MEDIC_Final Presentation_2016

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Board of Directors Presentation Divyansh Chaturvedi • Ryan Ponzurick • Kim Smith

Shamiron Thomas • Toccarra N. Thomas

Faculty Partner: Bill RiceClient Partner: Jim Decker

April 26, 2016

2This Semester 14 Engagements—72 Students...4,624 Student & Faculty Hours (Cumulative 125 Engagements--606 Students—50,624 Student & Faculty Hours)

3

4

Team Medic

Toccarra N. Thomas, Project Manager

DivyanshChaturvedi

Kim Smith

RyanPonzurick

ShamironThomas

Bill RiceFaculty Adviser

4

5Deliverable

Do the research and benchmarking to develop a predictable set of

recommendations as to how MEDIC can improve the donor experience.

6Bring alive the whole story of discovery, benchmarking, critical thinking, and resulting recommendations as MEDIC takes back the project.

Purpose of the Meeting

Began with “What” and “Why?”

Researched MEDIC and Interviewed Stakeholders to Gain a Deeper Understanding of the Issue.

7

8Stakeholder Interviewees

• Benjamin Prijatel• Brenda Sharp• Claudia Maples•Debbie Carper•Dee Dee Knotts • Erika Neely• Eva Quinley• Felicia Rhodes

•Greg Shaw• Jim Decker• Jimmy Owens•Martha Cox•Nancy Seay• Ryan Raasch

• Tom Watkins, M.D.

9Sample Stakeholder Interview Questions• What are the Top Two Factors that affect

donor experience?• Are the Quality Committee bi-monthly

reports helpful?• How do you estimate the turnout at blood

drives & How often are these estimates incorrect?

• How important do you feel is the donor satisfaction & Do you feel that your responsibility is to take care of the Donors?

10Sample Questions Stakeholder Interview Questions Contd.

• How much does a mobile drive cost? When does it “breakeven”?• When does a mobile

drive become “unmanageable”?• What is the average wait

time (+processing time) for donors and what do they generally do while waiting?

11Observations-Donor Experience At the Mobile Drive• Long Wait Times Turn

Off Potential Donors• Deferrals (after a long

wait) Turns Donors Off Forever

• Customer service is lacking

• Lack Of Entertainment While Waiting

• FDA Regulated Questions Are Potentially Uncomfortable

12Observations: Donor Experience at the Donation Center

• Décor Needs Update• Boxy TVs• Dated Reading

Materials• Long Lines turn away

potential donors• Preoccupied Staff• More Hands On

Supervision• Fast Process (approx.

30 min)

13Key Observations

14Strengths

• Reputation• Membership program• Satellite center donor

experience• FDA Compliance

Opportunities• Millennials• Grant/outside funding• Transfusion and Infusion

Cancer Centers• Large blood import/export

partnership

Threats• Competition • FDA Compliance and

Regulations• Negative WOM from poor

donor experiences

Weaknesses• Mobile donor experience• Employee turnover for

mobile drive workers• Mobile vehicles reliability

15

Benchmarking What Are Other Organizations Doing?

How Does This Relate To Our Deliverable?

16

18Donor Loyalty Program

• CAA Blood Challenge Large Blood Drive• Enhanced Donor Incentives•Outsourced • Point & Tier System• Initial Cost is the Largest

19Donor Loyalty Program and Challenges

• CAA Blood Challenge Large Blood Drive• Enhanced Donor Incentives•Outsourced • Point & Tier System• Initial Cost is the Largest

20“I Pledge. I Commit.” Campaign

22Pre-Education is Key

• Beautiful and Educational Website-Begins the Donor Process Before Donate• Schedules Online• Real-time blood need

updated on site • Compelling Testimonials and

Pictures• Mobile Drive Locations

Updated Real-Time

23Engaged and Active Donors• Donor/Volunteer Rewards Program• 60% love the store• Most donate points back to

Blood Bank• Campaign to donate points for

holiday partner hospital patient gifts

• Online Reviews by donors • Customer Service High Ratings• High Ratings for Personal TV and

