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NOVEMBER 18, 2013 MEDICAL IMAGING LANDSCAPE REPORT WHANGANUI AND MIDCENTRAL DISTRICT HEALTH BOARDS 27 March 2014 Medical Imaging Landscape Report Page 1 of 91 Document Control Title: Medical Imaging Landscape Report Status: FINAL Subtitle: Whanganui and MidCentral District Health Boards Rev Number: Key Words: Publish Date: 14/11/2013 Save Date: 27/03/2014 File Name: Landscape Report (18Nov13) FINAL 3:46:00 p.m. 27 March 2014 Medical Imaging Landscape Report Page 2 of 91 CONTENTS 1 2 3 4 Executive Summary ......................................................................................................................... 6 The Role of Medical Imaging in The Health System ........................................................................ 7 DHB Funding Philosophies ............................................................................................................ 10 Regional Demographic Profile ....................................................................................................... 12 4.1 Projections ............................................................................................................................ 13 4.2 Equity of Access .................................................................................................................... 14 5 Modality Descriptions and Observations ...................................................................................... 15 5.1 Where Services are Provided ................................................................................................ 15 5.2 Breast Imaging ...................................................................................................................... 16 5.2.1 Modality Description..................................................................................................... 16 5.2.2 Key Issues ...................................................................................................................... 17 5.2.3 Potential Opportunites.................................................................................................. 17 5.3 MRI ........................................................................................................................................ 19 5.3.1 Modality Description..................................................................................................... 19 5.3.2 Key Issues ...................................................................................................................... 20 5.3.3 Potential Opportunites.................................................................................................. 22 5.4 CT .......................................................................................................................................... 23 5.4.1 Modality Description..................................................................................................... 23 5.4.2 Key Issues ...................................................................................................................... 24 5.4.3 Potential Opportunites.................................................................................................. 25 5.5 Ultrasound............................................................................................................................. 26 5.5.1 Modality Description..................................................................................................... 26 5.5.2 Key Issues ...................................................................................................................... 28 5.5.3 Potential Opportunites.................................................................................................. 29 5.6 Digital Subtraction Angiography (DSA).................................................................................. 30 5.6.1 Modality Description..................................................................................................... 30 5.6.2 Key Issues ...................................................................................................................... 32 5.6.3 Potential Opportunites.................................................................................................. 32 5.7 General X-Ray ........................................................................................................................ 34 5.7.1 Modality Description..................................................................................................... 34 5.7.2 Key Issues ...................................................................................................................... 34 5.7.3 potential opportunites .................................................................................................. 35 5.8 Nuclear Medicine and PET/CT ............................................................................................... 36 5.8.1 Modality Description..................................................................................................... 36 5.8.2 Key Issues ...................................................................................................................... 37 5.8.3 Potential Opportunites.................................................................................................. 37 5.9 Bone Densitometry ............................................................................................................... 38 5.9.1 Modality Description..................................................................................................... 38 5.9.2 Key Issues ...................................................................................................................... 38 5.9.3 Potential Opportunites.................................................................................................. 38 5.10 Medical Photography ............................................................................................................ 40 5.10.1 Modality Description..................................................................................................... 40 5.10.2 Key Issues ...................................................................................................................... 40 5.10.3 Potential Opportunites.................................................................................................. 41 5.11 Radiology Information System (RIS) / Picture Archiving & Communication System (PACS) . 42 5.11.1 Description .................................................................................................................... 42 5.11.2 Key Issues ...................................................................................................................... 42 5.11.3 Potential Opportunites.................................................................................................. 43 27 March 2014 Medical Imaging Landscape Report Page 3 of 91 6 Workforce Descriptions and Observations ................................................................................... 44 6.1 Radiologists ........................................................................................................................... 45 6.1.1 Description .................................................................................................................... 45 6.1.2 Key Issues ...................................................................................................................... 45 6.1.3 Potential Opportunites.................................................................................................. 46 6.2 Medical Radiation Technologists........................................................................................... 47 6.2.1 Description .................................................................................................................... 47 6.2.2 Key Issues ...................................................................................................................... 47 6.2.3 Potential Opportunites.................................................................................................. 49 6.3 Nursing .................................................................................................................................. 50 6.3.1 Description .................................................................................................................... 50 6.3.2 Key Issues ...................................................................................................................... 50 6.3.3 Potential Opportunites.................................................................................................. 51 7 Indicative Financial Comparisons .................................................................................................. 52 8 Next Steps for the Development Plan ........................................................................................... 53 9 Appendices .................................................................................................................................... 54 9.1 Annual Plan Initiatives with a Medical Imaging Impact ........................................................ 54 9.2 Population Projections .......................................................................................................... 56 9.3 European or Other Population Projections ........................................................................... 58 9.4 Maori Population Projections ............................................................................................... 60 9.5 Asian Population Projections ................................................................................................ 62 9.6 Pacific Population Projections ............................................................................................... 62 9.7 Whanganui Access Equity ..................................................................................................... 63 9.8 Ministry of Health Funded PET CT Examinations .................................................................. 65 9.9 Imaging Services.................................................................................................................... 66 9.9.1 Hospital Based Services................................................................................................. 66 9.9.2 Patient Type – All Modalities......................................................................................... 69 9.9.3 Normal Hours Of Operation – All Modalities ................................................................ 71 9.9.4 Day Of Examination – All Modalities ............................................................................. 71 9.9.5 Hour Of Examination – Ct.............................................................................................. 73 9.9.6 Hour Of Examination – Us ............................................................................................. 76 9.9.7 Hour of examination – MRI ........................................................................................... 78 9.9.8 Out-Of-Hours Activity In Detail – Ct .............................................................................. 79 9.9.9 Out-Of-Hours Activity in Detail – Us ............................................................................. 80 9.9.10 Out-Of-Hours Activity in Detail – MRI ........................................................................... 81 9.9.11 DHB Provided Facilities ................................................................................................. 81 9.9.12 DHB Provided Current Equipment, Hours of Operation, Volumes and Staffing ........... 82 9.9.13 Private Provided Current Equipment, Hours of Operation, Volumes and Staffing ....... 88 27 March 2014 Medical Imaging Landscape Report Page 4 of 91 TABLES Table 1: Breast Imaging Future Developments .................................................................................... 18 Table 2: MRI Future Development ....................................................................................................... 22 Table 3: CT Future Development .......................................................................................................... 25 Table 4: Ultrasound Future Development ............................................................................................ 29 Table 5: Digital Subtraction Angiography (DSA) Future Development ................................................. 33 Table 6: General X-ray Future Development ........................................................................................ 35 Table 7: PET-CT Volumes ...................................................................................................................... 37 Table 8: Nuclear Medicine/PET-CT Future Developments ................................................................... 37 Table 9: Bone Densitometry Future Developments ............................................................................. 39 Table 10: RIS/PACS Future Developments ............................................................................................ 43 Table 11: Radiologist Future Developments ........................................................................................ 46 Table 12: MRT Future Developments ................................................................................................... 49 Table 13: Nursing Future Developments .............................................................................................. 51 Table 14: Services; DHB provided......................................................................................................... 87 Table 15: Privately provided services ................................................................................................... 91 FIGURES Figure 1: Location of Services............................................................................................................... 15 27 March 2014 Medical Imaging Landscape Report Page 5 of 91 1 EXECUTIVE SUMMARY This is the second paper, in a series of three, to progress the 2012/13 Annual Plan centralAlliance initiatives to review Medical Imaging services. The paper reflects work done to date with many areas remaining work in progress. The next steps are to explore the key issues further, test current assumptions and determine a final Plan to be endorsed by key stakeholders. The final plan will define the need for imaging services for both DHB populations taking into consideration not only current demand but also the inevitable impact of government targets and strategies. It will identify opportunities to work differently as well as highlighting those areas to consolidate, where it is important to strengthen rather than change current arrangements. Opportunities for improvement include: To provide better and faster services for referrers and patients To ensure value for money from both current expenditure and future investment To identify and fast track development opportunities To think differently about and address historic problems To contribute to future clinical strategies and facilities design A focus on succession planning and workforce To strengthen the public system as part of the centralAlliance and wider central region Work on this plan runs in parallel with, and interfaces to, the Central Region Radiology project, the Central Regional Information Services Plan (CRISP) and the Master Health Services Plan for MidCentral DHB (MDHB). In July 2013 a paper was presented to the Committees of both boards to provide a strategic context for the presentation of more detailed papers in future meetings. That paper set the scene for the project work underway to develop a plan for Medical Imaging Services. It outlined some key areas of focus such as ultrasound access and the development of teleradiology services in Palmerston North to address increasing out of hours demand for computed tomography (CT). This paper outlines the landscape of service provision and access for both DHBs. The purpose of this interim step, prior to a final plan, is to take the opportunity to more fully describe the current state, and potential steps forward, and to seek feedback from the Committees on both these aspects as they relate to future imaging services. It is divided by modality area and identifies some potential opportunities for future development shown at the end of each section. There are also separate sections, following the modality areas, to describe the landscape for radiologists, MRTs and Nurses. The current operational performance of both hospital departments is included and various comparisons between the two DHBs have been completed. The paper also highlights that further work is required to better understand and to gain agreement on the clinical and strategic direction. Importantly further engagement with clinical staff is needed to crystallise, and prioritise, the items before the final development plan is endorsed by the Project Team. This paper will form the basis for these discussions in a series of clinical forums. While a number of opportunities have been raised, there are issues for some work streams that will be a priority in the next financial year and will take precedence for the immediate term. These are: Breast Imaging Services for Whanganui The model of service for CT in Palmerston North An urgent focus on the model of service for ultrasound for both DHBs Radiologist and MRT capacity and capability for both DHBs A focus on equity of access for both DHBs 27 March 2014 Medical Imaging Landscape Report Page 6 of 91 2 THE ROLE OF MEDICAL IMAGING IN THE HEALTH SYSTEM The current health environment is characterised by Health Targets and Standards of Practice, increasing regionalisation and new Models of Care. These measures are the basis of better outcomes for patients and are reflected in the DHB’s Annual Plan. A review of both DHBs’ Annual Plans has shown that effective and efficient access to imaging is a shared necessity. This access is a key enabler, and also a key risk, in determining the likely success of many initiatives. Fifty Annual Plan strategies are either entirely or partly reliant on the use of imaging. These strategies include specific targets, such as for CT and MRI wait times, or wider goals such as improving cancer pathways. Other areas relying on imaging services include plans to strengthen primary care through GP access to diagnostics or supporting systemic improvement in patient flow through the use of technology, such as RIS/PACS. A full list of Annual Plan strategies that have a Medical Imaging component, are shown in section 10.1. The Role of Medical Imaging Medical Imaging is the technique and process used to create images of the human body for clinical purposes, including the diagnoses of disease, in order to recommend treatment options for patients. It serves the needs of referring clinicians and is influenced by developments in all areas of medical practice. Similarly technological developments in medical imaging provide greater options for clinical management that is incorporated in best practice pathways. Due to resource constraints, imaging services in the public sector, need to prioritise patients with different acuities ranging from acute ED trauma patients to routine GP referrals. The services are funded from a range of sources including CWD discharges, ED attendances, and Community Referred contracts, health insurers including ACC, maternity s88 payments, national screening contracts, and private individuals. Services are delivered by both public and private providers. One of the tensions to be managed is the need to minimise unnecessary examinations, in an environment where the benefits and accessibility of information continues to improve. Global issues affect both public and private medical imaging providers and addressing these is fundamental for the healthcare system of the future. These challenges are: Ensuring that there are the right services, in the right place to meet the needs of referrers. Ensuring there are sufficient radiologists employed, and in training, to undertake not only the viewing and reporting of images, but also to deliver and develop interventional services, to foster special interest areas, to support training, participate in clinical rounds and multidisciplinary meetings, and to be key decision makers in healthcare strategies and to provide opportunities for positive engagement with referrers in both primary and secondary care. Ensuring that regional plans for implementing technology, maintaining equipment and growing staff keep pace with the needs of the health sector. Ensuring strong networks exist and are maintained between imaging services and referrers so resources are used effectively and radiologists can actively guide best practice in using imaging services. Utilising technology to strengthen services in and out of hours. Providing a compelling case for change for longstanding problems and thinking differently about how services are resourced, delivered, and developed. Providing a sustainable practice environment for ultrasound services that supports more successful recruitment and retention of sonographers. 27 March 2014 Medical Imaging Landscape Report Page 7 of 91 Whanganui DHB Annual Plan Whanganui DHB funds its Hospital Medical Imaging Department for all imaging required in the region. In turn the hospital based service provides a range of examinations and purchases from other suppliers those aspects they are unable to provide. This includes arrangements to access complex investigations such as interventional radiology, mammography and PET/CT and currently shorter term contracts to meet wait times, mostly in ultrasound. The largest outsourced arrangement is in the provision of a radiologist reporting service from Pacific Radiology in Wellington. This contract, for ongoing service provision and to support to the sole radiologist in Whanganui, ensures timely reporting and the availability of a broad range of examination types locally. The funding model strengthens the public sector which is critical in this small population. The DHB is relatively well placed to meet the initiatives of its Annual Plan with a well-functioning service for plain film, CT and MRI. General Practice has access to all modalities except MRI and while some pathways such as breast imaging have been fragmented, the DHB has implemented both short term and long term alternatives to manage inequities. The recently implemented RIS/PACS system has provided clinicians with improved access to information and improved internal data collection. As the initial implementation site of the regional RIS, this investment is expected to improve operational flexibility within the region’s radiology services in the future. However, ultrasound services are currently less than optimal, with the service unable to meet service needs due to staffing challenges. Contingencies are in place to support service delivery however these are temporary ad hoc arrangements requiring a number of patients to travel outside the region for this service. Acute arrangements are less than ideal due to inconsistency of options across the week. Addressing the service issues is now a priority and will be fast tracked through the development. MidCentral DHB The MDHB region is supported by four imaging providers, with the two largest being Palmerston North Hospital (PNH) and Broadway Radiology. The MDHB funding division purchases services from all providers. As a result the initiatives of the MDHB Annual Plan reflect the influence of all providers in the region. This disseminated model creates competition, offers choice and is responsive to progressing new strategies however there are inequities between providers and their readiness to participate in the market. PNH’s Medical Imaging Department has been constrained for many years due to lack of radiologist resources. Radiologists are central in the development of any imaging service and as a consequence shortages in this group have limited the development of other staffing groups, technologies and the ability of the service to play a role in new strategies. Notwithstanding these constraints MidCentral has developed a capability for interventional work that is greater than other similar sized facilities and has maintained a reputation for the quality of work undertaken. In 2013 radiologist staffing for the hospital has improved considerably as a result of active recruitment and improved retention over the past three years. There has been considerable investment over the past 18 months in replacement equipment, providing in many cases a step change in capability. Investment will be required if more radiologists are to be employed over historical levels, to support sustainable levels of staffing and in recognition of service growth and to move the PNH service forward. 