40 Years of Service and Community Partnerships
Transcription
40 Years of Service and Community Partnerships
40 Years of Service and Community Partnerships 2013 Annual Report ® Looking back Nancy Eckert President and Chief Executive Officer Community is not only a part of our name, it is the reason we were established and the catalyst for our continued growth. LifeSouth grew from serving the needs of a single community to working in partnership with more than 100 hospitals throughout the Southeast. Our mission remains the same as it was when we began 40 years ago: to provide a safe blood supply that meets or exceeds the needs in each community we serve. This donor and patient-focused approach is the core of LifeSouth’s mission. In this global era where goods are traded instantly and services acquired at the touch of a button, time is at a premium. Blood donation is a real-time commitment, a personal gift, a sharing of one’s self in a one-click world. We rely on volunteer donors to take time out of their busy lives to give blood for the benefit of their community. They entrust us with ensuring that their donation goes where it is needed to save lives. The focus in transfusion medicine today is on providing the patient with the right component at the right time. Successful blood management requires careful planning that begins long before the physician ever orders a transfusion. The ability to respond effectively to specific patient needs is the result of years of building relationships with donors, training qualified staff to collect and process the blood and partnering with healthcare professionals who safely administer it. We are one of the largest blood banks in the Southeast and we have the resources to provide specialized blood products and resourceful blood management to the patients and hospitals we serve while remaining focused on community needs. Donors Communities We rely on our dedicated donors and the relationships we have built with them. Thanks to their commitment to saving lives, we now have more than 34,000 HLA- typed donors in our system and more than 175,000 donors identified with special antigens to help provide the best care for patients in need. We belong to a community of communities. We collaborate with community blood centers to better serve our hospital partners and uphold our commitment to a true community blood supply. We are committed to supporting community blood banking across the U.S. Partnerships Hospitals Employees We are committed to a true partnership with our hospitals wherein we are the steward of the community blood supply and hospitals benefit from having the freshest and best blood components available at a moment’s notice. We provide our employees a unique experience wherein they make a difference in the lives of their community every day. Every role is valued and plays a part in giving hope, life and second chances to the patients and families we serve. Philip Baker Chairman of the Board MISSION To provide a safe blood supply that meets or exceeds the needs in each community we serve, and to provide a variety of services in support of ongoing and emerging blood and transfusion-related activities. VISION • • • • To be a vital and prominent member of our communities known for meeting the needs of the entire community, incomparable customer service and unwavering employee excellence. To develop our communities’ blood supply by increasing blood donations from both new and existing blood donors and optimizing component yields from each donation. To be an employer of choice by providing a work environment that continually reiterates and reinforces the value of each employee’s role and offers opportunities for employee development and growth. To be recognized as a provider of the safest and highest quality blood components and services by engaging in unrelenting and continuous improvement in our methods and procedures. VALUES Safety: We are responsible for the safety of our employees, our donors, our patients and our blood supply. Teamwork: We work together with mutual respect, personal integrity, a spirit of cooperation and remarkable professionalism to meet our communities’ needs. A Difference: We make a difference every day by connecting our donors to our patients. Reputation: We provide ethical, honest and courteous service to ensure the goodwill of the community. Stewardship: We efficiently manage our resources and our community blood supply. TABLE OF CONTENTS Who we are LifeSouth Communities ............................................................................................ 1 Hospitals We Serve ................................................................................................. 2 Board of Directors .................................................................................................... 