HomeMy WebLinkAboutO-1968-781
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ORDINANCE NO.
781
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AN ORDINANCE FOR THE PURPOSE OF REGULATING THE OPERATION OF
EMERGENCY AMBULANCES ON THE PUBLIC STREETS OF THE CITY OF
LA PORTE; REQUIRING AN EMERGENCY AMBULANCE PERMIT; PROVIDING
THAT APPLICATIONS FOR SUCH PERMITS BE MADE TO THE CITY CLERK OF
THE CITY OF LA PORTE; PROVIDING THAT ANY PERSON VIOLATING THE
TERMS OF THIS ORDINANCE SHALL BE DEEMED GUILTY OF A MISDEMEANOR
AND UPON CONVICTION SHALL BE FINED IN ANY SUM NOT TO EXCEED TWO
HUNDRED DOLLARS ($200.00) AND EACH DAY OF VIOLATION SHALL BE
DEEMED A SEPARATE OFFENSE; CONTAINING A REPEALING PROVISION
AND A SEVERABILITY PROVISION; AND PROVIDING AN EFFECTIVE DATE
HEREOF. '
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LA PORTE,
TEXAS:
Section 1. Definitions.
1. l-\rnbulance. Every m9tor vehicle used, designed or
re-designed for the transportation of sick or injured persons.
2. Ambulance Operator. The person, partnership or corpora-
tion holding a City of La Porte emergency ambulance permit.
3. City Clerk. The City Clerk of the City of La Porte,
Texas.
4. Direct Call. A request for emergency ambulance service
made by telephone or other means directly to the holder of an
emergency ambulance permit, his agents or employees.
5. ~mergency Ambulance. An ambulance used, designed or
re-designed for the purpose of transporting the sick or injured,
the rending of. first aid, or the performance of rescue work while
the vehicle is being operated under emergency circumstances.
6. EmergencyServ~ce. This shall include the emergency
ambulance trip to the place of emergency, the rendering of first
aid apd assistance, and the trip to the hospital.
7. Emergency Circumstances. The existence of circumstances
in which the element of time in transporting the sick or injured
for medical treatment is essential to the health or life of such
person.
Section 2 . Emergency Ambulance Operator I s permi~ ,.Required.
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It shall be unlawful for any person, firm oy/~rporation to
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engage ~n furn~sh~hg ,emergency am u iin~,serv~ce y opera ~ng or
driving or causing to be operated or driven an emergency ambulance
upon the pUblic streets of the City of La Porte without first
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having obtained a City of La Porte emergency ambulance operator's
permi t.
Section 3. Contents of Application.
Application for an eme!gency ambulance operator's permit
shall be filed with the City Clerk, and such application shall
be submitted upon a form or forms to be furnished by said
,City Clerk and the applicant shall furnish the following proof
and information with the application. Such application shall
be subscribed and sworn to before a Notary Public.
1. That the applicant or applicants have not been convicted
of a felony or of a misdemeanor involving moral turpitude within
the last ten (10) years.
2. A statement that the applicant has obtained or will
obtain liability insur~nce in accordance with the requirements
hereinafter provided before commencing emergency ambulance
service in the event the City Commission determines that an
emergency ambulance operator's permit should be granted. No
emergency ambulance operator's permit will be issued until such
insurance is in effect.
3. A statement that the applicant has been issued a permit
by the State Board of Health pursuant to authorization of
Article 4S9b of the Texas Civil Statutes. No emergency ambulance
permit will be issued unless the applicant has obtained such a
permit.
4. Each applicant must furnish his fingerprints to the
Police Department of the City of La Porte.
5. The application shall set out the number of emergency
ambulances which the applicant proposes to operate and the
make, model, motor numl:;ler and correct state license number of
each vehicle shall be listed. If the application is made
before one or more of such emergency ambulances have been acquired
by the applicant, then such information shall be furnished to the
~~, City Clerk before issuance of a permi~ for such ,vehicle.
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6. A state~ent as to the location and a description of
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the place or places from which it is intended to operate emergency
ambulance service~
7. The agreement of the operator that in the event such
license is granted, sixty (60) days notice of discontinuance of
ambulance service to be rendered by the operator under such
license shall be given to the City Clerk, in the event the operator
for any reason determines after the' issuance of such license to
discontinue ambulance service thereunder.
