible wage. I had no control over it. | 00:58:11 | |
But making less than $15.00 an hour and we're expecting you to go out making life saving decisions. I started as an EMT at $9 an | 00:58:17 | |
hour. It was terrible to try to pay bills but. | 00:58:23 | |
We treated them well. | 00:58:30 | |
It really is that. | 00:58:33 | |
What percentage of your employees work somewhere else? | 00:58:35 | |
Person, we're full. | 00:58:39 | |
Part time. | 00:58:40 | |
Part time, somewhere else, full time for Putin. | 00:58:44 | |
At the most forever 24 operational employees to one sixth of them. | 00:58:52 | |
You think retention is a lot because of the schedule? | 00:58:59 | |
I think the schedule is one of the biggest factors into it. | 00:59:02 | |
And. | 00:59:06 | |
It was in place before I was there, so I can take no credit for that. I. | 00:59:08 | |
But I can also tell you that that. | 00:59:13 | |
Schedule is in place. | 00:59:16 | |
For several years before I was there and they did have a massive turnover rate before Putnam County actually took one. The | 00:59:18 | |
organization, they were constantly putting a truck in service and changing how they were staffing and trying to make it work with | 00:59:25 | |
the budget that they had and the management. It just kind of just a little more chaotic before now. | 00:59:31 | |
So. | 00:59:42 | |
Do you, I guess you guys have it a bargaining unit for when it comes to raises and stuff like that, Is that correct? | 00:59:46 | |
Your benefits? | 00:59:53 | |
Technically, no. The County Council just decides. The commissioners decide. | 00:59:55 | |
The benefits package that the County Council then decides what raise they're willing to approve budget wise and we just kind of | 01:00:02 | |
get told that so we don't really have bargaining. So yes I we want you to get paid more. The county did a salary study last year | 01:00:07 | |
I. | 01:00:13 | |
And that's how our EMT's and paramedics and supervisors were able to get a 21% raise just because they were paid so far under the | 01:00:19 | |
market previously and now they're actually paid probably in the upper order order. | 01:00:25 | |
What what is what is the market for paramedics up in your area? Right about 24 ish an hour base we pay I think it's like 2535 an | 01:00:32 | |
hour for them to. | 01:00:38 | |
And who do you guys report? Who's your chief report to the commissioners directly? | 01:00:48 | |
It is an appointed position. | 01:00:54 | |
Anyone else have any more questions for? | 01:01:02 | |
Deputy Chief Taylor. | 01:01:04 | |
Yeah, go ahead. | 01:01:08 | |
Hey, yeah, yeah. | 01:01:10 | |
Medville Inc, it's a billing company out of Indianapolis. They do all of our billing and all of our compliance and medical records | 01:01:15 | |
requests. That way we don't have to deal with the Medicare and Medicaid. | 01:01:21 | |
Compliance site. | 01:01:27 | |
So when you look at your projections. | 01:01:32 | |
2024 they have. | 01:01:34 | |
So currently the way that it is. | 01:01:44 | |
Place right now, so we have two different funds. We have our revenue based from billable revenue and then we have our lit and that | 01:01:47 | |
just becomes part of the operating balance. But the goal is that next year since it will be year two, we will actually start | 01:01:53 | |
shifting transferring funds from those two funds that are excess and putting them into. | 01:01:59 | |
Cumulative funds, that way it's just completely separate. But any money that our department collects, whether it be taxed or | 01:02:07 | |
billable, that can only be used by EMS, so that cannot be reappropriated to another corner. | 01:02:12 | |
Correct, it does not go into the general fund. | 01:02:25 | |
19. | 01:02:31 | |
13 lbs off the top of my head. | 01:02:32 | |
So we have 10. | 01:02:44 | |
10 fire departments, only one career the rest are all non paid so we have 9 Volunteer Fire departments. | 01:02:46 | |
Cloverdale is technically. | 01:02:55 | |
Or they would be a district technically. Even on the Township, real school is also technically a district. | 01:02:58 | |
7.7 in Bainbridge because those would still be fire production districts within. | 01:03:06 | |
The two townships would be part of the fire production, so yeah. | 01:03:12 | |
We have the Albany Township, Franklin, Georgetown, Lafayette, Greenville, so there's five townships. | 01:03:20 | |
Fire based EMS the transporting site. | 01:03:36 | |
Like if they have ambulances. | 01:03:40 | |
So I have worked as a fire medic. | 01:03:42 | |
I've worked in many settings that involve Firebase DMS. I think it has a place. I think it can be done well as long as its | 01:03:46 | |
priority is put. | 01:03:50 | |
And the emphasis is put on patient care. We're on staffing ambulances with somebody because they're being forced to be on it. | 01:03:54 | |
That's what often times happens. Patient care does unfortunately suffer. And then what we also what I've. | 01:04:01 | |
Experience and observed is that billable revenue that. | 01:04:08 | |
Does happen from those transports never gets put back into the EMS site. It gets used on the fire suppression side and EMS is kind | 01:04:12 | |
of just there as a money making scheme. | 01:04:16 | |
It will get the jump. | 01:04:23 | |
So. | 01:04:29 | |
So single role departments. | 01:04:32 | |
First, single role EMS providers. It can be done as long as the culture is right. | 01:04:35 | |
Deputy Chief, thank you so much for being here with us today. I appreciate it. | 01:04:47 | |
I know you took what to take about two hours to get here to turn out. It was a great drive though. Well, we greatly appreciate it. | 01:04:52 | |
We're we were excited to hear. | 01:04:56 | |
She had this present today. If you guys have any questions that do come up, I was going to say you could maybe hang out for a few | 01:05:01 | |
minutes after the end of the meeting just in case anybody might have some more questions for you. I'm sure some people might | 01:05:05 | |
appreciate that. Thank you. Thank you. | 01:05:09 | |
Does any of the board have any comments? | 01:05:16 | |
Does any of the public have any comments? | 01:05:23 | |
That being said, I'll take a motion to adjourn. Motion to adjourn. Thank you. | 01:05:29 | |
Everybody have a great day. | 01:05:34 |
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August 15th and this is our meeting of the. | 00:00:00 | |
Boyd County EMS Task Force if we could all stand for Glitch. | 00:00:03 | |
I pledge allegiance to the flag of the United States of America. | 00:00:09 | |
And to the Republic for which it stands, one nation under God, indivisible, with liberty and justice for all. | 00:00:14 | |
All right. Thank you everyone for being here. I'm pretty excited about today. The last task force meeting that we had, we had | 00:00:24 | |
discussed reaching out to our friends up in Putnam County and asking them to come down and see if they would be willing to give us | 00:00:32 | |
just a presentation on how they operate their model up there. And graciously, Deputy Chief Taylor is here with us today and. | 00:00:40 | |
Today is going to be all about listening to their model, asking them some questions and and seeing how they run things up there. | 00:00:48 | |
And so I'm looking forward to hearing anything, everything so. | 00:00:53 | |
If nobody has any objection, I'd like to go ahead and see if we can get this potato started. | 00:00:59 | |
All right, Miss Taylor, thank you. | 00:01:04 | |
Good afternoon. | 00:01:08 | |
Like Commissioner Sharp said, my name is Anthony Taylor, the technically the chief of operations now. We had a title redo here | 00:01:09 | |
recently in months, but my job is the same. | 00:01:14 | |
I am going to talk about how our service works. If you're not familiar with Putnam County is it's. | 00:01:21 | |
North. It's actually the southwestern part, halfway between Indianapolis and Terre Haute. We service quite a large area. It was | 00:01:26 | |
Googling last night. Looks at Urias County is about 180 or 190 square miles were almost 500. | 00:01:35 | |
Bigger population is much more dense here. So our agency is what we would call a municipal third party or third service EMS | 00:01:45 | |
system. We are county base, county operated and we only engage in 911 transports, so 911 responses. We do not do any inner | 00:01:50 | |
facility. | 00:01:56 | |
Of snow hospital hospital we only service our. | 00:02:03 | |
County as a whole, unless we're requested for mutual aid. | 00:02:08 | |
So easiest way to explain how our agency became a thing because it was basically born in 2020. | 00:02:11 | |
Was prior to that it was a not-for-profit called Putnam County Operation Life which started in 1974 and that went all the way | 00:02:18 | |
through until December 31st of 2019. | 00:02:24 | |
The model sounds very similar to what was just described to me. So basically a private service that was being supported by Putnam | 00:02:30 | |
County for quite some time. Despite multiple bankruptcies. Their last two year contract they were getting $400,000 a year support. | 00:02:38 | |
And then we basically became an agency. | 00:02:47 | |