27 March 2014 Medical Imaging Landscape Report Page 8 of 91 The impact of new models of care, such as both the attendance and preparation for multidisciplinary meetings is also significant, with Radiologist capacity not simply a factor of the volumes of images reported. The role of this service within a more integrated health system, local and regionally, is changing. Good relationships, acknowledgement of interdependencies and agreement that strong suppliers in public and private are needed, and in fact complement each other, will provide certainty and confidence for the community in the health sector overall. Initiatives for primary care and implementing collaborative pathways are well supported by a philosophy to move imaging services to the community, making these easily accessible in a timeframe that facilitates better patient management outside of the hospital setting. The range of suppliers available to MDHB provides opportunities in this regard, which could be further enhanced by the development of community based publicly provided capacity, in a similar fashion to the community based Breast Imaging Service for example. The expected pace of the Faster Cancer Treatment programme is yet to fully appreciated, but will impact on CT services in the future. The current model of service for CT was discussed in the July update, with consideration being given to investment in teleradiology services and additional CT staff to better manage out of hours and weekend CT work. Ultrasound services continue to be constrained, mostly through a global shortage of public sector sonographers. Staffing in this area does fluctuate and PNH continues to train a number of sonographers each year; however a large private market does have an impact on retention. 27 March 2014 Medical Imaging Landscape Report Page 9 of 91 3 DHB FUNDING PHILOSOPHIES DHBs have a responsibility to fund access to community referred radiology services. There are differences between MidCentral DHB and Whanganui DHB in their funding approach. These differences are neither right nor wrong (and indeed there are significant variations between DHBs of all sizes and localities across the country). They are approaches that have evolved to meet the needs of the DHB’s primary care referrers given the capabilities that have existed over time in each DHB’s public and private provider markets. Primary Care Diagnostics Both DHBs support primary care having an increased responsibility for ordering diagnostics and acting on the reported results to maintain care for the patient in the community setting, if that is appropriate. This is now increasingly supported by greater standardisation, through the use of clinical pathways that require access to diagnostics, along with documentation of the patient history, and the clinical assessment to progress referral of the patient. These standardised clinical pathways are also now better supported by Primary Care information systems. This is reflected in the increasing use of the Map of Medicine, which can systematically guide the primary care clinician through the appropriate diagnosis and treatment decisions. The increased use of community referred diagnostics has also been enabled by the move to integrated family health centres (with a broader range of on-site diagnostic services; including x-ray and ultrasound) supporting the Better, Sooner, More Convenient approach. The two DHBs enable community referred radiology services in different ways. MidCentral has been influenced by the availability of a mature private provider market and in Whanganui by the relative lack of private providers and the need to retain sufficient volume within the hospital system to provide economy of scale. MidCentral DHB The Funding Division has, for a number of years, looked to support primary care to better exercise the decisions to order radiology diagnostics through giving it the responsibility for managing the availability, quality and appropriateness of radiology as a diagnostic tool. To this end the DHB has contracted the Central PHO to provide plain film x-ray and non-maternity ultrasound for the Otaki, Horowhenua and Tararua populations. The contract for this service has a number of quality requirements including that the PHO maintains an active radiology oversight committee chaired by a primary care referrer. The contract has a set number of Relative Value Units (RVUs) per locality and a price per RVU which in effect sets the community referred radiology budget within which the PHO is expected to operate. In effect the PHO (i.e. the primary care referrers) hold the budget. The PHO is able to have as few or as many radiology providers as appropriate to encourage services to be provided as locations convenient to each community. Limited contracts for specific purposes have been issued directly to the private providers for services such as Renal, Ultrasound DVT, CT colonoscopy, CT Heads and Transient Ischemic Attack (TIA) diagnostics. Palmerston North Hospital provides all other community referred radiology services including plain film x-ray. It is the DHBs intention to transition Feilding and Palmerston North to the same PHO contract once integrated family health centres are established in those locations. MidCentral has also demonstrated preparedness to contract radiology diagnostic services from private providers in situations where the hospital provider cannot provide the timeliness, volume or quality required. 27 March 2014 Medical Imaging Landscape Report Page 10 of 91 Whanganui DHB Whanganui DHB provides community referred radiology for plain film x-ray, maternity, CT and MRI services through the Wanganui Hospital Provider. There is no budget holding of volumes by the PHO in this process. Private x-ray and ultrasound services are limited in Whanganui and are probably not sustainable. This arrangement provides economies of scale as it allows for the employment of additional staff to support out of hours rosters. The contract for community referred radiology is included in the Service Level Agreement between the WDHB Funder and Provider and is agreed annually. The Provider bears the risk of any over delivery of volumes against this contract. Plain film x-rays, ultrasound, and CTs are all included in this contract. Funding for community referred MRI is specifically excluded, however historically access has been given by the hospital provider to consultants to refer their patients from private for MRIs. The value of this unfunded work is approximately $150K annually. Ideally the cost of private referred MRI would be covered by health insurers and the DHB has initiated discussions to see how the barriers to this occurring could be overcome. Currently, insurers do not reimburse for services provided by public hospitals. As a provider, Whanganui DHB does not charge co-payments on any community radiology, including ACC. However, co-payments are applied by private providers of radiology services. In 2011/12 the WDHB Provider over-delivered against the community referred radiology contract, which was increased at the beginning of the 2012/13 financial year. The Funder purchases relative value units per modality as per the table below. Community Referred Radiology Plain Film CT Ultrasound (excluding maternity) Mammography Other - Bone Density scans, Nuclear Med Scans, GP referred interventional radiology and floroscopy MRI Maternity Ultrasound Contracted RVUs 12/13 9,200 11,000 3,700 1,600 Actual RVUs 12/13 12,188 11,106 3,272 959 472 25,972 82 4,156 31,763 7,833 7,679 Whanganui DHB also purchases community radiology from MidCentral DHB through inter-district flows. For the 2012/13 year this amounted to 1,941 RVUs with a funding value of $134,783. Total DHB Public Funding Levels Analysis of Whanganui‘s and MidCentral’s total funding of public and private providers shows that Whanganui is funding at approximately $44,500 per 1,000 population while MidCentral is funding at $72,500 per 1,000 population. The differences may, in part, be explained by MidCentral’s provision of more complex examinations and procedures. However the mature private market in MidCentral’s should also be considered in order to get a complete view of the relative position of each DHB. 27 March 2014 Medical Imaging Landscape Report Page 11 of 91 4 REGIONAL DEMOGRAPHIC PROFILE The current and future model of service for Medical Imaging, including predictions on issues of access and supply, is significantly influenced by the profile of the populations the service is designed to support. This section reviews the sources and correlation of current populations counts (the census), the population projections and DHB Medical Imaging patient and examination volumes. The data sources and analysis are shown in section 10.2. The purpose of this analysis is to identify and understand any differences in access for particular population groups (in the context of their relative health need) and provide a view on the likely impact of population change generally. The analysis also considers the impact of ethnicity as a proxy for health disparity and age as a proxy for likely health care intensity. Statistics New Zealand publishes data sets to provide insight into the profile of the population of each DHB, by DHB region and territorial authority. Census 2013 data is not yet available and therefore 2006 data is used for this report. As this data is both outdated, and reported for the territorial authorities within each DHB but not the DHB areas themselves, it is only a convenient guide to the information, and is not to be considered absolutely correct. The most recent census data is due for imminent release, and should be reviewed against the indications considered in this section of the paper. The latest population estimate for DHB boundaries shows that at 30 June 2012 Whanganui DHB’s population was estimated to be 62,600 while MidCentral DHB’s population was estimated to be 169,300. Given the correlations between health outcomes, age, family support, ethnicity and poverty the following key factors will influence the Medical Imaging Landscape. The residents of Whanganui DHB area, to a greater degree, and MidCentral to some degree, have higher levels of socio-economic deprivation and higher percentages of the population identified as Maori than the New Zealand average. Whanganui DHB has significantly more people identified as Maori (23%) than New Zealand overall (14%) and MidCentral DHB (17%). However MidCentral has the greater number of Maori and both DHBs have similar number of Maori living in their rural areas. More Whanganui males and females identified themselves as smokers (24% respectively) compared to 20% and 18% for New Zealand males and females and 22% and 21% for MidCentral. Fewer Whanganui women aged 15 years and over had no children (21%) compared to New Zealand over all (28%) and MidCentral women (27%). More Whanganui and MidCentral women had 4 or more children (18% and 16% respectively) than for New Zealand over all (13%). More Whanganui and MidCentral people had no qualifications (30% and 27% respectively) compared to New Zealand overall (22%). 79% of MidCentral people had personal incomes less than $50,000 for the year ended 31 March 2006 compared to 73% for New Zealand overall and 78% for Whanganui people. More Whanganui and MidCentral people were on unemployment, sickness or domestic purposes benefits than for New Zealand overall. 19% of Whanganui people were on NZ Superannuation or veterans pensions compared to 14% for New Zealand overall and 17% for MidCentral people. 27 March 2014 Medical Imaging Landscape Report Page 12 of 91 A similar number of people in New Zealand overall, MidCentral and Whanganui DHB areas were identified as not being in the workforce (30-33%) and in full time employment (4548%). Slightly more people in MidCentral and Whanganui were a couple with no children (42% and 41% respectively) compared to New Zealand overall (40%) but more Whanganui families identified as having a single parent (22%) than did MidCentral families (19%) and New Zealand families overall (18%). Slightly fewer Whanganui people were in a one family household (65%) compared to New Zealand overall (68%) and MidCentral (67%) and more Whanganui people were in oneperson households (28%) compared to 25% in MidCentral and 23% in New Zealand overall. 4.1 PROJECTIONS For WDHB the projected change over the period from 2006 to 2031 is a decrease to 89% of the 2006 census count. Significantly the 65+ age group change is 170% while the other age groups are in the 73% to 78% range. For MDHB the projected change over the period from 2006 to 2031 is an increase of18,250 people or 112% of the 2006 census count. Significantly the 65+ age group change is 192% while the other age groups are in the 94% to 105% range. For WDHB the number of Maori will increase by 2021, for all ages, to 109% but that the 65+ group show a change of 180%. Other age groups changes range between 102% and 111%. While for MidCentral the change for all ages is 126% and 267% (1500 people) for the 65+ group. The 40-64 group changes by 142% while ages below that approximately 115%. By 2021 territorial authorities within the Whanganui DHB area will have, compared to the 2006 Census: 6,350 fewer people but 4,450 more in the 65+ age group 1,700 more people identifying as Maori of which 800 more will be aged 65+ Rural populations will decline By 2021 territorial authorities within the MidCentral DHB area will have, compared to the 2006 Census: 11,900 more people of which 10,650 more will be 65+ Palmerston North City will have an additional 2,800 Asian and 1,900 Pacific Island people of which 900 and 200 respectively will be 65+ While the total population changes are the single largest influence on capacity needed, the impact of the aging population and the greater number of people aged 65+ is less certain. There are various theories in respect to aging, health need and health resources. One view is that utilisation of health resource is a constant no matter what age people live to, and that those who live longer simply do so due to better health. The counter view is that as an aging population will be greater users of health service due to our increased risks of age and the longer term effects of lifestyle factors. Specifically medical imaging market analysis (data from the major equipment suppliers) is forecasting continued growth in developing countries driven by economic growth and population aging but diminishing growth in developed countries due to budget constraints. 27 March 2014 Medical Imaging Landscape Report Page 13 of 91 4.2 EQUITY OF ACCESS As part of the review of the regional demographics a high level analysis of imaging techniques and access, relative to age and ethnicity, was undertaken. This work requires further expert interpretation before publication, however there is variability noted between Maori and non Maori population access to imaging that requires further explanation. An analysis of this area, with a view to considering where change may be required, will be completed for the final plan. 27 March 2014 Medical Imaging Landscape Report Page 14 of 91 5 MODALITY DESCRIPTIONS AND OBSERVATIONS This section explores in greater detail the various modality areas. Each area is described with a focus on how the area works and the differences between the various providers. Key linkages with major health priorities are also described where relevant. Potential opportunities, originating from key issues, have been developed through consultation and research and are noted for each area. These will form the basis upon which final development steps to be agreed and presented. This section also highlights where further work is required to better understand or to gain agreement on the clinical and strategic direction. Further detail on these services (including service volume, equipment, staffing and hours) are included in section 10, Hospital Based Services, page 65. 5.1 WHERE SERVICES ARE PROVIDED The adjacent map of medical imaging service locations shows that general x-ray services are quite wide spread across the combined DHB districts including facilities at both Turoa and Whakapapa. Fixed ultrasound services are provided in Dannevirke, Palmerston North and Wanganui with portable services provided in Levin and Feilding. Fluoroscopy, CT and MRI are provided in both Wanganui and Palmerston North while Angiography, Bone Densitometry, Nuclear Medicine and Medical Photography services are provided only in Palmerston North. Mammography and screening are provided from fixed locations in Palmerston North and Wanganui with all the smaller centres covered by the Mobile Breast Screening Service. Numbers in the map colour code refer to the number of service providers at each location. FIGURE 1: LOCATION OF SERVICES 27 March 2014 Medical Imaging Landscape Report Page 15 of 91 5.2 5.2.1 BREAST IMAGING MODALITY DESCRIPTION Breast cancer is a significant health issue for New Zealand and is the leading cause of cancer death in nonsmoking New Zealand women. The incidence of both female and male breast cancer has increased in recent years however reassuringly the mortality rate has reduced by 19% over the last decade. This reduction is generally attributed to earlier detection and the greater use and effectiveness of adjuvant treatment. The majority of breast cancers are detected through breast x-rays or mammograms. There are three pathways for breast cancer diagnosis. These are: 1. Diagnosis via the BreastScreen Aotearoa programme 2. Diagnosis made in the private sector and referred to secondary or tertiary care or 3. Referral from primary care for breast symptoms or at risk mammography to secondary services, either surgical or imaging The BreastScreen Aotearoa programme, for women 45-69 years, is a diagnostic pathway for the detection of breast cancer. The National Screening Unit (NSU), as part of the National Health Board, is responsible for coordinating all population screening activities including BSA. The NSU contracts eight regional ‘Lead Providers’ to deliver breast screening services nationally. The Lead Provider for the Whanganui and MidCentral regions is MDHB. The providers have their own unique brands with the service across the central North Island known as ‘BreastScreen Coast to Coast’ or BSCC. BSCC operates from a central hub in Amesbury St in Palmerston North. This site provides screening services for the MidCentral region, and assessment services to facilitate diagnosis (further views, ultrasound and/or biopsy) for those women found to have an abnormal screening mammogram. This site also administers the programme and leads health promotion activity. A mobile breast screening unit travels the region on a two yearly basis and there are nine mobile sites in the region. These are in Otaki, Levin, Foxton, Dannevirke, Feilding, Marton, Gonville, Taihape and Ohakune. The mobile unit is popular with women and is a key factor in providing remote and rural access to the programme. Screening mammograms are available year round at Progressive Medical Imaging, a private site in Whanganui, which offers mammograms services only. Whanganui women with an abnormal screening mammogram go to Palmerston North for further investigation and diagnosis. Diagnostic breast imaging, in comparison to breast screening, is for those patients presenting with a specific breast symptom or for those on a planned programme of follow up post breast cancer. These patients, both male and female, are referred from both primary and secondary services. A diagnostic work up or ‘triple assessment’ includes a mammogram, a targeted breast ultrasound and/or a biopsy of a suspicious lesion. MidCentral DHB In Palmerston North the symptomatic and surveillance, or diagnostic mammograms are also taken in Amesbury St, under the name of the MDHB Breast Imaging Service. Triple assessment is offered for all symptomatic women and in the majority of cases this means one visit for women, and men, to complete a diagnostic work up. This service has only recently combined with BSCC and the process continues to be embedded. In addition, the introduction of a map of medicine pathway from General Practice to specialist care, via the imaging service is planned for the next six months. 27 March 2014 Medical Imaging Landscape Report Page 16 of 91 Whanganui DHB BSA is responsible for the delivery of a screening service for the women of the Whanganui region. The service provided for symptomatic women is the responsibility of the WDHB and is delivered via referrals to the Radiology Department. As the WDHB outsourcers mammography but provides ultrasounds this has led to a disjointed service for woman and extended waiting times between examinations. It also requires significant monitoring to ensure delays to diagnosis do not occur. Currently discussions are underway with Broadway Radiology to provide both mammography and ultrasound services in an attempt to reduce waiting times for symptomatic women. Streamlining of breast imaging to one event, and potentially one site, minimises the risk of unnecessary delays and will improve waiting times required by the national programme for faster cancer treatment. 5.2.2 KEY ISSUES Equipment The National Screening Unit requires all BreastScreen providers to have digital equipment by the end of 2013. This directive has instigated a nationwide upgrade of services and the implementation of a central national PACS for all BreastScreen images. The breast imaging service in Palmerston North has effectively completed a digital upgrade and aims to have this fully implemented by year end, with the delivery of a new digital mobile unit. For mammography services in Whanganui, both screening and diagnostic, the local provider is contracted until June 2014. This site is not digital and continues to assess the feasibility of whether it is financially viable to upgrade to a digital platform. Faster Cancer Treatment In October 2011, the Minister of Health outlined a programme of work to provide Faster Cancer Treatment with a focus on improving the quality of care. Key components of the programme include early recognition and reporting of symptoms and rapid access to investigations and treatment. Effective management of the diagnosis and treatment of breast cancer is long established internationally, and in New Zealand. Dedicated and well organised breast care teams are essential for the rapid assessment and diagnosis of breast problems including cancer. At a minimum, this includes a multidisciplinary team of surgeons, radiologists, pathologists, breast care/breast cancer nurses and medical radiation therapists with access to onsite mammography and ultrasound, preferably with stereotactic facilities and ready access to magnetic resonance imaging (MRI), nuclear medicine and computed tomography (CT) scanning. MidCentral has made a number of steps to improve breast services in the past two years and as a consequence is well placed with new equipment and a comprehensive model of care for breast diagnosis to meet the expectations of the Faster Cancer Treatment programme. 5.2.3 POTENTIAL OPPORTUNITES The current model of care for Whanganui does not meet the requirements of faster cancer treatment, and with the current technology being used, does not meet the national requirements for screening mammograms. A workshop, held in May 2013 with stakeholders across the breast pathway, proposed that there is one centralAlliance breast care service, subject to approval of a business case. If implemented, the service would be led from the Breast Imaging Service in Palmerston North, but with multiple sites delivering screening and diagnostic services (mammograms, biopsies and breast ultrasounds) across the region. Triple assessment models are traditionally offered on one physical site capitalising on the one location of equipment and specialist staff. This is extremely effective in metropolitan regions that densely populated and well served by public transport, yet relatively small geographically. 