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City of Los Angeles Los Angeles Fire Department Cost of Risk Report FY 11-12
Prepared by: Office of the City Administrative Officer
Risk Management March 2013
The Following Report
• is intended to assist departments in their efforts to reduce workers’
compensation, City vehicle and general liability claims and associated costs
• provides data categorized by frequency (number of claims) and severity (cost of claims)
• contains both pre-litigation and litigation claims data
• contains data that is based upon when the incident actually occurred as opposed to when the claim was paid. This is a better tool for loss control, for it provides a truer picture of losses each year. There are three additional graphs in the “Additional Graphs/Analyses” section that are based solely upon the date the claim/litigation was paid
• includes reserves in the total cost of the claim, when applicable. Total cost of a claim equals amounts already paid plus reserves (expected future claim payments)
• includes both tort (a wrongful act other than a breach of contract for which compensation can be obtained) and non-tort data (breach of contract, tax liability, etc.)
• is generated from data provided by the City Attorney and the Personnel Department
• may contain some data inaccuracies. If you have any questions regarding this report, please contact your department’s Risk Manager Liaison
• was produced seven months after completion of the report fiscal year to get a better picture of the liability claims for that year. However, as more information becomes available, liability claims data will change
• will be updated annually and is available for viewing by going to the City Administrative Officer, Risk Management intranet website at caodocs.ci.la.ca.us/riskmgmt
General Liability
4
General Liability Claim/Litigation Frequency
By Type of Accident FY’s 06/07 to 10/11 average vs. FY 11/12
5-year average FY 07 to FY 11
FY 11/12* Trend
Equipment Caused 2 1
Vehicle Involved 2 1
General Liability 21 8
Slip, Trip & Fall 1 0
Struck by Object 9 10
Struck by Person 2 0
Employment Practices Liability 3 0
Professional Liability 4 0
Los Angeles Fire Department
Data provided by the City Attorney Data based on date of occurrence *Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
5
General Liability Claim/Litigation Frequency
FY’s 06/07 to 10/11 average vs. FY 11/12
44
20
FY 06/07 to FY 10/11average
FY 11/12
Los Angeles Fire Department
55% decrease
Data provided by the City Attorney Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
6
General Liability Claim/Litigation Severity Costs
By Type of Accident FY’s 06/07 to 10/11 average vs. FY 11/12
5-year average FY 07 to FY 11
FY 11/12* Trend
Equipment Caused 988 2,667
Vehicle Involved 697 500
General Liability 25,445 35,555
Slip, Trip & Fall 1 0
Struck by Object 5,340 2,324
Struck by Person 1,157 0
Employment Practices Liability 294,800 0
Professional Liability 608,000 0
Los Angeles Fire Department
Data provided by the City Attorney Data based on date of occurrence *Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
7
General Liability Claim/Litigation Severity Costs
FY’s 06/07 to 10/11 average vs. FY 11/12
$936,428
$41,046
7/01/06 - 6/30/11 7/01/11 - 6/30/12
Los Angeles Fire Department
96% decrease
Data provided by the City Attorney Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
8
General Liability Average Cost Per Claim/Litigation
FY’s 06/07 to 10/11 average vs. FY 11/12
$21,282
$2,052
FY 06/07 to FY 10/11average
FY 11/10
Los Angeles Fire Department
90% decrease
Data provided by the City Attorney Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
Vehicle Liability
10
Vehicle Liability Claim/Litigation Frequency
By Type of Accident FY’s 06/07 to 10/11 average vs. FY 11/12
5-year average FY 07 to FY 11