I did not start, neither did our current chief, Chief Kelly Russ until March 23rd of 2020. | 00:02:53 | |
The original administration to the chief and at the time the assistant chief had vacated their positions by February 14th. So | 00:02:59 | |
there was about a five or six week period of time where the agency was without any leadership. | 00:03:05 | |
Which was an adventure because 20/20 was a pretty. | 00:03:13 | |
Remember memorable year with code. | 00:03:16 | |
So we walked into what I would call pirate ship. | 00:03:20 | |
Of a lot of change and. | 00:03:25 | |
A budget that once I figured it out in April, that did not cover payroll. | 00:03:27 | |
So the original. | 00:03:33 | |
Budget that was approved would not have covered our full time employees. | 00:03:35 | |
We've since moved to a model where. | 00:03:40 | |
We now have a local income tax. It is maxed at the 0.2%. | 00:03:43 | |
And that plus our revenue where we only obtain revenue from our insurance companies. We are now able to project self-sustaining | 00:03:48 | |
with a capital replacement plan with no support that was approved in 2023 with our lit starting to be collected January 1st of | 00:03:56 | |
this year. So we'll walk through some information and I have a knack for when I use PowerPoint. | 00:04:05 | |
Speaking ahead of the slide, so I do apologize, but one of the biggest accomplishments of. | 00:04:15 | |
My almost 10 year career has been able or being able to make an agency that no longer puts financial burden on the residents or | 00:04:20 | |
the taxpayers. So if you call 911 in our county and you live in our county, we will bill your insurance company and then you will | 00:04:26 | |
no longer ever receive a bill after that. | 00:04:33 | |
So we just call that no balance billing. If you don't have insurance, then we just write it off. We don't consider. | 00:04:40 | |
Having to think about money, we see improved patient care out of that. We don't have people who are concerned about the financial | 00:04:51 | |
implications of using emergency services because who here, if you needed to call the police, would expect to get a bill from law | 00:04:55 | |
enforcement. | 00:05:00 | |
Nobody EMS should be the same way. We are a public. | 00:05:06 | |
Service. We are here for the public and we're typically called on people's worst days for the lights. | 00:05:10 | |
So our coverage area is 483 square miles. We have 13 townships, 10 fire departments, only one of which is career being in | 00:05:17 | |
Greencastle. Our population is around 37,000 ish and then during the school year we add about 2100 students at DuPont, so bringing | 00:05:25 | |
us to about 29295 to bring about the year. I-70 we have a massive stretch of it and it is one of the most fatal stretches of I-70. | 00:05:32 | |
So we do have to really consider southern. | 00:05:39 | |
Coverage. | 00:05:47 | |
Our staffing model IS3ALS ambulances. | 00:05:49 | |
Then I should I pursued since this NEOS task force, but everybody to wear a difference between ALS and Beatles, right. So we staff | 00:05:53 | |
our ambulances with one paramedic, one ENT. If we have people who are EMT's and then ultimately promotes being a paramedic, we | 00:05:59 | |
could end up with AA, LS, O2, paramedic staff to ambulances and then our administrative staff. So myself and Chief Ross are | 00:06:05 | |
obviously both paramedics and we were both chase. | 00:06:11 | |
Vehicle capable so we both have ALS equipment which comes in handy when we have our one BLS volunteer ambulance. It's not a PCEMS | 00:06:18 | |
ambulance, comes from a Volunteer Fire Department up north in Rochdale. | 00:06:25 | |
They provide us with mutual aid if they need ALS then we hop on their truck and. | 00:06:32 | |
It basically gives us an extra ambulance. | 00:06:38 | |
We do transport to 10 different facilities, so Putnam County Hospital, which is in Greencastle, so the Center River County is a | 00:06:41 | |
critical access hospital. | 00:06:46 | |
Our nearest Cath lab at all is Hendricks Regional and Danville. So it's going to be about a 40 minute transport time and it's only | 00:06:51 | |
Monday through Fridays, 8:00 to 5:00, no holidays, no weekends. So bankers hours. So then we have IU W, which is an Avon. We're | 00:06:58 | |
looking at about 50 minutes transport time to your nearest cat lab. So if somebody's having a heart attack. | 00:07:05 | |
They need a catalog that's our nearest one and then we will only go to Indianapolis for specialty resource centers. So whether | 00:07:13 | |
that be we need a pediatric capable hospital. So if we're going right ground, Riley Hospital for Children, our burn centers at | 00:07:19 | |
Eskenazi or any of the Level 1 trauma centers. | 00:07:25 | |
That's important because we also have to think about how the number of ambulances and where we will go by ground will actually | 00:07:32 | |
play a factor into your staffing and coverage model. So if we were to be allowing people to go to basically any hospital if they | 00:07:38 | |
want in the state of Indiana. So if we were to say they could go to the Heart Center in Carmel by ground, that's a three to four | 00:07:44 | |
hour round trip that that ambulance is going to be out of service when we are bypassing multiple hospitals that have the same | 00:07:50 | |
capabilities. | 00:07:56 | |
So looking towards how you would want to shape this, you would. | 00:08:02 | |
You would have to consider what hospitals you would be allowing people to go to. | 00:08:06 | |
So, Mr. Taylor, so can you go back on that slide? | 00:08:10 | |
So you're saying that these are not? | 00:08:14 | |
The transfers from the hospital going to another hospital, these are. | 00:08:18 | |
911 calls, correct? These are 911 calls. We do not do any inter hospital, OK, because I heard you say that earlier. I just wanted | 00:08:24 | |
to make sure. So we do strive to get patients to the right hospital. | 00:08:30 | |
The first time. So if Putnam County Hospital is a critical house access hospital is the most appropriate place and that's where | 00:08:37 | |
the patient wants to go, then absolutely. But from a clinical perspective, we don't want our providers transporting somebody with | 00:08:43 | |
chest pain to Putnam County Hospital because they don't have cardiology on site because then they end up being transferred waiting | 00:08:48 | |
for an ambulance for. | 00:08:53 | |
Hours to days when we could have just taken them to the right hospital to begin with. | 00:09:00 | |
Thank you for your clarification. So our staffing model, we have 26 full time employees, 24 of which are operational. | 00:09:05 | |
On our Greencastle truck which would be medic one, we have our Lieutenant paramedic which is our shift supervisor and we have 4 | 00:09:14 | |
shifts. So our employees work a 24 hours on 72 hour off rotation into rotation. I've never gotten to work. | 00:09:22 | |
They love it, so they work 91 days a year, assuming they don't take any days off. | 00:09:30 | |
And they make. | 00:09:35 | |
Pretty decent salary in my opinion and they got a 21% raise this at the start of this year. Our medics are making about $59,000 a | 00:09:37 | |
year and our EMT's are making about 48. Our supervisors making about 61,000. | 00:09:44 | |
Working a 2472 hour rotation, then we have 14 part time employees, one of which is our administrative assistant Kenzie who's | 00:09:52 | |
amazing. She works 19 hours a week. It's a flexible schedule. And then we have 13 operational EMT's and paramedics just depending | 00:09:58 | |
upon the blend of that to help backfill into any vacancies that we may have with time off for people out for maternity leave or | 00:10:03 | |
other medical problems. | 00:10:09 | |
Or run volume. | 00:10:16 | |
Just to give you guys some sort of idea as to what we work with, this year will probably be just over 4000 runs with about 2600 of | 00:10:19 | |
those being transports. | 00:10:25 | |
Refusals. | 00:10:32 | |
If you are an EMS, refusals of transports are like awful because of the number one reason to be sued and but we do have quite a | 00:10:33 | |
few, especially with car accidents and then we utilize air transport a lot. Where is your guys''s nearest level 1 trauma center? | 00:10:40 | |
So we have University who is in Louisville and we also have Cosared Children's in Louisville. We also have three different flight | 00:10:46 | |
companies in this area. | 00:10:52 | |
Air Methods, Air Evac and Phi, is that correct? So we have three and we have a Phi base in the middle of our county, which is | 00:10:59 | |
great. And we have area back next door and then Lifeline and IU Health Lifeline and I think two of the counties nearby. So we use | 00:11:05 | |
air quite a bit just because of how long it would take for us to get to a trauma center. | 00:11:12 | |
But we also fly our medical patients as well, not just people who are traumatically injured. Chief reference to the last slide, do | 00:11:20 | |
you know how many of those transports would be as you classified long like the hour away or so 58% of our runs year to date have | 00:11:28 | |
gone to Putnam County Hospital and the remainder would then be outside of that with Hendrix Meaner second. | 00:11:36 | |
