Rittman Emergency Medical Services Year-End Report of Activities 2011
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Rittman Emergency Medical Services Year-End Report of Activities Submitted by: Chief Andy Baillis Assistant Chief Michael Kollert Captain Kyle McDonald With Assistance from Numerous Staff members 2011
Table of Contents: Rittman EMS Departmental Officers ............................................ 3 Mission Statement .................................................................... 4 Our Commitment ..................................................................... 4 Overview ................................................................................ 5 Response Times ....................................................................... 6 Staffing .................................................................................. 6 All Calls & Mutual Aid ............................................................... 11 Automatic Aid Response ........................................................... 12 Vehicle Maintenance ................................................................ 14 Fuel Costs & Mileage................................................................ 16 Continuing Education & Advanced Training .................................. 17 Highlights for 2011 .................................................................. 18 Awards and Recognition ........................................................... 20 Community Activities & Programs .............................................. 23 Looking to the Future .............................................................. 26 Contact Information ................................................................ 27 2011 Statistics at a Glance ....................................................... 28 Charts & Graphs .................................................................. 30 Nature of Calls - 2011 .............................................................. 31 Response Time Definitions:....................................................... 35 2011 Statistical Charts ............................................................. 37 2011 Transport Destinations ..................................................... 42 Grants & Billing....................................................................... 43 Performance Measurement Data ................................................ 45 Performance Measurement Charts ............................................. 46 30-Year Call History ................................................................ 50 2
2011 Rittman EMS Departmental Officers Andrew Baillis, EMT-P Chief Michael Kollert, EMT-P Assistant Chief Vacant Captain Kyle McDonald, EMT-P Captain Cale Bachman, EMT-I Lieutenant 3
Mission Statement Rittman Emergency Medical Service is earnestly dedicated to providing the highest standard of compassionate, skilled pre-hospital care to citizens of all ages without consideration of race, religion, politics or social standing. Our Commitment In order to achieve this mission, the EMS Personnel of this service pledge to: To hold in regard the dignity and worth of each patient, family member and colleague. To follow the highest standards of ethical conduct. To maintain and foster a relationship of mutual professionalism and respect with physicians, nurses, allied health personnel and public safety personnel. To maintain and foster a leadership role in facilitating regional EMS cooperation and partnership. To maintain current emergency medical knowledge and skill proficiency through continuing education and training. To maintain excellence in patient care using the latest techniques, technology and equipment available within our financial resources. To establish and maintain favorable public relations and promote community health through outreach efforts. To ensure efficient acquisition, operation and maintenance of appropriate rescue vehicles, equipment and facilities. 4
Overview Rittman EMS completed its 30th year in Service to the Community in 2011. We celebrated this anniversary milestone with yet another record-setting year. The department responded to 961 calls for service—a 12.79% increase from 2010. That reflects an 87.2% increase over the past ten years (REMS responded to 513 responses back in 2001). In addition to responding to medical emergencies, Rittman EMS experienced quite a busy year by answering numerous requests for: training, standbys, and assistance with community events. Emergency Medical Services continues to be a first-line of defense, called upon to meet the medical needs of any community. In the years-to-come, as people find themselves in need, they will call upon EMS; thereby creating a rise in call volume. We will continue to see new statistical milestones; but funding and mandatory requirements will continue to be major obstacles we encounter trying to maintain a top-notch service. Rittman EMS is committed to being fiscally responsible in its quest to provide the best possible care to our community. We continually evaluate our service delivery model, and adjust it to meet the needs of our community. The following report is designed to offer a small glimpse of the day-to-day operations of Rittman EMS, and provide you with insight on how we are available to serve you. 5
