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Dear Friends and Supporters,

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It is truly an honor to be able to convey to our fellow Marylander's the outcome ... Graham Gregory Gregory Gregory Dale Grover Guy Gwen Haley Hayward Heather Helen ... – PowerPoint PPT presentation

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Title: Dear Friends and Supporters,


1
Dear Friends and Supporters,
In February of 2007, we completed our facility
relocation moving less than a mile from our
former 14,000 sq/ft location in Southwest
Baltimore to our new site built by Merritt
Properties. The 27,000 sq/ft location affords
us the opportunity to have enhanced on-site
processing and Lab/Operating Room facilities.
The new location contains a donor family memorial
wall, donor family memorial garden The Donor
Legacy Garden, and plans for an organizational
archive to chronicle the history of our
organization and its part in the history of organ
and tissue donation in Maryland and across the
nation. The creation of LifeLogics, an
Information Technology solution for the OPO
community was also completed in 2006. A
consortium of OPOs formed a Board of Directors
that guide the practice of this wholly owned
subsidiary of The LLF. LifeLogics has a vision of
being the OPO IT solution for the entire OPO
community, building upon our operational
understanding of the OPO business model, the
LifeLogics group is designing a solution that
goes beyond the organ and tissue donation
process, addressing the business needs of the
OPO, Tissue Bank, and Transplant Center. Donate
Life Maryland (DLM) was also established in 2006,
a collaborative project lead by The Washington
Regional Transplant Consortium, The Medical Eye
Bank of Maryland, and The Living Legacy
Foundation of Maryland. DLM has a mission of
merging the statewide organ donation registry
managed by the Motor Vehicles Administration of
Maryland with the efforts of this new
organization to provide education and outreach to
our community on the importance and need for
organ, tissue, and eye donation. It was an
exciting year for The LLF, and we are honored to
have been a part of the life-saving mission of
our organization and to have supported our donor
hospital and transplant center partners in
achieving our mutual mission of saving and
enhancing the lives of our community. Charles
Alexander President and Chief Executive Officer
It is truly an honor to be able to convey to our
fellow Marylanders the outcome of our efforts
for 2006. As the program that facilitates organ
and tissue transplants for our region, we measure
ourselves on our ability to provide life-saving
organs and tissues for transplantation while
supporting and honoring those patients and
families that have chosen to give. In 2006 more
families chose organ donation than any year in
our history, and this resulted in our
organization facilitating over 430 local organ
transplants. To offer context for this success,
this compares to less than 200 local organ
transplants as recently as 2003. We are humbled
by our ability to achieve these gains, and more
humbled in knowing that these successes are not
possible without the gracious act of giving of
our donor families. Increasing organ and tissue
donation in our region was not the only
accomplishment worthy of our mention for this
year. The Transplant Resource Center of Maryland
has gone through a re-branding process aimed at
making a more clear statement of the mission of
our organization. The Living Legacy Foundation
of Maryland (The LLF) name was unveiled in
February of 2007, after months of careful
planning and research. Looking within the
mission of the organization it became immediately
evident to our team that we offer families an
opportunity of a living legacy on behalf of their
family member through the gift of organ and
tissue donation. We adopted this element of our
mission as our new name, and proceeded with this
initiative in conjunction with our facility
relocation.
2
Financial Statement
Revenue Organ Recovery Tissue Recovery Research
Revenue Miscellaneous Income Total Revenue Organ
Tissue Acquisition Direct Expense Net Operating
Revenue Operating Expenses Recovery
Coordination Education Finance
Operation Administration Total Operating
Expenses Gross Operating Expenses( Revenue less
Expenses) Other Revenue Adjustments Net
Contribution/(loss)
2005 14,702 1,829 59 500 17,090 8,876 8,214 4,805
775 263 1,825 7,668 546 11 557
2006 18,355 3,004 233 623 22,215 10,208 12,007 5,
726 832 383 1,532 8,473 3,534 (3) 3,531
3
Our Successes
Donation Comparison by Year
Organs Transplanted by Year
Organ Donors 2006 2005 2004 Tissue
Donors 2006 2005 2004
133 102 101 375 353 389
2006 2005 2004
439 299 280
Organs Transplanted per Donor
3.3
2.8
2.8
2004
2005
2006
4
Our Successes
Leading Donor Hospitals in 2006
