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7.2 First reading of an Ordinance Amending Appendix A - Division II Entitled "Fees Established"
7/16/2019 BoardDocs®Pro IL Agenda Item Details Meeting Jul 16, 2019 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE - 7:00 . Category 7. NEW BUSINESS Subject 7.2 1st reading n ORDINANCE AMENDINGAPPENDIX - II I II ENTITLED "FEES ESTABLISHED" I Access Public Tye Action Preferred to Jul 16, 201 Absolute Date Jul 16, 201 Fiscal Impact o Budgeted No Recommended cin Increase ambulance billing rtes to $1,,500 for resident non-residents for all services, and increase the mileage rate r mile. Public Content Information Introduction In January , the Village of Mount Prospect began billingfor ambulance transports. The Fire Department responds to approximately 6,000 calls for service, and about 70% of those requests are for emergency medical service (EMS). Current billing rtes are brokenown by categories service provided as well as resident non-resident rates. Staff continuously evaluates the revenue received and rtes assigned to our service. In addition, staff evaluates c nes in Medicare/Medicaid annu l fee schedule, the Naperville study., Andres Medical Billing Client EMS Rates, and neighboring community rates. Historically, Village rates have been basedis r / is i rtes. recommended increased fee restructuring would increase revenue the Village. Currently, Mount ProspectPlanes have differentilli rates based on the level of care rovi fore each call. The categories, which are noted in the table below, are Basic Level care (BLS), v nce Life Support (ALS) and Advanced Life Support 2 ( L ). Surygyj The Naperville Fire Department conducts n annual EMS billingsurvey. The survey was released in October 2018 and the results are included in this document. The Naperville numbers listed in the averages chart are from last years survey. Andres, which is the Village's illi company, has also provided numbers from their clients. These numbers are up to date as are the neighboring r numbers. Arlington Heights andProspect i s just increased their numbers in 2018. Elkrove Village updatedtheir rates in early 2019. Neighboring Department Resident Non-Resident Mount Prospect 7 $550,$750 $8 $575 Arlington Heights $1f500 $12 $1f500 $12 *DesPlaines ............... $1 $82 $1,1 7 5,1 $1 Elk Grove Village https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 1/3 7/16/2019 BoardDocs®Pro "Glenview1, Prospect Heights *Des Plaines current rate. Recentdiscussions indicate h Plaines will raise its current rates to $1,,500 across the boa rd. "Glenview Fire Department increases their rates by 3% annually Mount Prospect si nt - i ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................"I'll"...............................................................................................................................I'll,Vs. Averages BLS ALS ALS2 MilleaggBil-S ALS ALS2 Mileage Mount Prospec7 7 7 Andres Clients 1, 1, Napervilletoy1721 $1,14 $1,381 $14 *Bordering Communities $1,338.50 $13 $1f410.17 1 Average 3 Private ................................................................................................. Ambulance , $2,347 , , 347 *Bordering communities iclu rlin ton Heights,, Des Plaines., Elk Grove Village, I rove Rural, Glenview, and Prospect i . Average includes a projected rte increase e Plaines , . Revenue History Revenue collected in 2017 was just over one million dollars, with approximately % of the revenue collected through Medicare is i . The average amount collected per trip is aroundCurrent policy is to not balance bill Mount ros c residents for funs not covered by Medicare,, Medicaid,, and other insurance carriers. Non-residents are balance billed for additional funds not covered. The purpose of ambulance fees was to defray a portionof the costs associated with medical care and transportation o patients by the Mount Prospect Fire Department. In 2006., the first year of EMS billing in Mount Prospect,, the fire department responded 7 requests for an ambulance. By comparison, we responded , ulance requests in 2018. The department is forecasting increase in 2019., attributed by the rise in requests for new health care cilities, special needs residential facilities and educational facilities, and an aging population. It is staff's recommendation to adjust the current rates to capture certain revenues to offset these increases and still be able provide the most effective care for the community. Estimated It is very difficult to determinethe exact costs of an emergency response per call as there are a few ways to compute the cost of an ambulance transport. One way is to determine the exact hourly costs of personnel on an average EMS call and add estimatedfuel costs. The average hourly wage for EMS call is $200.17 with the cost of fuel being $7.50. Another way to determine the cost per call is to dividethe fire department's iir tion, Equipment, Operations, and Communications budget by the number of calls, or just divide the Operations budget by the number of calls. To date, the department is tracking r calls than last year. Staff responded to just under 6000 calls in 2015, 2016, and 2017. In 2018,, the fire department responded to 6079requests for service. Staff is forecasting total for 2019 to be 6400 requests for service. FY 019 Averaae Total Fuel Total Cost Municipality Proposed 2018 Annual Per Budget Wages Per Call Costs Calls Call Minimum Cost $ 7 $207 Estimate Full ,143, 7 Operations $15f383,131 6079 Support Budget Operations , , 7 $1,606 Private Ambulance ,347 L Net Costs to Village Residents and Non-Residents https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 2/3 7/16/2019 BoardDocs®Pro The recommended fee increase is substantial but will only capture additional revenues from resident and non-resident insured patients. The department still recognizes that Village of Mount Prospect residents already contribute towards emergency services as taxpayers. Staff recommends that we continue to accept Medicare., Medicaid, and insurance coverage costs as full payments to Mount Prospect residents. Currently., approximately 61% of transports are Medicare/Medicaid patients. The remaining 39% are resident and non-resident insured patients. Since Village does not balance bill residents, we would only be capturing additional revenue from all insurance-covered patients and balance billing non-resident patients. Estimated revenue charts are attached to this memo. Alternatives 1. Approve increase in ambulance billing rates to $1,500 for resident and non-residents for all services, and increase the mileage rate to $15 per mile. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends the Village Board approve an increase ambulance billing rates to $1500 for residents and non- residents for all services., and increase the mileage rate to $15 per mile. AMB Client Rates.pdf (100 KB) Ambulance Fee Survey - 2018.pdf (237 KB) Closing Summary - Single Page 2018 RN.pdf (50 KB) Collection Stats 5.2018 - 12.2018 ESO.pdf (85 KB) Copy of mt_prospect—rate—analysis.pdf (134 KB) Revenue Estimates.pdf (13 KB) Ambulance billing amendment ord.pdf (14 KB) Administrative Content Executive Content https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 3/3 r N r r M N N r N M r M M r N r N r M r r M r N N N r r M r r N r N N co O O O O O O O C) 0 0 0 0 O O O O O M O O O f` N Ln CD W Lo A N O O O O 00 Lid O LO N 00 O o0 o0 o0 O I` N f� f` co (D N LO r ~ Ln r 00 LO ti N M IN 't O r O M M N N cc N (D r M r 00 O r M N r r r co uj Cn (n (n (n (n (n (n (n (n (n (n C/) Cn U) (n Cn Cn Cn Cn Cn U) Cn Cn Cn Cn co Cn Cn Cn Cn Cn Cn Cn Cn Cn J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J uj UJ maaaaaaaaaa - aaaaaaaaaaaaaaaaaamaaaa LL LU z U) LU LU V � U a+ Z Q J •L U)ui m LU }' LL a V J 0 U a D � 0 w C V J LL J V W w Z Z 0� 0� a a W W Qui (n U (n D v D RI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 : 0 0 0 0 Ca LL LL LL LL LL LL LL LL LL LL LL LL LL co LL LL LL LL LL LL LL LL LLz co LL a LL z LL a LL LL LL LL W Z OU z Q � Q Uui J a W O p O p 0 0 p O p O p 0 0 V 0 0 0 p 0 O p p 0 0 0 w Opp O p 0 0 0 LL LLW W W W W — W W 2 W uj W W LL LL LL LL LL W LL W LL LL Z LL LL LL W LL W LL LL LL LL LL LL LL LL LL LL LL LL � (5 D O W U) 00ca 0o ti O 't 00 CO 00 r ti O 00 00 M M Ln M � O co O d7 N O r M LO I` CO f` N Ir- M N N r r N � N N r r N r r M N N r r r r LO N N N Z W o z z 0 0 = LU < LUW J J w 2i Y J o a J J O Y m Y Y J (7 Y W W LLI Z Y J W D Y LU m Y Y w Y J O 0 J J a 0 J Q w m Z J J LL 0 Y 0 o J a 0 Y w 0 0 0 a Y 0 0 Ja oz0oc� o � J o o o moaaJOza Y 00 W J � (> WOUZUD z � � � OUw00 DUJJ � 0LZ 0 z w 0 0 Q Y Q 0 z 0 0 0 Y D Y O W U' � z OC _> J W J M M 0 0 0 � 0 0 0 O O O O O O O O O O O O O O Lid > � O O 00 O O O O f� O M O r M O O O co O 0 0 O O O O O O O O O O O O O O 00 O O O O O O O LOO d7 O M C� O N 00 O O O � LO O O N O Ln O 0CC M r O O Lf) O Ln O O O O O LO LO O d') W N Mr,:Lc 00 N N CT';1--0 0 (0 Ln ti to LX N O r 00 00 Lid OM 47 N r N O N O r r r (V (V r r r r r r r r (V r r r r r r C14r (V r a Z LU 0- LU U) LL 0 Z 0 0 LLL W W 0LL >- LLL 0 m 0 a- — z _uj J 0Wa- � > LLw zULL ) W 0 a>- pLL ZD D Q 0 W 2 J Z W p 0 J 2 Y D U W 0 OU LL D � p (DU) D LL LL Co Cf) < p wp � � 0 °� D LL pY0- LLWpO zz ~ Q � (D D p LL QOU > D YWZ a_ >- p000LLw JLLOOOzwLLO � w � � W � OOLLOQ � a LL W J � p W LL m 2 wJ wa � zU0 � O O LU Z � (n � � 22W0ZJ2 < WW Z2 � o � U, aU � � QQmLL W WWW O a Z Ow Oz (nwU � OJOOO UUY O � � � � aC� � (n www J mQw � � � aavwa0 � — cn � � OZwJ � cn wLu zUZ � � 2W W W � � 2220CJXDQJpJWJJOa ca as � z � Oaaaa � Q m m CO m m U U U U U 0 0 0 W W W LL (D CD 2 2 ~ J J J J J J J 2 M N N r r N r r N r N r r M r N r N r N r r N N N r N r N r r N r r N co LO O O O O O O O O O O O r Lo O Lo N O O Lo Lo O l(7 N N 00 l(7 M � Lid 00 O O N N C� O O M N 00 O N 00 r ti O r (C) CO 00 N r r LOr r N N LO N r*-- N Cfl r M r f` O f` 00 r U) U) U) U) U) U) U) U) LLcocncnwcnU) CnCnCncnCncncncnCnCncncnCnCnLLU) C/) J U J J J J J J J Jcf) J J J J J J J J J J J J J J J J J J J J J CO J J U3 uj aJammaaaaaJaaaaaaaaaaamaaaamaaaaJaa a a a _J U) LL W 0m 2 W W N o_ L cn W O O � uiU v m p 0 Z Z 2E 06 E N v � � � Y V � U Q� Z a QU U U U Z) a as a U- U- U- U- U- Uz U- U- U- U- U- U- U- LL LLLL z z L z LL LL LL LL LL LL LL LL LL LL L Q LL LL W O 00 O Q OC � U) W LLJ Q Q Q Q Q Q Q p p Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q ww wwww w www w w w w www LL uj ww � LLwwww � L � LL LL LL � LLLLwwwwwwww � w � LLLLL � OC W Cn 00 ca co M CO co r 00 LO O M N N L r I` O N M r o oo N � O M O N CO N CO o � co N LO N � T- r � r N r r N N r N r r r N CO r r CO r r r CO r N Z W w O J CD O p 0C z (D www Ja (D W aw w z w JwYaaJYY0 (DJY 0- YYYYaWJYe0 -j0 0w - 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Lf) 1` 0') 00 L[) M O O N O 00 0) Q N CA N q 't 't co Lo N o0 (D ti M O CY) r 0) N LO M Lf) m r r Lo O O ti ti N ti � O ti O -t O It 00 00 Co � O -:t r` r` O r 0) �t M LO Lf) 't r-- Q) O M � r M Lfi L() Lf) 00 N LD Lf) N N Cl) r N H}'t O 't r r 64 r 6f 69 69�r 69 69 69 69" M � 60} Q � � co O Co O = 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N W o 0 0 0 0 0 0 0 0 0 0 0 0 O U�V>b04��609609��609609� � 0 co � U o 0 0 0 0 0 0 0 o 0 0 0 0 N 0O 0 0 0 0 0 0 0 0 0 0 0 0 0 C� Q o 0 0 0 0 0 0 0 0 0 0 0 0 G 69 69 64 69 69 663 69 69 64 64 69 69 64 0 0 co 0 Q 00 r- oCC) oOLnrnOr� OLnr` O oorrOrn0r- MMC-0 'trn Ln Q O ti 4 O ti C9 N � r O O N N O Lo 0) 't co 'tLf) r 0 0 0) 00 LO Q O r� O O 00 0) r O r- r O N O O W r r Ln C r�}66()-69 69 69 r 69 Co 64 64 64 64 69 64 r V- U .�.�.�.�.� 69- Q) �- N O CD 0 0 0 0 0 0 0 0 0 0 0 0 0 000opot00o00000 = QLriN00000000Lrio cD Nr 69 ti 69 w 69 663 69 69 64 r—69 p U Lr) r Ln LC) cfl NO � N O r O M O N N N O M LO O 0p N M W Q O 'ZI, 00 00 M M r- r M LO ti N O O O � CM "t O Ln It It 0 OF) N r r co O 00 N N O r� M 0) N Ln r 00 r Cl)N O O) OO N It r Lf) M M r r Lf)69 O O6,31 0) r cvjr�� N Ln r O O (f}69 64 69 64 663 � � O oQ) CQ N O CY) It O O O O O O O N r- V Co Q O7 C:) 07 Ce) O O O O O O O r Co z O O ti ti Lo 00 0 0 0 0 0 0 O O - Lf) = 't 6~r}64 69 69 64(D :I- r- LL 69 69 69 69 69 N lqi Q W 64 64 ryV- Q) co 0 .� N cn Q co NN N PI- Ln m Ln O O O O r` r CO r ti 00 r r ti r 't ti 00 co m r O N O co N m O Lf) Lf) r.- :I, `, r M 't M M � M O M r r O CO M Ct M M r CO M O It O Lf) co L M 0) M N r 0 O0 lc:i ti M O r N r r r r N 69 69 63 69 (Al 69E9-tF 6t}6F}{f3CL cn Q CO 't CO LO 0 0 M r 00 r CO ti Q M M M O I- r- LC) CO CO r p M O N L() M O M Lo N 00 O ti Lo I'- r-- U) `LCA CO r` LC) M CO r r- I- N O O co Q � O r r L{) r- M CO M O M co N C O r% O r � �6 l r Q O CO N CO N N r 663 69 64 64 r- (� 69 69 69 663 69 69 r LU .