Expert answer:last assignment for ems classes
Solved by verified expert:Now that you have finished the budget project, draft a two-page essay describing the following items: 1. Determine whether the budget balances, results in a deficit, or results in a surplus. How does this determination
impact your organization with a non-profit or for-profit status? 2. Does your budget and its contents support the EMS organization’s budgetary goal? Why, or why not?
3. Was there any part of the budget that surprised you, that you were unaware of, or that met your personal
expectations? Please describe why that was the case.
Make sure to use APA style references and citations (using at least one source from the CSU Online Library). Submit it as a
word-processing (e.g., Microsoft Word) document.I have attack my project speed sheet that shows all the numbers thank you
ems_services_final.xls
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Budget Sheet |Buttermilk Hospital EMS
Rationale
The budgetary goal for the Hospital Based EMS Services is to employ qualified staff and retain them to provide
services forthe community. This goal will be achieved by conducting staff training to adapt them to the
community they serve. The budget is thefinancial tool that will help the unit to achieve this objective.To enable
training, the organization should engage in partnerships with other hospitals and EMS departments in the locality.
A network of EMS providers will centralize training so that the hospital is able to get adequately qualified EMS
staff (Smeby Jr, 2013). By partnering with other organizations, the EMS Service will be able to expand its capacity
and standards, thus increasing the employee retention rate. Since the organization has a limited budget, it can
simply lease and share equipment used to train staff.Unlike buying, this would enable the department to spread
out the financial burden of the new equipment (Smeby Jr, 2013). For instance, the Hospital Based EMS Service
can share a dispatch department with the Ambulatory department.To achieve its goal of hiring and retaining
qualified staff to serve the community, the EMS organization should train its own workers. This can be enabled
through partnerships with similar facilities in the locality. Further, the organization should share and lease
training equipment to reduce costs. Overal, the setup will enable the organization to enhance efficiency so that it
can serveresidents better. This hospital serves a rural community, and the EMS services includes 61 staff
members from top to bottom. The EMS services for the hospital is expected to receive $780,000 in the upcoming
year.
BUDGET SHEET | PAGE 1
Budget Sheet |Buttermilk Hospital EMS
Revenue (Income)
DESCRIPTION (to include citations)
medicare pay (“Reimbusment ,” n.d
medicaid pay out(“Reimbusment ,” n.d
privatie insuance pay (“Reimbusment ,” n.d
self pay (“Reimbusment ,” n.d
auto insurance (“Reimbusment ,” n.d
emt classes for the public
acls,pals,cpr
grants for city ems public(“Reimbusment ,” n.d
taxes for ems and fire
contract for the city (“Gradynet.gmh.edu,” 1969)
paramedic classes for employees(“Gradynet.gmh.edu,”
1969)
paramedic classes for outsside
agencies(“Gradynet.gmh.edu,” 1969)
Standbys/ Special Events(“Gradynet.gmh.edu,” 1969)
Revenue (Income) Total:
BUDGET SHEET | PAGE 2
350
300
1000
400
900
3000
150
100,000
10000
200000
1000
1000
1000
1200
500
24
24
1
1
1
5,000
10
10,000
10
2500
96
Budget Sheet |Buttermilk Hospital EMS
Personnel
DESCRIPTION (to include citations)
Training officer (“Gradynet.gmh.edu,” 1969)
operation manger(“Gradynet.gmh.edu,” 1969)
supervisier (“Gradynet.gmh.edu,” 1969)
human resource lead(“Gradynet.gmh.edu,” 1969)
Price/Rate
64,000
90,000
60,000
45,000
Quantity
1
1
6
1
human resourse assisted (“Gradynet.gmh.edu,” 1969)
45000
1
recirment personal (“Gradynet.gmh.edu,” 1969)
payroll(“Gradynet.gmh.edu,” 1969)
paramedics (“Gradynet.gmh.edu,” 1969)
emt (“Gradynet.gmh.edu,” 1969)
part time paramedic (“Gradynet.gmh.edu,” 1969)
part time emt (“Gradynet.gmh.edu,” 1969)
billing (“Gradynet.gmh.edu,” 1969)
Qa management(“Gradynet.gmh.edu,” 1969)
dispatcher (“Gradynet.gmh.edu,” 1969)
EMS Educator(“Gradynet.gmh.edu,” 1969)
anthem blue cross blue sheild (“EHealth,” n.d.)
vision and dental(“EHealth,” n.d.)
