OAD to purchase five new CPR devices

By Neal A. Johnson, UD Editor
Posted 9/23/20

LINN — Osage Ambulance District crews have completed field-testing a new CPR device from LUCAS chest-compression system and following a recommendation at last Wednesday’s meeting by Administrator …

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OAD to purchase five new CPR devices

Posted

LINN — Osage Ambulance District crews have completed field-testing a new CPR device from LUCAS chest-compression system and following a recommendation at last Wednesday’s meeting by Administrator Josh Krull, board members approved the purchase of five units.
“There is overwhelming support from staff,” said Krull. “This is a very good system that meets all compliance criteria and does not require as much movement from the patient.”
These units will be purchased at a cost of $14,641.21 each, or $73,206.04 through a state contract.
Krull noted the devices should be eligible for Coronavirus Aid, Relief, and Economic Security Act (CARES) Act reimbursement through the county. The exact amount of funding is yet to be determined.
In other business, UV disinfectant lamps have been received and will be installed in all ambulances to ensure proper cleanliness in light of the ongoing COVID-19 pandemic.
* Telemedicine devices, rugged laptop/tablets that would be used by ambulance crews to provide in-home care for patients who are unable to — or wish not to travel — to see their physician in person have been put into use.
* A 2021 gas chassis approved by board members at their May meeting at a cost of $32,169 has been delivered to Osage Ambulances. A remount using a 2009 box already owned by the district should begin soon, Krull noted.
* In his report, Krull told board members that all crews have safely returned from deployment to Texas during the recent hurricane. Once in Texas, part of the team was sent to Louisiana.
“This was our longest deployment so far and the crews remained pretty busy in both states,” said Krull. “Everyone felt this was a very rewarding experience.”
* In August, the district had income of $144,017.24, of which service fees totaled $118,510.10. Expenses were reported at $122,551.53 for a net gain of $21,465.71.
* The checking account balance as of Aug. 31 was $406,169.09, and the money market account balance on the same date was $365,502.15.
* Payroll for the month of August totaled $70,969.94.
* Krull reported a total of 167 calls in August, including 53 transfers, 108 emergencies, and six standbys.