Most frequented, I think that percentage is like 20 something to maybe a low 30% transport there, so. | 00:11:45 | |
The rest of those would then be going to Avon or Indianapolis, which would be hitting that hour mark. So about 40% of your runs | 00:11:53 | |
are out of pocket for several hours. | 00:11:58 | |
Thank you. | 00:12:04 | |
And during the week, that's what actually gets me out of the office quite a bit is that if we do have 3 simultaneous transports | 00:12:06 | |
happening and another call comes out, I mean. | 00:12:10 | |
Management, administration and teaching and all these other things is my primary job, but my top priority is to serve the | 00:12:15 | |
community. So how we acquired our agency is the county basically absorbed Putnam County Operation Life and with that they absorbed | 00:12:21 | |
all of their assets, which was a blessing. | 00:12:27 | |
And a curse at the same time. So the three stations that we have were. | 00:12:34 | |
In desperate need of repair. And the fleet that we were handed over was also less than ideal. It got the. | 00:12:41 | |
Basics done, but it costs a lot in maintenance. They gave us 3/20/17 Type 1 Dodge 4500 ambulances, which we are slowly replacing. | 00:12:48 | |
We've gotten two of them out of our frontline. We do have a 2013 Type 3 ambulance that came from them and then those two vehicles | 00:12:55 | |
that are. | 00:13:01 | |
Crossed out are no longer even within our department. We've since added two Chevy Tahoes and we've purchased two Type 3 ambulances | 00:13:08 | |
with our third and 4th already on order. As you guys consider this, we started looking at projections for our capital replacement | 00:13:18 | |
plan about 2031 ambulances. So what we would have paid about $240,000 in 2021-2022, we'll be looking at about half a million. | 00:13:27 | |
In 2031, so just keeping that in mind, is the budget SO11 quick question. | 00:13:37 | |
What brand of ambulances do you go with and what how long does it take you to get those? | 00:13:43 | |
So. | 00:13:50 | |
We. | 00:13:52 | |
Our bids thus far have been won by Fire Service Inc, so the Reveal coached ambulances built down in Orlando, FL and then shipped | 00:13:53 | |
up here. | 00:13:58 | |
We've gotten them in a spouse just 12 months, but our current one we ordered shortly before the UAW strike, so it's going to look | 00:14:04 | |
at about two years. So which is why we went ahead and just put that 4th one on order with a replacement plan of replacing these | 00:14:09 | |
ambulances every three years. | 00:14:14 | |
And you are currently running 3 units, how many vehicles do you actually then own? | 00:14:22 | |
So we have 6 ambulances. | 00:14:27 | |
And what would be 3 chase vehicles? So we have a 2017 Explorer, 2 Tahoes and then our three frontline ambulances and their three | 00:14:32 | |
reserve ambulances. | 00:14:36 | |
Focusing on the ambulance, it's not the chase vehicles. What do you see long range as your need for spares? Do you need just one | 00:14:42 | |
sitting in the shop in case one breaks or do you need more than one so. | 00:14:48 | |
Ideally one for every truck, which is why we've not traded anything in and we've actually kept one as a reserve. And the reason | 00:14:54 | |
we've done that is in 20/21, it was the summer of 2021, we went through not one, but two reserves and we ended up having to borrow | 00:15:01 | |
an ambulance from the fire department outside of our county assembly to be able to continue operation. So keeping if you can have | 00:15:07 | |
one for one, it does at least give you some extra. | 00:15:14 | |
Sorry to get into the details and. | 00:15:21 | |
Thinking of our capital needs, do you then rotate those spares or do you run a primary and when it goes down then you go to the | 00:15:25 | |
backup? It would be exactly that. So we have our three frontline Greencastle truck is our busiest with Cloverdale, which is Medic | 00:15:31 | |
5 in the South being our second busiest and then Medic 3 at North. So when we replace an ambulance where we get a new one, it goes | 00:15:37 | |
into service in Greencastle and then we just rotate it through as they get replaced. | 00:15:43 | |
But we do keep the reserves as reserves because they're they've been used. | 00:15:50 | |
Quite a bit so. | 00:15:56 | |
So. | 00:15:58 | |
One of the reasons I think. | 00:16:00 | |
I think things get overlooked sometimes. Why it's important to have almost a one to one ratio is that, you know, we think about | 00:16:02 | |
covering, you know, our community and everything, but just your typical amount on one call isn't all your community. I mean, | 00:16:06 | |
people are sometimes worried about the bullers. | 00:16:11 | |
Baseball games, basketball games, football games that happened at the schools and stuff, community events, festivals, so on, so | 00:16:17 | |
forth, which you're also going to be responsible for coming. I don't think people really want to take the coverage trucks off to | 00:16:22 | |
cover those when you could have, you know? | 00:16:27 | |
A separate shift or a detail set up for that. And that's exactly what we do. So like to call, for example, we do cover depository | 00:16:33 | |
football games, We bring in a crew for that. We actually make two-part timers. That's all they want to do. One of them then with | 00:16:39 | |
Putnam County for 50 years and we use one of our reserve ambulances for that because we will not take a frontline truck out of | 00:16:46 | |
service for a special detail. | 00:16:52 | |
When we also consider the capital expenses on the front end. | 00:17:00 | |
We were transferred these assets, so we had Phillips MRX monitors that were transferred over, manual cots, super outdated cots and | 00:17:03 | |
stair chairs that have since been replaced. And a lot of that we were able to fortunately do with CARES Act money. So we were able | 00:17:09 | |
to get. | 00:17:15 | |
Brand new monitors because the Phillips MRX was recalled by the FDA, so that had to be replaced. That was a very large purchase of | 00:17:21 | |
I believe our First Capital purchase in April of 2020. We then were able to get mechanical CPR devices. We are very dependent on | 00:17:27 | |
Volunteer Fire responses and sometimes that can be prolonged. | 00:17:34 | |
Or non existent just depending upon availability. | 00:17:42 | |
We've tried to design our service to decrease injuries and improve patient care as much as possible by taking out a lot of | 00:17:45 | |
workload. So we have power cost power loads which will be coming in industry standard new striker stair chairs. That way we have | 00:17:53 | |
decreased back injuries. And then in 2020 we also knew state statute was going to be changing as to how EMS and controlled | 00:18:00 | |
substances or narcotics we're going to be regulated. So we went ahead and went with a commercial system that. | 00:18:08 | |
And tracks this for us and then we had to upgrade computers. So we've spent a lot of money, but ideally. | 00:18:15 | |
These devices and stuff should last. | 00:18:23 | |
About seven years on the monitors, seven years on Lucas devices, about five years on the power constant power loads. So I know | 00:18:26 | |
that there was a study done, I'm not sure if it was the Lucas or the auto point. I think what is the that there's actually more of | 00:18:32 | |
a positive outcome chance when those devices are used so. | 00:18:39 | |
So we've had. | 00:18:46 | |
Have the exact statistics, but we've definitely had quite a few cardiac arrest survivals to discharge where they are now living at | 00:18:48 | |
their back at home. | 00:18:52 | |
And anecdotally, I would say those were rare prior to the Lucas. It could just be, I mean, a lot of factors could fall into that | 00:18:58 | |
which would be improved dispatching earlier recognition by bystanders and just sheer luck, but. | 00:19:05 | |
We love our Lucas devices and the auto pulse which is by Zoll will accomplish a very similar. | 00:19:13 | |
It accomplishes the same thing. The literature though is kind of up in the air on the benefit of it. It definitely is beneficial | 00:19:18 | |
in a setting where we have decreased amount of manpower, so decreased hands that can do fresh CPR and then during transport, so in | 00:19:24 | |
a highly or densely populated area with a bunch of responders. | 00:19:31 | |
The literature is going to say the Lucas device or any other mechanical CPR is not going to do anything that your hands can't do. | 00:19:37 | |
It's just people do get tired. If you've never done CPR, it's exhausting and humans are statistically really bad at doing it. | 00:19:44 | |
So our buildings, we have three stations, Bainbridge N Greencastle in the center, which also houses or houses our administrative | 00:19:54 | |
side and training facility and then Cloverdale being in the South. All three of these have been remodeled. The administrative side | 00:20:00 | |
of our Greencastle station and the whole training was again through a grant courtesy of COVID funding through the state of | 00:20:05 | |
Indiana. | 00:20:11 | |
The rest of it was done basically through the expense of the county over. | 00:20:18 | |