8. The maximum rates proposed to be charged for ambulance
service by the operator which shall not thereafter be raised
without the prior ,approval of the City Commission of the City
. of La Porte'.
Section 4. Hearin~ and Proof of Public Convenience and
Necessl.ty.
1. Within fifteen (15) days after receipt of application
as provided for herein,: the City Commission shall cause a public
hearing to be held concerning the applicant and his proposed
operation.
2. The applicant shall not be granted an emergency ambulance
operator's permit unless the City Commission finds and determines
that the public convenience and necessity will be served by the
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issuance of such permit. The City Commission shall hear all of
the releVant and material evidence presented by applicant and his
witnesses, and by any persons who appear in opposition to the
application. The City Commission shall also have the right to
call any other witnesse~ that it may deem necessary or appro-
priate. In all such hearings, the burden of proof shall be upon
the applicant to establ~sh by clear, cogent and convincing evi-
dence that the public convenience and necessity will be served
by the granting of the emergency ambulance operator's permit.
3. Public convenience and necessity shall mean that:
A. The permanent address from which the emergency
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ambulance service is proposed to be operated will be within or
near an area of the City which would benefit from additional
service.
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B. Existing emergency ambulance service within the City
of La Porte will not be adversely affected so as to lower the
standards of existing service either in the area to be served by
the applicant or within the City as a whole.
5. In determining public convenience and necessity the
City Commission shall consider the following:
A. The need for additional ambulance service. This
may include the evidence of the records and statistics of the
Police Department, Health Department, and any other relevant
and material evidence.
B. The distance from the permanent address at which
the applicant proposes to operate the emergency ambulance service
to hospitals providing emergency service to the public.
C. The number of emergency ambulances which are avail-
able to provide service in the area in which the applicant pro-
poses to furnish such service.
D. The record of responses to the police dispatcher's
calls. This may include information as to length of time re-
quired to arrive at the place of an eme~gency after a request
for such service and information as to calls declined and hours
of the day dUring which service in such area may be curtailed
for any reason.
E. Density of population.
F. Financial responsibility of the applicant.
G. Number of emergency ambulances for whiQh emergency
ambulance operator's permits are requested and the hours duri~g
the day and days duri~g the week that the applicant proposes
to furnish such service.
H. In the event the applicant has previously participated
in furnishing emergency ambulance service, evidence as to whether
the applicant performed such service in a satisfactory manner.
Section 5. Granting or Denial of Permit.
The City Commission shall make a determination as to the
existence or non-existence of public convenience and necessity
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within fifteen (15) days from the date of the conclusion of such
hearing and it shall notify the applicant and parties who appeared
in opposition in writing within said fifteen (15) day period that
the appli6ation has been either'granted, or denied.
Section 6. Termination of Permit.
All emergency ambulance permits shall terminate on December 31
of each year. Such per.mits may be renewed by making application in
writing for such renewal, before the termination date.
Section 7. Condition of Ambulance and Supplies Required.
No emergency ambulance shall be operated on the public
streets of the City unless it complies with the following require-
. ments:
1. The emergency ambulance is free of structural defects.
2. The emergency ambulance has no serious impairment of
any safety feature resulting from an accident or otherwise.
3. The emergency ambulance is equipped with the following:
A.
B.
C.
D.
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An ambulance stretcher with clean linens; two
blankets and a sanitary mattress cover.
A back board.
Two lowerextremity,splints and two upper
extremity splints.
One oxygen therapy unit with at least
1000 pounds of oxygen in the tank.
One quart liquid fire extinguisher or two and
one-half pounds of C02 or two and one-half pounds
dry chemical extinguisher.
F. One three-cell flashlight equipped with bulbs
and batteries in, good' working order.
G. One or more red lights mounted on the top of the
emergency commercial vehicle which is clearly
visible from a 3600 cover~g,e.