FY 11/12* Trend
Auto Liability 4 2
Backing 7 7
Broadside 18 10
Head On Collision 1 1
Failure to stop/yield 3 4
Parked Vehicle 1 0
Rear End 14 23
Sideswipe 29 14
Moving Vehicle 0 0 N/A
Turning 0 0 N/A
Unsafe lane change 1 0
Single vehicle 1 1
Pedestrian 0 0 N/A
Los Angeles Fire Department
Data provided by the City Attorney Data based on date of occurrence *Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
11
Vehicle Liability Claim/Litigation Frequency
FY’s 06/07 to 10/11 average vs. FY 11/12
79
62
FY 06/07 to FY 10/11average
FY 11/12
Los Angeles Fire Department
22% decrease
Data provided by the City Attorney Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
12
Vehicle Liability Claim/Litigation Severity Costs
By Type of Accident FY’s 06/07 to 10/11 average vs. FY 11/12
Los Angeles Fire Department
Data provided by the City Attorney Data based on date of occurrence *Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
5-year average FY 07 to FY 11
FY 11/12* Trend
Auto Liability 7,950 0
Backing 15,532 17,499
Broadside 40,365 1,776
Head On Collision 4,802 0
Failure to stop/yield 45,135 297,788
Parked Vehicle 515,801 0
Rear End 100,636 56,010
Sideswipe 59,384 22,387
Moving Vehicle 0 0 N/A
Turning 0 0 N/A
Unsafe lane change 17,636 0
Single vehicle 592 0
Pedestrian 760 0
13
Vehicle Liability Claim/Litigation Severity Costs
FY’s 06/07 to 10/11 average vs. FY 11/12
$808,593
$395,460
FY 06/07 to FY 10/11 average FY 11/12
Los Angeles Fire Department
51% decrease
Data provided by the City Attorney Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
14
Vehicle Liability Average Cost per Claim/Litigation
FY’s 06/07 to 10/11 average vs. FY 11/12
$10,235
$6,378
FY 06/07 to FY 10/11average
FY 11/12
Los Angeles Fire Department
38% decrease
Data provided by the City Attorney Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
15
Vehicle Liability Average Cost per Claim/Litigation
FY’s 06/07 to 10/11 average vs. FY 11/12
Claim Costs Per Vehicle
Los Angeles Fire Department
45% decrease
$356 per vehicle
$653 per vehicle
FY 06/07 to FY 10/11average
FY 11/12
Data provided by the City Attorney Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
17
Workers’ Compensation Top 10 Injuries
FY 11/12
$5,417,801
$4,619,308
$4,157,012
$3,973,318
$1,395,512$1,345,464
$855,368$839,761
$736,223$712,129
Back
Multiple
Knee
Shoulder
Abdom
en
Heart
Arm
Hip
Feet
Hand
Los Angeles Fire Department
Data provided by the Personnel Department Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
18
Workers’ Compensation Annual Comparison
FY’s 06/07 to 10/11 average vs. FY 11/12
$8,009 per employee
$7,799 per employee
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
FY 07 - FY 11 FY 11/12
1,293
1,133
0
200
400
600
800
1000
1200
1400
FY 07 - 11 average FY 11 - 12
Claim Cost Per Employee
Claim Occurrence
In FY 11/12 1 out of every 3.1 employees filed a workers compensation claim with an average cost per claim of $24,340.
Los Angeles Fire Department
3% decrease
12% decrease
Data provided by the Personnel Department Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
19
70,81459,983
47,871 43,61032,477
27,502 25,965 22,533 19,623 18,362
Heart
Hip
Sh
ou
lder
Ab
do
men
Kn
ee
Back
Ch
est
Mu
ltiple
Head
Neck
Cost
Workers’ Compensation Annual Cost Per Claim
FY 11/12
Los Angeles Fire Department
Data provided by the Personnel Department Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
20
Workers’ Compensation Claim Frequency
By Type of Injury – Top 10 FY’s 06/07 to 10/11 average vs. FY 11/12
5-year average FY 07 to FY 11
FY 11/12* Trend
Ankle 65 42
Arm 68 52
Back 202 197
Eyes 56 40
Feet 42 41
Hand 111 86
Knee 150 128
Leg 56 37
Multiple 176 205
Shoulder 97 83
Data provided by the Personnel Department Data based on date of occurrence *Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
Los Angeles Fire Department