Span about a year and a half, with labor done primarily by the trustees of the county jail, which saved a lot of money. | 00:20:25 | |
I mean, there was a lot of talent, the showers and stuff that they put in. They do construction full time when they're not | 00:20:33 | |
incarcerated and they're beautiful. So our crews have great stations to be able to. | 00:20:38 | |
Stay at and call home for 24 hours at a time. | 00:20:44 | |
So money the the business side of what we have to do is looking at billing. So even though I said we don't balance bill patients | 00:20:49 | |
anymore, we used to and we do still bill insurance. So in 2020. | 00:20:56 | |
We had some of the lowest billable rates that I think I've ever seen. So 2020 through 2022, our rates were quite low with our BLS | 00:21:04 | |
emergent. So our BLS transports were the 8 hundreds. We then see that in 2023, we increased those rates up and then in 2024, so in | 00:21:12 | |
February this year, we went ahead and just maxed it. What Medicare will allow us to build, that is what we're building. | 00:21:20 | |
So we've learned that you might as well just maximize that on the front end because we do see increases in revenue and you're able | 00:21:29 | |
to build for it. Just because you can build lower doesn't mean that that's going to be sustainable. We're not out here trying to | 00:21:36 | |
price down to people, but we do have to be able to sustain. Sure. So. | 00:21:43 | |
Have you? | 00:21:52 | |
I know you just raised it last year, but have you seen a noticeable difference since you've? | 00:21:53 | |
Done this where you've raised the rates up, is it making your return any bit better or? Yes, yeah, yes, we definitely have seen an | 00:21:59 | |
increase in. | 00:22:03 | |
Revenue and yeah and and and and just this is just what you build insurance, whatever is left over never reaches correct. The only | 00:22:10 | |
patients that do get billed are people who would be non residents so they don't contribute to the lit. | 00:22:17 | |
So anybody who may be involved in a collision on I-70, if they're from out of town, out of state, they will receive a bill. Now, | 00:22:26 | |
whether or not they pay it is a totally different question. | 00:22:32 | |
Or if we were even able to identify the patient. So we do have to write off if we call somebody John Doe, Jane Doe, because we | 00:22:39 | |
can't, can't bill you if we don't. Yeah. It seems like so many people spend so much money and so much time trying to to to chase | 00:22:45 | |
the leftover that sometimes it's. | 00:22:50 | |
With what you get back, it's easier just to move on. So up until we're would have been the first quarter of last year we were. | 00:22:56 | |
Collecting money from people so we would put them into trucks in order to ****** the tax return to try to collect or even out that | 00:23:05 | |
lost income or the bad debt. | 00:23:11 | |
In 2020 they were still using an actual collections company and. | 00:23:17 | |
I'm glad we don't have to deal with that anymore because Trex was a pain because every single. | 00:23:23 | |
Person had to be added into that in the spreadsheet every month and now we just don't have to worry about it, which is great. I | 00:23:29 | |
did click ahead so you could see revenue and you'll see, yes, our run volume was increasing and it still has increased. But even | 00:23:36 | |
when we stopped balance billing in February of 2023, we saw a increase of about 280 ish $1000 in billable revenue or I should say | 00:23:44 | |
collected revenue alone. | 00:23:51 | |
The projections for this year slightly drop off a little bit, but that's also just based off data at the end of July. So we'll | 00:23:59 | |
see. Typically December brings in quite a bit of revenue, just bills that haven't been paid yet by insurance companies. So January | 00:24:06 | |
1st of this year under Indiana code, we implemented a EMS lit tax that actually started its collection process with our tax | 00:24:13 | |
revenue. | 00:24:20 | |
Projected for the year 1.87 million. | 00:24:27 | |
And the cost to the taxpayers? About $37 per person. | 00:24:30 | |
So some people think of it as they're paying for a subscription or they're paying for a service that they may not use. | 00:24:34 | |
We're not talking hundreds to thousands of dollars. | 00:24:41 | |
Yes, 37 dollars is $37.00 but at least I know that if somebody calls 911 and needs their kid transport to the hospital. | 00:24:44 | |
They basically already prepaid for it. | 00:24:54 | |
And they don't ever have to worry about not calling simply because they don't think they can afford it. | 00:24:57 | |
So, our billable encounters. | 00:25:03 | |
My type in years. So this is where you have to start thinking about the call volumes and the level of service that's being | 00:25:05 | |
provided to patients with BLS calls being some of actually they are our lowest billable with the exception of non transports and | 00:25:12 | |
then our ALS ones and ALS twos using Medicare's billing criteria. Our service, our call volume is quite a less heavy and that this | 00:25:20 | |
chart shows you that and the trend continues that we do transport more patients a less than BLS that. | 00:25:27 | |
Bring in more revenue, but that also uses more money in supplies. | 00:25:35 | |
So having to balance that because you cannot build for consumables or items that are used one by one to patients in the statement. | 00:25:40 | |
DMF for EMS transport. So it doesn't matter if I use a $150.00 IO needle or I just start an IV and give you some pain meds. | 00:25:49 | |
The billable amount is going to be about the same that you can do. | 00:26:00 | |
All right. Expenses. | 00:26:06 | |
This is something that I will be very blunt. | 00:26:09 | |
When our county went forward with. | 00:26:14 | |
Taking on this entire project, they did not do enough homework. | 00:26:18 | |
The prior director sold the idea of municipal EMS to them at a budget that was like 1.2 or $1.3 million a year. | 00:26:23 | |
That I don't know where those numbers came from. | 00:26:31 | |
I appreciate that they got the agency created before my time, but it was not truthful. So truly making sure that you do the work | 00:26:35 | |
on the front end to find out what it's going to cost will make your life much easier. Because in 2020, which isn't even included | 00:26:41 | |
up here for a reason, because there's not enough data that's readily available even to our county auditor who would have paid all | 00:26:48 | |
the bills. | 00:26:54 | |
As to what expenses were our departments because we were pulling money from so many different funds. | 00:27:02 | |
That I don't know. | 00:27:07 | |
I truly can't tell you. | 00:27:11 | |
Which is crazy and it. | 00:27:12 | |
I don't know, but our expenses do go up each year. Some things are controllable, some things aren't. And a lot of those expenses | 00:27:16 | |
increased or have increased or payroll costs because as people get raises that cost more. We have also seen market increases in | 00:27:23 | |
supplies. So when medications go on shortage or we have a resin shortage due to a storm in the Caribbean, that skyrockets prices | 00:27:29 | |
for IV fluids and flushes that we do still have to have. | 00:27:36 | |
And then in 2023-2024, we also saw an increase just with. | 00:27:44 | |
Should say 2022-2023 an increase due to construction costs because there were larger projects happening. So you include your | 00:27:49 | |
capital expenditures in this. We do. | 00:27:53 | |
How's it going now? So starting, we just submitted our 2025 budgets and we have our hearings for that next week and even our 2025 | 00:27:59 | |
numbers include some capital replacements, so like vehicles and stuff. But we will ideally now that we'll have this lit coming or? | 00:28:07 | |
The LIT established for Year 2 next year, our goal is to just have a capital cumulative fund and start moving that separately. | 00:28:15 | |
That way we're not just blending all of it together so it's a little bit clearer. | 00:28:21 | |
Our revenue and expenses. | 00:28:30 | |
We see that the start of 2024, I should say 2024 in general, is the only year. | 00:28:33 | |
That our agency is. | 00:28:39 | |
In the green we between billable revenue and taxable revenue. | 00:28:41 | |
Our income is actually going to supersede the expenses projected for this year. | 00:28:48 | |
Which is not the case for 2020-2021, 2022 or 2023 where I mean. | 00:28:53 | |
We were getting. | 00:29:00 | |
Close to $1,000,000 of support each year from the county general fund, which had it doesn't even consider the need for capital | 00:29:01 | |
replacement. So looking at it, we are able to basically plan out to 10 years from now and say that as long as we are able to | 00:29:08 | |
continue these trends. | 00:29:14 | |
We'll be able to do our capital replacement projects. We'll be able to continue moving forward and considering inflation and all | 00:29:22 | |
of those things without needing to tap into any other funding sources. | 00:29:27 | |
So this is the big 1/20/24 this. | 00:29:34 | |