45000
40000
50,000
42000
30,000
20000
35000
45000
40000
50000
261
100
1
1
12
12
6
6
4
2
6
1
61
61
Total Personnel Costs:
BUDGET SHEET | PAGE 3
Budget Sheet |Buttermilk Hospital EMS
Administration
DESCRIPTION (to include citations)
Legal Cost(“Gradynet.gmh.edu,” 1969)
Medical Director(“Gradynet.gmh.edu,” 1969)
it services (“Gradynet.gmh.edu,” 1969)
billing (“Gradynet.gmh.edu,” 1969)
human resourse (“Gradynet.gmh.edu,” 1969)
workman comp(“Gradynet.gmh.edu,” 1969)
Price/Rate
12,000
30,000
45000
30000
30000
50000
new hiring physical test (“Gradynet.gmh.edu,” 1969)
survey team for keeping emplyee out side
(“Gradynet.gmh.edu,” 1969)
laundry services (“Gradynet.gmh.edu,” 1969)
o2 serices
Total Administration Costs:
BUDGET SHEET | PAGE 4
Quantity
1
1
1
1
1
1
60,000
1
60000
1
1200
1000
28
26
Budget Sheet |Buttermilk Hospital EMS
Maintenance
DESCRIPTION (to include citations)
oil changes for each unit (“Parts ,” n.d.
tires(“Parts ,” n.d.
yard work(“Parts ,” n.d.)
Price/Rate
107
100
60
Quantity
40
36
24
Superstart Fleet & Heavy Duty Battery (“Parts ,” n.d.
107.99
4
BrakeBest Select Drum/Rotor Hub (“Parts ,” n.d.
BrakeBest Select Brake Pads(“Parts ,” n.d.
Ultima- Alternator
Ultima-Starter(“Parts ,” n.d.)
95.99
61.99
231.99
162.99
64
32
4
4
87.99
4
124.99
1
264.99
1
Murray Temperature Control Water Pump(“Parts ,” n.d.
Krystal Kleer Windshield Washer Fluid 55 Gal
Drum(“Parts ,” n.d.
Peak Blue DEF- Diesel Exhaust Fluid 55 Gal Drum(“Parts
,” n.d.
Total Maintenance Costs:
BUDGET SHEET | PAGE 5
Budget Sheet |Buttermilk Hospital EMS
Capital Equipment
DESCRIPTION (to include citations)
2014 Custom Works Chevy G4500 Type 3(“firemall,”
2017)
2016 PL Custom Ford E-450 Type 3 (Gas)(“firemall,”
2017)
Stryker Power Pro XT(“firemall,” 2017)
Price/Rate
Quantity
152,000
1
89,000
1
32,206.25
2
19,262
2
Stryker Power Power Loading System(“firemall,” 2017)
Total Capital Equipment Costs:
BUDGET SHEET | PAGE 6
Budget Sheet |Buttermilk Hospital EMS
Training
DESCRIPTION (to include citations)
cpr classes (AHA,2015)
acls classes (AHA,2015)
ceu hours (AHA,2015)
Price/Rate
Prehospital Emergency Care 10th Edition (brady,2017)
Advanced EMT 2nd Edition(brady,2017)
Paramedic Care Principles & Practice Vols 1-5
(brady,2017)
AEMT Review(gradynet,1969)
EMT Preview Plus(gradynet,1969)
Paramedic Preview Plus(gradynet,1969)
ACLS Instructor Manual 2015 (AHA,2015)
ACLS DVD Set (AHA,2015)
ACLS Provider Manual (AHA,2015)
PALS Provider Manual (AHA,2015)
PALS Instructor Manual (AHA,2015)
Total Training Costs:
BUDGET SHEET | PAGE 7
30
30
150
Quantity
61
61
61
138.8
15
160
15
306.67
20
9.99
9.99
9.99
46.25
80
36.95
42.5
46.25
15
15
20
2
2
12
12
2
Budget Sheet |Buttermilk Hospital EMS
Supplies
DESCRIPTION (to include citations)
Adult Oxygen Nasal Cannulas(“Bound Tree Medical,”
n.d.)