2 LifeSouth’s Story ...................................................................................................... 3 Philip Baker Receives FABB Award ......................................................................... 3 Timeline of LifeSouth’s Community Partnerships..................................................4 What we do Getting the Blood From the Donor to the Patient ................................................5 Active Inventory Management .............................................................................. 6 Special Patient Needs ........................................................................................... 7 LifeCord ..................................................................................................................... 8 HOW WE MAKE A DIFFERENCE Our Mission Fulfilled .................................................................................................. ..... 9-12 LifeSouth By the Numbers ................................................................................ 13-14 Financials ............................................................................................................................ 15 40 Years of Service and Community Partnerships LifeSouth Communities Alabama Regions and Donor Centers North Alabama District Georgia Regions and Donor Centers Georgia District North Alabama Region (Hub), Madison Huntsville Hospital Donor Center Marshall Region, Albertville Morgan Region, Decatur Cullman Donor Center Shoals Region, Sheffield Eliza Coffee Memorial Hospital Donor Center Greater Atlanta Region (Hub), Atlanta Southern Crescent Region, McDonough Northeast Georgia Region, Gainesville Florida Regions and Donor Centers North Florida District Civitan Region (Hub), Gainesville Chiefland Donor Center Newberry Road Donor Center Alachua Donor Center Putnam Region, Palatka Suwannee Valley Region, Lake City Central Alabama District Birmingham Region (Hub), Birmingham Brookwood Donor Center St. Vincent’s East Donor Center South Alabama District Montgomery Region (Hub), Montgomery East Alabama Region, Opelika Wiregrass Region, Dothan South Florida District Hernando Region (Hub), Brooksville Citrus Region, Lecanto Inverness Donor Center Marion Region, Ocala Dunnellon Donor Center Coastal Alabama District Mobile Region (Hub), Mobile Baldwin Region, Daphne Thomas Hospital Donor Center Madison Sheffield Albertville Decatur Atlanta Gainesville McDonough Birmingham Opelika Montgomery Mobile Dothan Daphne Lake City Gainesville Palatka Headquarters Region Ocala Lecanto Brooksville 1 40 Years of Service and Community Partnerships Hub Hospitals we serve ALABAMA Athens-Limestone Hospital Baptist Medical Center East Baptist Medical Center South Birmingham VA Medical Center Brookwood Medical Center Bullock County Hospital Children’s of Alabama Citizens Baptist Medical Center Community Hospital Tallassee Coosa Valley Medical Center Crenshaw Community Hospital Crestwood Medical Center Cullman Regional Medical Center Dale Medical Center DCH Regional Medical Center Decatur General Hospital East Alabama Medical Center Eliza Coffee Memorial Hospital Elmore Community Hospital Flowers Hospital Georgiana Medical Center Helen Keller Hospital Highlands Medical Center Huntsville Hospital Jack Hughston Memorial Hospital Jackson Hospital Lake Martin Community Hospital Lanier Health Services Lawrence Medical Center Madison Hospital Marshall Medical Center North Marshall Medical Center South Mizell Memorial Hospital Mobile Infirmary Medical Center Mobile Infirmary West North Baldwin Infirmary Parkway Medical Center Prattville Baptist Hospital Princeton Baptist Medical Center Providence Hospital Russell Medical Center Shelby Baptist Medical Center Shoals Hospital Southeast Alabama Medical Center Springhill Memorial Hospital St. Vincent’s Birmingham St. Vincent’s Blount St. Vincent’s East St. Vincent’s St. Clair Thomas Hospital Trinity Medical Center UAB Medical West University of Alabama at Birmingham Hospital University of South Alabama Children’s & Women’s University of South Alabama Medical Center Walker Baptist Medical Center Wiregrass Medical Center FLORIDA Brooksville Regional Hospital Citrus Memorial Health System Lake Butler Hospital / Hand Surgery Center Lake City Medical Center Lake City VA Medical Center Malcom Randall VA Medical Center North Florida Regional Medical Center Oak Hill Hospital Putnam Community Medical Center Reception and Medical Center Seven Rivers Regional Medical Center Shands Lake Shore Regional Medical Center Shands Live Oak Regional Medical Center Shands Starke Regional Medical Center Spring Hill Regional Hospital UF Health Shands Hospital GEORGIA Atlanta Medical Center Atlanta VA Medical Center Barrow Regional Medical Center Children’s Healthcare