LifeLogics Operations Report
Second Quarter 2016
2016 Key Strategic Goals
1. Make it easy to do business with us
2. Increase value to our client Partners
3. Provide superior service delivery
4. Be profitable
Financials
-Revenue YTD at 1,400,030 is over budget by $125,272.
-Expenses YTD at 1,196,340 is under budget by $31,434
-Net Income YTD at $303,690 is over budget by $156,707
-Days Cash on Hand = 206 with current A/R of $262,406
2016 Partner Audit
On June 14 and 15, the LifeLogics Partners completed their audit of LifeLogics. The exit feedback we received stated that the team was happy to see the significant improvements we have made in terms of our documentation, especially as it relates to validation.
We are scheduled to receive the full report by the 15th of this month. Upon receipt, we will review all recommendations and will report our plans back to the Audit Committee and the Executive Committee of the Board of Directors.
LifeLogics at AOPO
This year's annual AOPO conference was very positive for LifeLogics.
-Our "Customize a Star for the Transplant Games" booth exhibition was a huge hit with 105 creative contributors.
-We had an excellent meeting with UNOS whereby they expressed their interest in working directly with LifeLogics in some additional technology efforts.
-We received a lot of positive recognition for our work building the Donate Life National Registry on behalf of Donate Life America.