H. Firs.tAid, .Ki t composed. of the following articles:
(1) Twelve 3x3 inch sterile gauze pads;
(2) One large gauze pad 36x36 inches or one
gauze pad 24x72 inches or two gauze pads
.18x36 inches;
(3) One-half oz. bottle Aromatic Spirits of
Ammonia or eight 2cc. vials of Aromatic
Spirits of Ammonia;
(4) Ten crushable ammonia inhalants;
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(5) One small box adhesive compresses (Band-Aids);
(6) Three iOcc. vials Tincture Merthiolate or
one-half oz. bottle Tincture Merthiolate;
(7) Two 5/8 oz. tubes Foille Ointment or one oz.
bottle Foille Ointment;
(8) One eye dressing packet;
(9) Six 3x3 inch picric aicd gauze pads, sterile,
or one 36x36 inch picric acid gauze pad, sterile;
(10) One 2~inch roll adhesive plaster or two I-inch
rolls adhesive plaster or four 1/2-inch rolls
adhesive plaster;
(11)' Four 2-inch rolls roller gauze;
(12) ,Two 4-inch bandage compresses;
(13) Four 3-inch bandage compresses;
(14) Eight' 2-inch band~ge compresses;
(15) Two triangular bandages of muslin;
(16) One small package cleansi~g tissues (at
least 6 sheets);
(17) Six wooden tongue depressors;
(18) One oz. box absorbent cotton;
(19) Two muslin or elastic bandages;
(20) One tourniquet;
(21) One small pair scissors;
(22) One forceps or tweezers;
(23) One flashlight (to be kept outside of kit);
{a) All first aid kits shall be fill~d with
the articles listed above or a substitute of
like quality and quantity.
(b) All first aid kits shall be refilled
regularly enough to be kept at 90% strength
and shall also be checked periodically for
empty boxes and defective materials.
(c) All materials in the first aid kit shall
be kept in a suitable container with a water-
tight.gasket.
Section 8. Radio Dispatching--Private Line Phone Required.
1. Any holder of any emergency ambulance operator's permit
will be granted police dispatching privileges upon application
therefor. Such privilege shall be subject to suspension or
revocation as hereinafter provided.
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2. Any holder of an emergency ambulance operator's permit
will be required to connect his permanent-base station with the
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police radio disp~tcher's office by private line telephone;
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which shall be maintained at the expense of the operator.
Section 9. Additional Equipment Required for Radio
Dispatched Ambulances.
In addition to the requirements set out for the condition
of the ambulance and required equipment and supplies set out in
Section 8 above, radio dispatched emergency ambulances shall be
equipped with a two-way radio in proper working order and capable
of receiv~ng and transmitting voice messages on an assigned
. frequency' allocated for poli'ce' use on a frequency lawfully
designated and used by the Police Dep~rtment of the City of
La Porte. '
Section 10. Police Dispatcher's Clearance Required on
'Direct Calls.
When a direct call fo~ emergency ambulance service is received
by an emergency ambulance operator, his agents or employees, such
call shali immediately be reported to the police radio dispatcher
and if the dispatcher has not previously dispatched or given
clearance to another ambulance to proceed to the place of the
reported emergency, the,dispatcher shall give clearance to the
__ reporting ambulance service. If, however, the police dispatcher
has previously dispatched or given clearance to another emergency
ambulance to proceed to the place of the reported emergency, and
clearance by the dispatcher for any additional eme~gency ambulances
is refused, it shall then be unlawful for the reporting ambulance
company to proceed to the place of the reported emergency.
Sect~on 11. Procedure for Police Dispatched Ambulances.
1. Upon receipt of a request for emergency ambulance
service, the police radio dispatcher shall determine which
emergency ambulance service having police radio dispatching
privileges is located nearest to' the place of the eme~gency.
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The police dispatcher shall then call by telephone the nearest
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ambulance service and if such service has available on the
premises an emergency ambulance, the ambulance shall be dispatched
to the place of the emergency. If the nearest ambulance service
does not have available an emergency ambulance on the premises,
or if the ambulance service is unable or unwilling for any other
reason to accept said call, then the police radio dispatcher
shall proceed to notify the next nearest eme~gency ambulance
service until an emergency ambulance service is located which
will furnish immediate emergency ambulance service.