21
Captain203
$6,932,052
BatallionChief
17$746,224
Fireboat operations
4$117,774
Inspector23
$728,326
Engineer137
$4,061,899
Heavy duty mechanic
10$122,941
Adminstrative17
$256,853
Apparatus Operator
56$1,642,824
Assistant Chief3
$175,941
Workers’ Compensation Claim Frequency by Worker Classification
Top 10 by Annual Average Frequency FY 06/07 to FY 11/12
(includes claim severity costs and claim frequency)
Los Angeles Fire Department
Firefighter 777
$15,642,963
Data provided by the Personnel Department Data based on date of occurrence Data was run as of 12/2012. Due to the lack of mature data and large number of open claims, FY 11/12 numbers may be understated
Additional Graphs/Analyses
Based on Payouts of Workers’ Compensation and
Liability Claims
23
Liability Payout Frequency FY 01/02 to FY 11/12
Auto and General Liability (by date claim was paid)
73
50
69
63
71
58
64 62
69
35
59
0
10
20
30
40
50
60
70
80
FY01/02
FY02/03
FY03/04
FY04/05
FY05/06
FY06/07
FY07/08
FY08/09
FY09/10
FY10/11
FY11/12
Data provided by the City Attorney Data based on date claim was paid
Los Angeles Fire Department
24
Liability Payouts Per Year FY 01/02 to FY 11/12
Auto and General Liability (by date claim was paid)
$1,970,635
$533,060
$1,058,344
$1,270,453
$5,530,974
$1,211,260
$2,192,638
$5,453,908
$11,208,393
$770,333$721,843
FY01/02
FY03/04
FY05/06
FY07/08
FY09/10
FY11/12
Data provided by the City Attorney Data based on date claim was paid
Los Angeles Fire Department
25
Average Cost Per Liability Payout FY 01/02 to FY 11/12
Auto and General Liability (by date claim was paid)
$26,995
$10,661$15,338
$20,166
$77,901
$20,884
$38,648
$87,966
$162,440
$22,010$12,235
FY01/02
FY02/03
FY03/04
FY04/05
FY05/06
FY06/07
FY07/08
FY08/09
FY09/10
FY10/11
FY11/12
Data provided by the City Attorney Data based on date claim was paid
Los Angeles Fire Department
26
1,647
1,471 1,512
1,357
1,554 1,4781,540
1,5391,389
1,324 1,322
FY01/02
FY02/03
FY03/04
FY04/05
FY05/06
FY06/07
FY07/08
FY08/09
FY09/10
FY10/11
FY11/12
Workers’ Compensation Annual Claim Frequency
FY 01/02 to FY 11/12
Data provided by the Personnel Department Data based on date claim was paid
Los Angeles Fire Department
27
Workers’ Compensation Payouts Per Year
FY 01/02 to FY 11/12
$15,713,353
$17,198,457
$18,649,359
$16,338,239
$17,867,167
$19,215,551
$21,501,135
$23,098,988
$21,632,302
$25,587,456
$29,197,108
FY01/02
FY02/03
FY03/04
FY04/05
FY05/06
FY06/07
FY07/08
FY08/09
FY09/10
FY10/11
FY11/12
Data provided by the Personnel Department Data based on date claim was paid
Los Angeles Fire Department
28
374,564358,161
352,519
314,604326,410
350,604371,482
329,348 338,756
393,398
448,839
FY01/02
FY02/03
FY03/04
FY04/05
FY05/06
FY06/07
FY07/08
FY08/09
FY09/10
FY10/11
FY11/12
Workers’ Compensation Injury On Duty Hours Per Year
FY 01/02 to FY 11/12
Data provided by the Personnel Department Data based on date claim was paid
Los Angeles Fire Department
29
9,295,4819,393,890
9,281,8278,464,862
9,088,0289,840,164
11,212,28810,732,096
10,808,406
12,788,853
14,788,253
FY01/02
FY02/03
FY03/04
FY04/05
FY05/06
FY06/07
FY07/08
FY08/09
FY09/10
FY10/11
FY11/12
Workers’ Compensation Injury On Duty
Payouts Per Year FY 01/02 to FY 11/12
Data provided by the Personnel Department Data based on date claim was paid
Los Angeles Fire Department
30
Workers’ Compensation IOD Payouts Per Employee Per Year
FY 06/07 to FY 11/12
$2,509
$2,853$2,724 $2,824
$3,254
$4,182
FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12
Data provided by the Personnel Department Data based on date claim was paid
Los Angeles Fire Department
31
Workers’ Compensation IOD Hours Per Employee Per Year
FY 06/07 to FY 11/12
8995
84 88
100
127
FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12
Data provided by the Personnel Department Data based on date claim was paid
Los Angeles Fire Department