A U D I T R E P O R T - Lee County Emergency Medical Services

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Exhibit 4 Page 1 of 2 Below is a table showing LCEMS Unit Response times for when the unit goes en-route till it advises on scene of the incident location. Only emergency calls are considered and Medstar is factored out. Year Month Total Count FY 2002 Aggregates 0 TO 480 0 TO 540 480 & Over 2001 October 3,407 2,865 3,058 542 84.09% 89.76% 15.91% 2001 November 3,320 2,790 2,964 530 84.04% 89.28% 15.96% 2001 December 3,550 3,009 3,183 541 84.76% 89.66% 15.24% 2002 January 3,983 3,328 3,540 655 83.56% 88.88% 16.44% 2002 February 3,460 2,861 3,027 599 82.69% 87.49% 17.31% 2002 March 4,114 3,431 3,637 683 83.40% 88.41% 16.60% 2002 April 3,643 3,104 3,270 539 85.20% 89.76% 14.80% 2002 May 3,316 2,916 3,070 400 87.94% 92.58% 12.06% 2002 June 3,090 2,703 2,822 387 87.48% 91.33% 12.52% 2002 July 3,112 2,702 2,843 410 86.83% 91.36% 13.17% 2002 August 3,250 2,819 2,962 431 86.74% 91.14% 13.26% 2002 September 3,120 2,684 2,813 436 86.03% 90.16% 13.97% TOTALS 41,365 35,212 37,189 6,153 85.13% 89.90% 14.87% FY 2003 2002 October 3,429 2,887 3,041 542 84.19% 88.68% 15.81% 2002 November 3,447 2,902 3,047 545 84.19% 88.40% 15.81% 2002 December 3,576 3,054 3,214 522 85.40% 89.88% 14.60% 2003 January 3,905 3,367 3,520 538 86.22% 90.14% 13.78% 2003 February 3,667 3,049 3,226 618 29
Exhibit 4 Page 2 of 2 83.15% 87.97% 16.85% 2003 March 4,215 3,524 3,726 691 83.61% 88.40% 16.39% 2003 April 3,842 3,225 3,422 617 83.94% 89.07% 16.06% 2003 May 3,758 3,260 3,422 498 86.75% 91.06% 13.25% 2003 June 3,177 2,739 2,873 438 86.21% 90.43% 13.79% 2003 July 3,261 2,837 2,970 424 87.00% 91.08% 13.00% 2003 August 3,510 3,029 3,189 481 86.30% 90.85% 13.70% 2003 September 3,504 3,043 3,207 461 86.84% 91.52% 13.16% TOTALS 43,291 36,916 38,857 6,375 85.27% 89.76% 14.73% FY 2004 2003 October 3,624 3,090 3,260 534 85.26% 89.96% 14.74% 2003 November 3,685 3,069 3,260 616 83.28% 88.47% 16.72% 2003 December 4,110 3,417 3,631 693 83.14% 88.35% 16.86% 2004 January 4,244 3,480 3,697 764 82.00% 87.11% 18.00% 2004 February 4,190 3,350 3,597 840 79.95% 85.85% 20.05% 2004 March 4,398 3,566 3,810 832 81.08% 86.63% 18.92% 2004 April 4,002 3,299 3,516 703 82.43% 87.86% 17.57% 2004 May 4,032 3,379 3,587 653 83.80% 88.96% 16.20% 2004 June 3,795 3,195 3,396 600 84.19% 89.49% 15.81% 2004 July 3,813 3,266 3,450 547 85.65% 90.48% 14.35% 2004 August 4,550 3,636 3,924 914 79.91% 86.24% 20.09% 2004 September 3,871 3,249 3,460 622 83.93% 89.38% 16.07% TOTALS 48,314 39,996 42,588 8,318 82.78% 88.15% 17.22% 30
Page 1 and 2: A U D I T R E Lee County Emergency
Page 3 and 4: Table of Contents Lee County Emerge
Page 5 and 6: Background Emergency medical person
Page 7 and 8: EMS Program and Plans Recommendatio
Page 9 and 10: We also found that there is no mech
Page 11 and 12: Billings and Collections The use of
Page 13 and 14: Collection rate does not meet indus
Page 15 and 16: Other Billing Areas On December 8,
Page 17 and 18: Recommendations: 1) Investigate and
Page 19 and 20: As per Logistics, the discrepancies
Page 21 and 22: E9-1-1 Emergency Management (EM)
Page 23 and 24: Revenue and Expenses County a minim
Page 25 and 26: 3) Skills Credentialing - Every two
Page 27 and 28: Grants The EMS Grant Coordinator ap
Page 29 and 30: Exhibit 1 Audit Scope: The scope of
Page 31: Exhibit 3 Total # of Units Enroute
Page 35 and 36: Exhibit 6 EMS Billing and Collectio
Page 37 and 38: Exhibit 8 34
Page 39 and 40: Exhibit 10 Medical Supplies Locatio
Page 41 and 42: Exhibit 12 Summary Fiscal Years 200
Page 43 and 44: December 12, 2005 LEE COUNTY DIVISI

A U D I T R E P O R T - Lee County Emergency Medical Services

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