2. The following procedure shall be followed by ambulance
operators, their agents or employees, in the operation of emer-
. gency ambulances in all instances where they are dispatched by
the police dispatcher for emergency ambulance service:
A. A report by two-way radio shall be made from the
emergency ambulance to the police dispatcher when leaving the
premises of the emergency ambulance permit holdl:!r.
B. A report by two-way radio from the emergency
ambulance shall be made to the police dispatcher when the
emergency ambulance arrives at the place of the emergency.
c. A report by two-way radio from the emergency
ambulance shall be made, to the police dispatcher when the
emergency ambulance is driven from the place of the emergency
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and this report shall advise to which hospital the ill or
injured person is being conveyed.
D. A. report by two-way radio shall be made to the
police radio dispatcher from the emergency ambulance when the
ambulance arrives at the hospital.
E. The driver or the attendant of the emergency
ambulance shall report to the radio dispatcher by telephone
before leaving the hospital the name, age, and to the extent
that he is able to do so, the type of injury or other cause
which required the emergency ambulance service.
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Section 12. Public Liability Insurance Required.
Before an emergency ambulance operator's permit is granted
to an applicant, or before any renewal thereof, the applicant or
the operator seeking renewal shall provide evidence to the
City Comm~ssion tpat he has in full force and effect a public
liability insurance policy on each emergency ambulance, such
insurance 'policy to be issued by an insurance company licensed
to do business in the State of Texas, or by a surplus line insur-
ance company which is not legally prohibited from doing business
in the State of Texas. Such insurance policy or policies shall
provide liability insurance in the amount of not less than
e $50,000 for anyone accident and not less than $25,000 for injury
to anyone person, and not less than $5,000 for property damage
for anyone accident. Such insurance policy shall not contain a
passenger liabilitY,exclusion. Each liability insurance policy
shall contain a provision obligating the insurer to give to the
City Commission written notice of cancellation not less than ten
(10) days prior to the date of any cancellation.
Section 13. Emergency Ambulance Driver's Qualifications.
It shall be uhlawful for any person to operate or drive an
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emergency ambulance upon the streets of the City of La Porte,
unless the driver thereof shall meet the following qualifications:
1. Driver must be twenty-one (21) years of age or older.
2. A person may not be a driver if he has been convicted of
a felony or of a misdemeanor involving moral turpitude within the
past ten (10) years.
3. A driver must be the holder of a Texas Chauffeur's
license.
Section 14. Use of Red Lights and Sirens; Speed, etc.
1. It shall be unlawful to operate or drive an emergency
ambulance on the public ,streets of the City of La Porte in excess
of the speed limits applicable to non-emergency vehicles unless
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the driver thereof has been dispatched or cleared for emergency
ambulance service.
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2. The use of sirens or flashing eme~gency lights upon the
public streets of the City of La Porte shall be unlawful except
when furnishing emergency ambulance service which has been
dispatched or cleared by the police, radio dispatcher.
3. It shall be unlawful to operate and drive an emergency
ambulance on the public streets of the City of La Porte at a
rate of speed of more than five (5) miles per hour in excess of
the speed limits applicable to non-emergency vehicles.
4. It'shall be unlawful to operate or drive an emergency
ambulance in exce~s of ten (10) miles per hour while entering
and passing through an intersection if such intersection is
controlle9 by a Stop S~gn or by a traffic s~gnal which indicates
Stop by displaying a red light.
Section, 15. Attendant's Qualifications.
It shall be unlawful to operate or drive or cause to be
operated or driven an emergency ambulance on the public streets
of the City of La Porte when furnishing emergency ambulance
service unless a person meeting the following qualifications is
an attendant on said ambulance:
1. The attendant must be seventeen (17) years of ~ge or
older.
2. The attendant must not have been convicted of a felony
'~ or of a misdemeanor involvi~g moral turpitude within ten (10)
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years.
Section 16. Driver o'r 'Att'eIida'nt' Mus't H'a'V'e'Fi'rs't Aid Training.
