Brain Tumor and Neuro-Oncology Center - Cleveland Clinic
Brain Tumor and Neuro-Oncology Center - Cleveland Clinic
Brain Tumor and Neuro-Oncology Center - Cleveland Clinic
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4<br />
Executive Summary<br />
Clevel<strong>and</strong> <strong>Clinic</strong> <strong>Brain</strong> <strong>Tumor</strong> <strong>and</strong> <strong>Neuro</strong>-<strong>Oncology</strong><br />
<strong>Center</strong> enjoyed a year of substantial accomplishment<br />
in 2008.<br />
Record-Setting <strong>Clinic</strong>al <strong>and</strong> Financial Performance:<br />
• 7,943 outpatient visits<br />
• 936 surgical, Gamma Knife ® <strong>and</strong> Novalis ® procedures<br />
• Increase of 150% new patient visits, 366% total<br />
outpatient visits, 23% surgical cases <strong>and</strong> 91%<br />
Gamma Knife cases since program’s inception<br />
in 2001<br />
• Largest market share in Ohio<br />
• 21% increase in net revenue <strong>and</strong> 85% increase<br />
in contribution margin over 2007<br />
Solid Research Revenue <strong>and</strong> Philanthropic Support:<br />
• Funding through three federal grants<br />
• $1.5M in philanthropic support since 2007 <strong>and</strong><br />
$14.6M since inception<br />
Pace-Setting <strong>Clinic</strong>al Programs:<br />
• World’s first human treatment of brain tumor using<br />
AutoLITT ® thermal therapy system (see cover figure)<br />
• Advance navigation using DTI <strong>and</strong> fMRI planning<br />
<strong>and</strong> intraoperative visualizations<br />
• Compact MRI with development of high-field<br />
interventional MRI operating room<br />
• Leader in convection-enhanced delivery of advanced<br />
agents to brain tumors<br />
• Second Gamma Knife Perfexion unit in North<br />
America – 317 cases in 2008<br />
• Leader in spinal radiosurgery – 74 procedures<br />
performed in 2008, <strong>and</strong> more than 200 cases<br />
since program inception in 2004<br />
• Integration of neuropsychology into clinical program<br />
BRAIN TUMOR AND NEURO-ONCOLOGY CENTER<br />
Robust <strong>Clinic</strong>al Research:<br />
• Completing membership in NCI-sponsored New<br />
Approaches to <strong>Brain</strong> <strong>Tumor</strong> Therapy (NABTT)<br />
consortium<br />
• Charter member of NCI-sponsored Adult <strong>Brain</strong><br />
<strong>Tumor</strong> Consortium (ABTC), commencing in 2009<br />
• Leadership in national brain tumor organizations<br />
• Dr. Vogelbaum Scientific Program Chair of 2008<br />
Society of <strong>Neuro</strong>-<strong>Oncology</strong> Meeting<br />
Laboratory Research:<br />
• Recruitment of Jeremy Rich, MD, as Chair of<br />
Genomics Institute. Dr. Rich, a world-renowned<br />
expert on brain tumor stem cells, joined the<br />
professional staff in September 2008.<br />
• Recruitment of C<strong>and</strong>ece Gladson, PhD, as<br />
Head of <strong>Brain</strong> <strong>Tumor</strong> Laboratory Research in the<br />
Department of Cancer Biology of Clevel<strong>and</strong> <strong>Clinic</strong><br />
Lerner Research Institute. Dr. Gladson joined the<br />
staff in January 2009.<br />
• Primary labs <strong>and</strong> collaborations performing cuttingedge<br />
basic <strong>and</strong> translational research<br />
Education – Local, Regional, National <strong>and</strong><br />
International Presence:<br />
• Hosted Second International Symposium on<br />
Stereotactic Body Radiation Therapy <strong>and</strong><br />
Stereotactic Radiosurgery<br />
• Hosted Pituitary Disease Symposium in April<br />
• Hosted joint meeting with Mexican <strong>Neuro</strong>surgical<br />
<strong>and</strong> <strong>Neuro</strong>-<strong>Oncology</strong> Societies in November at<br />
Los Cabos, Mexico<br />
• Hosted four Gamma Knife h<strong>and</strong>s-on courses<br />
Publishing Our Accomplishments:<br />
• BTNC staff published 38 journal articles <strong>and</strong><br />
two book chapters in 2008