Response Times Rittman EMS has very respectable response times. These times start when EMS is dispatched, and end when the squad arrives on scene. During the 545 daytime responses, the squad averaged leaving the station within 2.14 minutes and arriving on scene within 4.47 minutes. Daytime staffing has allowed us to continue providing rapid response during peak hours to the community. For the 416 night-time responses, the squad left the station within 6.12 minutes and was on scene within 8.29 minutes. Overall, one could expect the squad to leave the station within 4.13 minutes and be on scene within 6.38 minutes. **These averages include the 83 calls answered out in the Milton Township contract area and mutual aid responses to other communities; and include both emergency and non-emergency responses. We are constantly evaluating our system operations, and looking for ways to improve our response efforts—including response times. 958 of the 961 calls were initially responded to with an ALS crew. On occasion, when medically appropriate, the transport was handled by a Basic Life Support (BLS) crew to keep ALS care available for another run. Staffing Rittman EMS’ response area includes the City of Rittman and a contracted portion of Milton Township. According to updated information from the Wayne County Auditor’s Office, this area consists of a population near 7,900 in a 14.35 square mile area. We provide emergency medical care and transport to our citizens with three Advanced Life Support (ALS) squads and one command vehicle. Staffing levels have remained constant through 2011. We saw EMT Pam Adkins resign to take a job out of state, and added EMT Justin Daubenmire to our ranks. We maintain a current staffing level of 31 members. Below is a breakdown of current certification levels. 10-Paramedics 8-Advanced EMT’s 12-Basic EMT’s 1-EMS Driver 6
Meet Your Staff… Administration Chief Andrew Baillis, OFE Asst. Chief Michael Kollert Capt. David K. McDonald FireMedic Paramedic FireMedic Serving Since 1994 Serving Since 1988 Serving Since 1999* Lt. Cale Bachman FF / AEMT Serving Since 2004 *Member had prior service with REMS. Date denotes most current date-of-hire. 7
Line Staff Timothy Anderson Trudy Arnold Suzanne Bachman FF / EMT EMT Paramedic Serving Since 1994 Serving Since 1991 Serving Since 2007 Michael Banks Tracie Bowes Justin Daubenmire EMT AEMT FF / EMT Serving Since 1995 Serving Since 2005 Serving Since 2011 Amie Davis Adam Dheel Bryan Dodrill AEMT FF/ EMT FireMedic Serving Since 2009 Serving Since 1999 Serving Since 2001 8
Line Staff Marcia Dodrill Michael French Kenneth Gallion FireMedic EMT FF / EMT Serving Since 2003 Serving Since 2001 Serving Since 2009 Tabatha Gregory Troy Hooser Samuel McComas EMT FF/ AEMT FF / EMT Serving Since 2006 Serving Since 2005 Serving Since 2003 Curtis Russell Dennis Russell Jay Russell FireMedic FF / EMT FF / EMS Driver Serving Since 2003 Serving Since 2009* Serving Since 1988 9
Line Staff Timothy Schnick Gregg Shreve Robyn St. Clair Paramedic Paramedic AEMT Serving Since 2010 Serving Since 2009 Serving Since 2007 Deborah Steiner Jeromy Straub Donald Sweigert FF / EMT FF / AEMT FF / AEMT Serving Since 2005 Serving Since 2003* Serving Since 2008 Jason Wellman Keith Williams Mary Yoss FF / EMT AEMT Paramedic Serving Since 2005 Serving Since 1983 Serving Since 1998* 10
All Calls & Mutual Aid During 2011, Rittman EMS responded to 80 All-Calls. “All-Calls” are defined as an additional request for a squad while the duty squad is still out (Also known as “Overlapping” Calls). These include second or third squad calls, such as motor vehicle accidents with multiple patients, or back-to-back calls. Seventy-five (75) requests for a second squad and 5 requests for our third squad were handled by the department. In some instances we still required additional resources; we required mutual aid from neighboring departments on 21 different occasions. Assistance was received by: Sterling Fire District Chippewa Township Fire Department Wadsworth EMS Smith Ambulance Samaritan Care Ambulance On the other hand, Rittman EMS provided mutual aid to other area departments on 29 separate occasions, including: Sterling Fire District Chippewa Township Fire Department Wadsworth EMS Seville-Guilford Fire Department 11
Automatic Aid Response Automatic Aid responses to Motor Vehicle Accidents by Rittman EMS, Rittman Fire, Chippewa Township Fire, and Wadsworth Fire began in 2007; additional Automatic Aid Agreements were negotiated into the most recent Milton Township Contract. These agreements encourage better utilization of resources and provide a greater efficiency with our response. On every MVA in the Milton Township Contract area (with the exception of the SR 57 Corridor) Sterling Fire District is dispatched as an automatic response with a Squad and an Engine. Generally these auto-aid units respond non-emergency until either cancelled or upgraded by the first responding units. This gets the additional resources to the scene in a safe manner. Additionally, Sterling Fire District is now automatically toned for subsequent medical calls in the contracted area if Rittman EMS is already on another