Blood Bank of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8 SPRING 2015 Annual Report CHRISTIANA DONOR CENTER BLOODMOBILE WILMINGTON DONOR CENTER SALISBURY DONOR CENTER DOVER DONOR CENTER CONCORD DONOR CENTER Blood Bank of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8 A Message to Our Loyal Supporters In 2014 we had the honor of celebrating 60 years of community service. We can all feel proud of a rich heritage built on the work of many thousands of people over the years who contributed their time, energy and resources to help make our organization successful for so long. Today, transformative changes are taking place within the healthcare industry that directly impact transfusion medicine, and more directly the blood banks that provide lifesaving products and services to communities across the country. Changes in medical practices, procurement and demand for products, pricing and reimbursements are just a few of the challenges of this new environment. On a local level, we at Blood Bank of Delmarva (BBD) continue working diligently to improve upon every aspect of how we deliver on our mission of ensuring a safe and adequate supply of blood and blood products to those in need. The past year we have intensified the focus and drive towards our aspirational goals of being a Best-in-Class Blood Bank and Community Partner. This means ongoing innovation and investment in new technologies and products that improve our internal operations and enhance patient safety. Examples include being the first blood bank in the country to receive an FDA license for INTERSOL®, a product that helps reduce the risk of patient reactions following platelet transfusions. More recently we began implementation of another new product innovation, INTERCEPT® to further enhance the safety of platelets and plasma products. Along with enhancing patient safety, we continue to make major upgrades and improvements to our enterprise blood management system (BECS): laboratory equipment, including a new high-speed track system for processing and testing blood samples. In addition to the ongoing focus on patient safety and internal operations, we have been busy in a number of other areas including opening a new donor center in Chadds Ford, PA, introducing our Members for Life program, strengthening our internal leadership team, and most importantly, growing our customer and service base. As you review this report, we ask that you also take a moment to reflect upon and appreciate the many individuals who work tirelessly to help improve the health and well-being of our organization and community. It is through their stories, contributions and your support, that more than 20,000 patients in our region benefitted from blood and blood products last year. 1 Yearsof Saving Lives Local 60 Years of Lifesaving Service Blood Bank of Delmarva observed its 60th Anniversary in 2014. A gala celebration was held to honor those past and present who have contributed to BBD’s success. It included personal stories of blood recipients and blood donors highlighting the Blood Bank’s collective efforts of donors, employees and volunteers who contribute to the lives of others. It also helped reinforce the motivation and resolve to be engaged and connected to the important act of blood donation because it literally helps save lives. Blood Bank of Delmarva is a proud partner of United Way of Delaware and receives funding through donor designations. Do you want to make a Be Someone’s Hero. Give Blood. Do it online by visiting this link: Blood Bank of Delmarva Designation Code #11083 Members for Life Blood Bank of Delmarva’s Members for Life (MFL) program was launched in December with the mailing of new MFL Donor Cards to over 60,000 individuals who have donated blood or platelets at BBD in the last two years. With the new MFL program, donors will have access to enhanced health and wellness benefits, personalized cards featuring their blood type, health history, glucose checks and the Members for Life Rewards Store. By donating blood or platelets, donors earn points which can be redeemed for Blood Bank branded merchandise in the online store. Members for Life are asked to donate blood or platelets at least once a year. 2 I SPRING 2015 financial donation to Blood Bank of Delmarva? Blood Bank of Delmarva www.delmarvablood.org/contribute/ www.DelmarvaBlood.org 1 888 8-BLOOD-8 of The cost Blood Bank of Delmarva has also established the cial y your finan Friends for Life Program. This Here’s whions are so vital... ut contrib program was established as a way to recognize those $70,000 special individuals who understand the importance — and the very real costs — of Blood Bank of Delmarva’s mission and services. Friends for Life members appreciate