Year-1 Avoided Spending · Expected
$5.87M
to $6.69M aspirational · vs. $220K Year-1 program cost
$17 : $1
Agency $ avoided per $ invested
community ED savings & new revenue not counted
community ED savings & new revenue not counted
What this means
1,374 callers aligned with the right care
·
143 ambulance-days back in service
·
$2.19M in community ED visits avoided
Modeled estimate · Sources: CMS GAPDS, NEMSIS · Actual quotes scoped during discovery
| Inputs / Outputs | Conservative | Expected | Aspirational |
|---|
Program Cost · Year 1
$220K
Year-1 total
Payback + Scale
~8 mo
Year-1 ROI realized
52-day implementation. Steady state by month 6.
143
Unit-Days Returned
1,374
Callers Re-routed / Year
$10.5M
3-Year Agency Value
Sources:
$2,673 per ALS transport call · $2,453 per ED visit · CMS GAPDS
1.48h urban & suburban · 3.0h rural unit-hours per call · NEMSIS
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