� CL co O CO r M Lf) Ln ti O Lf) M O r- CO L0 M r 0 ti r M r 't O N O O O M O O O co m ti N r 00 00 00 Lf) nO Lf) Mct CO N It 00 Ln O r o O t` O m O LO r O 0 o M m M O O N r M M ti M ti r (6 r Lf)r Lf) N- ti M M M T r r 69 63 663 69 r 69 69 69 69 69 69 69 69 L() O W Q Cl) O O O O O O O O O O O O O JW N CD O O O O O O O Co O N (� ti r 0 00 0 0 0 0 0 0 0 0 r` MLO 0 69 64 64 69 ff}64 64 64 N LO m LO co = co co M ONO LO � 69 69 69 69 69 cB O U = C i i >c cu a D V > U z LLQ2 < U) Cz ❑ O 00 00 cc oa 00 00 00 00 00 00 o0 00 75 r r r r r r r r r r r Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2015 trip dates) Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 208.33 491 $ 102,290.03 70% $ 71,603.02 Patient $ 208.33 159 $ 33,124.47 0% $ - Total $ 71,603.02 Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 316.67 265 $ 83,917.55 80% $ 671134.04 Patient $ 316.67 82 $ 25,966.94 19% $ 41933.72 Total $ 72,067.76 Estimated Additional Rates Revenue $ 143,670.78 RES Old New ALS $ 550.00 $ 800.00 $ (250.00) ALS2 $ 750.00 $ 950.00 $ (200.00) BLS $ 475.00 $ 650.00 $ (175.00) Avg Increase $ (208.33) NON ALS $ 650.00 $ 11025.00 $ (375.00) ALS2 $ 850.00 $ 11175.00 $ (325.00) BLS $ 575.00 $ 825.00 $ (250.00) Avg Increase 1 $ (316.67) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2017 trip dates) Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 608.33 512 $ 3111464.96 68% $ 2111796.17 Patient $ 608.33 170 $ 103,416.10 0% $ - Total $ 2111796.17 Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 508.33 273 $ 138,774.09 70% $ 971141.86 Patient $ 508.33 98 $ 49,816.34 10% $ 41981.63 Total $ 1021123.50 Estimated Additional Rates Revenue $ 313,919.67 RES Old New ALS $ 550.00 $ 11200.00 $ (650.00) ALS2 $ 750.00 $ 11200.00 $ (450.00) BLS $ 475.00 $ 11200.00 $ (725.00) Avg Increase $ (608.33) NON ALS $ 650.00 $ 11200.00 $ (550.00) ALS2 $ 850.00 $ 11200.00 $ (350.00) BLS $ 575.00 $ 11200.00 $ (625.00) TAvg Increase $ (508.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2017 trip dates) Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 908.33 512 $ 465,064.96 68% $ 316,244.17 Patient $ 908.33 170 $ 1541416.10 0% $ - Tota I $ 316,244.17 Average Increase Collection Charge Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 808.33 273 $ 220,674.09 70% $ 1541471.86 Patient $ 808.33 98 $ 79,216.34 10% $ 71921.63 Total $ 162,393.50 Estimated Additional Rates Revenue $ 478,637.67 RES Old New ALS $ 550.00 $ 11500.00 $ (950.00) ALS2 $ 750.00 $ 11500.00 $ (750.00) BLS $ 475.00 $ 11500.00 $ (11025.00) Avg Increase $ (908.33) NON ALS $ 650.00 $ 11500.00 $ (850.00) ALS2 $ 850.00 $ 11500.00 $ (650.00) BLS $ 575.00 $ 11500.00 $ (925.00) Avg Increase 1 $ (808.