Total Approaches and Consents in 2006
49 23 14 6 45 26 24 23
University of Maryland Medical Center The Johns
Hopkins Hospital Sinai Hospital of
Baltimore Johns Hopkins Bayview Medical
Center University of Maryland Medical
Center Anne Arundel Medial Center The Johns
Hopkins Hospital Sinai Hospital of Baltimore
Organ Tissue
279
180
Approaches
Consents
5
In Memory of our 2006 Organ and Tissue Donors
Adonis Adrianna Alan Albert Alberta Celia
Alena Alfred Alisha Alison Allan Allen
Alvin Amos Amy Amy Andrew Angela Angelo
Ann Anna Anna Anna Mae Annette Anson
Anson Anthony Anthony Anthony Anthony
Anthony Antoinette Antonia Antonio Antonio
April Arnilo Rufino Artice Artie Ashley
Barbara Barbara Elizabeth Barry Beatrice
Benedict Bernard Bernard Bernard Bernard
Lancelot Bertha Betty Beverly Beverly
Bonnie Branaiya Brenda Brenda Brent Brett
Brian Bruce Bruce Bryon Bueford Calvin
Carla Carlos Carlos Carmen Carol Carol
Carole Carolyn Carroll Carroll Cecelia Champ
Chandrakant Charlene Charles Charles
Charles Charles Charles Charles Charles
Charles Charles Edward Charles Welford
Charlotte Ruth Cheryl Chester Chester Chris
Christiana Clara Clarence Claudette Colleen
Constance Cora Lavon Corey Cornell Cynthia
Cynthia Daniel Daniel Daniel Dante Dargain
Darius Darnell Darryl Darryl Darryl Daryk
David David David David David David David
Antoine David Brian David Martin Dawn Dayle
DeAngelo Dontay Deborah Deborah Deborah Anne
Deborha Ann Debra Delano Demetric Karl
Demetrius Denise Denise Grace Dennis Dennis
Derrick Dewayne Diana Domingo Donald Donald
Donald Donald Donals Rowley Donna Donna
Donna Donna V. Dorothy Dwayne Dwight Eboni
Tiavon Edward Edward Edward Edward Edward
Edward Joseph Edward Lee Eileen Elizabeth
Elizabeth Elizabeth Ella Ella Eloise Emma
Emmett Eric Eric Eric Erica Erica Ernest
Ernest Eugene Felix Florentino Forrest
Frank Frank Fred Frederick Frederick
Garland Garry Garry Steven Gary Gary Gary
Geneva George George George George George
George George George George George George
George George Georgeanne Georgia Gil
Glenna Gordon Graham Gregory Gregory Gregory
Dale Grover Guy Gwen Haley Hayward Heather
Helen Marie Henry Henry Loree Herman Howard
Howard Ingram Irene Isabella Ivan Jack Jack
Jack Jamelle James James James James
James James James James James James James
James James James James James James James
James Jamie Janet Janice Janice Janice
Jason Jean Jeanne Louise Jeb Jeffery
Jenna Jerome Jesse Hollen Jessie Joan Joan
Joann JoAnn John John John John John John
John John John John John John John John
John David John Merle Jonathon Jonathon
Jose Joseph Joseph Joseph Joseph Joseph
Joseph Joseph Joseph Joseph Joseph Joseph
Joseph Earl Joseph Earl Joshua Joshua
Joyce Joyce Judy Judy Julia Justin Justin
Justin Lee Karen Karen Karen Kathleen Kathy
Kathy Carol Keith Keith Kenneth Kevin Kevin
Kevin Kevin Kevin Kevin Troy Kimberly
Kristen Kristian Kristie Kristopher Kylie
Isabel Lance Larry Laurie Lawrence Lennie
Lenora Leroy LeRoy Leroy Leslie Lewis Linda
Linda Linda Linda Linda Linda Sue Lindsey
Lisa Loretta Lucinda Macy Gail Maragaret
Maranda Machelle Marc Marcus Mardy Margaret
Margaret Margaret Margaret Elizabeth Marge
Marie Marie Mark Marquel Marquena Marsha
Marvin Mary Mary Mary Mary Mary Lou Mary
Pat Marylou Matthew Matthew Melissa Ann
Michael Michael Michael Michael Michael
Michael Michael Michelle Mildred Minnie
Mitzy Nancy Nancy Nathan Neil Nickianne
Norman Otto Page Pamela Pamela Pat Patricia
Patricia Patricia Patrick Patrick Patrick
Patrick John Paul Paul Paul Paul Paul Paul
Peter Philip Daniel Phillip Phillip Phyllis
Phyllis Elaine Pokin Pokin Ralph Ramiro
Randy Ray Raymond Raymond Raymond Anthony
Reginald Remema Remema Renar Richard Richard
Richard Richard Richard Richard Richard
Daniel Ricky Robert Robert Robert Robert
Robert Robert Robert Robert Robert Robert
Robert Robert Robert Robert Robert Robert
Robert Robert Robert Dwayne Robert Edward
Robert John Robert Lee Robert Lee Robin Rock
Rodney Roland Ronald Ronald Ronald Ronald
Rose Ross Roy Ruthann Sadiq Sadiz Samuel
Sandra Sandra Sarah Elizabeth Sasha Scott
Scott Timothy Shannon Sharon Shawn Shawn
Michael Shelia Shelia Shirley Shirley
Shirley Soraya Stanley Stanley Keith
Stephanie Stephen Stephen Steven Steven
Steven Bradley Steward Wesley Steward Wesley
Stradley Sue Sultan Zak-El Susan Susan Susan
Patricia Sushma Sylvia Tanis Taveon Terrance
Terrence Dwayne Terry Terry Terry
Theodore Theotis Theresa Theresa Theresa
Thomas Thomas Thomas Thomas Thomas Thomas
Thomas Timothy Timothy Timothy John Tina
Tina Tracey Tricia Tyler Jordan Tyquan Vada
Jolene Vanessa Vaughn Verese Vicki Vicki
Victor Lee Victoria Walter Warren Warren
Washington Wayne Wayne Wayne Wayne Wayne
Wayne Whitney William William William
William William William William William
William William William William William
William William Woodrow Yvonne Zazella
6
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