the critical importance of a safe blood supply and ve dri ity blood commun to hold a are willing to invest in the for your resources necessary for Thank yousupport! continued BBD to help save lives. our operate per day to ion centers nat blood do $50 t s to collec for supplie donation one blood $150 to test a single blood donation $3,000 BS 02.14 BBD MFL Blood Bank of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8 Blood Bank opens new Donor Center in Pennsylvania Blood Bank of Delmarva’s newest permanent donor center (Blood Bank of Delmarva Concord Center) opened for business in December. The center is housed in the Christiana Care Concord Health Center on Wilmington-West Chester Pike in Chadds Ford, PA. Donors who previously donated at the Talleyville (DE) mobile are now happy to come to the new location to donate. The donor center is located on the second floor of the Health Center. It has ten donor chairs. Currently whole blood is being collected, but as the donor base is developed, the Blood Bank will implement automated donation for double red cell and platelet donations. The center is open Monday through Friday. BBD Dover Center receives license approval for PAS platelets Blood Bank of Delmarva (BBD) has received licensure approval for INTERSOL® Platelet Additive Solution platelets for its Dover Donor Center. BBD is the first blood center to receive the PAS platelet license application approval. Data from current studies shows that transfusions of PAS platelets cut the risk of transfusionrelated reactions in half. The PAS platelet license approval was issued by the U.S. Food and Drug Administration (FDA), the regulatory agency for all blood centers that operate in the United States. 3 Dedicated Student Answers the Call Talk about dedication and sacrifice! This Penn State student demonstrates this in a very special way. Amanda Strange is like many typical college students, that is, if typical means a double major who also works a full-time job, to put herself through school. And did we mention she is a blood donor who truly understands the importance of giving blood? She exemplifies that giving spirit. Last semester, during the midst of two exams and multiple projects, Amanda traveled five hours from campus in order to give blood at the Blood Bank’s Christiana Center. “You needed me,” she said. It’s just that simple. Thank you, Amanda. You are a true hero. BBD has Fun in the Community Blood Bank of Delmarva participated in the Newark Halloween Parade. The group took second place in the large group category. 4 I SPRING 2015 Blood Bank of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8 Matthew’s Story Lymphoma diagnosis changes young man’s life In December 2002, 20-year-old Matthew Jenkins felt a lump on his neck, but he wasn’t too concerned. “That was a Saturday,” he said. “I didn’t feel it the day before, but it was about the size of a walnut.” That Monday, Matthew went to his physician, who prescribed an antibiotic and told him to keep an eye on it for a month. At the time, Matthew was a University of Delaware student headed to Italy for a month-long study abroad session. By the end of his trip, the lump had grown to the size of a softball. “I knew something was wrong. I had no jawline.” A biopsy back in the States on February 6 confirmed he had Burkitt’s Lymphoma, a rare form of lymphoma affecting only about 100 Americans each year. This aggressive form of cancer spreads so quickly, it had already moved into his liver and chest cavity. Immediate treatment was necessary; Matthew began his first round of chemotherapy just four days later. Throughout the course of his treatment, Matthew needed 71 units of blood. During this short time, he suffered several complications, including an emergency appendectomy and five other surgeries which also required blood transfusions. He was also neutropenic, which occurs when there is an abnormally low white blood cell count, causing his platelets and red cells to be low as well. In July, he was given the all-clear: all diagnostic tests showed the cancer was gone. Now, 12 years later, Matthew sees his physician annually for check-ups, but is confident that early treatment has caused him to have no greater risk for cancer than anyone else. Originally fearful he’d be unable to have children because of the chemotherapy, he and his wife are the proud parents of a two-year-old girl. “My parents had been Blood Bank members for many years, donating blood and platelets before, during and after my treatment,” Matthew said. “I was at death’s door, and blood from the Blood Bank of Delmarva saved my life.” Do You Have a Story to Tell? Have you or someone you know ever needed blood or a blood product? Do you have a special story to tell? We are all ears! We would love to share your unique story with others to emphasize the need for blood donors. Maybe you started giving blood or platelets recently. Was there a specific motivation that made you take that first step? Please share your story. Contact us at 302-737-8405, ext. 732. 