Wi-Fi Services

• Long Wait Times Are Concern• Wi-Fi • 3 months active• Most Donors Use

Personal Devices• Social Media • Free Marketing • Very Active

25Blood Bank of Delmarva

Community Blood Center of the Carolinas

Oklahoma Blood Institute

San Diego Blood Bank

Indiana Blood Center

Donor Incentives & Health Benefits Program

A B A A A

Donor Loyalty Programs

B B B B B

Educational & Compelling Marketing Materials

A A B B- B

Interactive Website B A C B- B

Special Events - A - B -

Technology A A A A AOVERALL B A- B- B B

Benchmark Report Card• Graded

competitors efforts to grow and retain donor base

• Grades give a better view of the benchmarks

• These competitors are doing well

27

Recommendations To Improve the Donor Experience

28Recommendations

Before Donation

(short term)

• Donor Education-Right Blood, Right Place, Right Time• Pre Scheduling Process & Electronic Queuing• Customer Service Training

During Donation

(midrange)

• Donor Education-Infographics • Event Activities • Immediate Registration and Line Flow Management • Wi-Fi at Mobile Drive

After Donation (long term)

• Thank you and Loyalty Program• Testimonial (My Why) • Website Revamp-Pre-educate donor • Create Donor Database/Testimonials

Costs and Benefits 29

7% Budget IncreasePotentially Yield

8% to 15% Growth In Donor Recruitment and

Retention

30Success Stories

• Community Blood Center of the Carolinas • 15% Growth in Donor Recruitment and

Retention• 1 Year

• Blood Bank of Delmarva • Indiana Blood Center• 50% increase in Donor Retention and yearly

donations via I Pledge, I Commit Donor Loyalty Program• Maximized Donations by Blood Type

31Before

Donation (short term)

• Donor Education-Right Blood, Right Place, Right Time

• Pre Scheduling Process & Electronic Queuing• Customer Service Training

During Donation

(midrange)

• Donor Education-Infographics • Event Activities • Immediate Registration and Line Flow

Management • Wi-Fi at Mobile Drive

After Donation

(long term)

• Thank you and Loyalty Program• Testimonial (My Why) • Website Revamp-Pre-educate donor

32Before Donation-Donor Education

• Edit Existing Marketing Materials to Focus on Donor Process• Pre-Education Is Key• Right Blood, Right Time,

Right Place• Infographic

• Guide Demand By Recruiting Potential Donors

Right Blood, Right Time, Right Place

Next Mobile Drive In Your Area is: DATE

Please Consider Donating

Please Donate and Save A Life

Do’s and Don’ts To Be A Successful Donor

Front

33

Right Blood, Right Time, Right Place

The Following Appointments Are Available:

[Appointment Times, Date and Place]

Sign Up Here: www.appointment.com

For More Information Contact: NAME OF CONTACT

Before Donation-Mobile Drive Appointments

• Extend Appointment System to Include Mobile Drives• Apart of the Outreach System• Hourly Appointments for Blood

Drives• Guide Demand• Apart of the Pre-Donation

Outreach • Coach Staff on How to Guide

Appointments• Link With Social Media

Back

35Success Story Targeted Mailer Riviera Beach CRA• 300 Family

Neighborhood • Sent out Mailer for

Free House Painting• Highlighted Benefits

to Homeowner• 80% response rate• <$500 Postage, and

Staff time

36Before Donation-Customer Service Training

•Employees Who Interact With Donors•Quarterly Training • Focus on Customer Service Basics

37Before

Donation (short term)

• Donor Education-Right Blood, Right Place, Right Time

• Pre Scheduling Process & Electronic Queuing• Customer Service Training

During Donation

(midrange)

• Donor Education-Infographics • Event Activities • Immediate Registration and Line Flow

Management • Wi-Fi at Mobile Drive

After Donation

(long term)

• Thank you and Loyalty Program• Testimonial (My Why) • Website Revamp-Pre-educate donor