call. The philosophy is that Sterling would be able to respond to these additional calls for service in order to meet the needs of the Milton Township residents. By having multiple agencies dispatched to these incidents, we are able to provide a rapid response to the incident, while limiting how much equipment and manpower from a single jurisdiction is dedicated to each emergency. It also reduces the delay in the dispatcher’s decision on who to send at certain locations. Overall, these agreements have had a positive impact on service to the residents of all communities involved. The area Chiefs meet regularly to discuss these agreements, and make adjustments to the responses as needed. The map on the following page shows the areas of Automatic Aid responses by the various departments. 12
Contracted Area of Milton Twp. Automatic Response W / Sterling Fire District 13
Vehicle Maintenance Rittman EMS is equipped with 3 modern Advanced Life Support (ALS) Ambulances, and one command vehicle. In order to maintain a safe fleet to serve our community, we strive to follow a strict preventative maintenance plan. At a minimum, all of our vehicles are serviced once a quarter with oil changes, air filter replacements / cleaning, and tire rotations. Other repairs are completed on an as needed basis. Rittman EMS has also adopted a vehicle replacement schedule, which allows us to plan financially to keep this fleet in good working order. Our plan is to purchase a new ambulance every five years, and rotate out the oldest vehicle in the fleet. The second oldest squad would be moved to reserve status at the 10-year mark. By following this plan, Rittman EMS is due to replace its next ambulance in 2015-2016. EMS Command Vehicle Car 541: 2006 Chevy Trail Blazer 42,250 Miles Major Repairs: Replaced Battery Installed Remote Start Body Work Done After Vehicle Was Struck While Parked in Front of City Hall Scheduled for replacement: 2018-2019 Front Line Squads Squad 545: 2006 Ford E-450, Road Rescue Ambulance 36,357.6 Miles Scheduled for Reserve status: 2016 Scheduled for replacement: 2021-2022 Major Repairs: Routine Service Including Replacing Fuel Filters Paint Work (Warranty) Replaced Rear Step-Bumper (Warranty) 14
Squad 547: 2008 Ford E-450, Road Rescue Ambulance Mileage: 20,750.3 Scheduled for Reserve status: 2021 Scheduled for replacement: 2024-2025 Major Repair: Replaced EGR Valve (Warranty) Replaced Fender Guard New Tires By maintaining three ambulances, we can guarantee a minimum of two ambulances available to respond to our communities’ needs. It also allows us to assist those communities in need due to mechanical problems or natural disasters. Reserve Ambulance Squad 549: 1998 Ford F-350, Horton Ambulance 57,155.6 Miles Scheduled for replacement: 2015-2016 Major Repairs: Repaired Oil Leak 15
Fuel Costs & Mileage Like every Public Safety Agency across the United States, Rittman EMS has had to deal with fluctuating fuel costs to maintain service to the community. In 2011 our fleet traveled 19,229.8 miles and consumed 2,252.55 gallons of diesel fuel. Over the course of the year, fuel averaged $3.78 per gallon (an average of $.76 per gallon more than our 2010 costs), bringing our annual fuel cost to $8,712.89. Number of Average Type of Fuel Miles Vehicle Number Gallons Cost per Actual Cost Used Driven Used Gallon 541 Gasoline 410.455 $3.46 $1,423.84 5,552.0 545 Diesel 992.530 $3.87 $3,855.14 7,080.9 547 Diesel 825.397 $4.00 $3,313.52 6,547.5 549 Diesel 31.691 $3.79 $120.39 49.4 In an effort to maintain the performance of our diesel fleet, we continue to add a diesel fuel additive at each fill-up. This practice, along with the more frequent replacement of the fuel filters, seems to have had a positive effect on the performance and maintenance of our fleet. 16
Continuing Education & Advanced Training All EMT’s and Paramedics must maintain a certain number of continuing education hours every 3 years for certification renewal. Rittman EMS is an approved CE Training site with the State of Ohio—Site 1173. Our training staff consists of 13 individuals who have attained Instructor status in various disciplines: 4-EMS Instructors 4-ACLS Instructors 3-CE Instructors 3-Trauma Instructors 9-CPR Instructors 3-Pediatric Instructors Over the past year alone: Rittman EMS offered 20 different educational offerings, to over 200 students. (Some of these classes were offered on multiple occasions in order to reach more students) Our instructors taught 83 classroom hours of continuing education classes, including 2 Basic Refresher classes. Hosted 22 hours of CE taught by outside agencies or instructors. Rittman EMS personnel and instructors have 679.5 contact hours invested into training during 2011. Additionally, Rittman EMS instructors volunteered their time, assisting other area departments in maintaining their continuing education requirements. Various courses and drills were held at, or for personnel of the following departments: Chippewa Twp. Fire Department Wadsworth EMS Wayne County Fire & Rescue Training Facility Sterling Fire Department Wooster Township Fire Department Rittman Fire Department Rittman Police Department Rittman EMS also serves as a field internship site for several teaching agencies, including: Stark State College Summa-St. Thomas Medical Center Wayne Co. Schools Career Center University Hospital EMS Academy 17