Adult Oxygen Non-Rebreathers(“Bound Tree Medical,”
n.d.)
Adult Curaplex Nebulizers with Mask(“Bound Tree
Medical,” n.d.)
APEX Pro LC 100 Nitrile exam Gloves (XS)
APEX Pro LC 100 Nitrile exam Gloves (S)(“Bound Tree
Medical,” n.d.)
APEX Pro LC 100 Nitrile exam Gloves (M)(“Bound Tree
Medical,” n.d.)
APEX Pro LC 100 Nitrile Exam Gloves (L)(“Bound Tree
Medical,” n.d.)
APEX Pro LC 100 Nitrile Exam Gloves (XL)(“Bound Tree
Medical,” n.d.)
IV Admin Set Amsafe 10-15-60 Drop(“Bound Tree
Medical,” n.d.)
Clear Safe Safety IV Catheters (14G)(“Bound Tree
Medical,” n.d.)
Clear Safe Safety IV Catheters (16G)(“Bound Tree
Medical,” n.d.)
Clear Safe Safety IV Catheters (18G)(“Bound Tree
Medical,” n.d.)
Clear Safe Safety IV Catheters (20G)(“Bound Tree
Medical,” n.d.)
Clear Safe Safety IV Catheters (22G)(“Bound Tree
Medical,” n.d.)
Clear Safe Safety IV Catheters (24G)(“Bound Tree
Medical,” n.d.)
Normal Saline IV Flush Syringes(“Bound Tree Medical,”
n.d.)
Sodium Choloride 0.9% (1000mL)(“Bound Tree Medical,”
n.d.)
Curaplex IV Start Kit(“Bound Tree Medical,” n.d.)
Multi Purpose Sharps Containers(“Bound Tree Medical,”
n.d.)
Price/Rate
Quantity
28
12
138.5
6
83
6
179.9
1
179.9
6
179.9
12
179.9
18
179.9
12
294.5
24
608
1
608
1
608
18
608
24
608
12
608
6
508
24
127.26
24
92
24
139.8
12
Blue Sensor Electrodes(“Bound Tree Medical,” n.d.)
287.8
24
Filter Line set Co2 sampling(“Bound Tree Medical,” n.d.)
1,189
6
709.9
6
246.45
12
CPAP with Integrated Nebulizer (Large Adult)(“Bound
Tree Medical,” n.d.)
King LTD (Size 4)(“Bound Tree Medical,” n.d.)
BUDGET SHEET | PAGE 8
Budget Sheet |Buttermilk Hospital EMS
Total Supplies Costs:
BUDGET SHEET | PAGE 9
Budget Sheet |Buttermilk Hospital EMS
Facilities
DESCRIPTION (to include citations)
Price/Rate
rent on building use to house ems (gradynet,2017)
Total Facilities Costs:
BUDGET SHEET | PAGE 10
5000
Quantity
12
Budget Sheet |Buttermilk Hospital EMS
Overview of Operational Costs
DESCRIPTION (to include citations)
Personnel Costs
Administration Costs
Maintenance Costs
Capital Equipment Costs
Training Costs
Supplies Costs
Facilities Costs
TOTAL OPERATIONAL COSTS:
BUDGET SHEET | PAGE 11
Budget Sheet |Buttermilk Hospital EMS
Budget Analysis
DESCRIPTION
Total Operational Costs:
Revenue (Income) Total:
RESULTING BALANCE (TOTAL OPERATIONAL COSTS
MINUS TOTAL REVENUE):
BUDGET SHEET | PAGE 12
Budget Sheet |Buttermilk Hospital EMS
References
References
Bound Tree Medical. (n.d.). Retrieved October 10, 2017,
from http://www.boundtree.com/
EHealth. (n.d.). Retrieved October 10, 2017, from
https://www.ehealthinsurance.com/small-businesshealth-insurance
Facebook. (n.d.). Retrieved October 10, 2017, from
https://www.facebook.com/firetruckmall
Gradynet.gmh.edu. (1969, December 30). Retrieved
October 10, 2010, from
https://www.easycounter.com/report/gradynet.gmh.ed
u
Home. (n.d.). Retrieved October 16, 20, from
http://www.laerdal.com/
M. (2017, October 10). How Does Medical Billing Really
Work? Retrieved October 10, 2017, from
https://billadvocates.com/medical-billing-really-work/
Parts. (n.d.). Retrieved October 16, 2017, from
https://www.napaonline.com/
Reimbusment. (n.d.). Retrieved from
https://medicare.com/administration/how-do-i-getreimbursed-by-medicare/
(n.d.). Retrieved October 16, 2017, from
http://www.bradybooks.com/index.aspx
BUDGET SHEET | PAGE 13
Budget Sheet |Buttermilk Hospital EMS
taff and retain them to provide
ng to adapt them to the
achieve this objective.To enable
d EMS departments in the locality.