38During Donation: Scheduling, Line Management, and Entertainment

•Gives power back to the donor•Helps reduce the feeling of “waiting”• Reduce Waiting Area Lines• “Perception”- Lines turn

potential donors away

39During Donation: Scheduling, Line Management, and Entertainment

Tablet/Cellphone Reservation System

Games and Activities

40Success Story: Scheduling, Line Management and Entertainment

• Community Blood Center of the Carolinas-Increase Donor Retention and Recruitment-15% • Disney Decrease

Wait Times-13% • Stock and Barrel

Increased Patronage 33%

I See Three System

41During Donation-Immediate Customer Service Feedback

• Very Short Poll• Free• Connect to Reservation

System• Send Via Text or Email • Use Volunteers to Guide

Donors • Encourage Donors to

Complete Immediately • Create Coaching Tools

Using Feedback

42Before

Donation (short term)

• Donor Education-Right Blood, Right Place, Right Time

• Pre Scheduling Process & Electronic Queuing• Customer Service Training

During Donation

(midrange)

• Donor Education-Infographics • Event Activities • Immediate Registration and Line Flow

Management • Wi-Fi at Mobile Drive

After Donation

(long term)

• Thank you and Loyalty Program• Testimonial (My Why) • Website Revamp-Pre-educate donor

43After Donation

• Enhance Donor Aftercare Program With Loyalty Program • Expand Current Program • More Tangible and Meaningful

Benefits• Track Points, Number of

Donations, Health Stats• “Gamify” the Process with

Unlockable “Badges” At Certain Donation Levels• Option to Donate Points Back

44

Gamification Success –Elearning Industry

•89% Report Point System Boosts Motivation •82% Prefer Tier Systems•62% Say Motivation Increases With Leaderboards•9% Increase Retention Rates

Points System Boost Motivation Prefer Tier System Leaderboard Increases Motiation0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

89%82%

62%

“Gamification” Preferences

People Polled

45Loyalty Program Success Stories

• Indiana Blood Bank Recognition Loyalty Program • Incentive Spend decreased

75% • I Pledge I Commit Program

Increased Donations 50%• Community Blood Center

of the Carolinas• Loyalty Program

Contributed to 8-15% Donor Growth

• San Diego Blood Bank• Generally Donate Points

Back• Enhanced Rewards

46After Donation

• Slightly Edit Website• Add Donor and

Recipient Testimonial Section to Website

• #MyWhy Social Media campaign

• Add Donor Education Page

• Donor Loyalty Program Dashboard

• Consistent with all marketing materials

After Donation

• Minor Website Edits• Add Donor And

Recipient Testimonial Section To Website

• #MyWhy Social Media Campaign

• Add Donor Education Page

• Donor Loyalty Program Dashboard

• All Marketing Materials Consistent

47

Donor of the Month

Donor Education Portal

Donor Testimonials Portal#MyWhy

Dos and Don’ts to Be a Successful

Donor

Donation Process Next Steps

48Success Story-Indiana Blood Bank Social Media

49

50Implementation Plan

Before Donation (short term)

1-3 Months Donor Pre-Education and Targeted Marketing Campaign

During Donation (midrange)

3-12 MonthsDonation EventsScheduling and Line Management

After Donation (long term)

12 Months-24 MonthsLoyalty Program and Website Revamp

Costs and Benefits

•Proposed Recommendations Total: $19,066• 5% Increase in Donor Recruitment Budget 2015

•Up to 15% Donor Growth and Recruitment•Potential $2,625,000-15% Increase in Revenue

51$2,625,000

Sales

Increase-15%

15% Projected Increase in Donor

Growth and Retention

7% Proposed Increase $19,066

2015 Donor Recruitment Budget-$387,700

52

SummaryTakeaways and Questions

53Student Takeaways

• Regulation Affects Everything• Large Number of Blood Collection Agencies and Consortiums • Right Blood, Right Time, Right Place• A Lot Of Products Can Come Out Of One Unit Of Blood• Blood donation is a business, and suffers the same problems

as other business in different industries• Education Is The First Step To Enhancing The Donor Process;

Organizations That Can Effectively Educate The Donor As Well As Provide A Satisfying Process Are The Ones That Last

54Client Takeaways

Different Perspectives on the Process Are Helpful

55Thank you for your time.

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