27 March 2014 Medical Imaging Landscape Report Page 17 of 91 In this region however, which is geographically large and sparsely populated, a single facility model would create as many barriers as it would minimise. Challenges of geography and access to effective transport does not preclude rural and provincial regions from enjoying the same level of clinical excellence experienced in larger centres, but simply requires solutions that understand and meet the needs of the population rather than the population trying to adapt to a one size fits all model. The one service will operate with consistent imaging pathways for all aspects for breast imaging and diagnosis, will arrange the annual imaging of women post breast cancer and provide overarching governance and clinical leadership, in partnership with the surgical and oncology specialties in both regions, for the ongoing care and management of breast disease. The one service model builds on an already well-established specialist team and through a function of organic growth, rather than duplication; this team could expand to encompass the wider region. This model is pre-existing in some circumstances with the BSCC programme operating at two fixed screening sites and eight (8) mobile unit sites already. Diagnostic services in MidCentral already operate a triple assessment approach and are planning to improve this model before the end of the year. A future model would therefore consolidate what is currently available, enhance it where needed and design any local variations, including the expansion of a site offering mammograms, ultrasound and Radiologist services, in consultation with community and local health providers. The model would include: Eight mobile breast screening sites, as currently scheduled. A lead site in Palmerston North from which all clinical activities would be managed. This site will provide screening for the MidCentral region, BSA assessment services for both regions, reading of mammograms for both regions, stereotactic biopsy and all administration including bookings. A permanent outreach site in Whanganui offering screening mammograms and triple assessment of diagnostic patients on a routine basis, with the opportunity for Whanganui clients to travel to Palmerston North between pre planned sessions should they wish to, or if their clinical presentation requires a swifter pathway to diagnosis. Benefits of this model include: Opportunities for improved communication and the development of effective relationships through a multidisciplinary patient centred approach to care provision along the complete patient cancer pathway. Reduced anxiety for patients, family and whānau through increased trust in a more effective, consistent and accessible system. Better control and survival benefit for some cancer patients. Effective use of specialist staff and equipment. Dedicated breast nurses to act as a coordinator of care to facilitate the treatment pathway and to provide guidance and support from symptoms to diagnosis through to follow-up. Improved strategic decision making through consistent information, data collection and clinical governance. Value for money through reduced duplication and consolidation of skills and equipment in one structure. OPPORTUNTIES FOR FUTURE DEVELOPMENT MDHB and WDHB to explore the development of an outreach dedicated breast imaging facility in Whanganui, maintaining breast screening and diagnostic service provision locally in the region. TABLE 1: BREAST IMAGING FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 18 of 91 5.3 MRI MRI is a rapidly growing and evolving medical imaging technology which is increasingly being requested by clinicians as the established standard for accurate and definitive diagnoses. There have been significant technological leaps forward which reduce examination times, improve image quality and the patient experience, particularly with the introduction of a wider bore. 5.3.1 MODALITY DESCRIPTION Two MRI scanners are located in the Whanganui and MidCentral region; one in Whanganui Hospital and one located on the Palmerston North Hospital campus, owned and operated by Broadway Radiology. Broadway Radiology provides all MRI services for MDHB via a fee for service contract. The service provided is well regarded however as demand grows increased volumes have created cost pressures for the hospital services. The Wanganui hospital has had MRI since December 1993. The current MRI scanner is a Siemens 1.5 Tesla unit, which is 9.5 years old and currently operating a 4 receiver channel system. Peripheral equipment includes an MR compatible automatic injector and pulseoxymeter (heart rate and oxygen saturation monitor). A planned upgrade in the near future will increase the number of receiver channels to 18. The Broadway Radiology MRI scanner in Palmerston North is a GE 1.5 Tesla unit, commissioned in October 1999 sited on the MDHB campus. About four years ago it was upgraded to an 8 channel system. Broadway Radiology MRI has access to full MRI compatible anaesthetic monitoring equipment. This anaesthetic monitoring equipment is owned by MDHB but is stored in the Broadway MRI scanner room. Broadway has an MRI compatible pulseoxymeter, but do not have an automatic injector. Consideration to technological improvements in three (3) tesla machines should also be considered when MRI machines are replaced. Wide bore technology has been developed, which enables obese patients to be scanned with greater ease. These patients are often not able to be scanned because they do not fit in the regular sized scanners. The wider bore also means a drop in the number of patients needing sedation to undergo scans, and has made scanning shoulders on even relatively normal sized patients much better tolerated from the patient’s perspective. Neither WDHB nor Broadway Radiology currently have wide bore magnets, and is something to be considered in futures years as part of the asset replacement cycle. Both scanners provide a similar range of examinations. These include musculoskeletal, neurological, abdominal and vascular imaging. The capabilities of the scanners are very comparable, with the only difference between them being that Broadway Radiology scanner has the equipment and software to perform Non Contrast Angiography, Breast MRI, Tempero-mandibular Joint MRI and MRI examinations under anaesthetic. Broadway Radiology also performs Spectroscopy of the brain, although this is seldom used. There is a good level of access to MRI in Whanganui. The MRI scanner is available 5-days per week between 08:00 and 16:00 on Mondays and Fridays, and 08:00 to 21:00 Tuesdays, Wednesdays and Thursdays. Access to outpatient and community referred MRI is being measured monthly and reported to the Ministry of Health via the Faster Access to Diagnostics Reporting. The following table shows access for these referral types in Whanganui. 27 March 2014 Medical Imaging Landscape Report Page 19 of 91 MRI Faster Access to Diagnostics 400 100.0% % of referrals done within 6-weeks 350 90.0% 80.0% 300 70.0% Referrals 250 60.0% Target - 50% of referrals seen within 6-weeks 200 50.0% New Referrals Accepted in the month (axis 1) 150 40.0% 30.0% 100 20.0% 50 Referrals reported within 6weeks (axis 1) 0 10.0% 0.0% This table shows that from June 2013 over 95% of MRI referrals from outpatients and the community are seen within 6-weeks. The minority waiting longer have probably been referred to another provider as the WDHB does not have the equipment or resources to sedate patients. In reality the waiting list is currently around 2-weeks. Reporting of MRI images takes an average of 2-days from the time of examination till the report is verified and released. MRI volumes have been growing in the past 5-years. A small number of these volumes are outsourced to providers who are able to sedate patients. Volumes have grown further in 2013/14 following the introduction of extended hours three days per week. 2008/09 2009/10 2010/11 2011/12 2012/13 2,308 2,267 2,163 2,422 2,678 At the end of October there were 144 patients waiting for an MRI. 54 of these patients were planned. There were only 4 patients waiting longer than 42-days for an MRI scan. 5.3.2 KEY ISSUES MRI is a fundamental tool for any major hospital, and appropriate access to this modality is not only essential for patients / referrers but also for Radiologists who wish to remain current in this field. The MDHB service model is somewhat unusual without an MRI in Radiology, which in other hospitals would be part of the routine roster for Radiologists. While philosophically this is not insurmountable and shared staffing arrangements do exist, logistically there are challenges with staff working across different providers. As radiologist staffing improves access to MRI and involvement in how it used is now an important issue to address and an equally vital factor for the future recruitment. Similarly post graduate training opportunities in MRI need to be carefully planned, with the majority of technicians taking two years to be fully qualified. The workforce is small, and the lead in time required needs to be considered alongside any planned increases in equipment regionally. 27 March 2014 Medical Imaging Landscape Report Page 20 of 91 Analysis of Whanganui’s and MidCentral’s cost per examination shows that for the 2012/13 year Whanganui DHB has a cost per MRI examination 35% lower than that of MidCentral DHB. Given the different arrangements that exist for the delivery of the service further work is required to fully understand how the two cost structures influence future decisions. This current contractual arrangement for MidCentral continues until 2015/16. 27 March 2014 Medical Imaging Landscape Report Page 21 of 91 5.3.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT Development of an approach to future procurement of MRI services that ensures provision of the best clinical, operational and business outcomes including better analysis of cost differences and structures. Active, local, training programme for MRI Medical Radiation Technologists. Shared MRI service development across the Whanganui/MidCentral DHBs. Wanganui DHB would like to explore the option of insurance payments / private funding for private patients currently accessing MRIs, on the basis that the hospital is the only local provider of this service. TABLE 2: MRI FUTURE DEVELOPMENT 27 March 2014 Medical Imaging Landscape Report Page 22 of 91 5.4 5.4.1 CT MODALITY DESCRIPTION A Computed Tomography (CT) scanner combines a series of x-ray data from multiple angles and processes these to form sets of cross sectional imaging. It is a precise and versatile technology and a fundamental tool for any imaging service. CT is the preferred method of imaging for many major conditions and is crucial in the management of patients due to its accuracy and speed. It has key applications for trauma patients, the management of acute symptoms such as chest or abdominal pain, management of spinal conditions, vascular anomalies, neurological defects and cancer treatment. CT is also used in interventional work such as guided biopsy. CT units are staffed by a multidisciplinary team of MRTs, radiologists, radiology registrars and nurses. The roster covers 24 / 7 and is heavily relied upon by a significant number of specialties across the hospital both in and out of hours. CT is a complex technology and the MRTs require training and ongoing access to remain current and competent in this area. The volume of data obtained in a single examination can be extensive and, as a consequence, requires time to review, reconstruct and draw conclusions. The reporting of CT is therefore complex and time consuming for Radiologists. Whanganui Hospital Whanganui DHBs CT department operates from 08:00 to 16:00 Monday to Friday with a 24/7 on-call service. Two MRTs operate the scanner together with the radiology nurse cannulating and injecting contrast. There is currently the equivalent of 4 FTE able to cover the on call roster; this is being increased to 5 FTE following a decision made in May 2013. There is an agreed plan with staff to extend the current operating hours to 5pm on weekdays. This has not yet been implemented due to staff shortages. Wanganui hospital provided some 4,400 examinations in the 2012/13 year. Whanganui accepts referrals from outpatients, inpatients, emergency department (ED), GPs and private providers. There are no charges to any patient group. Wait times for CT are currently minimal with 97% of community referred and outpatient referrals being seen within six weeks. The table below shows performance against the faster access to diagnostics targets. Inpatients and ED patients are generally seen on the day of referral. 27 March 2014 Medical Imaging Landscape Report Page 23 of 91 CT Faster Access to Diagnostics 500 100% % of referrals done in 6-weeks 450 400 90% 80% Target 75% of referrals done in 6-weeks 350 70% Referrals 300 60% New referrals accepted during the month (axis 1) 250 200 50% Referrals reported within 6-weeks (axis 1) 40% 150 30% 100 20% 50 10% 0 0% Reporting times for Whanganui is an average of 26 hours from the date of the examination till the verified report is released. Cases identified as being ‘urgent (identified by the MRTs and requiring urgent results) are reported, typed and verified immediately. Whanganui DHB is able to assist neighbouring DHBs with providing CT scans for their patients in order to reduce waiting lists and provide faster access to diagnostics. Palmerston North Hospital CT is provided 0800-1630 Monday to Friday and on call at other times. In 2012/13 Palmerston North Hospital performed 9,529 scans, 16% above the previous year. Wait times for CT in September exceed the target with 87% of patients seen within six weeks. The service is for specialists referral with most GP work referred to the private provider at the patient’s expense. The only exception is a small contract for the management of headaches via an arrangement between the MDHB funder and primary care. A new machine was installed in September 2013 and allows for faster and more complex procedures to take place. The updated scanner will enable examinations that have not previously been undertaken to occur. The replacement CT is of benefit to not only the Medical Imaging service, but also to Gastroenterology for colonoscopy patients, potentially relieving some of the pressure on these waiting times. 5.4.2 KEY ISSUES CT procedures are one of the fastest growing modalities. Effective access to the technology is a key priority and impacts on the DHB’s ability to meet not only the national wait times for CT, but also the ability of the hospital to manage patient flow effectively (impacting on the six hours waiting times in ED) and the imminent faster cancer treatment programme. 27 March 2014 Medical Imaging Landscape Report Page 24 of 91 The modality is under significant pressure to manage demand, not only during the working day, but out of hours. The current staffing arrangements in Palmerston North are inadequate to support the level of services being provided. Whanganui has only one scanner in their region which can put pressure on neighbouring DHBs in the event of a breakdown. This also necessitates the transfer of acute patients and carries a significant clinical risk, as CT is often the modality used for trauma patients. Clinically the use of CT is expanding as well as being impacted upon by increasing pressure to see patients faster. Greater volumes and surges in demand, resulting from faster access target create pressure for this technology that exceeds current capability. 5.4.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT This area of focus is multifaceted and requires further review. It is influenced by a number of organisational, and sector wide, priorities. To agree the final development opportunities a clinical forum is needed to discuss, prioritise and agree the direction for service development for this area. Areas of consideration may include but are not limited to: Managing national wait time targets for CT Improving certainty over resources for CT inclusive of all staff groups Seeking innovative solutions to enhance the use of CT in clinical pathways and patient mapping initiatives. TABLE 3: CT FUTURE DEVELOPMENT 27 March 2014 Medical Imaging Landscape Report Page 25 of 91 5.5 ULTRASOUND Access to ultrasound is an urgent and significant issue. The current situation in the public hospitals needs to be strengthened to ensure its future sustainability. The public environment, having a reputation of working with long waiting lists, lower remuneration and short staffing, cannot recruit and this has reduced hospital based employees over time to unsustainable levels. In turn hospital providers have looked to the private sector for assistance in the provision of ultrasounds continuing this cycle. The longevity of the issues and the fragmented philosophies over how to deliver ultrasound indicates that the service model needs to be redesigned to determine the future of this modality. 5.5.1 MODALITY DESCRIPTION Ultrasound technology is portable, relatively inexpensive and not restricted by the legislation governing radiation protection. This has meant that as a clinical tool it has migrated beyond the Medical Imaging Department and is embedded in a number of clinical practice settings. Ultrasound can be accessed in public hospitals and private radiology providers as well as in other specialties such as gynaecology, cardiology and emergency medicine. The current system is fragmented with scans occurring in an ad hoc fashion through a combination of privately and publicly funded arrangements that are characterised by waiting lists, surcharges and a level of uncertainty about how to access and deliver this modality. Sonographer resources are inequitably distributed across the region with many more sonographers employed privately than in public. Access to training programmes for staff varies and a national approach through Health Workforce NZ is under development. Palmerston North Hospital is the only long term training site in our region and the majority of sonographers now employed privately were trained publicly at MDHB. Traditional models of training are also in question with new academic approaches being considered to change the training model and deliver it in New Zealand. How ultrasound use differs between specialties Ultrasound in Medical Imaging Ultrasound scanning, as part of a Medical Imaging Department, is a comprehensive service offering a range of specialist scanning types. The scans are mostly performed by a qualified sonographer, traditionally post graduate to a Medical Radiation Technology qualification, who undertakes the scans, documents a series of required images which are in turn interpreted and reported by Radiologists. Radiologists also scan patients as required. Women’s Ultrasound Ultrasound is the diagnostic imaging examination of choice for women’s services; it is a safe method in antenatal assessment and for views of the uterus and ovaries, at all stages of life. As a specialty Obstetricians and Gynaecologists have undertaken the use of ultrasound in their own practice and some have an equivalent qualification in its use for diagnosis and reporting as their Radiologist colleagues. Ultrasound as an aid to decision making In recent years ultrasound has been incorporated in emergency and a number of other settings to make simple clinical decisions, mostly to determine next steps or to guide the placement of lines, catheters or drains. Clinicians who use ultrasound, other than Radiologists or specialists in O&G, vary in skills and experience, as determined by its use. Short courses, targeted at the area of need are available, and at MDHB these are well attended. There are requirements for ongoing review of practice and audit of use of ultrasound in this clinical setting that requires support from Radiologists or possibly experience sonographers, however due to staffing constraints this is not common. 27 March 2014 Medical Imaging Landscape Report Page 26 of 91 Ultrasound Services Whanganui Hospital Whanganui Hospital ultrasound service has two general machines in radiology and one echocardiology machine, one general machine was purchased in 2013 and the other is due for replacement. Three sonographers are employed although all work less than 40 hours per week. Current staffing constraints due to injury have led the WDHB, to outsourcing ultrasounds to Broadway Radiology and Manawatu Ultrasound in order to deliver urgent and semi-urgent diagnostic referral requests. In 2012/13 Whanganui radiology department delivered 5,978 ultrasound examinations to 5,727 patients. Due to current resource constraints the WDHB is not accepting routine referrals, giving patients an early indication allowing them to pursue the option of a private examination if they so choose. Semi-urgent and Urgent referrals are either done in the radiology department or outsourced to Broadway Radiology or Manawatu Ultrasound after they are triaged. The WDHB monitors reporting quality and patient waiting times. At the end of October there were 388 patients waiting for an ultrasound, 60% of these had been waiting shorter than 6-weeks. WDHB also has portable ultrasound machines in various departments. One of these is in the emergency department (ED) and is available for use in the critical care unit when required. Other machines are located in the peri-operative unit, women’s and children’s services and two in outpatients. The machine in ED is the first one requiring replacement which is due for 2014/15. Access to ultrasound in Whanganui is current less than ideal. Access to outpatient and community referred ultrasound is being measured monthly using the Faster Access to Diagnostics methodology. The following table shows access for outpatient and community referred referrals. 1000 Ultrasound Faster Access to Diagnostics 100.0% 900 Referrals 800 90.0% % of referrals done within 6-weeks 80.0% 700 70.0% 600 60.0% Target 50% of referrals seen within 6-weeks 500 400 40.0% New referrals accepted in the month 300 200 50.0% 30.0% 20.0% Reported examinations waiting less than 6-weeks 100 10.0% 0 0.0% This table shows that patient waiting times have improved since June following the use of outsourced providers to delivery some of these images. The total number of reports are dropping as routine referrals are currently not being accepted due to capacity constraints. 27 March 2014 Medical Imaging Landscape Report Page 27 of 91 Ultrasound volumes have been growing over the past 5-years as shown below. 2008/09 2009/10 2010/11 2011/12 2012/13 5130 5636 5216 5924 5752 At the end of October there were 767 patients waiting for an ultrasound. 58 of these patients were planned. There were only 55 patients waiting longer than 42-days for an ultrasound scan. Reporting times for ultrasound are currently 28-hours from the time the scan is completed until the verified report is released.Palmerston North Hospital (PNH) MidCentral Health has 13 ultrasound machines, with a total purchase value of $2 million. These are used across the hospital in Women’s Health (2), Medical Imaging (3), Emergency (1), Cardiology (1), Surgical (2), Breast Centre (1) and Medical Services (3). A 08:00 – 16:30 Monday to Friday diagnostic ultrasound service is provided in Medical Imaging, with on call provided by Registrars and Radiologists. On call is approximately 1% of all departmental call outs. Currently the service has 1.7 FTE qualified sonographers and three student sonographers. Approximately 8,000 examinations are undertaken per annum, although this increased in 2013 to 9,600 due to a period of improved staffing. All examinations are reported with 24 hours. Currently there are 1,571 patients waiting for appointments, 317 of which are advanced appointments. 195 patients are waiting longer than 6 months which has increased from 105 in September 2013. Broadway Radiology Broadway Radiology is the largest provider of ultrasound services in the region. In 2012, over 15,000 ultrasound scans were performed across their sites. Nine sonographers work for the private practice. They operate seven machines in four sites, Monday to Friday 08:00 – 17:00. Scanning through Broadway Radiology is funded privately. MidCentral DHB’s Funding Division and the MDHB and Whanganui Provider Divisions subcontract scans they are unable to deliver internally due to challenges with capacity or capability. They also provide a service to ACC patients, patients referred from private specialists and the maternity patients through the section 88 claiming system. Patients are often expected to pay a surcharge above ACC or Section 88 maternity funding. Other non-hospital based Providers Tararua Health Group at Dannevirke Community Hospital has one ultrasound machine. They scan as a private entity three days a week and through an MOU share resources with Palmerston North Hospital on the remaining two days, with MCH Radiologists reporting all their Ultrasound (US) imaging. Horizon Radiology at The Palms also owns one machine and offers private and maternity appointments. Breast ultrasound is predominantly delivered by the Breast Imaging Service in Amesbury St in conjunction with a mammogram in the assessment of breast symptoms, although this is fragmented with some scans still undertaken at PNH. Ultrasound scans are also undertaken by private specialists in their consulting rooms. 5.5.2 KEY ISSUES Whanganui DHB The service has been significantly affected by staff health issues of late and operates one machine four days per week to manage only the most acute work. The lack of a consistent service is sub-optimal, and over time there is a risk that further resources are attracted away. WDHB is also aware of a new private provider which is planning to set up a Whanganui based practice to deliver ultrasound scans. 27 March 2014 Medical Imaging Landscape Report Page 28 of 91 Access to ultrasound in Whanganui is currently less than ideal. Access to outpatient and community referred ultrasound is being measured monthly using the Faster Access to Diagnostics methodology. Waiting times have improved since June following the use of outsourced providers to delivery some of these images. Projections for the Whanganui region estimate that 8,500 – 9,000 scans per annum are needed. This is a combination of what is currently achieved in the hospital service, alongside scans that have been performed privately and at Palmerston North Hospital (PNH), as well as an estimated unmet need that will be inevitably present in a constrained environment. The sonographers report that inconsistent cover day to day, mainly through staff injury, is the most significant challenge in maintaining the service. Fluctuating levels of supply create variable backlogs in the number of patients waiting. Multiple strategies are needed to triage patients, select patients for outsourcing or for scanning locally and to manage concerns from referrers and patients. Whanganui would benefit from the commitment to a sonographer training programme, either WDHB based or alongside MidCentral with students working across both sites.Clinical leadership arrangements have changed and there is a leadership opportunity within both teams. This role is required not only to oversee the patient flow through this service but to take a role of clinical leadership, in partnership with a radiologist, to monitor quality, training and development as well as foster a cohesive culture for this specialty in the clinical community. Palmerston North Hospital The current issues with the provision of ultrasound are: 1. 