Chart is a little skewed because of the way that the Y axis for the monetary amount actually scaled itself. But we definitely see | 00:29:39 | |
a more positive balance this year. Looking at 2025. Some of those budget items might get slashed, which would then drop the | 00:29:47 | |
expenditure site. And we also don't truly know what the raises, if any, that will be granted by the county will be. So this is. | 00:29:55 | |
A over projection of expenses rather than. | 00:30:04 | |
Our largest budgeted items payroll, maintenance and support and operating supply. | 00:30:10 | |
It's really that I don't know what your county does for perf matching or perf contribution or your fringe benefits cost, but that | 00:30:17 | |
does cost us quite a bit of money. That and liability insurance. | 00:30:23 | |
Maintenance and support services, that's going to include all of our vehicle maintenance, building maintenance. | 00:30:30 | |
And that is one of the biggest headaches is making sure that all of those things continue to work. Do you guys have your own like | 00:30:34 | |
vehicle maintenance department, like your highway department do any vehicle maintenance? Yeah, they have their own and so does the | 00:30:42 | |
Sheriff's Department. But I'm jealous. I don't know if some of the other departments, if they use a lot of a lot of the sheriff's | 00:30:49 | |
does maintenance on other vehicles as well. County, that would save a lot of money. | 00:30:56 | |
And then also having a building maintenance person that can do your routine HVAC, electrical work would save a lot of money. We're | 00:31:04 | |
hoping to see that with next year if the county will go that route where we just have one person that overseas all of these areas | 00:31:10 | |
and does that maintenance for a building rather than us having to call in contractors all the time because it never fails. The air | 00:31:15 | |
conditioning stops working on a Sunday. | 00:31:20 | |
So in the middle of the summer, so then we have to pay for an emergency call. | 00:31:26 | |
One quick question real quick, SO. | 00:31:30 | |
You all have have stations, yes, that are yours that you have. They're your own buildings. Is there a reason you didn't use any of | 00:31:33 | |
the fire departments that were there? Is it because they were volunteering, They're not staffed or they're not really set up for | 00:31:39 | |
that or? So the assets were already there. So those were transferred from Operation Life. They had already built them. As we look | 00:31:45 | |
to expand, so looking multiple years out, we already know that just geographically and where people are living, we're going to | 00:31:51 | |
need to add another ambulance. | 00:31:57 | |
And where we'll put that will be the interesting part, but it will most likely be at one of our Volunteer Fire departments if they | 00:32:04 | |
are willing to accommodate that because that does at least decrease the assets and for that portion of the community, they then | 00:32:10 | |
have an ambulance much closer to any emergency. | 00:32:15 | |
Yes, of all your expenses, I know you acquired the buildings. How much of that was the housing? | 00:32:22 | |
Versus the operation of the buildings, you know how much are you other. | 00:32:29 | |
$3,000,000 expenses whoever was there. How much of that is your? | 00:32:33 | |
Office Your crew houses your maintenance of your buildings. | 00:32:37 | |
Versus ambulances. | 00:32:42 | |
Without having a report like directly in front of me, I would roughly ball parking, but I would say probably about 40% of our | 00:32:45 | |
operating expenses are in buildings. | 00:32:50 | |
And then the rest of it, almost all of it would be. | 00:32:56 | |
And if I were you, do not go with a diesel. | 00:33:01 | |
Unless you guys have a bunch of diesel mechanics because that's what we've ran into is we don't have. | 00:33:05 | |
Mechanics in our county that are. | 00:33:10 | |
Equipped to be able to lift the weight of our ambulances despite how rural we are. So if we have heavy diesel work that needs to | 00:33:12 | |
be done, we do have to go out of county with it and that is not cheap and very time consuming. | 00:33:17 | |
So unlike it has saved us a lot of money and fuel, we don't get deaf. So it's. | 00:33:23 | |
I would recommend that. | 00:33:29 | |
Yeah, I think Allstate Board is the only place around here that has a lift capable of lifting an AV. | 00:33:31 | |
Smyrna Stadium. | 00:33:37 | |
Bus. Bus transportation maybe? Yeah, I guess so. | 00:33:39 | |
All right. So really with your older vehicles, you're not doing much? | 00:33:43 | |
Service work with them then. | 00:33:47 | |
Knock on wood, Knock on wood. | 00:33:50 | |
Things do break on them, so when we do have to get them work done. | 00:33:56 | |
These we need the vehicles facility operational, it is a lot less. | 00:34:00 | |
Now, in 2020-2021, I mean we were. | 00:34:04 | |
Constantly putting our ambulances into the garage. I mean, they could be. | 00:34:08 | |
I mean we had one out of service for like 6 1/2 months. | 00:34:13 | |
The garage because it needed its entire engine replaced. | 00:34:16 | |
When there's a call that comes in. | 00:34:22 | |
Is the fire department responding as well? Because likely they're going to get there first if there's ten of them and three of you | 00:34:25 | |
guys, I would guess just geographically depends upon the call type. So we use tiered dispatching. So when our 901's in there | 00:34:31 | |
answers the phone based on their emergency medical dispatching algorithm, it's going to have them ask a bunch of questions and | 00:34:37 | |
it's going to determine the call type if that. | 00:34:43 | |
Determines it to be a non life threatening emergency. | 00:34:50 | |
Fire's not going to be dispatched on it. There are a couple departments that you request to be put on every run. So that is their | 00:34:54 | |
department's choice. So they're more than welcome to do that. We don't send fire to nursing homes. That was their request. Unless | 00:35:00 | |
it's a cardiac arrest or something that we know is going to require additional hands, they don't get sent on that. Anything life | 00:35:06 | |
threatening, yes. | 00:35:11 | |
Based on that algorithm, fire would be dispatched and then we will also start fire. | 00:35:18 | |
For distance, so let's say Cloverdale, which is about 30 minutes, 20 to 25 to 30 minutes South of Bainbridge, which is our | 00:35:22 | |
northernmost truck if. | 00:35:27 | |
Both of our southern trucks are out and that Bainbridge truck is getting sent and they have not been centralized for coverage yet. | 00:35:33 | |
The fire department's going on. | 00:35:39 | |
If that answers your question. So you guys don't utilize the fire department for everything then? | 00:35:42 | |
Just. | 00:35:49 | |
You know we do. | 00:35:51 | |
If they wish to go on every call. | 00:35:53 | |
If their department one side, we welcome that, but we don't. | 00:35:56 | |
Have them dispatched. | 00:36:01 | |
Because we also have to recognize that. | 00:36:03 | |
We need those resources available for other things and then the volunteer aspect of it as well. I mean, they could be very | 00:36:06 | |
welcoming from work. Or we have one Fire Chief who I swear he makes it to almost every run somehow with works night shift I don't | 00:36:11 | |
think. | 00:36:16 | |
He ever sleeps. | 00:36:22 | |
But he does not need to be woken up in the middle of the day for what will eventually just be a BLS transport. And if we do end up | 00:36:24 | |
needing them, we can always request them to be dispatched. | 00:36:29 | |
And saves taxpayer money. | 00:36:35 | |
So looking towards the future. | 00:36:41 | |
Currently in the process and waiting to see if we are or awarded any federal grant money to start mobile integrated health | 00:36:43 | |
program. So community paramedicine and our three target areas will be adult and substance abuse or substance use disorder are post | 00:36:51 | |
Natal care because we have no OB capabilities within our county. So we don't have any prenatal or post Natal care and then aging | 00:36:58 | |
in place. We have quite a population that is getting older and a lot of people don't want to or cannot. | 00:37:05 | |
Afford to go into assisted living or skilled nursing. So if they are able to stay in in their home, we would like to have a | 00:37:13 | |
program that can help facilitate that and that is a billable service to Medicare. Medicaid will reimburse for MIHRI removal | 00:37:21 | |
integrated health, but we have to recognize that that's also going to increase the number of employees that we have and then | 00:37:28 | |
operating expenses as well because the vehicle is in everything that goes into just expanding. Are there any other counties? | 00:37:35 | |
That are moving in with this mobile integrated health as well, because that seems to be the answer for a lot of people. I mean | 00:37:43 | |
that it's kind of one of those programs that seems to take care of some of the trouble calls before they become overly | 00:37:49 | |
problematic. And you're right, I mean, I think everybody seeing an increase in lift assists calls and falls, you know, not | 00:37:55 | |