1. It shall be unlawful to operate or drive, or cause to be
operated or driven, an eme~gency ambulance on the public streets
of the City of La porte for the purpose of furnishi?g emergency
ambulance service unless the driver thereof and the attendant
thereon have in their possession a current Red Cross or Department
of Interior (Bureau of MineS) card certifying that the holder
thereof has passed the advanced Red Cross First Aid Course or the
Bureau of Mines First Aid Course.
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2. It shall'be unlawful for the driver or the attendant of
an emergency ambulance to fail to render first aid and assistance
to the sick or injured at the piace of the eme~gency.
3. It shall be unlawful for an eme~gency ambulance operator,
or any of his or its drivers or attendants, to refuse to carry or
transport any sick or injured person at the place of an emergency
after having been dispatched thereto or cleared thereto by the
police radi<? dispatcher, and the circumstance that the sick or
injured person is, or appears to be, indigent, shall not serve
as an excuse from.. this requirement.
Section 17. Penalty.
Any person, firm or corporation violating any of the
provisions of this ordinance shall be deemed guilty of a misde-
meanor and upon conviction, shall be fined in any sum not to
exceed Two Hundred ($200) Dollars for such offense. Each day's
violation shall constitute a separate offense.
Section 18. Severability Clause.
If any provision, section, subsection, sentence, clause or
phrase of this ordinance, or, the application of same to any
person or set of circumstances, if for any re ason are held to be
unconstitutional, void ,or invalid (or for any reason unenforce-
able), the validity of the remaining portions of this ordinance,
or their application to other persons or sets of circumstances,
shall not'be affected thereby, it bei~g the intent of the City
Commission of the City of La Porte in adopting this ordinance,
and of the Mayor of the City of La Porte in approving this
ordinance, that no portion hereof or provision or regulation
contained :herein shall become inoperative or fail by reason of
any unconstitutionality or invalidity, or any other portion,
provision or regulation, and to this end, all provisions of this
ordinance are declared to be severable.
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Section 19. Effective Date.
This OrdinanCe shall be effective from and after its
passage, approval and publication as required by law.
PASSED AND APPROVED, this the 12th day of February, 1968.
ATTEST:
~O.A..t?~~~, 5it/~~
City Clerk v ~
APPROVED:
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City Attorney . ,
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La Porte Area Emergency Ambulance Corps
Box 815
La Porte, Texas 77571
COST-PRO-FORMA
FOR
NON-PROFIT AMBULANCE SERVICE
Revenue Estimate:
Average 50 emergency runs per
month @ $65.00 x 12 months =
$39,000 at estimated 35% col-
lection rate
13,650
Creation/Operational/Capital Expense Estimates
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Pe~'so~:r'1~l
Salary & benefits
General Manager 24,000
Seven (7) Paramedics
@1,800jmo x 12 mos. 151,200
Sub-total salaries 175,200
FICA 6.85% of 175,200 12,001
Worker's compensation
.13 x l75,200 22,776
Unemployment compen-
sation .027 x 175,200 4,730
Total personnel cost 214,707
Supplies
Office
Postage
Gas/oil
Minor tools
Cleaning
Chemical/medical
Educational
Printing
500
200
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ioo
250
4,~00
275
400
Sub-total supplies'
Maint. Bldg/Equipment
Buildings
Office
21,325
150
150
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Tools/instruments
Radios
Motor vehicles
200
500
2,000
Sub-total for
maint.
3,000
Services
Rental of equipment 500
Building rental 8,868
Telephone 1,680,
Electric 1,890,
Gas/water/sewer/garbage 1,200
Audits/contracts 1,000
Training 1,200
Memberships/subscriptions 125
Liability insurance 6,500
Sub-total of services 22,873
Total Monthly Cost 2~825 x 12 months = 26~904 Annually
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La Porte Area
Emergency Ambulance Corps.