Highlights for 2011 2011 marked yet another busy year for Rittman EMS. Not only were we busy providing our community with professional and compassionate medical care, but we were busy behind the scenes too. Some of the events or projects completed are featured below. Completed a City-wide Continuity of Operations Planning process (COOP) in conjunction with the Wayne County EMA Office. REMS staff began evaluating various cardiac monitors so we can start replacing our current machines. (Initially one replacement was budgeted for in 2011, a second in 2013, and the third in 2016.) After reviewing several vendors, the staff opted to stay with Medtronic-Physio Control and purchase a LifePack 15. After the quotes came in, and several alternative funding sources were secured it was determined that we would actually be able to purchase two monitors at once. The actual purchase has been delayed until the first quarter of 2012 in order to conform to granting cycles. Purchased the telemetry modems that are required to transmit 12-lead EKG’s to the receiving hospitals. (By purchasing now, we were able to save almost 50% over the 2012 prices). Purchased industrial grade floor mats for all City buildings, rather than continue to rent them; estimated savings to the City will be nearly $16,000 over the next 5- years. Continued joint Fire/EMS training sessions to facilitate teamwork within the departments, and to fulfill State fire training requirements. Began to plan joint Continuing Education classes with the entire Summa- Wadsworth Rittman Medical Control group. Implemented a new, modern medical protocol for all staff. Launched the new rittmanems.org website, and incorporated the City’s site and Recreation Center’s sites in the same format. While websites are difficult to maintain, we believe that we have done a decent job keeping the sites current, and we have the ability to update them as needed with no additional charge. Offered a paramedic refresher class for our ALS staff (48-hours). 18
Assisted fire department administration with grant applications for necessary equipment. (Assistance to Firefighters Grant- $342,105 grant application for a Rescue Pumper Truck and a second AFG Grant- $41,500 application for a breathing air fill station and RIT packs). Note: Both Grants Were Turned Down Due to the Many Requests for Federal Funding. Continued our Child Passenger Seat Safety Inspection Program. Provided EMS Stand-by at the following events: All Rittman High School Home Football Games Rittman Band Show Various WRNVC Services Charity Flag Football Game Rittman Sleepwalker Festival Provided EMS Representation at the following events: Various Community Health Fairs Community-wide Trick-or-Treat Night Crawford’s Trunk-or-Treat Night Safety Village 19
Awards and Recognition Years-of-Service: While we continually strive to provide the best medical care possible, sometimes we still cannot save our patients. In the EMS field, you have to learn to deal with the up-and-down emotions of a major call, or you will not last long as an EMT. Provider stress has led to many good EMT’s careers to be cut short. The national average career expectancy of an EMT is 3-5 years. The members of Rittman EMS have a combined total of 307 years of experience with just this department—many have experience from other departments prior to serving the City. The average years of service for Rittman EMS is just over 10.65 years — Well above the national averages. We would like to acknowledge those individuals who celebrated anniversaries with Rittman EMS during 2011. They are as follows: Ten-years: Bryan Dodrill, Paramedic Michael French, EMT Jeromy Straub, AEMT 15-years: Mary Yoss, Paramedic 20-years: Trudy Arnold, EMT 20
Rittman EMS and Rittman Fire & Rescue hold a joint Annual Awards Banquet in April, which honors the achievements and service from the previous year. At our Banquet in 2011, awards for Squadman of the Year, and Rookie of the Year were presented for 2010. Squadman of the Year-2010 Each year, members of Rittman EMS submit nominations of their peers to be named the Squadman of the Year. For 2010, Kenny Gallion was awarded with this distinction. In his nomination, Kenny was described as “a go-to-person” who is “always willing to pick up an extra shift when asked”. “If there is anything that needs done around the station—or even a project at home—Kenny would be more than willing to help out”. “Kenny lives for Service; he is Hard-Working, Dedicated, and an asset to the entire Community”. The 2010 Rittman EMS Squadman of the Year Kenny Gallion FF / EMT 21
Rookie of the Year-2010 Each year, members of Rittman EMS submit nominations of their peers to be named the Rookie of the Year. To be eligible for this award, one must have been a member of the department for fewer than two years. For 2010, Gregg Shreve was awarded with this distinction. An excerpt from Gregg’s nomination: “As a newer member of the department, Gregg has committed himself as a team- player. He makes the best of his time at work, and is fun- loving. When duty calls, he responds in a professional and caring manner”. “Gregg can be described as “Professional, Caring, Hard- working, and Fun-loving” The 2010 Rittman EMS Rookie of the Year Gregg Shreve Paramedic 22