2. 3. 4. 5.5.3 Long wait lists for access to diagnostic ultrasound Sonographer shortages in the public hospital Lack of certainty for Women’s Health patients in the provision of ultrasound Insufficient systems to oversee and support the use of ultrasound for other specialties POTENTIAL OPPORTUNITES The current situation in the public hospitals is unsustainable. Each provider needs to continue to focus on recruitment, staff health and retention recognising that this workforce is vulnerable to not only market forces but from injury. Clinical leadership at each site is critical and key leadership gaps need to be filled. The future environment for ultrasound will need to reflect collaboration between not only the two DHBs but also between the DHBs and their private partners. With so many providers it is critical that the landscape for ultrasound is characterised by clinical collaboration, ensuring consistent outcomes for patients regardless of the scan provider. A clinical network is recommended, either for each DHB or combined across the region, to focus on improving outcomes for patients and to provide clinical governance. The network, to be established now, will take responsibility for the final recommendations for ultrasound under the Medical Imaging Development Plan, their implementation, as well as provide guidance and quality control for all ultrasound activity in the future. OPPORTUNTIES FOR FUTURE DEVELOPMENT Implement a centralAlliance clinical network, of public providers, to provide clinical governance for the use of ultrasound and to make collaborative decisions about service provision in the future. TABLE 4: ULTRASOUND FUTURE DEVELOPMENT 27 March 2014 Medical Imaging Landscape Report Page 29 of 91 5.6 DIGITAL SUBTRACTION ANGIOGRAPHY (DSA) 5.6.1 MODALITY DESCRIPTION Digital Subtraction Angiography (DSA) is an imaging technique that uses x-rays and special dyes (contrast media) to show blood vessels in the body and with image processing can eliminate any anatomical structures that overlay the vessels. In the MCH region, this service is provided only at Palmerston North Hospital. The DSA equipment is essential for minimally invasive therapeutic procedures such as angioplasty where a special balloon is introduced into a blood vessel that has been narrowed by disease, it is then inflated to widen the vessel and improve blood flow. DSA is also used for other therapeutic procedures (such as stent and catheter insertions into not only vascular systems but biliary, gastrointestinal and urinary systems as well. The availability of this technology, and the specialist staff to operate it, has significant benefits. Patients are not only imaged, but treated, without the need for operating theatre time or an overnight stay, minimising the recovery time. The DSA equipment was replaced in August 2013. Newer technology has allowed for improved image quality with less radiation dose to both patients and staff and a wider range of examinations are now possible. The new unit also allows less complex interventional work currently carried out in Computed Tomography and Ultrasound to be performed in this room by a number of Radiologists. This will have a positive impact on both diagnostic waiting and faster cancer treatment times and enable increased throughput with biopsies previously only carried out in CT that can now be completed in DSA. Interventional services for PN Hospital include: Angiography, or the imaging of blood vessels, is used both in cardiology, to assess the coronary arteries, and in radiology to assess all other blood vessels but commonly the abdominal and lower limb vessels. Angiography assesses the patency of vessels, accurately identifies where disease is located and is an aid to further intervention such as angioplasty or stenting to restore vascular function. It is a relatively straightforward procedure and the vessels are accessed through a small puncture in either the arm or groin. In Palmerston North a comprehensive range of angiography procedures are performed with the exception of head and neck imaging. Those examinations not able to be undertaken in Palmerston North are transferred to Wellington. Angiography procedures, including cardiac angiography, can also be performed with CT and MRI. Angioplasty is the technique of mechanically widening narrowed or obstructed arteries through the use of balloon catheter. The angiogram guides the placement of the catheter and assesses the relative success of the procedure once the balloon is deflated. In PN angioplasty is a common procedure and can be used to restore and improve blood flow to most main vessels. Vascular stents can also be placed during these procedures. Image guided drainage of abscess or fluid and image guided biopsy provides greater certainty over needle placement and sampling reducing unintended harm and targeting the exact area of disease. This is a routine radiological procedure and image guided biopsy is undertaken on DSA in PN and ultrasound and CT in both DHBs. DSA also guides the placement of various catheters and lines. The service then has an important part to play in checking the ongoing patency and placement of these items, which are generally used for longer term vascular access. 27 March 2014 Medical Imaging Landscape Report Page 30 of 91 The service operates 0830-1630 Monday to Friday with an on-call service outside of these hours. The unit requires a multidisciplinary team for operation, including radiologist, nursing and MRT expertise. Due to the invasive nature of the work undertaken patients often require pre admission and post care. Preadmission A preadmission assessment is essential for interventional patients. These can be complex and invasive procedures and an opportunity to discuss the procedure, the risks, answer questions and provide social support is important to both staff and patients. In 2011, in response to facility and resource constraints in the surgical pre operative assessment clinic, PN Medical Imaging was requested to find alternative arrangements for the pre assessment of interventional patients. As a consequence nurse led preadmission clinics were identified as a service priority and delivered within existing resources. For those patients not able to be seen at this clinic, who are having less complex procedures, Medical Imaging nurses undertake comprehensive phone interviews. On the day of procedure, patients report to the Transitory Care Unit. Their medical notes are reviewed to ensure all the necessary information has been collated, cannulae are inserted; baseline observations and any pre medication or fluids are given. The implementation of a PN Medical Imaging preadmission clinic has been very successful and has minimised this previous barrier to timely access, however as demand grows subsequent growth in clinic resources is required to keep pace and ensure that patient flow continues seamlessly from referral to treatment. Post Procedure Care Following an interventional procedure patients recover in the Transitory Care Unit (TCU) and are discharged four to six hours later or are transferred to a ward if the procedure is more complicated. Workload For Medical Imaging capacity has been limited by the availability of a single interventional radiologist, however an additional radiologist has been recruited to arrive in November 2013. A part time interventional radiologist is rostered 2-3 sessions per week currently, and with the new appointment this will increase capacity to 5-6 sessions per week. Other departments within MCH are directly reliant on the DSA equipment to enable service provision for patients in their care. Gastroenterology has one session per week and Cardiology has up to four sessions a week. These specialties also require MRT time for their sessions. Cardiology also requires one Medical Imaging nurse for all their sessions. 881 examinations including cardiology and gastroenterology were undertaken in 2012 / 13. Service volume has increased year on year over the past three years with a 16% increase in volumes in 2010 / 11 to 2012 / 13. An on call service is in place however this is dependent largely on the availability of one radiologist for complex cases after hours. Where this individual is not available work is diverted to other DHBs for acute patients and to ensure routine waiting times remain appropriate. In turn additional hours are then needed to address the backlog on this staff members return. Along with the impact of staff leave, the availability of pre and post admissions beds in the Transitory Care Unit also have an impact on waiting times. Notwithstanding the challenges the interventional service in Palmerston North has developed a capability for interventional work that is greater than other similar sized facilities and has maintained a reputation for the quality of work undertaken. This provides a strong platform for growth in the work undertaken in Palmerston North and also the service able to be provided to other DHBs. 27 March 2014 Medical Imaging Landscape Report Page 31 of 91 5.6.2 KEY ISSUES The main constraint in this area is the shared nature of the facility. This is an excellent use of resources from an organisational perspective; however it does require a relatively rigid schedule to accommodate all parties which in turn limits flexibility for all specialties. In turn this affects the ability to offer flexible training arrangements for registrars and or expand sessions, with two interventionists now employed. Preadmission clinics are held once a week and four patients are seen. This number does not meet the demand for the number of interventional procedures that take place and is limited by availability of nursing staff and space to hold the clinic within the department. Transitory Care Unit capacity is a significant constraint as it services many specialties. Capacity is allocated for each service, and is therefore limited in the number of bed spaces in order to accommodate all areas needs. Medical Imaging patients, as elective rather than acute patients, are given lower priority and interventional procedures are cancelled in response to the needs of acute patients. TCU also closes at 6pm meaning for patients needing six hours bed rest only a morning appointment is possible. This is a known risk and it is proposed that Medical Imaging expand its patient care service to include both pre and post care for all day patients, streamlining the patient journey to the one area. This process would apply for the following procedures: 5.6.3 Biopsies, needle aspirations and drainages All Angiograms – Radiology and Cardiology All day stay interventional procedures Paediatric patients for urinary studies who require sedation Insertion of Haemodialysis catheters and endoscopic retrograde cholangiopancreatography (ERCP) POTENTIAL OPPORTUNITES This modality has considerable scope for clinical future development. The opportunities offered by the technology and the ability to provide a standard of care that eliminates general anaesthesia, reduces length of stay and fast tracks recovery, make this area of significance important in health services planning. The technology also offers significant scope to consider role extension for Nurses and MRTs, and the potential options for radiographic assistants in procedural work. These areas are further explored under the workforce section of this document. Growth in demand is anticipated as chronic conditions, such as diabetes and renal failure continue to have an impact on the health of the population requiring greater needed for intervention. The impact of smoking on the peripheral vascular system, even though significant gains have been made in smoking cessation, will continue to manifest for some years to come. Opportunities to support other services exist, such as stenting in gastroenterology, and with improved Medical Imaging capacity these could be explored. The focus on Faster Cancer Treatment and National Tumour Standards continues to be key priority for health. The Regional Cancer Treatment Service (RCTS) is a tertiary provider, and the opportunity to improve and enhance support to the RCTS has wide benefits for the MDHB as an employer and provider of services. Interventional oncology is a growing field providing new and expanded opportunities to use imaging technology to diagnose and treat localised in targeted and minimally or non-invasive manner. It has an application for the administration of both chemo and radiation therapy. The Cardiology Landscape project has considered the future for the Cardiac Angiography service and plans are in place for a standalone cardiac lab. A business case is being prepared for presentation in early 2014. 27 March 2014 Medical Imaging Landscape Report Page 32 of 91 OPPORTUNTIES FOR FUTURE DEVELOPMENT To agree the final development opportunities a clinical forum is planned to discuss, prioritise and agree the direction for service development for this area. Areas of consideration may include but are not limited to: More angioplasty and complex vascular stenting Consider an Oncology Intervention service More timely service for renal patients in particular haemodiaylsis catheter insertions Implement a new model of care for preadmissions and post procedural recovery Strengthen this area as a regional service exploring the potential to grow new area of work as a service to other DHBs Provide role extension opportunities prime in this area for nursing, MRTs and Radiographic Assistants TABLE 5: DIGITAL SUBTRACTION ANGIOGRAPHY (DSA) FUTURE DEVELOPMENT 27 March 2014 Medical Imaging Landscape Report Page 33 of 91 5.7 5.7.1 GENERAL X-RAY MODALITY DESCRIPTION General x-ray services are the most widespread medical imaging service across the MidCentral and Whanganui areas with services provided in Raetihi, Taihape, Whanganui, Palmerston North, Levin, Dannevirke and on Mount Ruapehu. Both hospitals provide community referred services, with further community referred services available in Levin and Dannevirke under DHB contracts. Whanganui provides plain film imaging at Taihape and Raetihi. Privately provided services are available in Whanganui and Palmerston North (two locations) and the other rural centres. Whanganui Whanganui Hospital provides services between 08:00-21:00. The main x-ray department is open from 8am until 4.30pm Monday to Friday. The ED room is open from 8am until 9pm Monday to Friday and 10.30pm until 6pm Saturday and Sunday. A 24/7 on call service is provided. There is open access to x-rays in Whanganui with patients presenting with their referral when it is convenient for them. This can lead to long waiting times for patients, which puts pressure on MRTs providing general x-rays. An innovative solution has been found in using the fluoroscopy machine to provide some of these images. Whanganui had approximately 16,500 community referred examinations and 11,500 inpatient/outpatient examinations in 2012/13. Reporting times for general x-ray images in Whanganui are on average 30 hours from the time the image is taken to the time the final report is distributed to the referrer. MidCentral Palmerston North provides a 24 hour service with normal services provided 08:00-13:60 Monday to Friday. MidCentral has six general x-ray rooms (including rooms adjacent to ED) and has just upgraded their analogue X-Ray equipment to digital. Palmerston North provided 58,000 examinations in 2012/13 (above their target) of which 45% were ED, 37% were inpatient and outpatient and 19% were community referred. 5.7.2 KEY ISSUES This work stream requires further investigation to draw conclusions on areas for development. Adequate staffing is a key issue while this area faces the conflicting needs of a 24/7 roster, backfilling other modalities, flexing services to accommodate outpatient clinics and responding to high acuity and urgency from emergency and inpatient services. The equipment is in transition from computed radiology to direct digital technology in some areas which provides opportunities to streamline workflow and increase volumes without additional capital. How these opportunities are used, and the impact on staff and floor space, is also a platform for moving forward. In Whanganui service delivery options for the delivery of plain film x-rays in Taihape and Waimarino need to be reviewed. The equipment in these regions is due for replacement, yet patient volumes are low. There are also issues with bandwidth for the digital transmission of images from these regions to our PACS software. 27 March 2014 Medical Imaging Landscape Report Page 34 of 91 5.7.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT This area of focus is multifaceted and requires further review. It is influenced by a number of priorities and impacts on a large number of staff. Change for general x-ray ranges from addressing immediate issues for rostering and staffing, to more innovative solutions in supporting hospital wide patient flow. A full review of this area will be included in the final development plan. TABLE 6: GENERAL X-RAY FUTURE DEVELOPMENT 27 March 2014 Medical Imaging Landscape Report Page 35 of 91 5.8 NUCLEAR MEDICINE AND PET/CT 5.8.1 MODALITY DESCRIPTION Palmerston North Hospital provides a Nuclear Medicine service Monday to Friday 0800-1600 and on call outside of these hours. The unit staffing includes a Nuclear Medicine Physician, with the primary equipment being a dual head gamma camera combined with a CT scanner. The CT scanner provides a back up to the Radiology department’s main CT scanner. Nuclear medicine imaging scans are performed to: evaluate bones for fracture, infection, joint diseases, tumours and other conditions not evident on X-rays or MRI; detect disorders of coronary artery blood flow and cardiac function with Rest/Stress myocardial perfusion scans; measure cardiac function (mostly an urgent scan performed for chemotherapy patients); evaluate thyroid structure and function; lung scans, mainly for blood clot detection, especially in younger patients in whom the radiation dose from CT angiography may be an issue, patients with iodine allergy, or in patients with renal problems for whom contract CT studies are contra-indicated; identify problems of the biliary tract and gallbladder; detect some uncommon cancers by way of specific tumour-seeking agents; and identify the source and nature of bleeding into the bowel where other investigations have not succeeded. The number of examinations has been consistent over the past three years with 2,352 in the 2012/13 year. Referrals are sourced from outpatient and inpatient services, community referred examinations and ACC volumes. Nuclear Medicine is a regional service. It is the service provider for Whanganui for all Nuclear Medicine, and the provider of therapeutic treatment for Taranaki, Wairarapa and Hawke’s Bay to align with the Regional Cancer Treatment Service. Patients need to travel to the department for scanning and treatment, and the service has systems in place to ensure that this is managed with the individual needs of patients in mind to minimise the impact of these more complex journeys. Benchmarking surveys of Nuclear Medicine show MDHB compares well with other public providers and an annual referrer survey confirms that Nuclear Medicine is a critical part of clinical practice for MDHB referrers. The recent purchase of a new SPECT/CT gamma camera, installed in June 2013 is a welcomed addition to the service and a second older camera will remain in service for a limited number of examinations, as clinically appropriate, to manage surges in demand. NM will be impacted on by the Faster Cancer Treatment requirements increasing the number of ‘suspicion of cancer’ scans. Changes in practice, such as new chemotherapy protocols and clinical trials also increase volumes for NM. Average waiting times for semi-urgent scans had been increasing but these have lessened with the installation of a new camera and are expected to continue to improve. Although in recent years the volumes in NM have decreased this is thought to be a factor of access and dated technology, rather than an indication that the technology is becoming less needed. Discussion with clinicians would also support the value of NM within their practice. During the 12/13 financial year, Whanganui DHB sent 166 patients to MidCentral for nuclear medicine scans. Whanganui records show that patients wait an average of 9 weeks from the time of their referral to the time their examination has been reported. 27 March 2014 Medical Imaging Landscape Report Page 36 of 91 Positron Emission Tomography (PET) is a medical imaging technique which uses radioactive isotopes to diagnose, locate and assess a disease process, especially cancers. This is a relatively new technology which was first offered in Wellington in 2008 using isotopes flown directly from Melbourne. In 2010 a cyclotron, which is used to make the isotopes, was built in Wellington by Pacific Radiology. Since then private providers have invested in PET scanners in Auckland (2), Hamilton, and Christchurch, using isotopes from Wellington. Over time the price of PET scans and competition in the market place has resulted in a more economical service. Whanganui and MidCentral patients are currently referred to Pacific Radiology for PET however as numbers grow in this area the opportunity to formally review the market for PET / CT could be undertaken. The Ministry of Health supports the use of PET scans for patients who meet specific criteria. Scans for conditions not mandated on this list can be obtained following approval from a Regional PET Committee located in Palmerston North. Currently volumes are small, and it is unlikely that either MidCentral or Whanganui will have the economies of scale to consider investing in this equipment in the next five years. PET-CT Volumes 2009/10 Wanganui 2 MidCentral No data TABLE 7: PET-CT VOLUMES 5.8.2 2010/11 17 No data 2011/12 21 61 2012/13 24 102 KEY ISSUES Nuclear medicine (NM) physicians, who offer both therapeutic and diagnostic services, are relatively rare and while MDHB has one in post now it may prove difficult to replace like with like in the future. The work currently done by this individual could be divided between various specialties such as cardiac evaluation to the Cardiology Department, therapeutic thyroid to the Radiation Oncologists and interpretation of Nuclear Medicine imaging to radiologists with an interest in Nuclear Medicine. These opportunities are being explored as part of succession planning. Periods of medical leave are covered mostly by PNH radiologists and by MRT-led reporting. There is also a longstanding telereporting arrangement with Oceanic Radiology based in Perth, Australia. An MOU with Hawke’s Bay DHB for reporting also exists. The service has four technicians, working across 3 FTE. The training of technicians is internationally uncertain and there is no NZ training programme for NM technicians. MDHB does not have a dedicated training position, instead training technicians as part of the established staff. Training takes two to four years, as often combined with working in general radiology, and without a dedicated ‘training role’ this can mean long gaps between one staff member leaving and another being trained. 5.8.