o get adequately qualified EMS
will be able to expand its capacity
tion has a limited budget, it can
enable the department to spread
the Hospital Based EMS Service
ts goal of hiring and retaining
wn workers. This can be enabled
ion should share and lease
on to enhance efficiency so that it
S services includes 61 staff
receive $780,000 in the upcoming
BUDGET SHEET | PAGE 14
Budget Sheet |Buttermilk Hospital EMS
Amount
$350,000.00
$300,000.00
$1,000,000.00
$480,000.00
$450,000.00
$72,000.00
$3,600.00
$100,000.00
$10,000.00
$200,000.00
$50,000.00
$100,000.00
$240,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,355,600.00
BUDGET SHEET | PAGE 15
Budget Sheet |Buttermilk Hospital EMS
Costs
$64,000.00
$90,000.00
$360,000.00
$45,000.00
$45,000.00
$45,000.00
$40,000.00
$600,000.00
$504,000.00
$180,000.00
$120,000.00
$140,000.00
$90,000.00
$240,000.00
$50,000.00
$15,921.00
$6,100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,635,021.00
BUDGET SHEET | PAGE 16
Budget Sheet |Buttermilk Hospital EMS
Costs
$12,000.00
$30,000.00
$45,000.00
$30,000.00
$30,000.00
$50,000.00
$60,000.00
$60,000.00
$33,600.00
$26,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$376,600.00
BUDGET SHEET | PAGE 17
Budget Sheet |Buttermilk Hospital EMS
Costs
$4,280.00
$3,600.00
$1,440.00
$431.96
$6,143.36
$1,983.68
$927.96
$651.96
$351.96
$124.99
$264.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20,200.86
BUDGET SHEET | PAGE 18
Budget Sheet |Buttermilk Hospital EMS
Costs
$152,000.00
$89,000.00
$64,412.50
$38,524.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$343,936.50
BUDGET SHEET | PAGE 19
Budget Sheet |Buttermilk Hospital EMS
Costs
$1,830.00
$1,830.00
$9,150.00
$2,082.00
$2,400.00
$6,133.40
$149.85
$149.85
$199.80
$92.50
$160.00
$443.40
$510.00
$92.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,223.30
BUDGET SHEET | PAGE 20
Budget Sheet |Buttermilk Hospital EMS
Costs
$336.00
$831.00
$498.00
$179.90
$1,079.40
$2,158.80
$3,238.20
$2,158.80
$7,068.00
$608.00
$608.00
$10,944.00
$14,592.00
$7,296.00
$3,648.00
$12,192.00
$3,054.24
$2,208.00
$1,677.60
$6,907.20
$7,134.00
$4,259.40
$2,957.40
$0.00
BUDGET SHEET | PAGE 21
Budget Sheet |Buttermilk Hospital EMS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$95,633.94
BUDGET SHEET | PAGE 22
Budget Sheet |Buttermilk Hospital EMS
Costs
$60,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$60,000.00
BUDGET SHEET | PAGE 23
Budget Sheet |Buttermilk Hospital EMS
Costs
$2,635,021.00
$376,600.00
$20,200.86
$343,936.50
$25,223.30
$95,633.94
$60,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,556,615.60
BUDGET SHEET | PAGE 24
Budget Sheet |Buttermilk Hospital EMS
Amount
$3,556,615.60
$3,355,600.00
-$201,015.60
BUDGET SHEET | PAGE 25
Budget Sheet |Buttermilk Hospital EMS
BUDGET SHEET | PAGE 26
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