of Atlanta at Egleston Children’s Healthcare of Atlanta at Scottish Rite Emory-Adventist Hospital Emory Johns Creek Hospital Emory University Hospital Emory University Hospital Midtown Grady Health System Gwinnett Medical Center Habersham Medical Center Henry Medical Center Martin Army Community Hospital Medical Center of Central Georgia Newton General Hospital North Fulton Hospital Northeast Georgia Medical Center Northside Hospital Northside Hospital - Forsyth Piedmont Atlanta Hospital South Fulton Medical Center Spalding Regional Medical Center St. Joseph’s Hospital Sylvan Grove Hospital Warm Springs Medical Center Wellstar Cobb Hospital Wellstar Kennestone Hospital West Georgia Medical Center Board of Directors LifeSouth Community Blood Centers is governed by a volunteer board of directors. This group of dedicated community leaders provides guidance that enables us to fulfill our mission. Philip Baker Chairman Retired Building Contractor Reeves Byrd Jr. Vice Chairman Preferred Management Investments Inc. Ronald Spitznagel, Ed.D. Secretary Consultant and Expert Witness Georgiann Ellis Retired UF Health Shands Hospital Donald Rothwell, Ph.D. Retired University of Florida Timothy Flynn, M.D. UF Health Shands Hospital Everett Scroggie Jr. Retired GN ReSound Corp. Katherine Laurenzano, M.D. Lake City VA Medical Center Lennart Lilieholm P & L Painting & Decorating Inc. Michael Lukowski, M.D. UF Health Shands Hospital Gregory Grisson Treasurer M&S Bank John Mallory Retired Alachua General Hospital Herb Bevis, Ph.D. Retired University of Florida Gary Brooks BBI Construction Management Inc. Perry McGriff Jr. Retired Insurance Agent Dan Bundy Regions Bank Gary Moody, J.D. Moody & Salzman, P.A. Avis Craig Citrus County Property Appraiser’s Office William Northcutt Alachua County Fire Rescue Willard Shafer Retired University of Florida Carl Smith Waffle House Robert Smith HealthGroup of Alabama Richard Staab InterMed Biomedical Services Inc. Joe Stough III Mobile Infirmary Medical Center Michael Wofford Vision Communications Inc. 40 Years of Service and Community Partnerships 2 LifeSouth’s Story In 1974, hospitals were in critical need of volunteer blood donors after the FDA curtailed the practice of paying donors for blood donations. Gainesville, Fla. hospitals (Alachua General Hospital, UF Health Shands Hospital and North Florida Regional Medical Center) all agreed that a nonprofit community blood center was the answer and made an appeal to all local civic organizations. The Gainesville Civitan Club was the only organization that agreed to take on this task. Members backed a loan with their own money to start what they called Civitan Regional Blood Center today known as LifeSouth Community Blood Centers. For the past 40 years, LifeSouth has grown at the request of hospitals in need of a community blood supplier. LifeSouth now has 30 donor centers, 40 bloodmobiles, hosts 2,000 blood drives a month and is a proud partner of more than 100 hospitals in Florida, Alabama and Georgia. (above) UF Health Shands Hospital (top) and North Florida Regional Medical Center (bottom) were among the first hospitals served by LifeSouth. Today, LifeSouth has close to 800 employees and operates as a 501(c)(3) non-profit organization overseeing an annual budget of nearly $80 million. With 4.4 million blood donations and counting, LifeSouth is privileged to celebrate our community partners, donors and patients. We offer our deepest thanks to the Gainesville Civitan Club for taking that risk many years ago and investing in the health of our community by creating this lifesaving organization. LifeSouth is dedicated to providing quality blood components and stateof-the-art services to better serve our communities. PHILip BAker Receives FABB Award The Florida Association of Blood Banks honored Philip Baker with this year’s Board Member of the Year Award. Phil was among the Civitan Club members who founded LifeSouth Community Blood Centers in 1974. As Chairman of LifeSouth’s Board of Directors, Phil provided the guidance to take the organization from a dozen employees to a staff of nearly 800. Although he is Chairman of the Board, Phil never hesitates to help with any task. When he walks the halls, he greets staff members by name. In 1998, Phil joined the Five Points of Life on their cross-country bike trip, assisting riders and helping spread the word about lifesaving donation. Phil is also a regular platelet donor. With this award, FABB honors and appreciates Phil’s lifetime dedication to blood donation, to LifeSouth, to patients and to all those he inspires. Philip Baker celebrated his award with daughter Amy Crease (left) and granddaughter Melissa Crease (right). 