10/31/81
Statement Of Ouerations
Unaudited
MTD YTD
Revenues:
Subsidy 11.141.03 11.141.03
CallS 4.9.48.50 4.948.50
Other -0- -0-
Total 16.089.53 ~6.089.53
Expenses:
Rent 675.00 675.00
Office Supplies 42.24 42 . 24
Insurance 833.34 833.34
Salaries 7.066.66 7,066.66
Payroll Taxes 469 .93, 469.93
Ambulance Supplies -0- -0-
Professional Training -0- -0-
Repairs & Maintenance 1.226.96 1.226.96
Miscellaneous 804-.98 804.98
Radi() & Paging -0- -0-
'Utflities 7'30.'38 7 '30 . '38
To-tar--' 11.849.49 11.849.49
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Net -ProfT tIc Loss") 4.240.04 4.240.04
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La Porte Area
Emergency Ambulance Corps.
11/)0/81
Statement Of Onerations
, Unaudi ted
MTD YTD
Revenues:
Subsidy 11,590.07 22 , 731 .10
Calls 4,440.60 9 , 389 . 1 0
Other -0- -0-
Total 16, 031 .67' 32,120.20
Expenses: ,.'-
Rent 675.00 1,350.00
Office Supplies -0- 42.24
Insurance 833.34 1,666.68
Salaries 7,01Q.66 14,083.32
Payroll Taxes 466.61 - 936.54
Ambulance Supplies 6,155.12 6,155.12
Professional Trajning -0- -0-
Repairs & Maintenance 1,004..00 2,230.96
Miscellaneous' 84&: 00 .1,652.98
Radio & Paging -0- -0-
Utilities ,- 110.2S 860.'63
Total J 1 7 . 128 . 98 28,978.47
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Net "p'rofi t/(L~s~ 5 (1',097.):1;" ) 3,141.73
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La Porte Area
Emergency Ambulance Corps.
12/31/81
Statement Of Onerations
Unaudited
Revenues:
Subsidy
Calls
Other
Total
MTD
11,715.66
4,124.00
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015,839.66
Expenses: . ,.,.
Rent
Office Supplies
Insurance
Salaries
Payroll Taxes -
Ambulance Supplies
Professional Training
Repairs,& Maintenance
Miscellaneous
Radio & Paging
Utilities
Total '.
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Net Profit/(Loss,)"
675.00
252.58
833.34" ".-'-
11 , 049 . 99 .
734.82~
1,622.10
-0-
994.53
3,802.00
748.13
. 1 22.57
20.898.06
(5,058.40)
YTD
34,446.76
13, 513 .1 0
-0-
47,959.86
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2,025.00 '
294.82
2,500.02
25,133.31
1.201.43
7.777.22
-0-
3.223.49
'5.454.98
748.13
98g.20
49.87 .53
(1,916.67)
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La Porte Area
Emergency Ambulance Corps.
1/31/82
Statement Of Onerations
Una.udi ted
Revenues:
Subsidy
Calls
Other
Total
MTD
11,830.31
3.540.00
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1 S. '370. '31
Expenses:
Rent
Office Supplies
Insurance
Salaries
Payroll Taxes
Ambulance Supplies
Professional Training
Repairs & Maintenance
Miscellaneous
Radio & Paging
U~t.il i.t ie s
Total
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Net Profit/(Loss)
'p7.$;00
38.28
833.34' "
3.783.33
253.48--
908.99
-0-
947.:.61
672.00
-0-
124. 01
8,236.04
7,134.27
YTD
46,277.07
17,053.10
-0-
63,330.17
2,700.00
333.10
3,333.36
28,916.64
1,454.91
8,686.21
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.4,171.10
6,126.98
748.13
1,107.21
58,112.57
5,217.60
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La Porte Area
Emergency Ambulance Corps.
2/28/82
Statement Of Operations
Unaudited
Revenues I
Subsidy
Calls
Other.
Total
MTD
11.617.0,6
3.522.00
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15.139. 06
Expenses: ..,
Rent
Office Supplies
Insurance
Salaries
Payroll Taxes
Ambulance Supplies
Professional Training
Repairs & Maintenance
Miscellaneous
Radio & Paging
Uti-bbties
Total
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Net Profit/CLoss)
'675.00
66.00
833.34. .,....
10. 006.66 '
670. 45~
68.00
-0-
821..00
-0-
-0-
. 12~.20
13.265.65
1.873.41
YTD
~b: ~~~: I a
-0-
78.469.23
3.375.00
399.10
4.166.70
38.923.30
2.125.36
8.754.21
-0-
4.992.10
6.126.98
748.13
1.212.41
71.378.22
7.091 .01
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La Porte Area
Emergency Ambulance Corps.