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT A focus on workforce succession planning for the MDHB based Nuclear Medicine physician and training opportunities, within national frameworks for Nuclear Medicine technicians. Consideration of an appropriate procurement process to evaluate the PET / CT providers nationally. TABLE 8: NUCLEAR MEDICINE/PET-CT FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 37 of 91 5.9 BONE DENSITOMETRY 5.9.1 MODALITY DESCRIPTION A bone density scan, also known as DEXA scan, is an imaging test to measure ‘bone strength’. There are a number of factors that accelerate loss of bone density which include age, lifestyle and certain medications or treatments. Dual-energy x-ray absorptiometry machines (DEXA) use a minimal radiation dose to evaluate the calcium content of bone. As a consequence of the low dose the equipment does not necessarily need to be operated by a registered Medical Radiation Technologist (MRT) however these machines are mostly located in the Medical Imaging sector and operated by the MRT staff. The operator scans and produces a report that quantifies bone mineral in relation to the average for a patient’s size and weight. The tests are designed to: detect low bone density before a fracture occurs confirm a diagnosis of osteoporosis determine the rate of bone density change, through serial studies monitor the effect of any treatment to improve bone density For MDHB and Whanganui all bone density scanning occurs at Broadway Radiology for both publicly and privately funded patients. At this stage there are no plans to upgrade this technology, or for it be provided in house. Four to five scans are undertaken per day leaving spare capacity on the current machine. The unit is operated by registered MRTs who attend training courses and specialise in this work. Whanganui data shows that patients wait an average of 8-weeks for a bone density scan from the time of referral to the time the report is completed. Whanganui DHB purchased 77 scans from Broadway Radiology during the 12/13 financial year. 5.9.2 KEY ISSUES No significant issues noted to date. 5.9.3 POTENTIAL OPPORTUNITES The National Standard for post breast cancer care1 recognises that all post-menopausal women receiving hormone inhibitors, and women experiencing premature menopause as a result of treatment, are at increased risk of bone loss. These patients require access to a baseline DEXA scan and two-yearly repeat scans as part of their routine follow up. Respiratory services also require bone density scanning as part of the standard model of care for patients with chronic conditions on long term steroid treatment. Osteoporosis NZ reports that fragility fractures exert a tremendous burden on older New Zealanders. Not only does this impact financially on the health sector but half of all hip fractures require long term care and a quarter of patients suffer early death2. Bone density ‘screening’ with DEXA scanning is available in Australia but only for those over 70 years. In NZ there is no government funding for screening however Osteoporosis NZ are lobbying for this to occur. Research shows that half of patients presenting with a hip fracture have presented prior to this with a more minor fragility fracture3. As a result, in 2013, DHBs have been asked to establish fracture liaison services to 1 National Tumour Standards for Breast Cancer; MOH; 2013 Bone Care 2020, A systematic approach to hip fracture acre and prevention for NZ; Osteoporosis NZ 3 Bone Care 2020, A systematic approach to hip fracture acre and prevention for NZ; Osteoporosis NZ 2 27 March 2014 Medical Imaging Landscape Report Page 38 of 91 better manage patients who present with low impact fractures. MDHB is in the process of implementing these services. While not every patient presenting with complications of osteoporosis will require imaging, with many having treatment simply based on risk factors, the correlation between better bone health and reducing the burden of hip fracture is well demonstrated. The use of imaging is therefore a key tool in the early identification and prevention of poor health outcomes in this area. Volumes of bone density scans have reduced in recent years following the discontinuation of free scans under the Fosamax drug trial. However as work continues to minimise the burden of fractures in older persons and the survival rates from breast cancer continue to improve the need for effective assessment of bone density continues to be an important service. OPPORTUNTIES FOR FUTURE DEVELOPMENT Monitor changes in the model of care and/or volumes for post breast cancer survivorship and strategies to reduce the impact of osteoporosis on the health sector. TABLE 9: BONE DENSITOMETRY FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 39 of 91 5.10 MEDICAL PHOTOGRAPHY 5.10.1 MODALITY DESCRIPTION Medical Photographers are required to produce accurate and objective images to record injuries and diseases, as well as the progress of some medical procedures and general photography services. Images are used for measurement and analysis, as well as to accompany medical or scientific reports, articles or research papers. They are also used for educational purposes, and to demonstrate the effects of a range of diseases and/or medical conditions. Medical Photographers may also be required to take medico-legal photographs for solicitors' reports, industrial accidents or other investigations and can also specialise in more technical forms of photography, such as ophthalmic or forensic photography. Ophthalmology imaging is a highly specialised form of photography, using dedicated equipment, to document parts of the eye. Optical coherence tomography or OCT is a growing photography field and is a routine in the standard of care for ophthalmology services. Retinal angiography, or the imaging of the eye with a contrast agent or dye, is used to assess the vascularity of the eye. Medical Photography also has a role in the mapping, and tracking, of skin lesions. This work is currently offered privately. Training and Experience Medical Photographers require knowledge of photography, basic medicine, the regulatory environment relating to confidentiality and copyright and skills in working with patients in what can be intimate or emotional circumstances. Recruitment to Palmerston North has historically come from other government organisations with similar requirements (particularly the police and armed forces). Palmerston North Hospital has a professional medical photography service providing clinical and general photography, and ophthalmology imaging services. The service is well resourced with good facilities and modern equipment and is staffed by 1 FTE with a contract for service in place to provide leave cover. Approximately 450 clinical photography sessions were undertaken in 2012/13 with 20 general photography sessions. 3,000 ophthalmology examinations are estimated to be done each year. All images are stored on the PACS system and readily available for clinical use. Clinical photography is undertaken in situ i.e. theatre, ward or clinic and in a dedicated studio located in the Medical Imaging Department. No services are provided to the mortuary. Retinal angiography clinics are held in the medical imaging department one day per fortnight, seeing approximately four patients during that afternoon. The clinic is staffed by a doctor and a nurse alongside the medical photographer. Whanganui Hospital has no professional photography services but does provide digital cameras in theatre and the Emergency Department for clinical use by staff. MidCentral Health also has digital cameras across the organisation. 5.10.2 KEY ISSUES These issues were raised specifically by the PNH based photographer, however the wider aspects of privacy and the ease with which images or videos can now been taken, both by DHB staff and patients, are relevant for both regions. There is an increasing use of a range of digital equipment for clinical photography in the health setting. The ease, with which these items can be used not only by health professionals but also by patients, raises confidentiality and quality issues for each service to consider. 27 March 2014 Medical Imaging Landscape Report Page 40 of 91 Hospital policy does prohibit the use of personal equipment to take images but many services own a range of cameras and portable devices that when used as cameras create complications for the identification and storage of images. There are also concerns about the increasing number of patients requesting to have images of their hospital experience. This is a particular issue for obstetric ultrasound services. There are concerns regarding the risks associated with the use of a ‘lesser’ photographic technique, where images may be incorrectly compressed, stored or labelled, and as a consequence images are unable to submitted as evidence. The focus on the impact of melanoma in New Zealand is also an emerging area with the development of National Tumour Standards, and locally a skin cancer pathway for MDHB. As these standards are finalised and introduced increased clinical photography services will be required for both primary and secondary care clinicians. The ophthalmology service in Palmerston North is a walk in service, providing excellent access for patients and a ‘one stop shop’ for those attending the Eye Clinic. The variable nature of this approach however, and that this is a sole practitioner service, does mean that the level of flexibility required supporting a walk in service, can at times compromise availability for other work. As the potential demand for medical photography increases these historic practices may require review in order to manage demand effectively within existing resources. The reliance on a sole photographer at Palmerston North requires MidCentral to have succession planning in place. 5.10.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT Determine the clinical photographic service requirements required with introduction of the Melanoma tumour standards. Review of the existing policies and guidelines (and compliance to their use) relating to the use of digital imaging devises, patient privacy, photographic standards and image storage. Review of outpatient ophthalmology imaging services at Palmerston North Hospital with respect to patient scheduling, provision of the service within the medical imaging department and image/reporting storage. TABLE 10: MEDICAL PHOTOGRAPHY FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 41 of 91 5.11 RADIOLOGY INFORMATION SYSTEM (RIS) / PICTURE ARCHIVING & COMMUNICATION SYSTEM (PACS) 5.11.1 DESCRIPTION The introduction of a digital image environment has been a significant advancement for MDHB and WDHB. As part of the RIS and PACS installations, high spec hardware was purchased for radiologist reporting, modalities were upgraded / configured to receive and process digital images and clinical reading workstations and monitors were distributed throughout the hospitals. A Central Regional PACS Archive which incorporates CCDHB, HVDHB, WaiDHB, HBDHB, MDHB and WDHB has just recently been installed. The Whanganui PACS system is fully integrated with this Regional Archive and Palmerston North Hospital is soon to follow. The benefits overall have been: Reduction in Examination and Reporting Times – due to improved monitoring of waiting times Reduction in patient radiation dose due to prior images being available from the regional archive Easier clinical consultations and faster diagnosis Reduction of health and safety issues as images are now digital and chemicals are no longer required for the processing of films except in Taihape and Waimarino Assisted with improved patient/workload management, although workload has been increasing Improves staff recruitment and retention Decrease in operating costs Reduced risk of medical misadventure Security of patient information is retained due to the PACS archive Provides the opportunity to move towards a total electronic health record. While the RIS implementation at Whanganui had initial difficulties the issues that could be immediately resolved have been so and the remaining issues are included in the Central Regional build which is now largely complete and due for testing and implementation. A RIS Working Group has been established and the solutions requirements are well underway for a Regional RIS. An instance of a Regional RIS ready for review is expected to be available in April 2014. The Central Regional Build of the RIS system includes agreed standards for coding, which when implemented by each DHB will allow for significantly improved comparative reporting and clinical information sharing across the region. It is well recognised that systems and systems administration support of the RIS and PACS systems for each DHB is essential for the effective and efficient use of the systems. This includes management of the systems, user training, compliance with standards and maintenance of the systems change requirements. Both MidCentral and Whanganui are fortunate to have strengths in this area and a growing level of cooperation between the two support people involved. The regional RIS build will result in some system administrative functions being centrally provided for the region but will still require strong local support. There are opportunities for Whanganui and MidCentral to collaborate to support one another in this area. 5.11.2 KEY ISSUES The Carestream product has one critical residual issue that has not been resolved. The product does not fully support the more recent versions of Microsoft Office adopted by the New Zealand Government which results in reports from third parties not necessarily being able to electronically being incorporated into the record. This is a problem for all DHBs that use this system. Images which are specifically excluded from the Central Region Information Systems Plan (CRISP) are echocardiographs, ophthalmology images, ECGs and medical photography. Alternative storage solutions for these images will be required. 27 March 2014 Medical Imaging Landscape Report Page 42 of 91 The CRISP project has been designed to enable radiologists to report images from anywhere within the central region, enabling additional out-of-hours reporting options. 5.11.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT Complete implementation of the Central Regional PACS archive, in particular the connection of MidCentral to the system which is expected to be completed late November 2013. Continue to actively participate in the Central Regional RIS project. Work together to support RIS/PACS administration across both DHBs. Consider opportunities for alternative out-of-hours radiologist reporting rosters. Link up with other DHBs in central region for specialist radiologist advice. Regional approach to reporting of images in public and or private. Electronic referrals and access to images for referrers. TABLE 10: RIS/PACS FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 43 of 91 6 WORKFORCE DESCRIPTIONS AND OBSERVATIONS This section explores in greater detail the various professions working within Medical Imaging. Each area is described with a focus on each professions works and the current staffing arrangements. Key linkages with major health priorities are also described where relevant. Potential opportunities, originating from key issues, have been developed through consultation and research and are noted for each area. These will form the basis upon which final development steps to be agreed and presented. This section also highlights where further work is required to better understand or to gain agreement on the clinical and strategic direction. The Medical Imaging professional workforce is supported by a team of administration and support staff. These roles are a vital component of the infrastructure that supports clinical practice and optimal patient outcomes. Areas for development therefore require due consideration to the role and capacity of administration and support staff in ensuring the final development items are successful. The impact on administration staff and their contribution to solutions for each final area of development will be considered in the development plan. 27 March 2014 Medical Imaging Landscape Report Page 44 of 91 6.1 RADIOLOGISTS 6.1.1 DESCRIPTION The traditional role of a radiologist, reporting images back to a single referrer, is rapidly being replaced by expanded roles of the radiologist collaboratively working in multidisciplinary teams. In his paper prepared and approved by the European Society of Radiology Professor Iain McCall observed the changing role of the radiologist in modern health care4. He noted several key influencers that are changing the face of radiology including the increasing reliance on medical imaging for definitive diagnosis without invasive procedures. These changes are occurring as a result of greater technology sophistication and image manipulation. The paper argues the case for radiologist subspecialisation both within individual clinical facilities and using high speed image transmission to sub specialists across the world. There is a view in conclusion that, “The world of radiology is changing rapidly and radiologists have to be proactive in this process. The subject is now too broad and complex for an individual to remain a comprehensive provider. As a result radiologists need to consider the role of specialisation in particular systems or disease-based areas while finding a mechanism to provide high-quality service across departments. Radiologists must also interact more directly with patients and primary care physicians to provide a comprehensive diagnostic and advisory service prior to the patient entering the secondary care service by managing the investigations of the patients themselves. This will increase efficiency, clinical effectiveness of the service and speed up the referral process. Radiologists in the teaching hospitals will also need to specialise to a higher degree in order to provide a tertiary referral service, communicate and advise clinical experts and to conduct and drive imaging research as true experts in their field.” Multi-Disciplinary Meetings (MDMs) are another key driver in the modern radiologist environment and this has become an established part of the process for planning and monitoring the care of patients. Radiology is a key component of these planning processes which places increased workload on the radiologist in the preparation for and the attendance at the MDMs. The impacts mentioned in the papers referenced, and the rapid transition to MDMs, is supported in part by the 2010 RANZCR Radiology Workforce Report where the authors conclude that consideration of the radiologist workforce, “cannot be limited to comparison of numbers or volumes over time. It is important to consider the radiology workforce, and its workload, in its entire context; a context in which the patient is at the centre of a broad safety, quality and performance framework.” 6.1.2 KEY ISSUES In short planning the future capability of and capacity required for radiologists is going to be driven by a number of factors each undergoing change in their own right. There are a number of tools that can be used to determine the optimal radiologist capacity (staff, contracted and provided by teleradiology) for each of Whanganui and MidCentral which include analysis of: Examination waiting times Reporting times International FTE benchmarks New Zealand DHB benchmarks Recent research by Canterbury DHB Which tool or which combination of tools is to be decided however the impact on radiologist time is a current as well as future key issue. 4 The future role of radiology in healthcare, European Society of Radiology, Professor Iain McCall, 2009. http://www.i3-journal.org/cms/website.php?id=/en/index/read/future-role-of-radiology.htm 27 March 2014 Medical Imaging Landscape Report Page 45 of 91 As noted in the July Medical Imaging Development Plan paper to the Hospital Advisory Committees (July 2013) MidCentral is facing long reporting times due to some of the factors described above but also due to the breadth of modalities offered at Palmerston North Hospital and the complexity of some of the examinations and reporting. In the 2012/13 year the Palmerston North department reported just over 81,000 examinations and an ideal complement is yet to be agreed this is a large workload for staff particular for growth in complex areas such as CT. Whanganui has one full time staff radiologist and contracts Pacific Radiology to provide and additional FTE. This is provided both onsite and offsite. The contract is due to expire in 2014. 6.1.3 POTENTIAL OPPORTUNITES Several recommendations from literature are worthy of consideration in the review of imaging services for Whanganui and MidCentral: Ensure radiologist numbers are sufficient to meet demand and to provide the leadership, networking and training necessary for the future environment. Ensure there are sufficient radiologists in training. Encourage, and support, radiologists to maintain strong networks with their clinician colleagues. Strengthening relationships with GPs, offering diagnostic management of their patients including referral to clinical specialists if needed or full work-up in conjunction with the GP. Use of teleradiology services in a proactive way through local area networks under the control of radiologists to incorporate general and sub-specialist radiologists in a comprehensive coverage of clinical scenarios. Look at areas of sub specialisation in imaging techniques and how to best incorporate these in the system. Strengthen the role of radiologists in decision making for imaging services. AREAS FOR FUTURE DEVELOPMENT Review the recommendations and agree a method for determining radiologist numbers now and in the future that allows time for all facets required of this role in the future. TABLE 11: RADIOLOGIST FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 46 of 91 6.2 6.2.1 MEDICAL RADIATION TECHNOLOGISTS DESCRIPTION Role of a Medical Radiation Technologist (MRT) MRTs require a high level of knowledge, expertise and independence. They provide information to patients about what will happen during their examinations, prepare patients and equipment for these examinations, produce diagnostic images to help with diagnosis of injuries or possible diseases, check the quality of images taken and complete managerial or administrative tasks that contribute to patient care. MRTs in New Zealand are registered with the MRT Board and are required to maintain an expert level of competence with evidence submitted annually to maintain a current practicing certificate. MRTs in the public health sector usually undertake shift work, including weekends and evenings or are on routine call rosters. They also work in private practice. Training In the central region MRT training is provided by UCOL in Palmerston North. A level 7 degree program is offered and students are placed at both Palmerston North and Whanganui Hospitals. A clinical tutor, employed by UCOL, is placed at each teaching site to support students and UCOL staff also complete clinical hours at Palmerston North Hospital to maintain their own registration. Clinical Placements are required to blend practical application with the theory provided in blocks at UCOL; students are also rostered to private practice. Practical training is undertaken by the qualified staff in apprentice like model. There are currently (21) students in training in the region. The programme is well regarded and completion rates are 96 - 98%. New graduates are of a high standard, however there is still the need for a new graduate programme in the clinical setting post employment to assist and support them in the transition from student to qualified MRT. Post graduate qualifications MRTs have post graduate pathways in ultrasound, nuclear medicine, mammography and MRI. Role of a Radiographic Assistant (RA) A Radiographic Assistant is a staff member employed to aid the workflow and assist patients in and around the imaging department. There is no pre requisite qualification for the role and the RA’s are trained by the department to undertake a range of supportive duties relevant to each area. Palmerston North Hospital has four of these roles. The addition of these assistants, with the introduction of RIS/PACS, has been an extremely positive change and increases efficiency and provides improved patient flow. The RA’s relieve the MRT of a number of time consuming activities that would otherwise reduce throughput in the department. They also provide excellent patients care, supporting and navigating patients while in the department. Whanganui Hospital does not have these roles. 6.2.2 KEY ISSUES Recruitment and retention MRT turnover is currently in line with the global low turnover, due to the economic downturn. Trans Tasman flow has significantly reduced and New Zealand is enjoying high retention rates. Historically, during better economic times, the MRT workforce is transient and departments have struggled to recruit and retain in the global market. 