necessarily injured, but they fallen and they can't get back up on themselves. They don't have anybody. | 00:38:01 | |
Seems like mostly Great health is helping a lot with that. Even a lot of law enforcement, whether they're doing a lot of these | 00:38:07 | |
psyche vows and stuff like that, they're using the mental, the mobile integrated health programs to kind of do those. So | 00:38:14 | |
Crawfordsville Fire, which is in Montgomery County just north of us, they cover the EMS for the entire county. Even in their city | 00:38:21 | |
fire department, they have a mobile integrated health program that would be considered a model for the entire state of Indiana. | 00:38:28 | |
They definitely do it and use it. I know Bloomington also has had great success with it as well. | 00:38:36 | |
Our goal is to basically make it or try to decrease people's needs portfolio. So my background is in public health and trying to | 00:38:43 | |
focus on the prevention side of things. So if we can prevent you needing any ambulance, not only are we going to see an improved | 00:38:49 | |
quality of life for the resident, we also have. | 00:38:55 | |
Increased expenditure on the financial side of things, so really trying to balance the use of resources more into the prevention | 00:39:01 | |
side and not on the reactive side and using fault as an example, a lift assist only in our county to go back to that. Ambulances | 00:39:07 | |
don't consent on this. So that's a fire department call. Now. Multiple fire departments aren't available then yes, we will certain | 00:39:13 | |
ambulance to it, but we have way less ambulances than we have fire departments. And if somebody's fallen and not injured, it makes | 00:39:19 | |
more sense to keep. | 00:39:25 | |
That medic unit service rather than take them out for 20-30 minutes. | 00:39:31 | |
And somebody else could have a lifeguard, an emergency at the same time down the street. | 00:39:37 | |
So we also want to move our supervisors off the ambulance. So it's going to require us to hire an additional 4 paramedics full | 00:39:43 | |
time. And the idea being that that then increases our ALS chase capabilities. So we would then have a chase medic 24 hours a day | 00:39:51 | |
that can then supplement on this high acuity calls. They can take on more of a management and supervisory role. | 00:39:58 | |
And hopefully take on. | 00:40:07 | |
A lot of the day-to-day that is currently being done and has been for the last several years. Maybe because only one person I can | 00:40:09 | |
only do it all for so long, but having them on an ambulance where they are taking calls does make it very difficult. | 00:40:17 | |
For them to actually be able to do things beyond gestation here. | 00:40:26 | |
We'd also like to see our administrative assistant get moved to full time and then vehicles previously were being replaced on a | 00:40:30 | |
need and condition rather than offensive replacement plan. So we're hoping to move towards that as our capital fund gets | 00:40:37 | |
established. And then within 10 years, we do want to have that 4th truck putting our northern truck currently moving it closer to | 00:40:44 | |
the center of the county, but still north and then getting one put in on the northwestern corner. | 00:40:52 | |
Northeastern corner of our county, closer to Hendricks County because we know Danville is expanding a lot and we do provide mutual | 00:40:59 | |
aid. We have a standing policy that if another county calls for a resource, we send. It doesn't matter his last one. | 00:41:06 | |
Because we can't predict a 911 call, we can't predict an emergency. But if somebody needs it right now? | 00:41:14 | |
And we have it. We'll send it. We'll deal with that next call when it comes in. | 00:41:19 | |
Hard lessons that we have learned. | 00:41:27 | |
Make sure your assets are good and start with that. Make sure you have a solid understanding of what you're getting into it | 00:41:32 | |
looking at the study that. | 00:41:35 | |
Commissioner Sharp sent me yesterday from Baker Tilly. It looks like you guys have already done a lot of homework and looking at | 00:41:40 | |
all of the numbers and looks like you're already seeking a sentence from your DLGF because that's the step, the most important | 00:41:45 | |
step to go the lit route. And then don't let the place take from a pirate ship. So hire the right people on the front end in order | 00:41:51 | |
to run it. | 00:41:57 | |
And it'll make your life a lot easier and it. | 00:42:05 | |
Dedicated my entire life it seems, for the last 4 1/2 years to make our agency try to be the best that it can be for the community | 00:42:08 | |
and. | 00:42:12 | |
And we are fully staffed. | 00:42:18 | |
Retention rate is very high and when we do have people separate, they usually separate to go into the fire service full time when | 00:42:20 | |
law enforcement full time where they've gone back to school. | 00:42:25 | |
So we don't see the turnover even though for several years we repel pain well under the market. | 00:42:30 | |
So the schedule itself is a massive recruiting. | 00:42:37 | |
Tactic and retention tactic as well. | 00:42:40 | |
Can I ask a question about that? | 00:42:46 | |
Do you know what the career fire department schedule? | 00:42:48 | |
Is in Greencastle. A greenhouse is 2448 Hollywood County. | 00:42:52 | |
OK, how does that mesh then that you're not In Sync? | 00:42:56 | |
Isn't an issue at all or it is not an issue? | 00:43:02 | |
And it hasn't been. We previously were rotating crews from station to station. When I first started in my position, they were | 00:43:06 | |
rotating every shift. And then with COVID, we were able to knock that down to rotate every month. And eventually the crews were | 00:43:12 | |
surveyed, they showed they voted to have permanent stations. So that is what then ended up happening. So now we do at least have | 00:43:18 | |
the same crew members working at the same station, covering the same area, working with the same fire departments on a regular | 00:43:24 | |
basis. We we don't see an issue with it. | 00:43:30 | |
Now on the training side, because I do the training for both our department and Greencastle fires, having to keep the two | 00:43:36 | |
rotations is a little bit more complicated, but it does not operationally affect anything. | 00:43:42 | |
You do off shift training or is it only when they're on their shift? Our employees if it is required training, we do it on shift | 00:43:48 | |
unless it's something that truly can't be. We do try to minimize excessive overtime. | 00:43:55 | |
But if it is not required required, we will offer it to them at no cost. They do have to come off shift to do it, but we will not | 00:44:02 | |
pay them for that. Let's just continue education for interest. So are you a training institution? | 00:44:08 | |
We will be OK. | 00:44:15 | |
We are an AHA training site and we do offer EMR classes. Currently we have 4 primary instructors on our roster so. | 00:44:16 | |
I'll eventually get the training institution application and my goal is to go up to the a ENT or the advanced EMT level. I will | 00:44:29 | |
not take on a parameter program. | 00:44:33 | |
Circling back to billing, how much do you write off a year? | 00:44:40 | |
So this year alone. | 00:45:03 | |
Months to the individual or start of the year to the end of July $81,435 were considered bad debt we had. | 00:45:07 | |
2.056 million that had to be considered adjustments just based off of insurance contracts. So effectively we're writing off two | 00:45:16 | |
point. | 00:45:20 | |
1,000,000 thus far. | 00:45:27 | |
If you consider adjustments as write offs. | 00:45:30 | |
The write off figure that you mentioned is that somebody from outside the county that you build that did not pay. | 00:45:33 | |
The bad debt portion would be. | 00:45:40 | |
The outside of the counties, because those are going to be and those have not technically been written off, they're still just | 00:45:44 | |
pending, but they're currently negative balanced I. | 00:45:48 | |
They may end up being written off because the collection site of it's honestly. | 00:45:53 | |
It's not worth it. | 00:45:58 | |
Then the adjustment side, looking at the large figure of a couple, $1,000,000, that's gonna just be your insurance write offs that | 00:46:01 | |
we have to discount down and that's just where insurance you bill them for 2000, they say we'll pay you 1200. | 00:46:07 | |
Or whatever it may be, Right, right, right. So the difference is that in what you're quoting there? | 00:46:15 | |
Yes, I was pretty far off on that, Yeah. | 00:46:24 | |
Yeah, we'll build about 3500 and get a $300.00 reimbursement, I think the national average at this point. | 00:46:27 | |
Is $450. | 00:46:35 | |
Return for your billing from insurance so and there's always. | 00:46:37 | |
Leftover, whether it be. | 00:46:43 | |
1000 up to 1002 thousand dollars. | 00:46:45 | |
That is the money that you are writing off because you put the revenue stream in place and that is what take care takes care of | 00:46:48 | |
it. It was the argument that we made when we were attempting to get the lead pass was the the taxpayers are paying for it and they | 00:46:54 | |