5 New Hires at Blood Theresa Boyd, MD, joins Blood Bank of Delmarva as the new Medical Director. Dr. Boyd comes to BBD with more than 20 years of experience in providing proactive leadership and high-quality patient care, and is a recognized expert in transfusion medicine, clinical laboratory science, and patient therapeutic apheresis medical services. Dr. Boyd held a series of positions with progressively increasing responsibilities at the American Red Cross, starting as Chief Medical Officer, Carolinas Region, which included roles as Medical Director for the National Marrow Donor Program and Director of Clinical Services, culminating as Executive Medical Officer for ARC National Headquarters in Washington, DC. Dr. Boyd was an Associate Professor of Pathology at the American University of Caribbean. She was Medical Laboratory Director at SNBL Clinical Pharmacology Center, Inc., in Baltimore; Associate Professor of Pathology and Director of Transfusion Services at Howard University College of Medicine; Medical Director of Therapeutic Apheresis at BRT Laboratories in Baltimore; and Director of Transfusion Medicine and Clinical Pathology at Washington Hospital Center in Washington, D.C. Dr. Boyd has served on the Board of Directors for AABB and NMDP. She has a bachelor’s degree in biology from Sarah Lawrence College. Dr. Boyd earned her medical 6 I SPRING 2015 degree from Howard University College of Medicine. She completed an internship in internal medicine at St. Vincent’s Hospital & Medical Center in New York; a residency in anatomic pathology at Howard University Hospital; completing her residency training in pathology and transfusion at Washington Hospital Center. Dr. Boyd is board-certified in Anatomic and Clinical Pathology with special board certification in Blood Banking & Transfusion Medicine. She is a member of the American Association of Blood Banks, the American Society for Bone Marrow Transplantation and the International Society for Blood Transfusion. Blood Bank of Delmarva has welcomed Trish Katz as HR Business Partner. Katz comes to BBD with more than 25 years of human resources management experience, most recently serving as Human Resources Manager for Atlantic Medical Specialists in Wilmington, DE She also served in a marketing role at Bank of America, and in various human resources positions at MBNA; IDEXX Laboratories; UNUM, Inc.; and MidCoast Hospital/Health Services. A Certified Compensation Professional (CCP) and Senior Professional in Human Resources (SPHR), Katz is a member of the Society of Human Resource Management and WorldatWork. She received her MBA in human resources from American University, and her bachelor’s degree in human resources and marketing from Syracuse University. Blood Bank of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8 Bank of Delmarva Joseph Yelo is the Lead Executive for Business Development & Community Relations. He has more than 30 years of progressively responsible management positions; most recently at Miller-Keystone Blood Center, Bethlehem, PA as Vice President, Administration & Risk Manager where his primary responsibility was managing a community blood service program covering eastern Pennsylvania and western New Jersey. Yelo also prepared and managed budgets; strategic planning and implementation; business plan development; cost efficiency programs and reorganization; contract procurement and negotiation. Trudell Green was named Laboratory Operations Manager. In her new position, she will oversee the operations of the component preparation lab, testing/processing lab and distribution. Green is a registered medical technologist and Specialist in Blood Banking. She has held various positions at two other blood banks including executive director of Central Texas Regional Blood and Tissue Center in Austin and, more recently, technical director of lab services at Miller-Keystone Blood Center. In addition to blood banking, Green also has experience with national sales, marketing, quality compliance and more. She served as a U.S. Peace Corps volunteer in South Africa, working as a capacity development specialist for a non-government organization named Nqutu AIDS Committee from 2010 to 2012. Blood Bank of Delmarva CEO named President of FABC Roy Roper was elected president of the Foundation for America’s Blood Centers (FABC) in 2014. FABC is a non-profit organization that works in partnership with America’s Blood Centers, a national network of community blood centers responsible for over half of the U.S. blood supply and a quarter of the Canadian blood supply. FABC’s mission is to fund initiatives that improve the availability, quality and safety of blood and related products to save, extend or enhance the lives of patients. Green has her B.A. in microbiology with a minor in chemistry as well as a B.S. in medical technology from the University of Texas. 