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Regional Meetings Data Update Fall 2006. HRSA’s Program Goals. Aggressive 10-year goals designed to increase: the number of deceased donor organs transplanted the number of non-DCD donors the number of DCD donors the average number of organs transplanted per non-DCD donor
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HRSA’s Program Goals • Aggressive 10-year goals designed to increase: • the number of deceased donor organs transplanted • the number of non-DCD donors • the number of DCD donors • the average number of organs transplanted per non-DCD donor • the average number of organs transplanted per DCD donors
HRSA’s Program GOALS% Above or Below Target, by Year ABOVE GOAL AT GOAL BELOW GOAL Note. Based on data as of August 4, 2006.
HRSA’s Program GOALS • Increase the number of deceased donor organs transplanted each year until 42,800 are transplanted in 2013 Goal 2006=25,651 Organs Txed Projected 2006=24,528 Based on OPTN data as of August 4, 2006
Number of Organs Transplanted:how can we meet the goal? Actual 2005 = 23,252 Goal 2006 = 25,651 Need 10.3% increase over 2005 in all DSA’s
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 1 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 2 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 3 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 4 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 5 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 6 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 7 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 8 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 9 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 10 Based on OPTN data as of August 4, 2006
Deceased Donor Organs Transplanted Jan-May, 2004 - Jan-May, 2006 Region 11 Based on OPTN data as of August 4, 2006
HRSA’s Program GOALS • Increase the number of non-DCD donors each year until 9251 is achieved in 2013 Projected 2006=7,438 # Non-DCD Goal 2006=6,920 Based on OPTN data as of August 4, 2006
Number of non-DCD Donors:we are meeting the goal! Actual 2005 = 7,034 Goal 2006 = 6,920
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 1 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 2 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 3 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 4 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 5 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 6 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 7 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 8 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 9 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 10 Based on OPTN data as of August 4, 2006
Number of Non-DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 11 Based on OPTN data as of August 4, 2006
HRSA’s Program GOALS • Increase the number of DCD donors each year until 2018 is achieved in 2013 Goal 2006=793 Projected 2006=641 Based on OPTN data as of August 4, 2006
Number of DCD Donors:how can we meet the goal? Actual 2005 = 559 Goal 2006 = 793 Need 41.9% increase over 2005 in all DSA’s
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 1 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 2 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 3 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 4 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 5 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 6 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 7 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 8 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 9 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 10 Based on OPTN data as of August 4, 2006
Number of DCD DonorsJan-May, 2004 - Jan-May, 2006 Region 11 Based on OPTN data as of August 4, 2006
HRSA’s Program GOALS • Increase the average number of organs transplanted per non-DCD donors each year by 0.080 to reach 4.0 in 2013 Goal 2006=3.44 Avg. Tx/Donor Projected 2006=3.12 Based on OPTN data as of August 4, 2006
Organs Transplanted Per Non-DCD DonorJan-May, 2004 - Jan-May, 2006 Overall Goal 2006 Goal Based on OPTN data as of August 4, 2006
Organs Transplanted Per Non-DCD DonorJan-May, 2004 - Jan-May, 2006 Region 1 Based on OPTN data as of August 4, 2006
Organs Transplanted Per Non-DCD DonorJan-May, 2004 - Jan-May, 2006 Region 2 Based on OPTN data as of August 4, 2006