27 March 2014 Medical Imaging Landscape Report Page 47 of 91 Workload is a recurring issue for staff in particular for Palmerston North staff. Growing volumes in all modalities, along with the specific pressures on the CT on call service, have left staff with the sense that capacity has been exceeded. A review of the roster in underway and additional staff is planned as a consequence. Two positions are already in place to support roster requirements and enable staff to take annual leave. There is no agreed single method to determine MRT numbers however a key factor in managing growth is to understand how changes in the health system flow onto the MRT capacity. While the introduction of new shifts or faster equipment is an obvious trigger the wider changes in the hospital system, such as the appointment of a new consultant position, also impacts capacity and capability. The wide reaching nature of Medical Imaging, across all specialties, means that only small changes often made in isolation from Medical Imaging, but in many areas, can make a relatively large impact on the workforce. Increased workload also limits the level of teaching that can be given by the qualified staff to students. Supervision is time consuming and slows efficiency in patient flow however it remain an essential component of sustainable services for New Zealand. Ongoing competence and post graduate training With the implementation of the Health Practitioners Competency Act (2003) there has been recognition of the MRTs need to participate in on going continuing professional development to prove competency. This is also a requirement of the MRTB in order to hold an Annual Practicing certificate. The programme predominantly used is the NZIMRT programme, where participants are required to gain points or to produce a portfolio of evidence. This proof comes from a variety of sources including education programmes, learning days and post graduate education. There are very few CPD programmes available and generally most MRTs are enrolled in NZ based programmes. Study days held on weekends are a popular form of CPD with all staff and these are well attended on a regional and local basis. CPD is seen to be a joint responsibility between the employer and the employee. The employer supports the staff in the form of time and financial assistance and the employee is responsible for the direction and content of their CPD. There are issues with continuing development as a factor of the scarcity of local programmes along with a limited budget to be spent across a number of staff. Qualified staff also have a significant training obligation to student MRTs which does require support in order to support students appropriately and to the required standard. MRTs can also train to a specialist level in different modalities, through an ‘in house’ training process. While their student years do include exposure to all aspects of imaging, on qualification they need further training, but not necessarily qualifications, to be rostered in some more specialised areas. These areas include CT, DSA and diagnostic mammography. This training is provided on the job and needs to be accommodated within the normal staffing levels. As these modalities become more complex and technically challenging the training model has limitations, particularly for staff working shifts amongst training blocks, which fragments learning and prolongs the training period. Recruitment and retention of sonographers continues to be problematic nationally and a regional and national approach is being undertaken to improve this. Training is occurring however this is Australian based and reliant on an apprentice model similar to MRT training. With sonographer shortages nationally this in turn limits sonographer training positions. Nuclear Medicine training is also tenuous with no consistently available programme in New Zealand at present. Auckland University are introducing a suitable programme starting in 2014 but taking on board just four trainees per annum which has the expected financial risks seen with any low volume educational programme. 27 March 2014 Medical Imaging Landscape Report Page 48 of 91 6.2.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT Develop and agree a model for matching workload and workforce, consistent with changes in demand, for the future. Improve matching staffing capacity with demand in Palmerston North. Work with the NZIMRT/HWFNZ to develop a scope for Radiographic Assistants including the opportunity for training, ongoing development and progression. Work with UCOL to develop short courses to assist with continued professional development. Continue to work address issues with post graduate training. Work with the clinical network for ultrasound services to address known shortages, and issues, for sonographers. Consider the opportunity for supernumerary training in DSA and CT. TABLE 12: MRT FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 49 of 91 6.3 6.3.1 NURSING DESCRIPTION Role of a Medical Imaging Registered Nurse (RN) Medical Imaging RN’s require a high level of knowledge, expertise and independence in order to care for a wide variety of patients who have diverse needs, and about whom information may be limited. Their work focuses on a range of tasks including patient assessment, both prior to and during procedures, the management of intravenous lines, administration of medications and working alongside radiologist to support the performance of interventional procedures. Nurses also have a key role on the workflow of CT, cannulating those patients requiring contrast, supporting patient care and assisting with the physical transfer of patients. These nurses also care for the patients while in transit between the Medical Imaging department and inpatient wards or day stay areas. This is an important support for the inpatients wards where nursing capacity may not be sufficient to transfer patients to Medical Imaging and for the Imaging service itself where patient flow is not impacted by lack of access to a transfer nurse. Nurses have a key role in education for staff and patients and are central in ensuring the needs of the patient and their whanau are understood and met. This is a challenging and diverse area where high quality nursing care is required for a largely transient group of patients of all ages and nurses need to be skilled in identifying and meeting patient need in a relative short timeframe. MidCentral DHB The nurses in PNH Medical Imaging Department provide specialised nursing care, supporting the patients in having interventional radiological procedures such as renal biopsies, angiograms/plasty (vascular/cardiac), renal catheter insertions, breast biopsies, lung biopsies, incisions and drainage procedures, pre admission assessments, CT scanning with intravenous contrast, and an MDHB nurse led initiative, the insertion of peripherally inserted central catheter or PICC lines. The nurses are linked professionally with the operating theatre nurses and supported by the Charge Nurse in this area. Operationally the MI nurses report through the MRT clinical leadership. Whanganui DHB Whanganui Imaging Nurses are an integral part of the decision making team within the medical imaging department who focus on quality patient nursing outcomes. Currently there is one FTE Registered Nurse position shared between two staff. The nursing role is to support the CT, MRI, Ultrasound and Fluoroscopy services and undertakes similar functions to their counterparts in Palmerston North. Interventional procedures are provided on an acute and booked basis determined by radiologist availability. The interventional work load is steadily increasing in Whanganui, which does put extra demands on the sole department nurses. Similar to the PNH department, this is a small team of nursing who share one role. There are also a number of casual nurses that work around the hospital who are trained up to cover radiology if one of the nurses is sick or on leave. There are no medical imaging nurses based in private practice in either DHB. 6.3.2 KEY ISSUES Interventional procedures have increased over recent years in both departments. With the introduction of the latest technology in CT, the time to complete a scan will decrease. This is a significant benefit for managing increasing demand; however this means that the time between patients also decreases impacting on the capacity for nurses to mange patient care and support good workflow. 27 March 2014 Medical Imaging Landscape Report Page 50 of 91 Medical Imaging Nursing is an increasingly complex and emerging opportunity for nurses. As the numbers of staff in this professional specialty grows, in response to increasing demand and complexity, there is a need to explore the educational and leadership opportunities available, in line with the growing workforce. Clinical practice development opportunities are increasing and specialist post graduate programmes are available for medical imaging nurses through Australia. Imaging nurses also require Advanced Adult Health Assessment (level 8) qualifications in order to operate a nurse led assessment service. Planning for how to best use these opportunities for development in nursing and the service overall is needed. The transfer function is currently shared between all nurses in PNH and while the provision of a transfer service is essential, the current model may not best utilise the specialised skills of the workforce. Nursing is very supportive of the plan to redesign pre and post admission functions, including the development of a new model of care for this area as described within the areas for development in DSA. 6.3.3 POTENTIAL OPPORTUNITES OPPORTUNTIES FOR FUTURE DEVELOPMENT Medical Imaging Nurses are a key component of the patient journey, they have specialised skills that are clearly required within the medical imaging department. Consideration of a nursing leadership or education role, including regional opportunities, to keep pace with the growing specialisation and expertise in this field Review nursing resource to ensure anticipated areas of growth or new initiatives, such as post recovery activity deliver the expected benefits Explore enhanced opportunities for nursing professional development Reconsider the model of care for patient transfer and the nurse role in CT TABLE 13: NURSING FUTURE DEVELOPMENTS 27 March 2014 Medical Imaging Landscape Report Page 51 of 91 7 INDICATIVE FINANCIAL COMPARISONS Management accountants at Whanganui and MidCentral DHB have evaluated costs for each of the major modalities for their respective imaging departments. There are differences in the application of the chart of accounts at each DHB (that reflect how indirect costs are managed and the extent to which it is allocated or not to departments. These differences are material when undertaking any departmental analysis across the two DHBs. The age of the capital equipment, plus ownership versus lease, makes a material difference to this analysis. The costs used in the analysis are 2012/13 actuals and predate the installation of the new CT scanning equipment. Differing coding standards will also have an impact on the ability to make direct DHB comparisons. Coding standards are being discussed at a Central Regional level and will allow for more direct comparisons. The analysis does not provide any insight to community referred volumes or costs. However the work completed to date indicates that on a cost per examination basis the following: General X-Ray, Ultrasound and CT scanning and reporting costs, per examination are within 6% difference between the DHBs and probably within the margin of error General X-Ray costs account for approximately 1/3 of each department’s costs. This is a material issue if plain film volumes decline and is replaced by other modality volumes MidCentral MRI costs per examination are 35% higher than the costs shown at Whanganui Value for money decisions in relation to high capital cost equipment (particularly MRI) where the explanation for the high differential between Whanganui and MidCentral’s per examination MRI cost is Whanganui’s ability to move into the marginal cost increase area; where volumes have increased and fixed costs remained static making the additional MRI volumes cheaper on a cost per examination basis. As explained in that section the value for money decisions are appropriate at a given time but change as through the volume increase/decrease cycles and the equipment lifecycles. The opportunity for Whanganui and MidCentral DHBs is to undertake joint planning where investment in high capital cost equipment is involved to ensure that the decisions to buy, lease or contract out are taken in the context of the greater joint volume and the ability to even out the peaks and troughs that inevitably occurs through the service delivery cycle. Ensuring value for money decisions are optimised will be part of every proposal within the Medical Imaging Development Plan. AREAS FOR FUTURE DEVELOPMENT Actively participate in Central Regional coding standards discussions and implement agreed standards The costing comparisons between the two DHBs to be refined to support collaborative efforts to manage costs where there are opportunities to do so. 27 March 2014 Medical Imaging Landscape Report Page 52 of 91 8 NEXT STEPS FOR THE DEVELOPMENT PLAN The purpose of the Medical Imaging Development Plan is to focus on collaborative and connected solutions, inclusive of all factors that contribute to the patient journey, that align with the wider pathways and obligations of the DHB to their communities. Improving integration is a vital component for how Medical Imaging positions itself for the future and how it can support the wider aims of the health services. A more patient centred and responsive model is needed that plans well for the future and provides quality service where and when it is needed. The purpose of this paper, an interim step, prior to a final plan, is to describe the current state for Medical Imaging, and potential steps forward as they relate to future imaging services. It explores potential opportunities that have been developed through engagement and research and seeks to show the connections between the various providers of imaging, their referrers and the importance of these services in the wider aspirations of each DHB. Key themes for future development include: The development and implementation of new model of services Increasing the complement of staff to meet growing service demands now and in the future Taking opportunities to work regionally Using technology to solve problems, and provide opportunities for the future Thinking differently about how resources and staffing are used Strengthening the roles of clinical leaders to be the key drivers of change and development These themes now require further consultation and discussion to crystallise, and prioritise, the key items for development. This paper will form the basis for these discussions in a series of clinical forums. The final development plan, to be presented in 2014, will outline the proposed development steps, presented after consultation with staff and stakeholders, for the Boards consideration and endorsement. The plan will confirm the need for imaging services for both DHB populations taking into consideration not only current demand, as experienced in both the public and private sector, but also the inevitable impact of government targets and strategies, and the influence of best practice models and research. It will then confirm the areas of development, along with an analysis of options, including their potential impact. This plan will include those areas that require investment over time. 27 March 2014 Medical Imaging Landscape Report Page 53 of 91 9 9.1 APPENDICES ANNUAL PLAN INITIATIVES WITH A MEDICAL IMAGING IMPACT Whanganui DHB MidCentral DHB Improve the timely management of patients under the Faster Cancer Treatment pathway through fast access to medical imaging. Reducing wait times especially for ultrasound. Reducing avoidable hospital admissions. Improving Primary Care Capacity and Infrastructure through the emerging Integrated Family Healthcare Centre projects. Implementing the Better Sooner More Convenient Business case through better management of acute and unplanned care. Eliminating unnecessary delays in admission, discharge or transfer. Reducing presentations to emergency department and avoidable admissions by supporting people to stay healthier, identifying problems earlier and reducing risk factors. Implementing the regional and sub-regional plans for radiology. Developing better systems to prevent and/or manage the impact of long term conditions out of the hospital setting. Strengthening equity of access to community referred radiology. Living within the resources available, building capacity and strengthening the workforce. Adopting a systematic framework to address changes in workforce, IT and capital investment. Fostering clinical leadership through involvement and influence in key decision making. Ensuring women experience safe and effective obstetric service. Implementing the maternity quality safety programme. Promoting the use of General Practice for primary appropriate conditions. Improving appropriate direct access to diagnostics for primary care. Supporting the regional stroke network to implement actions to improve outcomes for people who have had a stroke. Developing Clinical pathways in the care of people with long term conditions. Increasing hospital capacity, to achieve shorter waits for elective services, through integrated care, provided in primary, with ready access to the diagnostic tools needed to support the emerging collaborative clinical pathways. Supporting quality improvement for maternal health services through a review of the funding model and community referred process to access ultrasound scans. Improving the health of older persons through a redesign of systems, focusing on what can be achieved in primary care and implementation the dementia pathway requiring community access to Head CT. Implementing the Faster Cancer Treatment programme and as a consequence faster turnaround times for diagnostic and biopsy services to ensure treatment is delivered within 62 days of referral to secondary care. Improving population health outcomes for women 50-69 years through increased breast screen coverage for Maori women. Reducing wait times wait times for CT, MRI and ultrasound. Establishing a sub-regional service development model under the centralAlliance programme for diagnostic imaging. Strengthening primary management of community referred radiology through the Radiology Oversight Committee. Increasing the numbers of people with chronic conditions to better manage their own health. Implementing the diagnostic elements from clinical pathways. Implementing a clinical pathways tool in primary care. Ensuring equitable and timely access to intensive assessment and treatment. Implementing the diagnostic elements of clinical pathways. Implementing the recommendations of the local cardiac project. Applying best practice in dementia care locally. Supporting whānau ora collectives to transform to whānau centred integrated approaches. Manage the bottlenecks identified in the achievement of the Shorter Stays in ED target. Improving waiting times for CT, and MRI. Improving internal data collection. 27 March 2014 Increasing elective surgery, reducing wait times, meeting shorter stays and better matching the capacity of hospital reassures to meet demand. Improving pathways for women through better management of gynaecological presentations. Improving access to information and integration of this information reducing gaps and supporting better interactions for patients with healthcare services, regardless of location or speciality. Living within the resources available, building capacity and strengthening the workforce. Enhancing cardiology capability and capacity in response to the cardiology landscape paper, acute coronary syndrome pathway, cardiac catheterisation facilities and echocardiography. Medical Imaging Landscape Report Page 54 of 91 Whanganui DHB MidCentral DHB Considering new booking systems to reduce DNA’s providing flexibility for patients and their whānau. Supporting nurse led clinics in primary care with appropriate access to diagnostics. Supporting the acute stroke service with timely access to CT. Supporting orthopaedic initiatives and theatre productivity initiatives through availability of mobile imaging. Releasing radiologists to support the development, implementation and monitoring of national tumour standards for cancer and multidisciplinary support for all specialities, including primary care. Improving asset and facility management. Implementing a regional PACS solution. Meeting the requirements of emergency management planning. 27 March 2014 Medical Imaging Landscape Report Page 55 of 91 9.2 POPULATION PROJECTIONS Projected population age structure and components of change5 Territorial authority areas 1996–2031 (2006-base, October 2012 update), medium projection (2) Territorial (1) authority area Population by age group (years), at 30 June Year 0–14 15–39 40–64 65+ Total Components of population change, five years ended 30 June (3) Births (4) Deaths Natural (5) increase Net (6) migration Median (7) age (years) at 30 June Ruapehu district 1996 2001 2006 2011 2016 2021 2026 2031 4,950 4,050 3,500 3,100 2,650 2,500 2,250 2,050 7,000 5,300 4,600 4,150 3,750 3,550 3,350 2,900 3,950 4,200 4,450 4,500 4,050 3,550 2,950 2,700 1,400 1,450 1,500 1,650 1,950 2,250 2,550 2,700 17,300 15,000 14,050 13,400 12,400 11,800 11,150 10,350 ... 1,400 1,100 1,150 950 900 850 750 ... 500 500 500 500 500 500 500 ... 900 600 650 500 400 350 200 ... -3,200 -1,600 -1,300 -1,500 -1,000 -1,000 -1,000 28.8 32.3 34.8 36.4 38.1 38.8 39.6 41.6 Wanganui district 1996 2001 2006 2011 2016 2021 2026 2031 11,000 10,300 9,400 8,800 8,300 8,200 7,800 7,500 15,800 13,800 12,800 12,500 12,000 11,900 11,800 10,900 12,400 13,300 14,100 14,400 13,800 12,700 11,600 11,200 6,900 7,000 7,500 7,900 8,900 10,200 11,500 12,500 46,000 44,400 43,800 43,600 43,100 42,900 42,700 42,100 ... 3,200 2,800 3,100 2,800 2,700 2,600 2,400 ... 2,300 2,300 2,300 2,300 2,300 2,400 2,500 ... 900 500 800 500 400 200 -100 ... -2,500 -1,200 -1,000 -1,000 -500 -500 -500 34.5 37.0 39.5 41.0 42.6 43.7 44.3 45.3 Rangitikei district 1996 2001 2006 2011 2016 2021 2026 2031 4,500 3,900 3,400 3,100 2,850 2,750 2,600 2,450 5,950 4,850 4,450 4,250 4,050 3,900 3,700 3,200 4,400 4,750 5,100 5,050 4,600 4,100 3,550 3,250 1,900 2,000 2,200 2,450 2,850 3,200 3,550 3,850 16,750 15,500 15,150 14,850 14,350 13,950 13,450 12,800 ... 1,250 950 1,050 950 900 850 750 ... 650 600 600 600 650 700 700 ... 550 350 450 350 300 200 50 ... -1,800 -750 -750 -800 -700 -700 -700 32.5 35.8 38.6 40.5 42.0 42.6 43.1 44.4 1996 2001 2006 2011 2016 2021 2026 2031 Change 20,450 18,250 16,300 15,000 13,800 13,450 12,650 12,000 74% 28,750 23,950 21,850 20,900 19,800 19,350 18,850 17,000 78% 20,750 22,250 23,650 23,950 22,450 20,350 18,100 17,150 73% 10,200 10,450 11,200 12,000 13,700 15,650 17,600 19,050 170% 80,050 74,900 73,000 71,850 69,850 68,650 67,300 65,250 89% 5,850 4,850 5,300 4,700 4,500 4,300 3,900 3,450 3,400 3,400 3,400 3,450 3,600 3,700 2,350 1,450 1,900 1,350 1,100 750 150 -7,500 -3,550 -3,050 -3,300 -2,200 -2,200 -2,200 Sum of projections for WDHB 5 Statistics New Zealand 27 March 2014 Medical Imaging Landscape Report Page 56 of 91 Manawatu district 1996 6,800 9,600 7,300 3,000 26,700 ... ... ... ... 32.9 2001 2006 2011 2016 2021 2026 2031 6,400 6,000 5,900 5,900 6,100 6,000 6,000 8,500 8,100 8,100 8,200 8,300 8,600 8,400 8,200 9,000 9,500 9,300 8,800 8,300 8,200 3,200 3,600 4,100 4,900 5,800 6,700 7,500 26,300 26,800 27,600 28,300 29,000 29,600 30,000 1,800 1,600 1,800 1,700 1,800 1,800 1,700 900 1,000 1,000 1,000 1,100 1,200 1,300 800 700 800 700 700 600 400 -1,300 -200 0 0 0 0 0 35.8 38.0 39.3 40.2 40.3 40.6 41.7 1996 2001 2006 2011 2016 2021 2026 2031 16,100 16,200 16,300 16,500 16,700 17,100 17,100 17,100 35,100 32,200 32,500 33,600 34,800 35,800 36,800 37,000 18,100 20,400 22,800 24,200 24,500 24,800 24,700 25,200 7,800 8,400 9,200 10,200 12,100 13,900 16,300 18,500 77,100 77,100 80,800 84,600 88,100 91,500 94,900 97,900 ... 5,500 5,300 6,000 5,800 5,900 5,900 5,800 ... 2,500 2,700 2,700 2,800 2,900 3,100 3,300 ... 3,100 2,700 3,300 3,000 3,000 2,800 2,600 ... -3,100 1,000 500 500 500 500 500 29.2 31.2 32.2 32.5 33.0 33.8 34.8 36.0 Tararua district 1996 2001 2006 2011 2016 2021 2026 2031 5,200 4,700 4,300 4,000 3,750 3,700 3,650 3,600 6,700 5,600 5,300 5,000 4,800 4,800 4,800 4,450 5,350 5,650 6,000 6,000 5,700 5,150 4,650 4,450 2,350 2,400 2,500 2,750 3,150 3,700 4,200 4,600 19,500 18,350 18,050 17,700 17,400 17,350 17,300 17,100 ... 1,400 1,250 1,350 1,200 1,200 1,250 1,150 ... 750 750 700 750 750 800 850 ... 600 550 650 500 450 450 300 ... -1,800 -800 -1,000 -800 -500 -500 -500 33.2 36.1 37.8 39.5 40.9 41.0 41.1 42.3 Horowhenua district 1996 2001 2006 2011 2016 2021 2026 2031 7,300 7,000 6,500 6,100 5,600 5,500 5,300 5,100 9,800 8,700 7,900 7,500 7,200 7,100 7,100 6,600 8,500 9,400 10,100 10,200 9,700 9,000 8,000 7,400 5,200 5,600 6,100 6,900 7,900 8,700 9,600 10,400 30,800 30,600 30,600 30,700 30,400 30,300 30,000 29,500 ... 2,200 1,800 2,000 1,800 1,800 1,700 1,600 ... 1,900 1,900 1,800 1,800 1,900 2,000 2,100 ... 300 -100 300 0 -100 -300 -500 ... -500 0 -200 -200 0 0 0 36.2 39.2 42.1 44.8 47.4 49.5 50.9 51.5 1996 2001 2006 2011 2016 2021 2026 2031 35,400 34,300 33,100 32,500 31,950 32,400 32,050 31,800 61,200 55,000 53,800 54,200 55,000 56,000 57,300 56,450 39,250 43,650 47,900 49,900 49,200 47,750 45,650 45,250 18,350 19,600 21,400 23,950 28,050 32,100 36,800 41,000 154,100 152,350 156,250 160,600 164,200 168,150 171,800 174,500 10,900 9,950 11,150 10,500 10,700 10,650 10,250 6,050 6,350 6,200 6,350 6,650 7,100 7,550 4,800 3,850 5,050 4,200 4,050 3,550 2,800 -6,700 0 -700 -500 0 0 0 96% 105% 94% 192% 112% Palmerston North city Sum of projections for MDHB Change 27 March 2014 Medical Imaging Landscape Report Page 57 of 91 9.3 EUROPEAN OR OTHER POPULATION PROJECTIONS Projected 'European or Other' population structure and components of population change6 Selected territorial authority areas, medium series 1996–2021 (2006-base update) Projected components of population change, five years ended 30 June Population by age group (years) at 30 June Territorial authority area Year 0–14 Ruapehu district Wanganui district Rangitikei district Sum of projections for WDHB Manawatu district Palmerston North city 6 15–39 40–64 65+ All ages Births Deaths Natural increase Net migration Interethnic mobility 1996 2001 2006 (base) 2011 2016 2021 3,500 2,700 5,000 3,600 3,100 3,200 1,200 1,200 12,800 10,700 ... ... ... ... ... ... ... ... ... ... 