Community Activities & Programs In addition to covering squad calls, attending CE courses, and balancing family-life, our volunteer staff has taken on many community projects and provided numerous hours of standby coverage for events at the Western Reserve National Veteran’s Cemetery and various high school athletic events. EMS personnel have also participated in many community functions such as: the annual Sleepwalker Festival, community trick-or-treat night, various health fairs, and Safety Village. CPR: Rittman EMS maintains a staff of 9 certified CPR instructors who combined to teach 16 CPR classes throughout the community and our schools. A total of 104 students were certified during these courses; all of whom were trained in the use of AED’s (Automated External Defibrillators). PAD (Public Access Defibrillation): Rittman EMS continues to promote and maintain a Public Access AED Program. This program places AED’s out in various public locations for easy access in the event of a cardiac emergency. There are 30 AED’s located throughout the community (Some locations have multiple units). Mobile Units: Rittman Police Department (5 Units) Rittman EMS (Chief’s Car) Rittman Fire Department (Engine 52) 23
Rittman Area Stationary AED Locations on Google Maps™ Stationary Locations: Rittman Exempted Village School District Rittman EMS Building (Multiple Units at All Buildings) Rittman City Hall Ohio Western Reserve National Cemetery Rittman Police Department Milton Presbyterian Church Rittman Fire Department Rittman United Methodist Church Rittman Recreation Center Morton Salt (Multiple Units) Rittman Public Library 24
Fill-the-Pill: Fill-the-Pill is a program implemented that allows residents to secure important emergency medical information in a safe and secure location, to be accessed in the event that the person cannot relay this information to us. It is very similar to the Vial-of-Life™ program; however it does not suggest the information be kept inside the refrigerator, as it tended to get lost at the back of the refrigerator. We offer these magnets to anyone who would like one. Additional forms are also available at the station, or on our website at www.rittmanems.org . If you need assistance completing the information sheet, feel free to contact the station and we will assist you the best that we can. Please remember to update your medication list when you change medications, and remember to attach a copy of any Advanced Directives (DNR or Living Will). Child Passenger Safety Seat Checks: Rittman EMS continues to offer free Car Seat Safety Inspections by appointment. We currently have one certified inspector on staff, Robyn St. Clair, who gives freely of her time to conduct these appointments. The number of inspections varies each year; this past year Robyn performed an average of one inspection per quarter. If you need to have a car seat inspected, please call 330-925-2065 and we will get you in touch with Robyn to set up an appointment. You can also request someone to contact you about an inspection through our website (www.rittmanems.org). For the most up-to-date information on car seats and booster seats, please see the Ohio Department of Health’s website at www.odh.ohio.gov 25
Looking to the Future Rittman EMS is preparing to maintain a consistent level of service throughout this period of economic decline; and is always looking at ways to expand service to incorporate other needed programs. We are studying several ideas to make the EMS service in Rittman even better. We are continually trying to reduce our response times, and evaluating the possibility of extending staffed hours at the station. As noted in this report, our call volume is steadily increasing. In addition, we are seeing a trend in the time of day that our calls are coming in; particularly between the hours of 6pm to 10pm. We will continue to monitor the situation, and make changes if they are necessary. We are also looking at how we can reduce the redundancy between services provided by the three Public Safety Services. This has already been started by group purchasing on several items, common policies across-the-board, and inter-agency training. We will continue to look for ways to improve upon this in the future, including studying the effect of joint-staffing opportunities amongst the departments. We will embrace the ever-changing world of emergency service, and provide our citizens with the best possible service model that will meet these changes. While change is sometimes uncomfortable, we accept it as a challenge. It is our goal to continue to provide compassionate medical care in a timely fashion. To accomplish this goal, we must adapt to our changing world. We look forward to providing you the best possible Emergency Medical SERVICE. Updated Website: In trying to provide the community with pertinent information, Rittman EMS has contracted with a local web designer to update our website, and make it user- friendly. We soon hope to be able to provide a means of emergency notification to your email or smartphones. I encourage you to take a few minutes and explore this new site to learn more about YOUR RITTMAN EMS! Please visit us at: www.rittmanems.org 26