should not be billed for it. | 00:47:00 | |
I've said this on several occasions where I can't tell you how many times people have struggled to pick up the phone and call 911 | 00:47:07 | |
just simply because they were unsure whether or not calling for an ambulance. But they've been such a financial hardship that it | 00:47:13 | |
could send them into bankruptcy. So they. | 00:47:19 | |
Essentially waited and waited until a time came. Well, you just couldn't wait anymore and it resulted in a negative outcome. | 00:47:26 | |
Have you guys seen a change in? | 00:47:34 | |
That. | 00:47:36 | |
Where people have less of that hesitation. | 00:47:39 | |
So whether or not they have hesitation to call on the front end, it's hard to assess. So I don't have a definitive answer on that. | 00:47:42 | |
But I can tell you that when I've been on scene, especially shortly after we rolled out this whole, we're not going to send you a | 00:47:47 | |
bill at the end of the day. | 00:47:53 | |
We would have people that would call us and they didn't want to go and obviously we don't want you to sign our reviews or. | 00:48:00 | |
They shouldn't want people to be signing refusals from a clinical and operational standpoint, but. | 00:48:08 | |
We can now tell them you won't get a bill, and I absolutely have that change people's mind. | 00:48:16 | |
That we will not bill you for this. And instead of them going to the wrong hospital by car when they're having chest pain and they | 00:48:21 | |
go to Puffin County Hospital, who they're going to follow in Tala, they'll do their jobs, they'll stabilize them. But if they need | 00:48:27 | |
transferred, let's say they are having a massive heart attack, they're going to be sitting there until somebody is able to | 00:48:33 | |
transfer them, whether it be by ground or air or really dangerously private vehicle. | 00:48:38 | |
Which is a whole different thing because now you're talking about bringing a service that does not offer. | 00:48:45 | |
What you're providing, correct, So now we have the ability of getting people to the right place. | 00:48:50 | |
Based off of our knowledge, training and experience, the first time, the first time I'm going to ask a question. I'm not near as | 00:48:56 | |
intelligent as these guys because I'm not in this field. | 00:49:01 | |
The HSA health insurance. | 00:49:07 | |
Program is by far growing at a pace larger than the PPO. | 00:49:10 | |
The first X amount is your responsibility. | 00:49:16 | |
So if you're not going to say, you're not going to send me a bill. | 00:49:19 | |
I'm responsible for the first X amount anyway, even if you build my insurance company. | 00:49:24 | |
Explain. | 00:49:29 | |
You're something for your pay. | 00:49:31 | |
You're gonna build my insurance company, and my insurance company's gonna tell me you owe this. So you would get an EOB that would | 00:49:33 | |
tell you that you will owe that amount, and you will still not owe the county any money. You just don't pay the bill. | 00:49:39 | |
OK. Just curious. Yeah, that's what it is. And. | 00:49:47 | |
They're indirectly already paying for it, right? | 00:49:54 | |
So there's no sending to collections out of county accounts Somebody wrecks on I-70. | 00:49:57 | |
No, I mean we could put them into trucks, but especially out of state. | 00:50:05 | |
People, they're not going to file an Indian or tax return, so we'll never see that money back. So that's just more clerical work | 00:50:09 | |
and paying people to manage that with very little chance of a return. I have one other question. The volunteer ambulance that | 00:50:16 | |
still is in existence, how many runs do they make a year? | 00:50:22 | |
I want to say a couple 100. | 00:50:29 | |
I don't know off the top of my head. I will say that when they are dispatched, they have a great response. I mean they do have | 00:50:32 | |
volunteers that show up and take the call and I mean they have. | 00:50:37 | |
Been my saving grace a few times, quite actually quite a few times that they're, they're the closest ambulance and I'm sitting in | 00:50:43 | |
the middle of an intersection in the rain waiting for somebody to be able to take us to the hospital so. | 00:50:49 | |
We don't have a mutual aid contract with them per se when it comes down to the billing site. So a lot of places would say, oh, | 00:50:57 | |
it's a flat rate that we're paying you. So to say it's like 350, We would bill, collect whatever we got and then just pay them | 00:51:05 | |
$350.00 for the transport. We just skipped them the funding that we get paid so because it's not our vehicle. | 00:51:12 | |
And it's typically me that's going to be on board for ALS. It's not truly costing our agency any more money. | 00:51:21 | |
While we're on that subject, what is your average response time? | 00:51:28 | |
9 minutes and like 48 seconds last month. | 00:51:32 | |
Wow. And you got, I'm sorry, what's the square mileage? 83 square miles, you said right underneath 5 minutes. | 00:51:36 | |
If I. | 00:51:46 | |
Question, you mentioned DePaul University, yes? | 00:51:47 | |
How are you the primary response for the students in the university or do they have their own medical system? We are their only | 00:51:50 | |
responsibility. I know that they have student health, but when it comes to emergencies, we are there only response that they would | 00:51:57 | |
get. And how do you treat the students if they're like out of state? Do you treat them like they're county residents? | 00:52:03 | |
Because they are not tax paying in the county. | 00:52:10 | |
So we also have a Correctional Facility in our county as well. So remember or any offender that is. | 00:52:12 | |
Incarcerated the Putt and Bill Correctional Facility. | 00:52:21 | |
They are actually going to be billed. | 00:52:24 | |
The total amount and then Wexford or whoever IDFC is contracted with will then make that payment. | 00:52:27 | |
On their behalf. | 00:52:33 | |
One more question. | 00:52:35 | |
This hasn't been a big issue, but I've heard some people mention that the LIT funding is a very good way to get this going. | 00:52:38 | |
But no matter what kind of tax revenue you're going to do, you're going to segregate your society a little bit whether you do | 00:52:44 | |
property tax people that don't own property. So if you have retired people that aren't earning income, that aren't paying into the | 00:52:49 | |
lid. | 00:52:54 | |
Might be your. | 00:52:59 | |
Larger population of users of your services? Have you gotten any feedback or pushback in the county in that regard? | 00:53:01 | |
I mean, there were definitely people that had negative thoughts on it, especially in the comments on the local newspaper online. | 00:53:08 | |
But the biggest fear seems to always be that people will then just call all the time, they'll misuse it. And we don't really see | 00:53:17 | |
that we, I mean, yes, we have patients that use the 911 system frequently, but they are also in the same proportion as to | 00:53:23 | |
beforehand. | 00:53:28 | |
I do know that. | 00:53:36 | |
Slit can only be in effect as of right now for 25 years. So eventually the only option most likely moving forward is once you hit | 00:53:38 | |
that mark, it's going to have to be some other form of tax income, which would then be proper taxes most likely. We did have a | 00:53:44 | |
massive push back against that. So that did not that was not approved. | 00:53:51 | |
You know what I started when I started researching this topic? | 00:54:01 | |
And I reached out to Putnam because they were one of the first, I guess, that really kind of implemented this. | 00:54:06 | |
EMS Slit. | 00:54:12 | |
Had some information available and. | 00:54:13 | |
And you know, the more I kind of studied it more kind of fit what we. | 00:54:15 | |
Looking at for us, you know where you have. | 00:54:20 | |
37,000 people totaling your. | 00:54:23 | |
County we, we have more than that, but we're kind of divided by the city of New Albany and Floyd County where that kind of matched | 00:54:25 | |
up. Another thing that matched up with our uninsured rate as well as our call volume so putting. | 00:54:32 | |
Putnam County side to side with where Floyd County was matched up pretty closely overall. | 00:54:40 | |
Outside of the obvious geographical science, so. | 00:54:46 | |
Yeah, it was. | 00:54:51 | |
Very impressed. So I have worked. I guess a little bit about my background. | 00:54:54 | |
I started a 911 working for a private service that's contracted to do 911 in Martinsville. After that I then went to Indianapolis | 00:54:58 | |
EMS which is technically a hospital based. | 00:55:04 | |
EMS agency if you really get down to it, this thing contracted by the city of Indianapolis, the one in Martinsville closest | 00:55:11 | |
source. I mean carry ambulance shut down. I had already left by that point, but they just all of a sudden stopped providing | 00:55:16 | |
service at the top end in multiple counties across the state of Indiana where. | 00:55:22 | |
Non county. | 00:55:28 | |
Ran or non municipal ran entity just one day stops. | 00:55:30 | |
Giving you an ambulance. | 00:55:36 | |