2,300 2,200 2,100 2,000 3,200 2,900 2,600 2,400 3,400 3,400 3,100 2,700 1,200 1,300 1,600 1,800 10,200 9,800 9,400 8,900 ... 800 700 600 ... 400 400 400 ... 500 400 300 ... -900 -800 -800 ... 0 0 0 1996 2001 2006 (base) 2011 2016 2021 9,000 8,100 13,100 10,800 11,000 11,600 6,600 6,700 39,700 37,200 ... ... ... ... ... ... ... ... ... ... 7,300 6,900 6,700 6,600 9,900 9,500 8,900 8,500 12,100 12,300 11,800 10,600 7,100 7,300 8,000 8,900 36,400 36,100 35,400 34,600 ... 2,300 2,100 2,000 ... 2,000 2,000 2,100 ... 300 0 -100 ... -600 -700 -700 ... 0 0 0 1996 2001 2006 (base) 2011 2016 2021 3,700 3,200 4,800 3,900 3,800 4,100 1,800 1,800 14,100 13,000 ... ... ... ... ... ... ... ... ... ... 2,700 2,500 2,300 2,200 3,600 3,300 3,100 2,800 4,300 4,300 4,000 3,600 2,000 2,200 2,600 2,900 12,600 12,400 12,000 11,600 ... 800 700 700 ... 500 500 500 ... 400 200 200 ... -600 -600 -600 ... 0 0 0 1996 2001 2006 (base) 2011 2016 2021 Change 16,200 14,000 22,900 18,300 17,900 18,900 9,600 9,700 66,600 60,900 12,300 11,600 11,100 10,800 -1,500 88% 16,700 15,700 14,600 13,700 -3,000 82% 19,800 20,000 18,900 16,900 -2,900 85% 10,300 10,800 12,200 13,600 3,300 132% 59,200 58,300 56,800 55,100 -4,100 93% 3,900 3,500 3,300 2,900 2,900 3,000 1,200 600 400 -2,100 -2,100 -2,100 0 0 0 1996 2001 2006 (base) 2011 2016 2021 6,700 6,200 9,600 8,200 7,500 8,300 3,000 3,300 26,800 26,100 ... ... ... ... ... ... ... ... ... ... 5,900 5,900 5,900 6,000 7,900 7,800 7,700 7,800 9,200 9,700 9,600 9,100 3,600 4,100 4,900 5,800 26,700 27,400 28,100 28,600 ... 1,800 1,700 1,700 ... 1,000 1,000 1,100 ... 800 600 500 ... 0 0 0 ... 0 0 0 1996 12,900 28,900 15,700 7,400 65,000 ... ... ... ... ... Statistics New Zealand 27 March 2014 Medical Imaging Landscape Report Page 58 of 91 Tararua district Horowhenua district Sum of projections for MDHB 2001 2006 (base) 2011 2016 2021 13,000 25,500 17,100 7,900 63,500 ... ... ... ... ... 12,600 12,600 12,600 12,900 24,700 25,600 26,400 27,000 18,800 19,400 19,200 19,000 8,400 9,100 10,300 11,300 64,500 66,600 68,400 70,200 ... 4,500 4,500 4,600 ... 2,500 2,500 2,600 ... 2,100 2,000 2,000 ... 100 -200 -200 ... 0 0 0 1996 2001 2006 (base) 2011 2016 2021 4,500 4,000 5,800 4,700 4,900 5,100 2,200 2,300 17,300 16,100 ... ... ... ... ... ... ... ... ... ... 3,600 3,400 3,300 3,100 4,400 4,000 3,700 3,600 5,300 5,300 5,100 4,600 2,400 2,500 2,900 3,400 15,600 15,300 15,000 14,700 ... 1,100 1,000 900 ... 600 700 700 ... 500 300 200 ... -900 -600 -600 ... 0 0 0 1996 2001 2006 (base) 2011 2016 2021 5,900 5,500 8,100 6,900 7,500 8,100 5,100 5,300 26,500 25,800 ... ... ... ... ... ... ... ... ... ... 5,100 4,900 4,700 4,600 6,300 5,900 5,600 5,300 8,700 8,700 8,400 8,000 5,800 6,400 7,100 7,600 25,800 25,900 25,800 25,500 ... 1,600 1,500 1,400 ... 1,600 1,600 1,700 ... 0 -200 -300 ... 100 100 100 ... 0 0 0 1996 23,300 42,800 28,100 14,700 2001 2006 (base) 22,500 37,100 30,300 15,500 21,300 35,400 32,800 16,600 2011 20,900 35,500 33,400 18,000 7,200 4,700 2,600 -700 0 2016 20,600 35,700 32,700 20,300 7,000 4,800 2,100 -700 0 2021 20,600 35,900 31,600 22,300 108,80 0 105,40 0 105,90 0 107,80 0 109,20 0 110,40 0 6,900 5,000 1,900 -700 0 -700 500 -1,200 5,700 4,500 97% 101% 96% 134% 104% Change 27 March 2014 Medical Imaging Landscape Report Page 59 of 91 9.4 MAORI POPULATION PROJECTIONS Projected Māori population structure and components of population change7 Selected territorial authority areas, medium series 1996–2021 (2006-base update) Projected components of population change, five years ended 30 June Population by age group (years) at 30 June Territorial authority area Year 0–14 Ruapehu district Wanganui district Rangitikei district Sum of projections for WDHB Manawatu district Palmerston North city 7 15–39 40–64 65+ All ages Births Natural increase Deaths Interethnic mobility Net migration 1996 2001 2006 (base) 2011 2016 2021 2,600 2,300 2,800 2,300 1,100 1,200 200 200 6,800 6,000 ... ... ... ... ... ... ... ... ... ... 1,900 1,900 1,800 1,800 2,000 1,900 1,900 1,900 1,300 1,400 1,300 1,200 300 300 400 500 5,500 5,400 5,500 5,400 ... 700 700 600 ... 200 200 200 ... 600 500 400 ... -500 -400 -400 ... -100 -100 -100 1996 2001 2006 (base) 2011 2016 2021 3,500 3,600 3,700 3,700 1,500 1,900 300 300 9,000 9,500 ... ... ... ... ... ... ... ... ... ... 3,400 3,500 3,600 3,700 3,600 3,700 3,900 4,000 2,200 2,500 2,700 2,800 500 600 700 900 9,800 10,300 10,900 11,400 ... 1,400 1,300 1,300 ... 300 300 300 ... 1,100 1,000 900 ... -400 -300 -300 ... -100 -200 -200 1996 2001 2006 (base) 2011 2016 2021 1,600 1,400 1,700 1,400 800 800 100 200 4,200 3,800 ... ... ... ... ... ... ... ... ... ... 1,300 1,200 1,200 1,200 1,300 1,400 1,400 1,400 900 1,000 900 900 200 300 300 400 3,700 3,800 3,900 3,900 ... 500 500 400 ... 100 100 100 ... 300 300 300 ... -200 -200 -200 ... -100 -100 -100 1996 2001 2006 (base) 2011 2016 2021 Change 7,700 7,300 8,200 7,400 3,400 3,900 600 700 20,000 19,300 6,600 6,600 6,600 6,700 100 102% 6,900 7,000 7,200 7,300 400 106% 4,400 4,900 4,900 4,900 500 111% 1,000 1,200 1,400 1,800 800 180% 19,000 19,500 20,300 20,700 1,700 109% 2,600 2,500 2,300 600 600 600 2,000 1,800 1,600 -1,100 -900 -900 -300 -400 -400 1996 2001 2006 (base) 2011 2016 2021 1,500 1,500 1,400 1,400 600 700 100 100 3,600 3,700 ... ... ... ... ... ... ... ... ... ... 1,600 1,500 1,600 1,700 1,600 1,700 1,800 1,900 900 1,000 1,200 1,200 100 200 300 400 4,100 4,500 4,900 5,300 ... 600 600 600 ... 100 100 100 ... 500 500 500 ... -100 -100 -100 ... -100 -100 -100 1996 3,500 4,900 1,300 200 10,000 ... ... ... ... ... Statistics New Zealand 27 March 2014 Medical Imaging Landscape Report Page 60 of 91 Tararua district Horowhenua district Sum of projections for MDHB 27 March 2014 2001 2006 (base) 2011 2016 2021 3,800 5,000 1,600 200 10,500 ... ... ... ... ... 4,300 4,800 5,100 5,300 5,700 5,900 6,200 6,500 2,100 2,500 2,900 3,300 300 400 600 800 12,400 13,600 14,800 15,900 ... 1,900 1,900 1,900 ... 200 200 200 ... 1,800 1,700 1,600 ... -300 -300 -300 ... -200 -200 -200 1996 2001 2006 (base) 2011 2016 2021 1,400 1,400 1,400 1,300 600 700 100 100 3,600 3,400 ... ... ... ... ... ... ... ... ... ... 1,400 1,400 1,500 1,600 1,400 1,400 1,500 1,600 800 1,000 1,100 1,100 200 200 300 400 3,800 4,100 4,400 4,600 ... 500 500 500 ... 100 100 100 ... 500 400 400 ... -100 -100 -100 ... -100 -100 -100 1996 2001 2006 (base) 2011 2016 2021 2,400 2,400 2,400 2,300 1,100 1,300 300 300 6,100 6,300 ... ... ... ... ... ... ... ... ... ... 2,400 2,500 2,500 2,700 2,300 2,400 2,600 2,700 1,500 1,700 1,900 1,900 300 500 600 800 6,500 7,100 7,600 8,100 ... 900 900 900 ... 200 200 200 ... 700 700 700 ... -100 -100 -100 ... -100 -100 -100 1996 8,800 10,100 3,600 700 23,300 2001 2006 (base) 9,100 10,000 4,300 700 23,900 9,700 11,000 5,300 900 26,800 2011 10,200 11,400 6,200 1,300 29,300 3,900 600 3,500 -600 -500 2016 10,700 12,100 7,100 1,800 31,700 3,900 600 3,300 -600 -500 2021 11,300 12,700 7,500 2,400 33,900 3,900 600 3,200 -600 -500 Change 1,600 1,700 2,200 1,500 7,100 116% 115% 142% 267% 126% Medical Imaging Landscape Report Page 61 of 91 9.5 ASIAN POPULATION PROJECTIONS Projected Asian population structure and components of population change8 Selected territorial authority areas, medium series 1996–2021 (2006-base update) Projected components of population change, five years ended 30 June Population by age group (years) at 30 June Territorial authority area Year 0–14 Palmerston North city 9.6 15–39 40–64 65+ All ages Births Deaths Natural increase Net migration Interethnic mobility 1996 2001 2006 (base) 2011 2016 2021 1,000 1,000 2,500 2,600 800 1,100 100 200 4,300 4,900 ... ... ... ... ... ... ... ... ... ... 1,100 1,300 1,600 1,800 3,400 3,600 3,700 3,700 1,400 1,700 2,000 2,200 300 500 800 1,200 6,100 7,200 8,000 8,900 ... 500 500 500 ... 100 100 100 ... 400 400 400 ... 700 500 500 ... -100 -100 -100 Change 700 300 800 900 2,800 164% 109% 157% 400% 146% PACIFIC POPULATION PROJECTIONS Projected Pacific population structure and components of population change9 Selected territorial authority areas, medium series 1996–2021 (2006-base update) Projected components of population change, five years ended 30 June Population by age group (years) at 30 June Territorial authority area Year 0–14 Palmerston North city 1996 2001 2006 (base) 2011 2016 2021 Change 8 9 15–39 40–64 65+ All ages Births Deaths Natural increase Net migration Interethnic mobility 900 900 1,000 1,100 300 400 0 0 2,300 2,400 ... ... ... ... ... ... ... ... ... ... 1,100 1,400 1,600 1,800 1,400 1,500 1,700 1,900 500 600 700 900 100 100 200 300 3,000 3,600 4,300 4,900 ... 600 600 600 ... 0 0 0 ... 500 600 600 ... 100 100 100 ... 0 0 0 700 500 400 200 1,900 164% 136% 180% 300% 163% Statistics New Zealand Statistics New Zealand 27 March 2014 Medical Imaging Landscape Report Page 62 of 91 9.7 WHANGANUI ACCESS EQUITY <45 45-54 CT 55-64 Whanganui Unique Patient and Examination Volumes by Age Group and Ethnicity X-Ray Ultrasound 65+ TOTAL <45 45-54 55-64 65+ TOTAL <45 45-54 55-64 65+ 2011/12 distinct patients % of patients 2011/12 Procedures % of procedures % of population 2011/12 Maori distinct patients % of patients 2011/12 Maori Procedures % of procedures % of population 765 21% 926 19% 59% 198 5% 238 5% 17% 529 14% 688 14% 14% 114 3% 156 3% 2% 613 17% 829 17% 11% 109 3% 153 3% 2% 2012/13 distinct patients % of patients 2012/13 Procedures % of procedures % of population 2012/13 Maori distinct patients % of patients 2012/13 Maori Procedures % of procedures % of population 855 22% 1073 20% 59% 212 25% 265 5% 17% 529 13% 733 14% 14% 114 22% 162 3% 2% 710 1,844 18% 47% 954 2,613 18% 49% 11% 16% 134 153 19% 8% 183 224 3% 4% 2% 1% Whanganui All men % men Maori men % Maori men All women % women Maori Women % Maori women All Whanganui % Whanganui Whanganui Maori % Whanganui Maori % of population Page 63 of 91 1762 48% 2458 50% 16% 150 4% 216 4% 1% 3669 100% 4901 100% 100% 571 16% 763 16% 23% 36459 59% 10679 77% 17% 8754 14% 1494 11% 2% 6807 11% 939 7% 2% 9801 16% 823 6% 1% 2582 13% 3803 12% 14% 545 3% 791 3% 2% 3048 15% 4642 15% 11% 502 3% 783 3% 2% 6459 33% 10798 35% 16% 540% 0% 881 3% 1% MRI 45-54 55-64 65+ TOTAL 19756 100% 30722 100% 100% 2973.4 15% 5327 17% 23% 3066 59% 4431 65% 59% 948 18% 1413 21% 17% 525 10% 612 9% 14% 139 3% 156 2% 2% 512 10% 584 9% 11% 100 2% 119 2% 2% 1069 21% 1203 18% 16% 106 2% 123 2% 1% 5172 100% 6830 100% 100% 1293 25% 1811 27% 23% 738 37% 833 37% 59% 148 7% 164 7% 17% 422 21% 489 21% 14% 67 3% 73 3% 2% 364 18% 426 19% 11% 41 2% 50 2% 2% 473 1,997 24% 100% 534 2,282 23% 100% 16% 100% 30 286 2% 14% 37 324 2% 14% 1% 23% 3,938 7,514 2,600 3,219 6,825 20,158 100% 37% 13% 16% 34% 100% 5,373 11,270 3,958 5,123 11,541 31,892 100% 35% 12% 16% 36% 100% 100% 59% 14% 11% 16% 100% 613 1,957 504 531 540 3,532 16% 26% 7% 7% 7% 47% 834 2,820 777 853 874 5,324 16% 9% 2% 3% 3% 17% 23% 17% 2% 2% 1% 23% 3,164 58% 4,428 63% 59% 1,012 19% 1,331 19% 17% 492 9% 592 8% 14% 108 2% 134 2% 2% 509 1,247 9% 23% 582 1,459 8% 21% 11% 16% 104 111 2% 2% 120 126 2% 2% 2% 1% 5412 100% 7061 100% 100% 1335 25% 1711 24% 23% 807 33% 944 33% 59% 146 6% 166 6% 17% 478 20% 582 21% 14% 86 4% 103 4% 2% 506 21% 605 21% 11% 52 2% 62 2% 2% 625 2,416 26% 100% 707 2,838 25% 100% 16% 100% 38 322 2% 13% 46 377 2% 13% 1% 23% <45 45-54 55-64 65+ TOTAL 18327 4287 3342 4293 30249 61% 14% 11% 14% 100% 5167 681 420 306 6574 79% 10% 6% 5% 100% 18132 4467 3465 5508 31572 57% 14% 11% 17% 100% 5512 813 519 517 7361 75% 11% 7% 7% 100% 7667 39% 11479 37% 59% 1921 10% 2872 9% 17% TOTAL <45 ` 61821 100% 13935 100% 23% Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 MidCentral Access Equity <45 45-54 CT 55-64 MidCentral Unique Patient Volumes by Age Group and Ethnicity X-Ray Ultrasound TOTAL <45 45-54 55-64 65+ TOTAL <45 45-54 55-64 65+ 65+ 2011/12 distinct patients % of patients 2011/12 Procedures % of procedures % of patients % of population 2011/12 Maori distinct patients % of patients 2011/12 Maori Procedures % of procedures % of population 1335 36% 985 27% 1215 33% 4273 116% 0% 17% 59% 246 7% 0% 13% 14% 176 5% 0% 16% 11% 150 4% 0% 55% 15% 208 6% 3% 14% 2% 2% 2% 1% 3% 1% 2012/13 distinct patients % of patients 2012/13 Procedures % of procedures % of patients % of population 2012/13 Maori distinct patients % of patients 2012/13 Maori Patients % of patients % of population 1657 42% MidCentral All men % men Maori men % Maori men All women % women Maori Women % Maori women All MidCentral % MidCentral MidCentral Maori % MidCentral Maori % of population Page 64 of 91 1,094 1,447 4,871 28% 37% 124% 0% 18% 59% 342 21% 0% 12% 14% 185 17% 0% 16% 11% 195 13% 0% 54% 16% 230 5% 3% 15% 2% 2% 2% 2% 2% 1% 7808 213% 0 0% 100% 100% 780 21% 0 10% 17% 11585 59% 4656 24% 5662 29% 16914 86% 0% 0% 0% 0% 59% 2348 12% 14% 740 4% 11% 683 3% 15% 863 4% 6% 14% 2% 2% 2% 1% 2% 1% TOTAL <45 38817 196% 0 0% 4763 92% 1163 22% 961 19% 2468 48% 0% 0% 0% 0% 100% 4634 23% 0 12% 17% 59% 793 15% 14% 188 4% 11% 130 3% 15% 130 3% 8% 14% 2% 2% 1% 1% 1% 1% 9355 830 181% 42% 0 0% 0% 100% 59% 1241 135 24% 7% 0 13% 3% 17% 14% 9,069 12,057 4,871 6,039 17,948 40,915 5,717 1,447 1,146 2,552 10862 871 230% 60% 24% 30% 89% 203% 106% 27% 21% 47% 201% 36% 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 29% 12% 15% 44% 100% 53% 13% 11% 23% 100% 17% 100% 59% 14% 11% 16% 100% 59% 14% 11% 16% 100% 59% 952 2,448 741 715 911 4,815 1,031 226 147 130 1534 154 10% 33% 10% 10% 12% 64% 19% 4% 3% 2% 28% 6% 0 8% 6% 2% 2% 2% 12% 9% 2% 1% 1% 14% 3% 23% 15% 2% 2% 1% 23% 15% 2% 2% 1% 23% 15% Nuclear Medicine 45-54 55-64 65+ TOTAL 706 56% 1116 117% 0% 0% 14% 7% 11% 140 7% 15% 140 7% 2% 2% 3% 1% 3% 1% 109 2334 4,986 117% 250% 0% 0% 100% 524 26% 11% 17% 819 1,098 2,465 5,253 34% 45% 102% 217% 0% 0% 0% 0% 16% 21% 47% 100% 14% 11% 16% 100% 161 148 79 542 7% 6% 3% 22% 3% 3% 2% 10% 2% 2% 1% 23% <45 45-54 55-64 65+ TOTAL 42,916 10,254 8,130 9,635 70935 61% 14% 11% 14% 100% 10,694 1,155 618 468 12935 83% 9% 5% 4% 100% 44,316 10,722 8,616 12,345 75,999 58% 14% 11% 16% 100% 9,378 1,215 699 543 75999 602% 146% 117% 168% 1032% 87,232 59% 20,072 81% 14% 20,976 16,746 21,980 14% 11% 15% 2,370 1,317 1,011 10% 5% 4% 2% 1% 1% 146,934 100% 24,770 100% 17% Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 9.8 MINISTRY OF HEALTH FUNDED PET CT EXAMINATIONS Cancer Colorectal Clinical Indication Preoperative evaluation for patients considered for resection of hepatic/lung metastases in colorectal carcinoma (CRC) Evaluation of residual structural abnormality on diagnostic imaging following definitive treatments for colorectal carcinoma (CRC) Lung Staging of proven non-small-cell lung cancer (NSLC) prior to curative or radiotherapy Solitary pulmonary nodules not amenable to fine needle aspiration (FNA) or which have failed pathological characterisation Lymphoma Restaging of residual mass for Non Hodgkin’s Lymphoma following definitive treatment Head and neck Staging of early stage low grade non Hodgkin’s lymphoma Staging of Hodgkin’s Disease Restaging of residual neck masses in head and neck cancers following radiotherapy/chemotherapy Staging for metastatic squamous carcinoma in cervical lymph nodes from unknown primary Oesophagus Staging of gastric/oesophageal cancer for curative treatment Malignant Melanoma Patients considered for definitive or adjuvant treatment of oligo-metastatic or regional melanoma Cervical Staging of locally advanced cervical cancer for curative radiation treatment Ovarian Restaging of recurrent ovarian carcinoma being considered for cytoreductive surgery Page 65 of 91 Radiology Landscape Report (18Nov13) FINAL.docx 9.9 9.9.1 IMAGING SERVICES HOSPITAL BASED SERVICES The following analysis reports have been provided by Central TAS as part of the Radiology Trend Analysis (CT, US and MRI) reports of data for the 2009/10, 2010/11and 2011/12 years. These data sets are and this analysis has been selected as it provides commonality of data extraction and analysis approach and the resulting data and analysis has been well reviewed as part of the Medical Imaging Stream of the Central Regional Plan. General x-ray is not covered in this series. The paper has the following acknowledgement: “Acknowledgement: Graham Dyer, CEO Sponsor and Co-Chair (Wairarapa & Hutt Valley DHBs), Chris Lowry, Chief Operating Officer and Co-Chair (Capital & Coast DHB). Liaison members who provided expertise during the project are Dr James Entwisle, Regional Radiology Clinical Leader (Capital & Coast DHB) and Dr Nicolaas Van der Walt, Clinical Head of Department (Hutt Valley DHB). The project group would like to acknowledge the contribution of all members of the Regional Radiology Group who have provided feedback during the finalisation of this report.” Privately provided volumes are not included in this analysis and are not readily available. Whanganui data caveats: Nothing specific. MidCentral data caveats: Data is only available for three full years (2009/10 to 2011/12). MRI data is not captured on RIS so is unavailable for this analysis. Page 66 of 91 Radiology Landscape Report (18Nov13) FINAL.docx WhaDHB: Patient event volumes, CT, US and MRI, 2008/09 to 2011/12 2008/09 2009/10 2010/11 MDHB: Patient event volumes, CT and US, 2009/10 to 2011/12 2009/10 2011/12 2010/11 2011/12 10,000 6,000 9,000 Number of patient events Number of patient events 5,000 4,000 3,000 2,000 1,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 0 CT US CT MRI US Modality Modality WhaDHB: Percentage change in patient event volumes, CT, US and MRI US MRI CT 30% 15% 25% 10% 20% 5% Percentage change Percentage change CT MDHB: Percentage change in patient event volumes, CT and US 15% 10% 5% 0% -5% -10% 0% -15% -5% -20% -10% US -25% 08/09 to 09/10 09/10 to 10/11 10/11 to 11/12 08/09 to 11/12 09/10 to 11/12 08/09 to 09/10 Year/s of comparison Page 67 of 91 09/10 to 10/11 10/11 to 11/12 08/09 to 11/12 09/10 to 11/12 Year/s of comparison Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 CT WDHB CT MDHB CT annual volumes averaged 4,050 across the four years. Peak of 4,407 in 2011/12, low of 3,477 in 2008/09 (difference of 930). Overall increase of 27% from 2008/09 to 2011/12 Community referrers have access to CT. US WDHB US annual volumes averaged 5,262 across the four years. Peak of 5,620 in 2011/12, low of 4,951 in 2008/09 (difference of 669). Overall increase of 14% from 2008/09 to 2011/12. CT annual volumes averaged 7,106 across the three years. Peak of 7,370 in 2011/12, low of 6,752 in 2010/11 (difference of 618). Overall increase of 2% from 2009/10 to 2011/12. US MDHB US annual volumes averaged 8,286 across the three years. Peak of 9,505 in 2009/10, low of 7,581 in 2011/12 (difference of 1,924). Overall decrease of 20% from 2009/10 to 2011/12. This is due to a significant decrease in the number of qualified sonographers. MRI WDHB MRI annual volumes averaged 2,210 across the four years. Peak of 2,338 in 2011/12, low of 2,103 in 2010/11 (difference of 235). Overall increase of 6% from 2008/09 to 2011/12, but volumes dipped in between years. Page 68 of 91 Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 PATIENT TYPE – ALL MODALITIES WhaDHB: Patient type percentages, CT, US and MRI, 2008/09 to 2011/12 combined 100% 3% 90% 17% 100% 1% 90% 37% 80% 70% Percentage MDHB: Patient type percentages, CT and US, 2009/10 to 2011/12 combined 59% 12% 3% 50% 40% 28% 30% 20% 37% 17% 10% 19% CT Community 10% US MRI 5% Other DHB 60% 50% 43% 20% 19% 0% CT Outpatient volumes (28%) have increased over each consecutive year to be 32% higher in 2011/12 than in 2008/09. Inpatient volumes (19%) decreased between 2008/09 and 2009/10 by 2% then increased by 16% in 2010/11 before decreasing again in 2011/12. Over change is an increase of 8%. Emergency patients (33%) volumes increased between 2008/09 and 2009/10 (24%), but then decreased over the next two consecutive years. Overall change is an increase of 6%. Community patients (17%) increased over each consecutive year, so over the four year period volumes increased by 90%. ACC patients accounted for 3% of total volumes across the four years. Of the four main patient types, emergency patients were the only patient type to decrease in 2010/11. 27 March 2014 US Modality CT MDHB Inpatient 33% 10% CT WDHB Emergency Outpatient 30% Outpatient Modality Community 44% 40% Inpatient 11% 0% ACC Emergency 12% 31% 70% Hospital Other 33% 60% 23% 80% Percentage 9.9.2 Outpatient volumes (43%) decreased by 6% between 2009/10 and 2011/12. Volumes increased the following year by 7% so that the overall change was an increase of just 1%. Inpatient volumes (33%) increased in 2010/11 and again in 2011/12 so that the overall increase from 2009/10 was 16%. Emergency volumes (23%) decreased by 23% between 2009/10 and 2011/12. Volumes increased the following year by 12% so that the overall change was a decrease of 14%. The hospital does not routinely do community referred work for CT. Across the three years, community referred volumes accounted for less than 1% of total volumes. So did volumes from other DHBs. Radiology Landscape Report (18Nov13) FINAL.docx Page 69 of 91 US WDHB US MDHB Outpatients (17%) increased in 2009/10 and 2010/11 before holding steady in 2011/12. Overall change is an increase of 27%. Inpatients (11%) have decreased each consecutive year so that overall the decrease is 29%. Emergency patients (12%) increased in 2009/10 by 13% before decreasing by almost the same percentage in 2010/11. The following year volumes increased by 10% so the overall change was an increase of 8%. Community patients (59%) are the largest patient group. Volumes increased in 2009/10 by 11%, then decreased in 2010/11 by 7% before increasing again in 2011/12 by 18%. Overall change is an increase of 21%. ACC volumes accounted for only 1% of total volumes across the four years. Of the four main patient types, outpatients were the only patient type not to decrease in 2010/11. MRI WDHB Outpatient volumes (44%) decreased by 13% between 2009/10 and 2011/12. Volumes increased the following year by 8% so that the overall change was a decrease of 7%. Community patients (31%) decreased in 2010/11 by 27% before decreasing again in 2011/12 by 11% so that the overall decrease from 2009/10 was 35%. Emergency patients (5%) decreased in 2010/11 by 38% before decreasing again in 2011/12 by 27% so that the overall decrease from 2009/10 was 54%. Inpatients (19%) decreased in 2010/11 by 5% before decreasing again in 2011/12 by 3% so that the overall decrease from 2009/10 was 8%. Across the three years, Other DHB volumes account for 1% of patients. While all patient types decreased over the three years, inpatients and outpatients had the smallest percentage decrease, emergency and community patients the greatest. ACC volumes (37%) decrease in 2009/10 and 2010/11 (3% and 31% respectively) but increased in 2011/12 by 54% so that the overall change was an increase of 3%. Outpatient volumes (also 37%) increased in 2009/10 and 2010/11 (by 6% and 26% respectively) before remaining relatively steady in 2011/12. Overall change was an increase of 32%. Inpatients (10%) decreased by 12% in 2009/10 before increasing in 2010/11 and 2011/12 (by 14% and 4% respectively) so that the overall change was an increase of 5%. Community patients (12%) decreased each year, with each year seeing a larger percentage decrease than the previous. Overall the decrease was 37%. Emergency patients only accounted for 3% of patients in 4 years. Page 70 of 91 Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 NORMAL HOURS OF OPERATION – ALL MODALITIES CT 8am to 4pm, Mon to Fri US 8am to 4pm, Mon to Fri MRI 8am to 4pm, Mon to Fri Normal hours of operation differ between DHBs, but in order to standardise a component of analysis that follows, the hours of 8am to 5pm, 5pm to 11pm and 11pm to 8am have been analysed across all DHBs and all modalities. 9.9.4 US 8am to 4.30pm, Mon to Fri MRI Private Normal hours of operation differ between DHBs, but in order to standardise a component of analysis that follows, the hours of 8am to 5pm, 5pm to 11pm and 11pm to 8am have been analysed across all DHBs and all modalities. DAY OF EXAMINATION – ALL MODALITIES WhaDHB: Day of examination (percentage), 2008/09 to 2011/12 combined 100% 90% 5% 5% 3% 6% 80% 19% 17% 18% 19% 18% 19% 18% 18% 70% Percentage CT 8am to 5pm, Mon to Fri 60% 50% 40% 30% 100% 80% 19% 20% Friday Thursday 21% 17% 17% 19% CT US MRI 0% 18% 21% 60% 50% 40% Wednesday 30% Tuesday 20% Monday 10% 19% Sunday Saturday 20% 19% Friday Thursday 21% 19% Wednesday Tuesday 17% 20% CT US Monday 0% Modality 27 March 2014 16% 70% Sunday Saturday 2% 4% 4% 90% 21% 20% 10% MDHB: Day of examination (percentage), 2009/10 to 2011/12 combined Percentage 9.9.3 Modality Radiology Landscape Report (18Nov13) FINAL.docx Page 71 of 91 CT WDHB CT MDHB CT volumes are evenly spread Monday to Friday (17-19%). 10% of volumes were performed in the weekend. CT volumes are evenly spread Monday to Friday (17-19%). 8% of volumes were performed in the weekend. US WDHB US MDHB US volumes are evenly spread Monday to Friday (17-19%). Friday volumes are slightly less as for several months there were no qualified sonographers available on a Friday afternoon. Also more urgent gaps occurred on Friday afternoons (more difficult to fill at last minute). 