Contact Information I hope the information provided in this document helps portray the services and activities of Rittman EMS. Should you have any questions or require additional information, feel free to contact me at 330-925-2065, or by email at Abaillis@rittman.com , and I will be happy to provide it for you. Sincerest Regards, Chief Andrew Baillis, OFE Rittman EMS 27
2011 Statistics at a Glance Total calls: 961 Percent increase from 2010: 12.79% (an increase of 109 calls) Average Overall (day and night) Response Times: * 4.13 min. to leave the station 6.38 min to arrive at the scene *Includes both emergency and non-emergency responses, as well as mutual aid responses to other Communities. Most common complaint: Medical Illness – 161 Calls Number of calls with ALS crews available: 958 Number of transports: 646 Number of All-Calls: 80 Second Calls- 75 Third Calls- 5 Number of times Mutual Aid was required: 21 Number of times Rittman EMS provided Mutual Aid: 29 Responses in the Milton Township Contract area: 83 Number of Automatic Aid Responses: 21 Number of responses to nursing homes: 35 (a 105.88% increase from 2010) Number of responses to other Senior Citizen facilities: 152 28
Number of Walk-in Patients: 13 Busiest month: February – 92 Calls Slowest month: April – 68 Calls o Only 4 Months with less than 70 Calls. January, June, & November each had 69 calls Busiest day of the week: Saturdays - 147 calls Busiest hour of the day: 7 pm-8 pm – 64 calls Slowest day of the week: Sundays - 127 calls Slowest hour of the day: 5 am-6 am & 6 am-7 am (Tied) - 20 calls Average number of calls per day: 2.63 Most calls in a single calendar day: 8 (Tied--August 21 & September 2) 7-days with 7 calls 11-days with 6 calls 24-days with 5 calls In 2011, there were 44-days that Rittman EMS responded to 5 or more calls Longest time between calls: 104 hrs. 24 min. (October 14 – October 17) 29
Charts & Graphs 30
Nature of Calls - 2011 Nature of Call Selected Response Locations Highway / MVA 44 Heart (CP) 80 Nursing Home /Asst. Living* 187 School / Church / Park 19 Full Arrest 8 Police Department 27 Physicians Offices 13 Breathing / Resp. 89 *Includes: Rittman Acres, Misc. Bleeding / Injuries 120 Towne Manor, Autumnwood Poisoning / OD / Allergic 42 Mutual Aid Mutual Aid Given 29 Medical Illness 161 Mutual Aid Received 21 CVA /TIA 13 Automatic Aid Responses 21 DOA 8 Contract Area Calls Answered in Contract Area 83 Diabetic 34 Altered LOC 32 Seizures 26 ABD Pains / Complaints 47 OB / Maternity 5 Assaults 17 Burns / Electrocution 1 Bee Sting / Animal Bites 8 Mental / Psych. Pt. 41 MVA 44 Fire Rehab. 55 Public Service / Standbys 57 Falls 52 Stabbing / Gunshot 1 False Alarms 20 Total Annual Calls 961 31
Overall Rittman EMS Response Time Total Time for Emergency and Non-Emergency Responses, Including Mutual Aid Calls to Other Communities Handled by Rittman EMS. Number of Average Dispatch Average Enroute Average On Scene 2011 calls Time Time Time Day Crew (minutes) (minutes) (minutes) January 43 00:52 02:32 05:31 February 54 00:52 01:30 04:42 March 48 01:10 02:33 05:13 April 42 01:24 02:06 04:26 May 49 01:16 01:54 04:09 June 40 01:12 02:17 04:48 July 44 01:49 02:11 04:53 August 50 02:01 01:50 04:01 September 44 02:14 02:31 05:14 October 51 01:40 02:28 04:35 November 37 01:49 03:13 05:19 December 43 01:03 01:46 04:29 Totals: 545 01:27 02:14 04:47 Number of Average Dispatch Average Enroute Average On Scene calls Time Time Time Night Crew (minutes) (minutes) (minutes) January 26 01:37 07:03 09:10 February 38 02:00 05:46 09:16 March 43 01:56 06:18 08:13 April 26 03:25 06:13 08:12 May 35 01:36 06:05 08:51 June 29 01:25 05:22 07:16 July 45 01:53 05:48 07:44 August 42 01:06 06:25 08:31 September 34 00:58 06:25 09:00 October 37 00:57 06:08 07:52 November 32 03:43 06:37 09:06 December 29 01:04 06:11 08:41 Totals: 416 01:48 06:12 08:29 Total From Days: 545 01:27 02:14 04:47 Combined Average: 961 01:38 04:13 06:38 32
First Calls-EMERGENCY RESPONSES Total Time for Emergency Responses (Including Mutual Aid Calls to Other Communities Handled by Our Duty Squad.) Number of Average Dispatch Average Enroute Average On Scene 2011 calls Time Time Time Day Crew (minutes) (minutes) (minutes) January 31 01:00 02:12 05:04 February 37 00:42 02:02 04:15 March 36 01:18 02:33 05:10 April 26 01:32 02:16 04:46 May 33 01:15 01:47 04:11 June 32 01:13 02:24 05:08 July 28 01:34 02:00 05:02 August 33 01:25 02:05 04:40 September 28 01:19 02:41 05:26 October 40 01:46 02:24 04:39 November 32 01:45 03:24 05:39 December 32 01:09 01:41 04:41 Totals: 388 01:20 02:17 04:53 Number of Average Dispatch Average Enroute Average On Scene calls Time Time Time Night Crew (minutes) (minutes) (minutes) January 16 01:07 07:08 09:30 February 27 01:40 06:00 09:04 March 37 01:54 06:33 08:29 April 17 01:21 06:11 08:45 May 16 01:26 04:08 06:49 June 23 01:13 05:37 07:27 July 28 02:09 05:27 07:41 August 27 00:58 05:58 08:13 September 22 01:14 06:14 08:46 October 21 00:43 05:38 07:47 November 16 01:38 06:04 09:11 December 21 01:17 06:12 08:29 Totals: 271 01:23 05:56 08:21 Total From Days: 388 01:20 02:17 04:53 Combined Average: 659 01:22 04:07 06:37 33