3 40 Years of Service and Community Partnerships Timeline of LifeSouth’s Community Partnerships 1974 - Civitan Club members sign note for $50,000 to start Civitan Regional Blood Center in Gainesville, FL 1983 - Citrus Region opens in Crystal River, FL 1995 - Greater Atlanta Region opens in Atlanta, GA 2003 - Wiregrass Region opens in Dothan, AL 2008 - Baldwin Region opens in Daphne, AL 1979 - Civitan Regional Blood Center building completed in Gainesville, FL 1987 - Marion Region opens in Ocala, FL 1987 - Hernando Region opens in Brooksville, FL 1995 - East Alabama Region opens in Opelika, AL 2004 - Marshall Region opens in Albertville, AL 1997 Northeast Georgia Region opens in Gainesville, GA 2004 - Morgan Region opens in Decatur, AL 2008 - Southern Crescent Region opens in McDonough, GA 1980 - Suwannee Valley Region opens in Lake City, FL 1993 - Putnam Region opens in Palatka, FL 1994 - Birmingham Region opens in Birmingham, AL 1998 - Montgomery Region opens in Montgomery, AL 2007 - Mobile Region opens in Mobile, AL 2002 - North Alabama Region opens in Huntsville, AL 2008 - Shoals Region opens in Sheffield, AL 2014 -LifeSouth celebrates 40 years of service and community partnerships 40 Years of Service and Community Partnerships 4 LIFESOUTH SERVICES LifeSouth Recognized in the Community Gainesville Area Chamber of Commerce Award: • LifeSouth was honored as the Best Non-Profit of the Year. LifeSouth’s economic investment in the community and unparalleled innovation were applauded by chamber members. The Florida Association of Blood Banks Awards: • • • • Hospital partner UF Health Shands Hospital was awarded the Hospital Partnership Service Award. From recruiting donors to supporting community events, Shands embodies the values of a true partnership. High school partner Crescent City High School was awarded the High School Achievement Award for highest percentage and most donations for a small-sized school. High school partner Palatka High School was awarded the High School Achievement Award for highest percentage and most donations for a mid-sized school. Getting the Blood From the Donor to the Patient LifeSouth keeps the time between donation and when the blood components are made available to a minimum, allowing us to provide the freshest products possible. This helps maximize the use of platelets, which must be used within five days of collection. Being a community blood center means that our turnaround time for delivery of blood is shorter. Being close to our hospitals allows us to quickly get blood, platelets, and antigen-specific units to the patients who need them. Our comprehensive quality assurance system encompasses continuous improvement in our methods and procedures to ensure LifeSouth provides the highest quality blood components and services. In every platelet unit, the number of platelets is verified as well as the donor’s platelet count. This number is stored in our system and referred to when that donor returns. Before they reach the hospital, our platelet components are tested to verify that they meet the safety standard for cell count, leukoreduction and bacterial detection. Every unit is tested for ABO and Rh type and undergoes 10 tests for diseases. A unit will not be labeled until it tests negative for these diseases. Testing is completed by early afternoon to allow prompt delivery of blood components. LifeSouth’s quality assurance team works to ensure the safety, purity and potency of every unit supplied to our hospitals. LifeSouth’s Software Development Team was awarded the Innovation Award for their revolutionary software program called IBBIS (Integrated Blood Bank Information System). The program tracks each step of the blood donation process including registration, testing, labeling, shipping and delivery of the unit to the hospital. Quality Policies • • • • To view LifeSouth’s accreditations and certifications, visit lifesouth.org "All of the HealthGroup of Alabama hospitals in North Alabama recognize the relationship with LifeSouth as a partnership. We continue to refine that and I feel it brings continuous value to both partners." - Rob Smith Chief Executive Officer HealthGroup of Alabama Huntsville, Ala. 5 “LifeSouth is a good partner because they respond to our demands promptly. We are a busy trauma center, sometimes requiring lots of Os, FFP, cryo and platelets. They are there when we need them. The service LifeSouth provides includes availability and cost-effectiveness of products, and accessibility when customer service questions arise.” - Dr. K. Dino Anastasiades Blood Bank Medical Director Atlanta Medical Center Atlanta, Ga. Monitor Document Evaluate Modify “LifeSouth understands the needs of the individual hospitals. The blood collected in the community stays there. LifeSouth is large enough to supply the services of a major blood center but still maintains that community presence and the focus on the