7 Summary of Activities Blood Bank of Delmarva (BBD) continues to aggressively move forward on strategic projects. Operations Transformation and Sustainability • BBD received its FDA license for the Platelet Additive Solution (PAS) technology that improves patient safety by reducing the risk of transfusion reactions. It is the first blood bank in the country to obtain a license for this product. • BBD is currently engaged in two new exciting innovation projects: • On December 1, BBD officially opened its new donor collection center on Route 202 in Chadds Ford, PA. This will help to optimize collections in the North Wilmington/Chadds Ford area. • On December 16, BBD began its first-ever clinical trial; testing a technology that may ultimately be used by a branch of the U.S. government. • BBD added Jefferson Hospital in Philadelphia as a new customer, testing donor collection samples. • As part of the Friends for Life (FFL) program, to date, fundraising efforts have resulted in a combination of actual donations or pledges totaling over $700K. 1) Leveraging the newly-licensed PAS product (for platelet production). Discussions are underway with an organization to support development of a new product for platelets and plasma that further enhances transfusion safety and creates additional revenue opportunities. 2)Testing and validation of a completely new technology for shipping of blood products (at constant temperature) which will save on current expenses, and reduce product waste. In summary, BBD will continue its aggressive approach of expense management, closing new business opportunities to drive revenue growth, and leveraging partnerships that enhance BBD’s long-term performance and sustainability. FY 2014 Operating Expenses $25.5 Million Major Investments and One-Time Expenses • Investment of $1.53M in strategic development projects • One-time employee early retirement expense of $556K • Elimination of Blood Assurance Plan and partial revenue of approximately $600K Depreciation Expense: 5.7% Processing and Distribution of Transfused Products: 32% Administrative: 6.7% Salaries and Employee Benefits: 50% 8 I SPRING 2015 Facilities: 4.2% Community and Business Development: 1.4% Administrative: 6.7% 4.2% Administrative: 6.7% Salaries and Employee Benefits: 50% Salaries and Employee Benefits: 50% Community and Business Development: 1.4% Blood Bank Community and Business Development: 1.4% of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8 FY 2014 Products Distributed 95,209 FY 2014 Products Distributed 95,209 Cryoprecipitated/Pooled Anti-Hemophiliac Factor (for clotting disorders): 2655 Cryoprecipitated/Pooled Anti-Hemophiliac Factor (for clotting disorders): 2655 Plasma (for bleeding disorders): 12,365 Plasma (for bleeding disorders): 12,365 Platelets (for cancer, leukemia, surgery, etc.): 10,953 Red Blood Cells (for trauma, surgery, etc.): 69,236 BBD, as with Platelets the industry, continues to (for cancer, leukemia, challenges in its business experience increased surgery, etc.): 10,953 and financial operations driven primarily by Red Blood Cells lower product demand and related revenue (for trauma, surgery, etc.): (FY 2014 was 8.5% lower than FY2013). However, 69,236 investments in transforming the organization are beginning to yield substantial success in revenue growth associated with the introduction of new products, services and customers. The growth trend is expected to continue into FY2015. FY 2014 Support and Revenue $23.7 Million FY 2014 Support and Revenue $23.7 Million Recovered Plasma for Further Manufacture Recovered Plasma for Further Manufacture by Pharmaceutical Companies: 6.4% by Pharmaceutical Companies: 6.4% Contributions from the Community: 2.6% New Business Lab Revenue: 1% Contributions from the Community: 2.6% New Business Lab Revenue: 1% Lab Revenue: 1% Lab Revenue: 1% Transfused Blood Products and Services from Hospitals: 89% Transfused Blood Products and Services from Hospitals: 89% 9 Summer Blood Challenge Winners Honored The 2014 Summer Blood Challenge had 241 participating companies and organizations and 11,333 total donation points. Thank you to everyone who gave blood or platelets and encouraged others to do so. Thank You Fusion Fitness! Fusion Fitness Center in Newark (DE) cares about its community and proved it with a generous donation to Blood