Second Calls-EMERGENCY RESPONSES Total Time for Emergency Responses, Including Mutual Aid Calls to Other Communities Handled by Our Second Squad. Number Average Dispatch Average Enroute Average On Scene 2011 of Time Time Time nd Day Crew 2 Calls (minutes) (minutes) (minutes) January 4 01:45 02:30 05:00 February 4 01:30 03:00 05:00 March 2 02:00 07:00 09:30 April 0 00:00 00:00 00:00 May 4 01:15 04:15 05:45 June 3 00:40 06:40 10:00 July 1 02:00 06:00 09:00 August 2 01:30 05:00 06:00 September 2 03:00 04:00 07:00 October 7 01:51 02:09 03:51 November 3 05:00 07:20 07:40 December 1 01:00 07:00 15:00 Totals: 33 01:48 04:35 06:59 Number Average Dispatch Average Enroute Average On Scene of Time Time Time nd Night Crew 2 Calls (minutes) (minutes) (minutes) January 1 02:00 04:00 05:00 February 2 00:30 04:30 16:30 March 6 01:50 08:20 09:50 April 0 00:00 00:00 00:00 May 3 00:20 03:20 05:40 June 2 00:30 05:00 06:30 July 4 00:45 04:15 06:30 August 3 01:40 10:00 14:40 September 0 00:00 00:00 00:00 October 0 00:00 00:00 00:00 November 1 03:00 03:00 07:00 December 2 01:00 02:00 03:30 Totals: 24 00:58 03:42 06:16 Total From Days: 33 01:48 04:35 06:59 Combined Average: 57 01:23 04:08 06:37 During 2011, Rittman Our Third Squad Handled Five Additional Calls for Service. 34
Response Time Definitions: (A Diagram Appears on the Following Page) Average Dispatch Time – Time from the receipt of a call in the dispatch center, until the time the department was alerted. (Also known as Call Processing time) EMS has no control over this time. Average Enroute Time – Time taken from the time the call was dispatched, until the time the first unit is on the road. (Also known as Turnout Time) Average On Scene Time – The time from the call received in dispatch, until the first unit arrives on scene. (Call Processing through Travel Time) Average Response Time Method – Calculated by using the Unit Notification Time until the Squad arrives on scene (Turnout Time and Travel Time), and averaging the results over a certain time period. Emergency Response – The mode of response to calls that have a high likelihood of death or severe injury; responding with lights and sirens. Fractile Response Time Method – Calculated from the Call Processing time, to the Patient Contact time. The goal is to reflect a more accurate time, and meet a Standard of Transport ALS on scene within 8-minutes, 90% of the time. (NFPA 1720) Non-Emergency Response – The mode of response to calls where the likelihood of death or severe injury is minimal; responding with the flow of traffic. This category includes alarm drops, lift assists, and medical equipment assistance calls. *Statistics have shown that rescuers are more likely to be in accidents while responding with lights and sirens. In addition, these statistics also reflect very minimal differences in response times overall. Therefore, personnel are asked to weigh the risks versus the benefits on each call. 35
Elements of Response Time: “Wheels Rolling” Notification to Dispatch (911) Out With Out at the Patient Hospital Typical Segment Included with “AVERAGE” Response Time Unkn. Call Turnout Travel Time Pt. Patient Care Travel Transfer of Time Processing Time Contact Interventions to the Care / Time Hospital Paperwork Notification of Squad EMS (Tones) On-Scene Enroute to the Squad Back- Onset of Injury Hospital in-Service & or Illness Available 36
2011 Statistical Charts Number of calls between 6am and 6pm: 545 Slowest hour of the day: 5am-6am & 6am–7am (Tied) – 20 calls 37
Number of calls between 6pm and 6am: 416 Slowest hour of the day: 5am-6am & 6am–7am (Tied) – 20 calls Busiest hour of the day: 7pm-8pm – 64 calls 38
Number of calls answered between 6am and 10pm: 744 Calls (78% of the calls occurred between 6am and 10pm during 2011) Number of calls between the hours of 10pm and 6am: 217 (22% of the calls occurred between 10pm and 6am during 2011) 39
Busiest day of the week: Saturday - 147 calls Slowest day of the week: Sunday - 127 calls 40
Busiest Month: February - 92 calls Slowest Month: April - 68 calls (Only 4 months had fewer than 70 calls: January, April, June, & November) Average Calls per Month: 80 calls 41
2011 Transport Destinations Lodi Aultman Orrville 0% 2011 Transport Destinations 2% DOA 1% MGH 1% Refusals CHMCA 21% 2% Summa-St. Thomas 0% Summa -Akron City 2% Summa-WRH 53% AGMC 4% Summa-BCH 10% WCH 4% Summa-Wadsworth-Rittman- 440 Refusals-171 Summa-Barberton- 80 DOA-11 Wooster Community Hospital-34 Akron General Medical Center-34 Summa-Akron City Hospital-18 Summa-St. Thomas Medical Center-4 Children’s Hospital Medical Center of Akron-15 Medina General Hospital-5 Aultman Orrville Hospital-21 Lodi Community Hospital-0 42