3/31/82
Statement Of Operations
Unaudited
MTD YTD
Revenues:
Subsidy 12,977.06 70,871.19
Calls 5,221.00 25,796.10
Other -0- -0-
Total 18,198.06 96,667.29
. .
Expenses: 4,050.00
Rent 675.00
Office Supplies 144.90 544.00
Insurance 833 · 34. " 5,000.04
Salaries 8,442.66 47,)65,96
Payroll Taxes 565.66" 2,691.02
Ambulance Supplies 706.80 9,461.01
Professional Training 224.00 224.00
Repairs.& Maintenance . 795..97 5,788.07
Miscellaneous 682'i 00 6,808.98
Radio.& Paging -0- 748.1)
utili:.ties 120.24 1, 3g2 ..65
Total 1 Ti.190.57 84,5 8.79
=:.~~ --._";. ~.~ ~'-. -...:. =--....; . "
Net Profit(Loss) 5,007.49 12,098.50
J
.
.
e
e
La Porte Area
Emergency Ambulance Corps.
4/30/82
Statement Of Ouerations
Unaudited
MTD
Revenues:
Subsidy
Calls
Other
Total
12,039.56
4,449.98
-0-
t 16.489.54
Expenses: . u
Rent
Office Supplies
Insurance
Salaries
Payroll Taxes
Ambulance Suppl.ies
Professional Training
Repairs & Maintenance
Miscellaneous
Radio & Paging
U:t;ilities
Total
675.00
-0-
833.34' .,..'.
13,459.9.9
901.82"
3 , 347 . 1 0
50,00
1 , 075..79
40'. 00
-0-
11g.65
20,49 .69
( 4, 007 . 15 )
- . - "';'.'"!.. '~".. ........:~
Ne-t' pi~if:e/( Lo~~-T-
YTD
82,910.75
30,246.08
-0-
113,156.83
4,725.00
544.00
5,833.38
60,825.95
3,592.84
12,808.11
274.00
6,863.86
6,848.98
1,4~g:ja
105,065.48
8,091.35
.40
.
.
e
La Porte Area
Emergency Ambulance Corps.
5/31/82
Statement Of Onerations
Unaudited
Revenues I
Subsidy
Calls .
Other
Total
MTD
13,910.16
3,632.50
-0-
17.542.66
Expenses I
Rent
Office Supplies
Insurance
Salaries
Payroll Taxes
Ambulance Supplies
Professional Training
Repairs & Maintenance
Miscellaneous
Radio & Paging
U.tilities
Total
675.00
174.83
833.34" .-
4,409.33
295.43-
507.63
-0-
960.95
666:.00
8,342.22
128.92
16.993.65
,49.01
.1.. .":11. .. ._......
Net Proift)(Lo;s)
.
YTD
96,820.91
33,878.58
. -0-
130,699.49
5,400.00
718.83
6,666.72
65,235.28
3,888.27
13,315.74
274.00
7,824.81
7,514.98
9,090.35
1 . 595.22
122,059.13
8,640.36
...
""
-. .
.
--
e
La Porte Area
Emergency Ambulance Corps.
6/30/82
Statement Of Operations
Unaudited
Revenues:
Subsidy
Calls
O'ther
Total
MTD
11,410.69
4,665.00
-0-
16,075.69
Expenses:
Rent
Office Supplies
Insurance
Salaries
Payroll Taxes '
Ambulance Suppl.ies
Professional Training
Repairs & Maintenance
Miscellaneous
Radio & Paging
utilities
Total
. -.- . ..-- :...;-
N~t profit/(Loss)~
809.00
214.96
933.34---
9 , 682 . 6.6 .
648.74-
3,394.59
174.06
855_.11
6.10
62.00
1)7 . 09
16.817.65
(741.96)
YTD
108 . 231 . 60
38,543.58
-0-
.146 ,775. 18.
