Transcript Slide 1

2011 Dashboard of LifeSource Activity
Green = Goal Met; Yellow = Nearing Goal; Red = Improvement Needed
Targets
Jan
Feb
Mar
Apr
May
Jun
2011
YTD
2010
YTD
# Organs Transplanted (deceased, local)
500
36
15
49
40
57
55
252
247
# Organ Donors (deceased)
160
10
6
15
12
17
20
80
76
22
2
3
2
1
2
2
12
10
Eligible Deaths*
200
8
6
20
13
14
22
83
83
Conversion Rate (OPTN)
80%
100%
67%
68%
86%
85%
80%
80%
75%
Organs Transplanted per Donor
3.4
3.60
2.50
3.27
3.33
3.35
2.75
3.15
3.25
Living donors
N/A
4
1
0
3
2
4
14
N/A
VCA donors
N/A
0
0
0
0
0
0
0
N/A
# Tissue Donors
445
35
35
30
40
45
44
229
235
Measurement
GROWTH PILLAR
# DCD Donors
2010 Year End
# Donor Designation Increases in DSA
90,000
8,641
*Eligible Death: 70 years or younger, brain death declared, no medical complications
pending
8,641
107,358
12 Month Trend-Collaborative
Conversion Rate
Collaborative
Conversion
Rate May, 2010 - April, Trending Down/
Stable/
Stable/
2011
Significant
Trending Down Trending Up
ALOB
CASD
CORS
75% +
AROR
FLWC
FLUF
CTOP
IAOP
MAOB
NMOP
LAOP
MIOP
MDPC
NCNC
MNOP
NYAP
MOMA
NYWN
MWOB
OHLB
OKOP
OHLC
PRLL
OHLP
UTOP
OHOV
ORUO
PADV
PATF
TXGC
WIUW
SCOP
CAOP
AZOB
65%-<75%
DCTC
CAGS
FLFH
NEOR
GALL
NYFL
KYDA
TNMS
MSOP
TXSA
NCCM
TXSB
NJTO
WIDN
TNDS
VATB
NYRT
HIOP
55%-<65%
<55%
Trending Up/
Significant
ILIP
CADN
FLMP
INOP
WALC
12 Month Trend-Overall OTPD
OTPD
May, 2010 - April,
2011
3.75+
3.5-<3.75
3.25-<3.5
3.0-<3.25
< 3.0
Trending Down/
Stable/
Stable/
Significant
Trending Down Trending Up
OHOV
IAOP
OHLB
NVLV
TXSA
OHLC
SCOP
UTOP
AROR
AZOB
FLFH
CADN
FLMP
CTOP
INOP
OHLP
MDPC
ORUO
MNOP
TNMS
NCCM
NCNC
OKOP
NYAP
DCTC
CAGS
FLWC
CORS
GALL
FLUF
KYDA
MSOP
MWOB
NYWN
NMOP
TNDS
VATB
TXGC
WIDN
TXSB
WIUW
WALC
CAOP
CASD
ALOB
ILIP
HIOP
NYFL
MAOB
NYRT
NEOR
PRLL
NJTO
PADV
PATF
Trending Up/
Significant
LAOP
MOMA
MIOP
12 Month Trend-Percent DCD
Percent DCD
Trending Down/
Stable/
May, 2010 - April, 2011
Significant
Trending Down
CAGS
10% +
CASD
FLFH
MAOB
MDPC
MIOP
MWOB
NYFL
NYWN
ORUO
PADV
PATF
WALC
WIDN
ALOB
LAOP
7%-<10%
OHLC
NCCM
OHLB
OKOP
5%--<7%
NMOP
2%-<5%
FLMP
KYDA
TXSA
< 2%
NVLV
PRLL
SCOP
Stable/
Trending Up/
Trending Up
Significant
AZOB
MOMA
CORS
UTOP
CTOP
DCTC
FLUF
IAOP
ILIP
MNOP
NCNC
NEOR
NJTO
NYRT
OHOV
WIUW
CADN
FLWC
INOP
NYAP
TNDS
TNMS
TXGC
VATB
AROR
CAOP
HIOP
TXSB
OHLP
MSOP
GALL