Bank of Delmarva. Two teams, Gray Team and Black Team, competed in a 27-day fitness challenge that included weekly team challenges. A portion of the proceeds from each entry fee was donated to Blood Bank of Delmarva, resulting in a $1000 gift. “The individuals who participate in these fitness challenges are men and women of all ages, sizes and fitness levels. We want them to find this challenging, but fun at the same time,” said Nic DeCaire, owner of Fusion Fitness Center. “In addition, as a local business, we always try to be great community partners. Blood Bank of Delmarva is a fantastic non-profit that truly affects everyone in our local community. So we are pleased to give them $20 from each entry fee for the fitness challenge.” “We are grateful to Fusion Fitness Center for choosing Blood Bank of Delmarva as the first beneficiary of its fitness challenge,” Roy Roper, Blood Bank of Delmarva President & CEO, said. “We always encourage our blood donors to live active lifestyles and this partnership with a local business is a great fit.” 10 I SPRING 2015 Blood Bank of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8 Technology and Growth Blood Bank of Delmarva is committed to being a best-in-class Blood Bank that provides customers and patients with the safest blood and blood products available. With this in mind, we are constantly looking for the most efficient, state-of-the-art instrumentation and testing protocols. This means focusing on long-term sustainability by investing in new technology, particularly in the laboratory testing operation. Having top-notch technology supports our overall growth strategy. This past year we added two major new testing and service clients: Dimensions Health System in Maryland and Central Pennsylvania Blood Bank. These two major customers, along with other clients being added, have greatly supported our overall long-term growth and plans for sustaining BBD’s ability to serve the community for years to come. School Blood Drive Season Yielding Enthusiastic Student Blood Donors The 2014-2015 school blood drive season has exceeded expectations. Indications are that this will be a record-breaking year for high schools and colleges on Delmarva. Kudos is extended to the students and administrators for their hard work and dedication on behalf of patients in their communities. The students make this project theirs by recruiting donors, promoting their school drives, and providing volunteer assistance on the day of the blood drive. It is because of their dedication and enthusiasm that the blood drive season is such a success, accounting for close to 12% of the local blood supply. Thank You Rotarians! Roy Roper, President and CEO, recently gave a presentation at the Christiana Rotary Club. Roy is shown with club president, Bobbie Brooks, who presented a $500 check to BBD for the school blood drive program. 11 The 300 Club Gets Bigger Mary Lee MacKelcan and James Guldner are the latest members of a very small but special club at Blood Bank of Delmarva. Each was recently honored for their 300th platelet donation. Thank you to them for their continued diligence and support on behalf of cancer and leukemia patients in our community. If you are interested in being a platelet donor, call the Blood Bank at 1 888 825-6638 or visit www.DelmarvaBlood.org. UD Captures CAA Win for Fourth Consecutive Year Blood Bank staff partnered again with the University of Delaware to pull out another successful and winning CAA Blood Challenge — for the fourth consecutive year. The victory was also the eighth for UD overall, with an impressive 813 registered donors. The CAA Blood Challenge has grown since its inception in 2002. Each year, UD enters into the enthusiastic competition with the other schools in the Colonial Athletic Association to recruit the most blood donors in a single day. Congratulations, Blue Hens! 12 I SPRING 2015 Why We Do What We Do Every day we hear about patients who need the lifesaving products we collect, test and distribute. It’s always nice to be reminded of the positive outcomes experienced because of the transfusions. Gage and his battle with portal hypertension are well known. We’re happy to report that he is in good health, and has a great attitude when he has to have blood drawn. Plus, he recently celebrated his 7th birthday! Concord Donor Center 161 Wilmington-West Chester Pike Chadds Ford, PA 19317 Wilmington Donor Center 913 North Market Street Wilmington, DE 19801 Dover Donor Center 221 Saulsbury Road Dover, DE 19904 Salisbury Donor Center 1309 Mt. Hermon Road Salisbury, MD 21804 Christiana Donor Center 100 Hygeia Drive Newark, DE 19713 Blood Bank of Delmarva Be Someone’s Hero. Give Blood. www.DelmarvaBlood.org 1 888 8-BLOOD-8
© Copyright 2024