I think that's one of the things that we've discussed that, you know, throughout this whole process is, is that we've realized | 00:55:37 | |
just how vulnerable we are at the whim of of. | 00:55:42 | |
You know some of these companies and I think we have great companies in the area that are wanting to be great community partners. | 00:55:47 | |
But at the end of the day, I mean, you know. | 00:55:54 | |
They need to make money. | 00:55:57 | |
To exist and if they feel like an area is no longer. | 00:55:59 | |
Profitable for them than. | 00:56:02 | |
They're going to move their operations and. | 00:56:04 | |
All too often we see communities and chaos when that happens. | 00:56:07 | |
And I think. | 00:56:10 | |
Several of the incidents that's happened in this area over the last. | 00:56:13 | |
Several years, especially in the last couple years, I think everybody's ready for some stability. | 00:56:17 | |
Don't get me wrong, this is a very expensive venture that is very time consuming in labor. | 00:56:23 | |
Filled way to go. | 00:56:29 | |
But once it's established, I, I, I personally believe that 1/3. | 00:56:32 | |
Party or not third party, but a third service. | 00:56:40 | |
Municipal EMS agency that covers the entire county is the best EMS model that we can provide to any county in the state of India, | 00:56:43 | |
if not across the nation because it brings them, it brings that public safety department into the same realm as fire, law | 00:56:50 | |
enforcement and dispatch so that the county or the municipality that has direct oversight. | 00:56:56 | |
And is directly responsible for everything that's being done and delivered to the community. | 00:57:03 | |
If I could, I just realized I had another question. Sorry. It's about staffing. You made a very affirmative statement that you | 00:57:09 | |
don't have a problem with retention and recruitment. | 00:57:13 | |
That's unusual. | 00:57:18 | |
How much of your staffing are people that live in your community? That's why it works really well, or you have people traveling to | 00:57:21 | |
work. I'm just wondering what's that special recipe that you guys have figured out because everybody else is having trouble with | 00:57:25 | |
that. | 00:57:29 | |
So I have employees that drive from out of state. | 00:57:34 | |
We have employees from Illinois. I have some that are local to the community. It's where they've lived their whole lives. So | 00:57:36 | |
there's giving back. I have people that live in Indianapolis, Hendricks County's. | 00:57:41 | |
That recipe that you? | 00:57:48 | |
Asked about. | 00:57:51 | |
That's good management. | 00:57:54 | |
I mean it really is a simple being supportive. | 00:57:56 | |
And non punitive except for when it's needed in actually being there for your employees goes a long way. I mean at one point in | 00:58:00 | |
time we paid terribly. I mean in 2020 our EMT's were. | 00:58:05 | |
Paid, in my opinion, a horrible wage. I had no control over it. | 00:58:11 | |
But making less than $15.00 an hour and we're expecting you to go out making life saving decisions. I started as an EMT at $9 an | 00:58:17 | |
hour. It was terrible to try to pay bills but. | 00:58:23 | |
We treated them well. | 00:58:30 | |
It really is that. | 00:58:33 | |
What percentage of your employees work somewhere else? | 00:58:35 | |
Person, we're full. | 00:58:39 | |
Part time. | 00:58:40 | |
Part time, somewhere else, full time for Putin. | 00:58:44 | |
At the most forever 24 operational employees to one sixth of them. | 00:58:52 | |
You think retention is a lot because of the schedule? | 00:58:59 | |
I think the schedule is one of the biggest factors into it. | 00:59:02 | |
And. | 00:59:06 | |
It was in place before I was there, so I can take no credit for that. I. | 00:59:08 | |
But I can also tell you that that. | 00:59:13 | |
Schedule is in place. | 00:59:16 | |
For several years before I was there and they did have a massive turnover rate before Putnam County actually took one. The | 00:59:18 | |
organization, they were constantly putting a truck in service and changing how they were staffing and trying to make it work with | 00:59:25 | |
the budget that they had and the management. It just kind of just a little more chaotic before now. | 00:59:31 | |
So. | 00:59:42 | |
Do you, I guess you guys have it a bargaining unit for when it comes to raises and stuff like that, Is that correct? | 00:59:46 | |
Your benefits? | 00:59:53 | |
Technically, no. The County Council just decides. The commissioners decide. | 00:59:55 | |
The benefits package that the County Council then decides what raise they're willing to approve budget wise and we just kind of | 01:00:02 | |
get told that so we don't really have bargaining. So yes I we want you to get paid more. The county did a salary study last year | 01:00:07 | |
I. | 01:00:13 | |
And that's how our EMT's and paramedics and supervisors were able to get a 21% raise just because they were paid so far under the | 01:00:19 | |
market previously and now they're actually paid probably in the upper order order. | 01:00:25 | |
What what is what is the market for paramedics up in your area? Right about 24 ish an hour base we pay I think it's like 2535 an | 01:00:32 | |
hour for them to. | 01:00:38 | |
And who do you guys report? Who's your chief report to the commissioners directly? | 01:00:48 | |
It is an appointed position. | 01:00:54 | |
Anyone else have any more questions for? | 01:01:02 | |
Deputy Chief Taylor. | 01:01:04 | |
Yeah, go ahead. | 01:01:08 | |
Hey, yeah, yeah. | 01:01:10 | |
Medville Inc, it's a billing company out of Indianapolis. They do all of our billing and all of our compliance and medical records | 01:01:15 | |
requests. That way we don't have to deal with the Medicare and Medicaid. | 01:01:21 | |
Compliance site. | 01:01:27 | |
So when you look at your projections. | 01:01:32 | |
2024 they have. | 01:01:34 | |
So currently the way that it is. | 01:01:44 | |
Place right now, so we have two different funds. We have our revenue based from billable revenue and then we have our lit and that | 01:01:47 | |
just becomes part of the operating balance. But the goal is that next year since it will be year two, we will actually start | 01:01:53 | |
shifting transferring funds from those two funds that are excess and putting them into. | 01:01:59 | |
Cumulative funds, that way it's just completely separate. But any money that our department collects, whether it be taxed or | 01:02:07 | |
billable, that can only be used by EMS, so that cannot be reappropriated to another corner. | 01:02:12 | |
Correct, it does not go into the general fund. | 01:02:25 | |
19. | 01:02:31 | |
13 lbs off the top of my head. | 01:02:32 | |
So we have 10. | 01:02:44 | |
10 fire departments, only one career the rest are all non paid so we have 9 Volunteer Fire departments. | 01:02:46 | |
Cloverdale is technically. | 01:02:55 | |
Or they would be a district technically. Even on the Township, real school is also technically a district. | 01:02:58 | |
7.7 in Bainbridge because those would still be fire production districts within. | 01:03:06 | |
The two townships would be part of the fire production, so yeah. | 01:03:12 | |
We have the Albany Township, Franklin, Georgetown, Lafayette, Greenville, so there's five townships. | 01:03:20 | |
Fire based EMS the transporting site. | 01:03:36 | |
Like if they have ambulances. | 01:03:40 | |
So I have worked as a fire medic. | 01:03:42 | |
I've worked in many settings that involve Firebase DMS. I think it has a place. I think it can be done well as long as its | 01:03:46 | |
priority is put. | 01:03:50 | |
And the emphasis is put on patient care. We're on staffing ambulances with somebody because they're being forced to be on it. | 01:03:54 | |
That's what often times happens. Patient care does unfortunately suffer. And then what we also what I've. | 01:04:01 | |
Experience and observed is that billable revenue that. | 01:04:08 | |
Does happen from those transports never gets put back into the EMS site. It gets used on the fire suppression side and EMS is kind | 01:04:12 | |
of just there as a money making scheme. | 01:04:16 | |
It will get the jump. | 01:04:23 | |
So. | 01:04:29 | |
So single role departments. | 01:04:32 | |
First, single role EMS providers. It can be done as long as the culture is right. | 01:04:35 | |
Deputy Chief, thank you so much for being here with us today. I appreciate it. | 01:04:47 | |
I know you took what to take about two hours to get here to turn out. It was a great drive though. Well, we greatly appreciate it. | 01:04:52 | |
We're we were excited to hear. | 01:04:56 | |
She had this present today. If you guys have any questions that do come up, I was going to say you could maybe hang out for a few | 01:05:01 | |
minutes after the end of the meeting just in case anybody might have some more questions for you. I'm sure some people might | 01:05:05 | |
appreciate that. Thank you. Thank you. | 01:05:09 | |
Does any of the board have any comments? | 01:05:16 | |
Does any of the public have any comments? | 01:05:23 | |
That being said, I'll take a motion to adjourn. Motion to adjourn. Thank you. | 01:05:29 | |
Everybody have a great day. | 01:05:34 |