6,209.00
933.79
7,600.06
74,917.94
4,537.01
16,710.33
448.06
8,679.92
7,521.08
9,152.35
1 . 712 .11
138,876.78
7,898.40
"
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.
La Porte Area
Emergency Ambulance Corps.
7/31/82
Statement Of Onerations
Unaudited
MTD YTD
Revenues:
Subsidy 10,540.69 118,822.29
Calls 4,8 0.00 43,383.58
Other -0- -0-
Total 15,440.69 162,215.87
Expenses:
Rent 1,350.00 7,559.00
Office Supplies,. 224'~h S:kj~:48
Insurance 833.
Salaries 14,271.99 ':'89,189. 93.
Payroll 'llaxes 956. 24 '. 5,493.25
Ambulance Supplies 848.47 17,558.80
Professional Training, -0- 448.06
Repairs & Maintenance 266.09 8,946.01
Miscellaneous 605i70 8,126.78
Radio & Paging 3,853.90 13,006.25
Utilities 172.19 1,904.50
. Gas, , 91g.90 163,f~j:3~
. . To,tal" ::.., :.-. .'.-; , 24,29 .53
.-...--:
Net Profit/(Loss) (8,855,84) (957.44)
.~.
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COST-PRO-FORMA
FOR
NON-PROFIT AMBULANCE SERVICE
Revenue Estimate:
Average 50 emergency runs per
month @ $65.00 x 12 months =
$39,000 at estimated 35% col-
lection rate
Creation/Operational/Capital Expense Estimates
Legal
Fee(s) for creation of corporation
Personnel
Salary & benefits
General Manager
20,000
Five (5) EMT's 48
hrs per week x 4.3
weeks per mo. x 12
mos. per yr @ 4.00
per hr.
49,536
Two (2) EMT's 48
hrs per week.x 4.3
weeks per mo. x 12
mos. per yr @ 4.00
per hr.
9,907
288 stand-by hrs
per week x 4.3 weeks
per mo. x 12 mos.
per yr @ 1.50 per hr.
22,291
Sub-total salaries 101,734
FICA '6.85% of 101,734 6,969
Worker's compensation
.13 x 101,734 13,225
Unemployment compen-
sation .027 x
101,734 2,747
Sub-total benefits 22,941
Total personnel cost
...-....
-- .
c.
13,650
750
124,675
.:'". .-.~~
e
2
Supplies
Office
Postage
Linen
Gas/oil
Minor tools
Cleaning
Chemical/medical
Educational
Printing
Sub-total supplies
Maint. Bldg/Equipment
Buildings
Office
Tools/instruments
Radios .
Motor vehicles
Sub-total mainten-
ance
Services
Rental of equipment
Bldg. rental
Telephone
Electric
Gas/water/sewer/garbage
Attorney fees
Audits/contracts
Training
Membership/subscrip-
tions .
Liability insurance
Advertisement
Sub-total serv~ces
Capital Costs
-r
-,
Office
Desk, chairs, beds,
typewriter, calcula-
tor, etc.
Tools/equipment
Stretchers, regula-
tors, B/P cuffs,
stethoscopes
Radios
Pagers and mobile
units for vehicles
300
150
500
6,500
100
250
2,000
150
350
100
150
150
500
1 , 5 00,
500
6,000
1,200
1,800
1,200
1,000
1,000
1,000
100
5,600
2,5,0
2,500
1,500
4,800
e
10,300
2,400
19,650
_.~
e
3
Motor vehicles
Two ambulances
34,000
Sub-total capital
cost
Total Cost
Total Net Cost
Monthly Cost Estimates
Total net cost'186,925 less
(42,800) capital cost di~"
'vIded- l:5y~~T2 --months 12,010
. .. -' . ..- -= _.~ ."
Capital cost for office
2,500 plus tools/equip-
ment 1,500 equals 4,000
amortized for 18 months
@ 10%
240
Capital cost for radios
4,800 plus vehicles
34,000 equals 38,800
amortized for 48 'months
@ 10%
989
Total monthly cost
.
42,800
218, 40
q J./~ ' ,'"
13,239
200,575
186,925
I, I g4.04
Total monthly cost 13,239 x 12 months = 158,868 annually
.'
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