Grants & Billing Grant Funding 2003-Present Year Grant Award Amount Funding Use 2003-2004 Ohio EMS $7,680.00 Misc. Medical Supplies 2004-2005 Ohio EMS $10,000.00 Training Supplies, Classes, AED, Misc. 2004 Airway Grant-Div. of EMS $1,500.00 Training Mannequin 2005-2006 Ohio EMS $7,000.00 AED, Misc. Supplies 2006-2007 Ohio EMS $8,000.00 Cot, Stair Chair, Misc. Supplies County-wide Communications Upgrade 2006 Assistance to Firefighters $191,096.00 (Total Project-$240,000) 2007 WRH Foundation $1,500.00 Highway Safety Products 2007-2008 Ohio EMS $6,500.00 Training and Equipment 2008-2009 Ohio EMS $4,000.00 Training & Equipment (EMT-I Training) 2008 WCCF $5,000.00 MDT's for Squads APCO Training Materials (Basic 2008 Beaverson Foundation $1,476.00 Telecommunicator / EMD) 2008 Beaverson Foundation $1,960.00 LP-1000 AED for Engine 52 (RFD) 2009-2010 Ohio EMS $4,500.00 Training & Equipment Reimbursement for EMT-I Training 2009 Beaverson Foundation $3,200.00 (Bowes, Bachman, Hooser, St. Clair) 2010-2011 Ohio EMS $3,950.00 Training & Equipment 2011-2012 Ohio EMS $4,000.00* Toward two (2) LP-15 Cardiac Monitors 2011 Beaverson Foundation $10,000.00* Toward two (2) LP-15 Cardiac Monitors Apostolic Foundation 2011 Board $1,000.00* Toward two (2) LP-15 Cardiac Monitors 2012-2013 Ohio EMS TBA Total $272,362.00 (*These funds are set aside to be used for the purchase of two new cardiac monitors set for replacement in the first quarter 2012) Over the past three years, Rittman EMS has assisted fire department administration with several grant applications in for large equipment purchases (New Pumper Truck and a New Breathing-Air Compressor). We have also attempted to secure funding for several large ticket items for our department, such as new cardiac monitors. Total Grant Requests 2003-Present: Over $1.5 million dollars. 43
Rittman EMS is primarily funded through a 2.3 mill property tax levy. This five-year levy was last renewed in November 2009. Additional funding to supplement operations comes in the form of Ambulance Billing. Rittman EMS utilizes City of Rittman staff to submit bills for transports to patients and insurance companies. Currently Shelley Roberts is our Billing Clerk. She makes sure all claims are submitted according to Medicare and Medicaid rules. Between 7- 10% of the annual transport charges are billed monthly. We average a 55-60% collection rate based on a calendar-year’s charges (charges submitted in the fourth quarter are not always received until the next calendar year). As with all aspects of EMS, we continually monitor collection rates and billing cycles; and study all options and ideas of ways to increase revenue. Rates Billed per Ordinance in 2011 BLS $450.00 ALS $450.00 Loaded Mileage $10.00/mile Any City Resident will receive up to a $330.00 credit for BLS Transports. Any City Resident will receive up to a $250.00 credit for ALS Transports. In Calendar-year 2011, our billing department billed $347,895. 2011 Monthly Charges $22,744.00 Jan $32,686.00 $24,204.79 Feb $31,058.00 Mar $31,032.91 Apr $35,148.00 May $30,347.30 Jun Jul $24,549.00 $32,108.00 Aug $30,267.00 Sep $28,960.00 $24,790.00 Oct Nov Dec 44
Performance Measurement Data 2011 Performance Measures Performance Indicator 2011 Data 2011 Results Population Served 7,900 550.5 Residents per Square Mile (14.35 Sq. Mi.) Number of Personnel 31 3.92 EMTs for Every 1,000 Residents Operating Budget $353,474 $44.74 per Resident Payroll Expenses $267,822 $33.90 per Resident EMS Call Volume 961 121.64 Calls per 1,000 Residents Number of EMS Transports 646 81.77 Transports per 1,000 Residents Rittman EMS Total cost per call: $367.81 45
Performance Measurement Charts This chart represents the total cost of EMS Operations per capita within the Rittman EMS response area. (This cost does not include vehicle purchases.) Five-Year average: $44.76 spent on EMS Operations per person. 46
Costs per Capita--Total Vs. Payroll $50.00 $46.90 $46.30 $45.00 $44.74 $43.13 $42.75 $40.00 $35.00 $35.03 $33.90 $32.75 $32.85 $30.00 $30.34 $25.00 $20.00 $15.00 $10.00 Total Cost Per Capita $5.00 Payroll Expense Per Capita $0.00 2007 2008 2009 2010 2011 Over the past five-years, an average of 73% of the total EMS budget was used for payroll expenses. 47
Rittman EMS averaged 110.872 calls per 1000 residents over a five-year period. Of those calls, an average of 73.75% resulted in transports to local hospitals. 48
A five-year average cost of $404.01 per call. 49
30-Year Call History Increase Number of from Year % Increase Calls Previous Year 1981* 236 N/A N/A 1982 272 36 15.25% 1983 337 65 23.90% 1984 415 78 23.15% 1985 405 (10) -2.41% 1986 516 111 27.41% 1987 504 (12) -2.33% 1988 445 (59) -11.71% 1989 474 29 6.52% 1990 459 (15) -3.16% 1991 493 34 7.41% 1992 514 21 4.26% 1993 476 (38) -7.39% 1994 571 95 19.96% 1995 484 (87) -15.24% 1996 558 74 15.29% 1997 552 (6) -1.08% 1998 494 (58) -10.51% 1999 496 2 0.40% 2000 529 33 6.65% 2001 513 (16) -3.02% 2002 670 157 30.60% 2003 687 17 2.54% 2004 784 97 14.12% 2005 735 (49) -6.25% 2006 787 52 7.07% 2007 872 85 10.80% 2008 817 (55) -6.31% 2009 878 61 7.47% 2010 852 (26) -2.96% 2011 961 109 12.79% 50
Since the beginning of Rittman EMS – A Thirty-Year Snapshot 30 Year Trend : 1981-2011 Total Calls 17,786 Total % Increase 307.20% Rittman EMS 30-Year Trend 1000 Number of Calls 800 600 400 200 0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 Year 51
On behalf of the men and women of Rittman EMS, Thank You for letting us SERVE YOU! A special thank you goes out to the following individuals for their assistance in tracking and compiling the data for this report: Asst. Chief Mike Kollert Keith Williams Jeromy Straub Gregg Shreve Marcia Dodrill Troy Hooser My sincere apologies go out to anyone that I missed. 52
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