individual communities it serves.” - John Lunceford Supervisor of Hematology Citrus Memorial Health System Inverness, Fla. 40 Years of Service and Community Partnerships LIFESOUTH SERVICES Active Inventory Management LifeSouth makes a commitment to our hospital partners to effectively manage their blood inventory. Our hospitals gain the benefits of better patient care, reduced waste and lower costs. In turn, LifeSouth is able to fulfill our promise to our donors. Collaboration allows us all to be responsible stewards of the blood supply. This partnership requires that the hospital rely on LifeSouth for all blood needs while we accept the responsibility of ensuring that they have the blood they need, when they need it. We can make this commitment to our hospitals because we: • Communicate frequently, anticipate blood needs, and deliver as needed, providing the highest level of customer service to our hospitals and optimizing our donors’ gifts of life. • Establish a minimum inventory level for all blood components and ensure these inventory levels are met at each hospital we serve. • Rotate inventory as needed, allowing blood components, which would otherwise expire on hospital shelves, to be distributed throughout the community. This optimizes blood usage and reduces outdating of components, which helps lower costs to hospitals. • Collect and process blood in each community of the hospitals we serve. This ensures the freshest components are available when needed. “We’ve expanded our relationship from Atlanta Medical Center to all of our Tenet Hospitals in Georgia. LifeSouth has been a great partner helping us provide such a valuable resource to our patients in the community.” - Chris Locke Chief Operating Officer Atlanta Medical Center Atlanta, Ga. “LifeSouth sends fresher blood, so we never have to worry about expiration.” - Ashley Crawford Medical Laboratory Technician Children’s of Alabama Birmingham, Ala. 40 Years of Service and Community Partnerships 6 LIFESOUTH SERVICES Special Patient Needs Patients in need of a transfusion can develop antibodies that make it difficult to find blood that is a viable match. LifeSouth’s immunohematology reference laboratory uses state-of-the-art technology and investigational methods to fulfill special patient needs. We do this by identifying donors whose red cells, platelets and white cells have antigens that are compatible with the patient. IBBIS, our FDA-licensed software, allows us to identify special donors. Sickle cell disease patients, for example, require multiple transfusions of antigen-specific blood throughout their treatment. Our goal is to meet the needs of our hospital partners and their special-needs patients by having these units readily available at a minimal cost. Our staff takes pride in its ability to efficiently provide phenotyped or genotyped red cells for patients with alloantibodies who require antigen-specific units, geneticnegative blood components or HLA-typed blood components. LifeSouth provides more than 150 of these antigen-specific units each week. This year, LifeSouth expanded our immunohematology reference laboratory services into Georgia to better serve our hospitals in that area. “Our hospital is very pleased with the ability to order negative antigen units. We order O-positive, K-negative, C-negative and E-negative for our sickle cell patients. They’re usually here that night or the following night. That’s a huge difference. We used to wait three or four days for antigen-specific units from our previous blood supplier.” - Deb Futral Manager of Transfusion Services Mobile Infirmary Medical Center Mobile, Ala. “LifeSouth’s reference lab provides a high level of service and is always available for consultation on difficult cases. We use them frequently for difficult antibody identifications and they provide timely turnaround and keep us informed of the investigation. They go to extraordinary measures to supply us with antigen-negative units.” - John Lunceford Supervisor of Hematology Citrus Memorial Health System Inverness, Fla. “LifeSouth understands and strives to meet the needs of their client hospitals. They are not just a vendor, they are a partner. I really like how LifeSouth is responsive to my concerns. They are very customer service oriented.” -Katie Blackburn Transfusion Services Manager St. Joseph’s Hospital Atlanta, Ga. 7 40 Years of Service and Community Partnerships LIFESOUTH SERVICES LifeCord in 1998, LifeCord Georgia is a program of LifeSouth Community Blood Centers. Established it was the first non-profit public cord blood bank in the Southeast. collects umbilical cord blood from newborns at hospitals in Florida, and Alabama. There is no cost to donate cord blood to LifeCord. Cord blood is the blood remaining in the umbilical cord and placenta after a baby is