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2017 trip dates) Increase Charge Average Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 11208.33 512 $ 618,664.96 68% $ 420,692.17 Patient $ 11208.33 170 $ 205,416.10 0% $ - Tota I $ 420,692.17 Increase Charge Average Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 11108.33 273 $ 302,574.09 70% $ 211,801.86 Patient $ 11108.33 98 $ 108,616.34 10% $ 10,861.63 Total $ 2221663.50 Estimated Additional Rates Revenue $ 643,355.67 RES Old New ALS $ 550.00 $ 11800.00 $ (11250.00) ALS2 $ 750.00 $ 11800.00 $ (11050.00) BLS $ 475.00 $ 11800.00 $ (11325.00) Avg Increase $ (1,208.33) NON ALS $ 650.00 $ 11800.00 $ (11150.00) ALS2 $ 850.00 $ 11800.00 $ (950.00) BLS $ 575.00 $ 11800.00 $ (11225.00) Avg Increase T$ (1,108.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2017 trip dates) Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 608.33 512 $ 311,464.96 68% $ 2111796.17 Patient $ 608.33 170 $ 103,416.10 0% $ - Total $ 211,796.17 Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 708.33 273 $ 193,374.09 70% $ 135,361.86 Patient $ 708.33 98 $ 69,416.34 10% $ 61941.63 Total $ 142,303.50 Estimated Additional Rates Revenue $ 354,099.67 RES Old New ALS $ 550.00 $ 11200.00 $ (650.00) ALS2 $ 750.00 $ 11200.00 $ (450.00) BLS $ 475.00 $ 11200.00 $ (725.00) Avg Increase $ (608.33) NON ALS $ 650.00 $ 11400.00 $ (750.00) ALS2 $ 850.00 $ 11400.00 $ (550.00) BLS $ 575.00 $ 11400.00 $ (825.00) Avg Increase 1 $ (708.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2017 trip dates) Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 708.33 512 $ 362,664.96 68% $ 246,612.17 Patient $ 708.33 170 $ 120,416.10 0% $ - Tota I $ 246,612.17 Average Increase Collection Charge Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 608.33 273 $ 166,074.09 70% $ 116,251.86 Patient $ 608.33 98 $ 59,616.34 10% $ 51961.63 Total $ 1221213.50 Estimated Additional Rates Revenue $ 368,825.67 RES Old New ALS $ 550.00 $ 11300.00 $ (750.00) ALS2 $ 750.00 $ 11300.00 $ (550.00) BLS $ 475.00 $ 1,300.00 $ (825.00) Avg Increase $ (708.33) NON ALS $ 650.00 $ 11300.00 $ (650.00) ALS2 $ 850.00 $ 11300.00 $ (450.00) BLS $ 575.00 $ 1,300.00 $ (725.00) Avg Increase $ (608.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2018 trip dates) Increase Charge Average Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 708.33 460 $ 325,831.80 70% $ 228,082.26 Patient $ 708.33 178 $ 126,082.74 0% $ - Total $ 228,082.26 Increase Charge Average Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 608.33 243 $ 147,824.19 70% $ 103,476.93 Patient $ 608.33 121 $ 73,607.93 5% $ 31680.40 Total $ 107,157.33 Estimated Rates Additional Revenue $ 335,239.59 RES Old New ALS $ 550.00 $ 11200.00 $ (650.00) ALS2 $ 750.00 $ 11200.00 $ (450.00) BLS $ 475.00 $ 11200.00 $ (725.00) Avg Increase $ (608.33) NON ALS $ 650.00 $ 11400.00 $ (750.00) ALS2 $ 850.00 $ 11400.00 $ (550.00) BLS $ 575.00 $ 11400.00 $ (825.00) Avg Increase I $ (708.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2018 trip dates) Increase Average Charge I Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 908.33 460 $ 417,831.80 70% $ 2921482.26 Patient $ 908.33 178 $ 161,682.74 0% $ - Tota I $ 2921482.26 Increase Average Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 11108.33 243 $ 269,324.19 70% $ 188,526.93 Patient $ 11108.33 121 $ 134,107.93 5% $ 61705.40 Total $ 195,232.33 Estimated Additional Rates Revenue $ 487,714.59 RES Old New ALS $ 550.00 $ 11500.00 $ (950.00) ALS2 $ 750.00 $ 11500.00 $ (750.00) BLS $ 475.00 $ 11500.00 $ (11025.00) Avg Increase $ (908.33) NON ALS $ 650.00 $ 11800.00 $ (11150.00) ALS2 $ 850.00 $ 11800.00 $ (950.00) BLS $ 575.00 $ 11800.00 $ (11225.00) Avg Increase $ (1,108.