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Donation Summit Welcome! Sue Dunn, CEO December 8, 2015 Moment of Honor Mission • Donor Alliance saves lives through organ and tissue donation and transplantation. Vision • To be a center of excellence; maximizing all donation opportunities. Core Values Who We Are • 501(c)3 not-for-profit organization • Federally designated by CMS – one of 58 – Four year designation cycles with required performance metrics – Colorado and most of Wyoming • Organ Procurement Organization – 130 organ donors, ~ 400 organs – 1600 bone and skin donors • 120 employees • 110 donor hospitals and 4 transplant centers Regulatory Agencies State Quality Award December 2015 “Donor Alliance Achieves Highest State-Level Recognition from Rocky Mountain Performance Excellence” What is RMPEx? • Process improvement methodology based on the Baldrige Criteria, a program designed to foster innovation and improved results • Process and Results Criteria – – – – – – – Leadership Strategy Customer Knowledge Mgmt Workforce Operations Results Why RMPEx & Baldrige? “….we have been able to better define, assess and improve our processes throughout the organization.” “Those efforts have allowed us to reduce deaths on the organ transplant waiting list, provide tissue grafts for thousands of patients, and offer a legacy for the donor families with whom we interact on a daily basis.” Core Competencies • Mission Driven • Relationships Key Customers • Transplant Centers • Tissue Processors Key Stakeholders • Donors/Donor Families • Community Partners, Suppliers, Collaborators • Partners – Donor Hospitals, MDs, RNs, Coroners • Suppliers – Transport, Medical Supplies, LABS, Donor Referral Line • Collaborators – Other OPOs Tissue Activity 1800 1590 1600 1693 1400 1177 1200 1000 939 1024 1017 966 894 800 600 400 200 0 2008 2009 2010 2011 Donors Bone 2012 Skin 2013 2014 ann 2015 Organ Activity 160 140 29 120 100 26 15 25 19 26 22 30 80 60 100 96 104 2008 2009 2010 40 109 2011 119 100 87 92 2014 ytd 2015 20 0 Brain Dead 2012 DCD 2013 Transplants 500 450 400 463 446 356 368 2008 2009 394 391 390 337 350 300 250 200 150 100 50 0 2010 2011 2012 2013 2014 ytd 2015 The Results of Our Work Click here to see Juniper’s video