born. It is rich with blood-forming cells. The stem cells found in cord blood replace diseased blood-forming cells with healthy cells. Life-threatening diseases such as leukemia and sickle cell disease can be treated with a cord blood transplant. LifeSouth received FDA licensure for cord blood manufacturing in June 2013, becoming the fifth cord blood bank nationwide licensed by the FDA. LifeCord partners with the National Marrow Donor Program (NMDP) to provide umbilical cord blood units for patients worldwide. The NMDP operates the Be The Match Registry®, the largest registry of potential bone marrow donors and cord blood units in the world. Not all patients are able to find a match on the NMDP registry. African-American or black patients have an estimated 66 percent likelihood of finding a match on the registry. This means that African-Americans are least likely to find a match. Because of our geographic location, Health Resources and Services Administration (HRSA) and the NMDP are encouraging LifeCord to actively recruit African-American or black donors. Our goal is to increase the likelihood of African-American or black patients finding a match by increasing the number of umbilical cord blood units on the registry. Our goal is to partner with additional hospitals in the Southeast that have high minority birth rates so that more patients can find their lifesaving match. Our Cord Blood Partners: Baptist Medical Center East Montgomery, Ala. UF Health Shands Hospital Gainesville, Fla. Baptist Medical Center South Montgomery, Ala. Henry Medical Center Stockbridge, Ga. East Alabama Medical Center Opelika, Ala. Northeast Georgia Medical Center Gainesville, Ga. Jackson Hospital Montgomery, Ala. “The LifeCord staff has demonstrated a passion for this and they are tirelessly working to provide a needed service. Receiving the FDA license indicates that we are meeting the highest and most stringent standards for providing high quality products to the patients we serve. This is an example of how our partner hospitals and LifeSouth can work together to promote health.” -Dr. John Wingard LifeCord Medical Director UF Health Shands Hospital Gainesville, Fla. North Florida Regional Medical Center Gainesville, Fla. 40 Years of Service and Community Partnerships 8 Our Mission Fulfilled It’s better to give than to receive. Molly Moses, 19, of Decatur, Ala. understands this better than most. On July 30, 2009, Molly nearly died in a boating accident on the Tennessee River. She needed 52 units of blood after the accident and 77 units total as she recovered from injuries, including the loss of her left leg. Since then, Molly has become an advocate for blood donation. On Jan. 31, 2013 she was a guest speaker at the ribbon cutting at LifeSouth’s new Marshall Regional Headquarters in Albertville, Ala. Afterward, she looked into the donor room and saw an open chair. “I just decided it was a good time and I needed to do it. So I did,” she said. Molly said the procedure was easy. “I was finally giving back, after all I had used. It was wonderful,” she said. After her donation, Molly made an appointment to return and plans to make giving a habit. “I was finally giving back, after all I had used. It was wonderful.” - Molly Moses Watch patients tell their amazing stories and our 40-year celebration video at youtube.com/lifesouthcbc 9 40 Years of Service and Community Partnerships Our Mission Fulfilled For years, Heather Shotwell tried to persuade her husband Doug to donate blood, and every time he had good excuses – he hated needles, he was too busy, thinking about it made him uncomfortable. His 4-yearold son Dougy, however, was much more convincing. In 2013, Dougy, who was always smiling and happy, became very sick. He was diagnosed with hemolyticuremic syndrome. His body was attacking his red blood cells with very serious complications. He went through four straight days of dialysis and received a blood transfusion. “I was so glad people did that. It would have taken too long to process mine when he needed it,” Heather recalled. “Someone I didn’t know was saving my son’s life,” she said. It impacted Doug too. “It put everything aside. There was no uneasiness, no squeamishness,” he said. The next time he and Heather saw a LifeSouth bloodmobile, they climbed aboard. The experience was much better than he had imagined. They came home and showed Dougy their bandages. “He smiled and gave me a big kiss,” Doug said. “He was proud of me.” Dougy is doing much better now and continues to recover. Heather said it won’t take any convincing to get Doug to give again. “Every eight weeks we have a date to give blood,” she said. “I’d never experienced someone needing blood. It hadn’t really hit home how important it was.” - Doug Shotwell 40 Years of Service and Community Partnerships 10 