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2018 trip dates) Increase Charge Average Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 508.33 460 $ 233,831.80 70% $ 163,682.26 Patient $ 508.33 178 $ 90,482.74 0% $ - Tota I $ 163,682.26 Increase Charge Average Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 408.33 243 $ 99,224.19 70% $ 69,456.93 Patient $ 408.33 121 $ 49,407.93 5% $ 21470.40 Total $ 71,927.33 Estimated Additional Rates Revenue $ 235,609.59 RES Old New ALS $ 550.00 $ 11100.00 $ (550.00) ALS2 $ 750.00 $ 11100.00 $ (350.00) BLS $ 475.00 $ 11100.00 $ (625.00) Avg Increase $ (508.33) NON ALS $ 650.00 $ 11100.00 $ (450.00) ALS2 $ 850.00 $ 11100.00 $ (250.00) BLS $ 575.00 $ 11100.00 $ (525.00) Avg Increase 1 $ (408.33) Mount Prospect Fire Department Rate Analysis Proposed Rate Analysis (Based on 2018 trip dates) Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev RES Insurance $ 708.33 460 $ 325,831.80 70% $ 228,082.26 Patient $ 708.33 178 $ 126,082.74 0% $ - Total $ 228,082.26 Average Increase Charge Collection Amount Total Calls Gross Charges Percentage Potential Rev NON Insurance $ 608.33 243 $ 147,824.19 70% $ 103,476.93 Patient $ 608.33 121 $ 73,607.93 5% $ 31680.40 Total $ 1071157.33 Estimated Additional Rates Revenue $ 335,239.59 RES Old New ALS $ 550.00 $ 11300.00 $ (750.00) ALS2 $ 750.00 $ 11300.00 $ (550.00) BLS $ 475.00 $ 11300.00 $ (825.00) Avg Increase $ (708.33) NON ALS $ 650.00 $ 11300.00 $ (650.00) ALS2 $ 850.00 $ 11300.00 $ (450.00) BLS $ 575.00 $ 11300.00 $ (725.00) Avg Increase $ (608.33) N N0) m Ln NI N N l0 O r-: 01 00 00 0) 0) to Tt 00 ro M 00 N N I" N N N rl r�-I N > > •� (L) W cc cc 7m 7m W (1) O O Qa cn cn to a cn cn to 0 0 0 0 0 0 0 Ln � 4+ _ c •O •O m so V V • 0) a V 41 W OA V to -0 m m M4-0 M aJi i > E > > 4 H + Q a Q a w w L O Tt 01 M O O O M O O O M 00 I� rl m O O O M O O O M rl N r-: O O I n 00 O O Un 00 (A M 00 cv O M M cv o m Ln cv o (L) 00 (10 aj � 00 rn � O v) 00 (10 rn 00 bio � aA . -1 � . v k.0 � 0r1 ko m 0) rn - N (A CA N L m 0 0 L c • -V/ t/)- qj)- tn- -V)- t!)- tn- ih 4j)- tn- qj)- V/- � N OOO OOO4=1 4+ Tt � V 00 O O O O O O �..� O O O O O O �n �n �n Ln Ln Ln v QN N N ri rl rl rl rl rl O O V V C: u � � > w a cn F- � z �- tn- �tr)- a �tn- tn- �cn- Q m }� m M M M M O O O O O O M M M M O O O O O O •� bb00 00 bb 00 00 O O Un O O Ln L-_� s rn rn s 000 000 Ln � � 00 Ln O m V o � o m V V _0 a.) v �A U U O +- C +- CL z W r4 z cv � +-' +-' +-' +-' M LU J -i J O J J J a z a a m z a a m Resident Resident Resident Non- Non- Non- Estimated ALS ALS 2 BLS Resident Resident Resident Additional ALS ALS 2 BLS Revenue Proposed Rate $1,100 $1,100 $1,100 $1,100 $1,100 $1,100 $235,609.59 $1)300 $11300 $1)300 $1)300 $11300 $1)300 $335)239.59 $1,200 $1,200 $1,200 $1,400 $1,400 $1,400 $335,239.59 $13500 $1500 $1500 $13500 $1500 $1500 $434)869-59 $1500 $11500 $1500 $1)800 $11800 $1)800 $487)714.59