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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

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