Our Mission Fulfilled It was Thanksgiving Day 2011 in Jack, Ala. when the Deal children, son Bailee, then 10, and daughter Halee, then 8, took the ATV out for a ride on the family property. The 1,600-pound machine flipped, landing on top of Halee. Bailee ran for help. “She was blue and she wasn’t breathing,” said Halee’s mother Kayla. Halee was rushed by ambulance to Southeast Alabama Medical Center in Dothan, Ala. and then transferred by helicopter to Children’s of Alabama in Birmingham. “We were told they didn’t expect her to survive the night,” Kayla said. Her injuries included six broken ribs, a collapsed lung, multiple pelvic fractures and a lacerated liver. More than a dozen blood donors supplied the transfusions that helped her live to fight another day. Halee did survive that night and within a month she was fully recovered. Miraculously, she has almost no long-term effects of her very close call. Kayla and her husband Derrick were both blood donors before the accident, which was a reminder of how important it is to donate before there is an emergency so that blood is available immediately. “Everybody should donate. It could be your child who needs blood,” said Kayla. Now, every Thanksgiving, the Deals offer their thanks to the many blood donors who donated blood for Halee. “We’re just thankful she’s still here,” said Kayla. “She feels very blessed.” “Everybody should donate. It could be your child who needs blood.” - Kayla Deal 11 40 Years of Service and Community Partnerships Our Mission Fulfilled When expectant mother Dona Ramey of Ocala, Fla. went for her 28-week checkup, her doctor discovered her son hadn’t grown since the check-up four weeks earlier. She then received an even bigger surprise. “They found I was having contractions, and I didn’t even know it,” she said. She was rushed to the hospital at the University of Florida, 40 miles away in Gainesville. Fla. Roberto Penullar, arrived on Sept. 15, 2009 at 29 weeks, more than two months early. He weighed just one pound, 10 ounces. “It was scary. You never knew what was going to happen from day to day,” Dona said. Roberto spent 88 days at UF Health Shands Hospital’s neonatal intensive care unit and received multiple blood transfusions. Dona remembers watching him receive blood and says she could actually see her son’s color change from gray to pink. Just before Christmas, five-pound Roberto was allowed to go home. Today, Roberto shows no lasting effects of his early arrival. “He’s very active,” said Dona. Experiencing firsthand the impact of those transfusions turned her into a regular blood donor. She now tries to donate platelets every two weeks. “With the miracle of what it does, you go from a tragedy to hope.” - Dona Ramey 40 Years of Service and Community Partnerships 12 LifeSouth by the Numbers 13,200,000 lives saved 100 hospital partners 1.6 million donors in IBBIS 550,000 gallons of blood collected since 1974 That’s enough to fill 13,000 oil drums! 2,843,328 Nutter Butter cookies (our most popular donor snack) 8 million feet of arm bandages 13 40 Years of Service and Community Partnerships LifeSouth by the Numbers steps logged since the LifeWise employee wellness program began its semi-annual walking challenge cord blood units listed on the Be the Match Registry® 23,781 potential marrow donors added to the Be the Match Registry® 58% of blood drives are with local businesses cord blood units shipped for transplant in 27 states and 11 countries 40 Years of Service and Community Partnerships 14 Financials 1993 1998 Total Donations 2003 2008 2013 (in 000s) Statements of Activities (In Thousands of Dollars) 84 Revenues Relative To: 99% $ 78,087 Blood Components & Services 1% 530 Other Income 100% Total Revenue $ 78,617 138 193 GA Expenses Relative To: 5% $ 4,220 Donor Recruitment 42% 31,781 Blood Collection & Distribution 25% Laboratory 18,667 24% 18,111 General & Administrative 4% 2,993 Depreciation & Amortization Total Expenses $ 75,772 14% 100% 51% Statements of Financial Position 223 Percent of blood donations by state 280 FL 35% (In Thousands of Dollars) Assets: Current Assets 27% $ 17,408 Long Term Assets 44,527 70% Other Assets 3% 1,866 100% $ 63,801 Total Assets Liabilities & Net Assets: 10% $ 6,685 Current Liabilities 44% 27,851 Long Term Debt 46% Net Assets 29,265 100% $ 63,801 Total Liabilities & Net Assets Cash Flow Summary: Total Revenue $ 78,617 (72,779) Operating Expenses (7,542) Capital Expenses (948) Less Debt Payments 6,217 Plus New Bonds $ 3,565 Net Cash Flow AL Total Revenue 1993 1998 2003 2008 2013 9,503 19,476 36,832 64,137 FL 78,617 32% Blood Donations Apheresis Donations Cash Assets 15% Percent of revenue by state GA 1% 2% 47% (in 000s) 53% AL 12% 40 Years of Service and Community Partnerships 15
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