9% of volumes were performed in the weekend. US volumes are evenly spread Monday to Thursday (20-21%). Friday has fewer volumes (16%). 2% of volumes were performed in the weekend. MRI WDHB MRI volumes are evenly spread Monday to Friday (19-21%). 1% of volumes were performed in the weekend. Page 72 of 91 Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 HOUR OF EXAMINATION – CT WhaDHB: CT patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (1) Inpatient Outpatient Emergency Community MDHB: CT patient volumes by hour of examination and patient type, 2009/10 to 2011/12 combined (1) ACC Inpatient 2500 Emergency Community Referred Other DHB 3000 Number of events 2000 1500 1000 2500 2000 1500 1000 500 500 0 Hour of examination 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 9pm - 10pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 11am - 12pm - 10am - 7am - 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 9pm - 10pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 11am - 12pm - 10am - 8am - 9am - 7am - 0 8am - Number of events Outpatient 3500 9am - 9.9.5 Hour of examination WhaDHB: CT patient volumes by hour of examination and patient type, MDHB: CT patient volumes by hour of examination and patient type, Inpatient Outpatient Emergency Grand total Percentage within each hour 25% 20% 15% 10% 5% 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 9pm - 10pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 12pm - 11am - 9am - 10am - 8am - 7am - 0% Hour of examination 27 March 2014 Radiology Landscape Report (18Nov13) FINAL.docx Page 73 of 91 2008/09 to 2011/12 combined (2) Inpatient Outpatient 2009/10 to 2011/12 combined (2) Emergency Community Grand total Percentage within each hour 25% 20% 15% 10% 5% 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 9pm - 10pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 11am - 12pm - 10am - 8am - 9am - 7am - 0% Hour of examination WhaDHB: CT patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (3) 100% 90% 4% 7% 6% 80% MDHB: CT patient volumes by hour of examination and patient type, 2009/10 to 2011/12 combined (3) 100% 3% 10% 28% 70% 92% 98% 66% 98% 96% 86% 11pm to 8am 30% 5pm to 11pm 20% 8am to 5pm 10% Percentage Percentage 60% 40% 7% 25% 80% 70% 50% 6% 4% 90% 60% 50% 95% 100% 40% 70% 100% 91% 11pm to 8am 5pm to 11pm 8am to 5pm 30% 20% 0% 10% 0% Inpatient Outpatient Emergency Community All patients Patient type Page 74 of 91 Patient type Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 CT WDHB CT MDHB Inpatients peak in the three hours from 9am to 12 noon (42%) and again between 2-4 pm (22%). Just over half of outpatients were seen in the three hours from 9am to 12 noon. Numbers then dip each hour, until 3pm, with very few patients seen after this time. From 8am to 2pm, between 6-7% of emergency patients were seen each hour. Volumes peak at 11% from 3-4pm. Community patients peak between 8-10 am (38%) and again between 12-2pm (34%). 89% of patients (all categories) were seen between the hours of 8am and 5pm. 10% of patients (all categories) were seen between 5pm and 11pm. 28% of emergency patients were seen over these same hours. 3% of patients (all categories) were seen between 11pm and 8am. 7% of emergency patients were seen over these same hours. 27 March 2014 42% of inpatients were seen in the three hours from 9am to 12 noon, with another 41% seen in the three hours from 1pm to 4pm. The busiest hour for outpatients appears to be from 1-2pm, with 20% of patients seen in this time. A steady number of patients are seen in the morning between 8am and 12 noon, and again in the afternoon between 2-4pm. The busiest hour for emergency patients is from 4-5pm (11%). 91% of patients (all categories) were seen between the hours of 8am and 5pm. 7% of patients (all categories) were seen between 5pm and 11pm. A quarter of emergency patients were seen over these same hours. 2% of patients (all categories) were seen between 11pm and 8am. 6% of emergency patients were seen over these same hours. Radiology Landscape Report (18Nov13) FINAL.docx Page 75 of 91 HOUR OF EXAMINATION – US ACC Inpatient 3000 3500 1500 Hour of examination Outpatient Emergency Community 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 9pm - 10pm - MDHB: US patient volumes by hour of examination and patient type, 2009/10 to 2011/12 combined (2) Grand total Inpatient Outpatient Emergency Community Grand total 25% Percentage within each hour 25% 20% 15% 10% 5% 20% 15% 10% 5% Page 76 of 91 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 10pm - 9pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 11am - Hour of examination 12pm - 9am - 10am - 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 10pm - 9pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 12pm - 11am - 9am - 10am - 8am - 7am - 8am - 0% 0% 7am - Percentage within each hour 8pm - Hour of examination WhaDHB: US patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (2) Inpatient 7pm - 7am - 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 9pm - 10pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 11am - 12pm - 10am - 8am - 0 9am - 500 0 6pm - 1000 500 5pm - 1000 Other DHB 2000 4pm - 1500 Community 2500 3pm - 2000 Emergency 3000 2pm - 2500 11am - Number of events 4000 Outpatient 12pm - Community 10am - Emergency 8am - Outpatient 3500 7am - Number of events Inpatient MDHB: US patient volumes by hour of examination and patient type, 2009/10 to 2011/12 combined (1) 1pm - WhaDHB: US patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (1) 9am - 9.9.6 Hour of examination Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 WhaDHB: US patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (3) 100% 2% 100% 2% 14% 90% MDHB: US patient volumes by hour of examination and patient type, 2009/10 to 2011/12 combined (3) 70% 60% 98% 99% 86% 99% 98% 97% 11pm to 8am 30% 5pm to 11pm 20% 8am to 5pm 60% Percentage Percentage 9% 24% 80% 70% 40% 5% 90% 80% 50% 3% 50% 95% 99% 91% 97% 40% 76% 30% 10% 11pm to 8am 5pm to 11pm 8am to 5pm 20% 0% 10% 0% Inpatient Outpatient Emergency Community All patients Patient type Patient type US WDHB US MDHB Most patient types vary up and down by hour. Just over half of all inpatients were seen between the three hours from 14pm, with another 19% seen in the hour from 11am - 12 noon. 86% of outpatients were seen in the 6 hours from 8am to 2pm. Emergency patients vary up and down, but 30% were seen in the two hours from 2-4pm. Nearly 50% of community patients were seen in the three hours between 8am and 11am. 96% of patients (all categories) were seen between the hours of 8am and 4pm. 2% of patients (all categories) were seen between 5pm and 11pm. 14% of emergency patients were seen over these same hours. <1% of patients (all categories) were seen between 11pm and 8am. 27 March 2014 A third of inpatients were seen in the two hours from 10am to 12 noon, with just over half of patients seen in the three hours from 1-4pm. Outpatients peak in the two hours from 9-11am (35%) and again in the two hours from 1-3pm (31%). Just over half of emergency patients were seen in the three hours from 14pm, with another 23% seen in the two hours from 10am to 12 noon. 20% of community referred patients were seen in the hour from 5-6pm. Other peaks are between 9-11am (29%) and 1-3pm (21%). 91% of patients (all categories) were seen between the hours of 8am and 5pm. Another 7% were seen from 5-6pm, of which 85% were community referred patients. This peak from 5-6pm was due to the employment of a locum. 9% of patients (all categories) were seen between 5pm and 11pm. 24% of community patients were seen over these same hours. <1% of patients (all categories) were seen between 11pm and 8am. Radiology Landscape Report (18Nov13) FINAL.docx Page 77 of 91 9.9.7 HOUR OF EXAMINATION – MRI WhaDHB: MRI patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (1) Inpatient Outpatient Emergency Community WhaDHB: MRI patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (3) 100% ACC 80% 1600 70% 1400 60% 1200 Percentage Number of events 3% 90% 1800 1000 800 600 50% 40% 400 100% 100% 100% 100% 100% 11pm to 8am 30% 5pm to 11pm 20% 8am to 5pm 10% 200 0% 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 9pm - 10pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 11am - 12pm - 10am - 8am - 9am - 7am - 0 Hour of examination Patient type WhaDHB: MRI patient volumes by hour of examination and patient type, 2008/09 to 2011/12 combined (2) Inpatient Outpatient Community ACC MRI Grand total 35% Percentage within each hour 97% 30% 25% 20% 15% 10% 5% 6am - 5am - 4am - 3am - 2am - 1am - 12am - 11pm - 10pm - 9pm - 8pm - 7pm - 6pm - 5pm - 4pm - 3pm - 2pm - 1pm - 12pm - 11am - 10am - 9am - 8am - 7am - 0% Inpatient volumes show a sharp peak in the two hours between 24pm, with just over 50% of patients seen in this time. Two thirds of outpatient volumes were seen in the four hours from 8am to 12 noon. 23% of community patients were seen in the hour from 8-9am, with another 43% also seen in the morning from 9am to 12 noon. ACC patients are also morning heavy with nearly two thirds seen between 8am and 12 noon. Virtually all patients (all categories) were seen between the hours of 8am and 5pm. 94% of patients were seen between 8am and 3pm. Hour of examination Page 78 of 91 Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 9.9.8 OUT-OF-HOURS ACTIVITY IN DETAIL – CT WhaDHB: Out-of-hours CT patient volumes by time period and percentage change, 2008/09 to 2011/12 Year and % change 5pm-11pm 11pm-8am Total out of hours 2008/09 422 275 697 2009/10 474 109 583 2010/11 384 109 493 2011/12 397 73 470 Grand Total 1,677 566 2,243 % change 2009/10 to 2011/12 (3 years) -16% -33% -19% % change 2008/09 to 2011/12 (4 years) -6% -73% -33% WhaDHB: Weekend CT patient volumes and percentage change, 2008/09 to 2011/12 Year and % change Saturday Sunday Total weekends 2008/09 194 219 413 2009/10 215 238 453 2010/11 202 195 397 2011/12 213 193 406 Grand Total 824 845 1,669 % change 2009/10 to 2011/12 (3 years) -1% -19% -10% % change 2008/09 to 2011/12 (4 years) 10% -12% -2% 27 March 2014 MDHB: Out-of-hours CT patient volumes by time period and percentage change, 2009/10 to 2011/12 Year and % change 5pm-11pm 11pm-8am Total out of hours 2009/10 682 128 810 2010/11 393 121 514 2011/12 446 88 534 Grand Total 1,521 337 1,858 % change 2009/10 to 2011/12 (3 years) -35% -31% -34% MDHB: Weekend CT patient volumes by day of referral, 2009/10 to 2011/12 combined Day referral Day exam Monday Friday Saturday Sunday Grand Total Saturday 0 33 914 0 947 Sunday 1 1 25 770 797 Grand Total 1 34 939 770 1,744 MDHB: Weekend CT patient volumes and percentage change, 2009/10 to 2011/12 Year and % change Saturday Sunday Total weekends 2009/10 397 298 695 2010/11 256 215 471 2011/12 294 284 578 Grand Total 947 797 1,744 % change 2009/10 to 2011/12 (3 years) -26% -5% -17% Radiology Landscape Report (18Nov13) FINAL.docx Page 79 of 91 CT MDHB CT WDHB WhaDHB routine hours for CT are 8am to 4pm Monday to Friday. CT volumes performed between 5pm and 11pm ranged from 384 to 474 across the four years. CT volumes performed between 11pm and 8am ranged from 73 to 275 across the four years. Between 2008/09 and 2011/12 (four years) volumes in this timeframe have decreased by 73%. CT volumes performed on a Saturday ranged from 194 to 215 across the four years. CT volumes performed on a Sunday have ranged from 193 to 238 across the four years. Day of referral is not available for the majority of patient events, so weekend CT patient volumes by day of referral is not presented. 9.9.9 MDHB routine hours for CT are 8am to 5pm Monday to Friday. CT volumes performed between 5pm and 11pm ranged from 393 to 682 across the three years. Between 2009/10 and 2011/12 (three years) volumes in this timeframe have decreased by 35%. CT volumes performed between 11pm and 8am ranged from 88 to 128 across the three years. Between 2009/10 and 2011/12 (three years) volumes in this timeframe have increased by 31%. CT volumes performed on a Saturday ranged from 256 to 397 across the three years. CT volumes performed on a Sunday have ranged from 215 to 298 across the three years. 97% of CT volumes performed on a Saturday were referred on a Saturday. OUT-OF-HOURS ACTIVITY IN DETAIL – US US WDHB US MDHB WhaDHB routine hours for US are 8am to 4 pm Monday to Friday. US volumes performed between 5pm and 11pm ranged from 87 to 143 across the four years. Volumes varied up and down. US volumes performed between 11pm and 8am ranged from 13 to 63 across the four years. US volumes performed on a Saturday ranged from 117 to 459 across the four years. The lowest volumes were in 2011/12. US volumes performed on a Sunday ranged from 88 to 212 across the four years. As for Saturday the lowest volumes were in 2011/12. Day of referral is not available for the majority of patient events, so weekend US patient volumes by day of referral has not been analysed. Page 80 of 91 MDHB routine hours for US are 8am to 4.30pm Monday to Friday. US volumes performed between 5pm and 11pm ranged from 402 in 2009/10 to 1,305 in 2011/12. 83% of the 1,305 volumes in 2011/12 were performed between 5 and 6pm. US volumes performed between 11pm and 8am ranged from 1 to 6 across the three years. US volumes performed on a Saturday ranged from 37 to 316 across the three years. US volumes performed on a Sunday ranged from 19 to 25 across the three years. 24% of US volumes performed on a Saturday were referred on a Saturday. Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 9.9.10 OUT-OF-HOURS ACTIVITY IN DETAIL – MRI MRI WDHB WhaDHB routine hours for MRI are 8am to 4 pm Monday to Friday. Fewer than 10 MRI volumes each year were performed between the hours of 5pm and 11pm, between 11pm and 8am, and on a Sunday across the four years. MRI volumes performed on a Saturday ranged from 1 to 68 across the four years. 9.9.11 DHB PROVIDED FACILITIES Whanganui has plain film x-ray facilities in Raetihi and Taihape with the main medical imaging services provided by Whanganui Hospital 27 March 2014 MidCentral has their main medical imaging facilities at the Palmerston North Campus. MRI is contracted to Broadway Radiology based on the Palmerston North campus. Community refereed plain film services provided under contract in Dannevirke and Levin. Radiology Landscape Report (18Nov13) FINAL.docx Page 81 of 91 9.9.12 DHB PROVIDED CURRENT EQUIPMENT, HOURS OF OPERATION, VOLUMES AND STAFFING Whanganui MidCentral Breast Radiology Nil Nuclear Medicine and PET CT Nil Breast Radiology 08:00 to 17:00 Monday to Friday Nuclear Medicine and PET CT Nuclear Medicine Hours of operation 0800-1600 Monday to Friday. On call outside these hours. Staffing – 3 FTE made up of 5 staff. Two staff members have a dual SOP working in Nuclear Medicine and Radiology on a 10 week rotation. 1 FTE Nuclear Medicine Physician Physician cover provided by radiologist Siemens E Cam Dual Head Gamma Camera, installed 2000 Siemens SPECT/CT Symbia T16, installed 2013 Referrals from GPs, OP, IP, ED, Wanganui, Taranaki Throughput: 2012/13 2352 2011/2012 2184 2010/2011 2300 Minimal on call Ultrasound 0800-1630 Monday to Friday Staffing: 2.69 (2.2 budget) sonographers. 1.12 administration (budget 1.0) Philips, iU22 iE33 Logiq E9 o 9 years old, business case has been approved to replace this asset GE, IU22, 5 years old o Good condition GE, Logiq E9 o 3 years old, requires upgrade Facilities are good Referrals: ED, inpatients, outpatients, GPs, midwives 3,272 booked patients, 2,988 urgent and 229 call outs in past year. Lower volumes than normal due to sonographer leave. Reporting times average 2.8 days Ultrasound Information below is exclusive of Cardiac US service offered which is a component of Cardiology 0800- 1630 Monday to Friday On call service provided by Registrars and radiologists On call work is approximately 1% of all departmental call outs Staffing : o 1.7 FTE Qualified sonographers o 3 Student sonographers o 1 FTE qualified sonographer vacant o 1 FTE booking clerk/Receptionist Equipment in Medical Imaging: Philips iu22 purchased 2013 Philips Sparq purchased 2013 Philips iu22 purchased 2009 Equipment in WHU Philips iu22 purchased 2009 Philips Clearvue 650 purchased 2013 Page 82 of 91 Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 Whanganui General X-Ray Raetihi Normal service 0800-1600 Thursdays Shimadzu equipment (plain film) > ten years old processor end of life and urgent need of replacement Facilities Ok but old Referrals mainly ex GPs and orthopaedic 800 examination per year Reporting times approximately two weeks Taihape Normal service 0800-1600 Tuesdays and Fridays Philips, Bucky diagnostic floor system (plain film) >10 years old, processor end of life and urgent need of replacement Facilities Ok but old Referrals mainly ex GPs and orthopaedic 1568 examinations per year Reporting times approximately two weeks Whanganui Normal service 0800-2100 Siemens, AX multi top (2), 1 in ED and 1 in main department 27 March 2014 MidCentral Referrals accepted from ED, IP,OP GP O&G work in Medical Imaging for 1 session (4 hours) per week. No leave cover available for this, radiologist fills gaps Throughput: 2012/13 9598 (2869) 2011/2012 8034 (2289) 2010/2011 8021 (2667 O&G) - Average Medical Imaging list (4 hours) 20 examinations - Average O&G list (4 hours) 10 examinations - All examinations are reported during the same session or next day - MOU with Tararua Health group. MCH has access to the US machine for 2 days per week and MCH reports THG US examinations. - Waiting times exceed 6 months for some examinations - DNA rate around varies between 4-7%, greatest number of DNA is O&G examinations General X-Ray 0800 – 1630 Monday to Friday GP access Monday 11-4, Tues and Friday 0830-1600, Wed and Thurs 0930-1600. On Demand service, appointments are not made 24 hour service offered with shifts to cover out of hours Mon to Fri o 1200-1930hrs o 1500-2230hrs o 1600-2330hrs o 2330-0730hrs Weekends are covered by above shifts but also: o 0730-1500 o 0830-1630 One person is available on back up call for all out of hours work. This can be covered by a third year student. Staff rotate through all areas of general and can work in CT, Fluoroscopy or DSA during the day as well. 6 general x-ray rooms 1 additional general x-ray room empty with no equipment Equipment: Room 2 Philips – CR purchased 2005 Radiology Landscape Report (18Nov13) FINAL.docx Page 83 of 91 Whanganui 9 years old, good condition Facilities in main department are new and Ok but starting to get scruffy. Facility in ED is small and inadequate. Referrals: ED, inpatients orthopaedic, GP's, Physiotherapists, osteopaths, chiropractors, private providers 16,632 walk in community referral patients and 11,332 ED and inpatient examinations ACC examinations 7,648 p.a. Reporting times average 3.4 days CT Normal service 0800-1600 Monday to Friday. Urgents 24/7 GE, Lightspeed 16 slice 4 years old in good condition. Scheduled replacement 2017/18 Facility space is good with the scan room of adequate size but control Page 84 of 91 MidCentral Room 3 Philips – DR purchased 2007, upgraded 2013 Room 6 Philips – DR purchased 2013 Room 10 Philips – CR purchased 1999 – also used for IVUs Mobile Image Intensifier – GE Purchased 2005 Mobile Image Intensifier – Siemens Purchased 2007 (image quality degrading faster than expected) Mobile Philips – purchased 2003 Mobile Philips – purchased 2008 Mobile Shimadzu Purchased 2010 Throughput: 2012/13 Total 58020 o GP 10757 o ED 25667 o IP 9871 o OP 11713 o Other DHBs 12 2011/2012 Total 54708 o GP 10220 o ED 23575 o IP 9692 o OP 11204 o Other DHBs 17 2010/2011 Total 53018 o GP 9580 o ED 23015 o IP 9303 o OP 11102 o Other DHBs 18 Reporting varies month to month but routine examinations can exceed 5 working days. Average was 3 days for August 2013 CT Service 0800-1630 hrs Monday to Friday. On call outside of these hours. On call service supported by Registrar, SMO and MRT 8 MRTs participate in MRT call roster Siemens Somaton Definition AS Purchased 2013 Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 Whanganui room too small Staffed 4.08 MRTs who rotate through department as well. 1 nurse shared with rest of department and 1 administrator shared with MRI Roster: 2 MRTs 0800-1600 Monday to Friday On call: weekdays 1600-0800, weekends 24/7 Referrals: ED, inpatients, outpatients, GP's 2,238 booked patients, 1,320 ED patients and 813 call out patients in last year ACC examination approx. 86 per year Reporting times average 2.9 days DNAs 129 in past year MRI Normal service 0800-1600 Monday and Friday, 0700-2100 Tuesday to Thursday Siemens, magnoton mistro class 9.5 years old, good condition but due for upgrade Facility space is good and appropriate Staffed 4.22. 4 MRTs rotate through general as well. 1 nurse shared with rest of department and 1 administrator shared with CT Referrals: ED, inpatients, outpatients Roster: 2 MRTs per shift. Mon and Fri 0800-1600 Tue-Thu early shift 27 March 2014 MidCentral Usually have 3 FTE MRTs rostered but this can drop to 2 FTE MRT if short staffed and with training will be 2 qualified MRTs, 1 trainee. 1 FTE Radiographic Assistant 1 FTE (minimum) nursing FTE Throughput: 2012/13 Total 9529 o GP 63 o ED 2770 o IP 2651 o OP 4011 o Other DHBs 34 2011/2012 Total 8090 o GP 46 o ED 1843 o IP 2691 o OP 3478 o Other DHBs 32 2010/2011 Total 7418 o GP 15 o ED 1669 o IP 2478 o OP 3233 o Other DHBs 23 All examinations are reported during the same session or next day DNA rate less than 1%. MRI Subcontracted to Broadway Radiology MCH subcontracts radiologist services (3 radiologists) to Broadway to assist with reporting of examinations. Individual radiologists have a direct arrangement with Broadway to provide assistance with on call out of hours. Throughput: o 2012/13 3794 o 2011/2012 3386 o 2010/2011 2904 Radiology Landscape Report (18Nov13) FINAL.docx Page 85 of 91 Whanganui 0700-1430 late shift 1330-2100 No on-call roster. 6 life or limb call outs ion past year. 2,428 booked patients, 195 ED referrals and 2,925 examinations p.a. ACC examinations 1,066 p.a. but likely to increase with extended MRI hours Reporting times 5 days DNAs 95 in past year DSA Nil Bone Densitometry Nil Medical Photography No formal medical photography service Page 86 of 91 MidCentral DSA Service 0800-1630 hrs Monday to Friday. On call outside of these hours. On call service supported by SMO, MRT and Nurse 1 interventional radiologist works 2-3 sessions per week. Utilised by Gastro for 1 session per week 4 MRTs participate in the on call roster Equipment –Philips Allura Xper FD 20 Purchased 2013 1 MRT usually rostered to this area, but need 2 FTE. Equipment shared with Cardiology 3-4 sessions per week Registrars participate in many examinations in this area. • Throughput: o 2012/13 746 o 2011/2012 685 o 2010/2011 639 Fluoroscopy Service 0800-1630 hrs Monday to Friday. Registrars carry out 1 session of Barium Examinations per week MRT carries out 1 Barium examination session per week Equipment – Philips Omnidiagnost Purchased 2003. Works well but is old technology Throughput: o 2012/13 1138 o 2011/2012 1117 o 2010/2011 929 Bone Densitometry Nil Medical Photography Clinical photography has grown from 200 patients in 2009 to over 400 Radiology Landscape Report (18Nov13) FINAL.docx 27 March 2014 Whanganui Digital cameras in ED and Theatre available for clinical staff use Ophthalmology scans and photography done by nursing staff in outpatient area Key issues – patient confidentiality through uncontrolled use of personal cameras and phones RIS/PACS Carestream PACS/RIS 1 year old 0.44 MRT staffing Staffing Non Modality Specific MRTs: 18.14 (18.25 budgeted) Nursing: 1 (1.03 budgeted) Administration 7.2 (5.93 budget) Roster: CT/MRI/US work 08-1600, General x-ray runs from 0800-2100 with only 1 MRT from 1800-2100 (extended MRI hours in 2013. 3 Long days per week) On call: CT on call from 1600 – 0800, 24/7 at weekends. General call Monday to Friday: 1st 2100 - 0800 2nd 1800 - 2100 only 1 person on over-night. General call weekends 1800 - 0800 2nd call 24/7. U/S same as CT but not a reliable service very adhoc MidCentral projected for 2013 Over 3,000 ophthalmology patients scans/photography projected for 2013 20-30 other photography jobs in a typical year Resourced at 1.0 FTE staff photographer and 0.2 contracted photographer Good facilities and equipment Key issues - patient confidentiality through uncontrolled use of personal cameras and phones and conflict in time management of unscheduled ophthalmology work vs clinical photography work RIS/PACS Carestream RIS/PACS implanted 2009 TABLE 14: SERVICES; DHB PROVIDED 27 March 2014 Radiology Landscape Report (18Nov13) FINAL.docx Page 87 of 91 9.9.13 PRIVATE PROVIDED CURRENT EQUIPMENT, HOURS OF OPERATION, VOLUMES AND STAFFING Modality Broadway Radiology X-ray@ The Palms Other Palmerston North Service Comment Note: film read contract with an Auckland Radiology firm. Breast Radiology Nuclear Medicine and PET CT Ultrasound General and Women’s Mammo GE unit Broadway Mammo GE Unit PMI Screening Room Toshiba Broadway Nil Pacific Radiology provide radiologist service to Whanganui DHB – two days per week and an offsite reporting service, which complements the 1FTE staff radiologist Nil Nil IU22 machines = 4 units Philips CX Portables =2 units Nil Tararua Health Group provide some ultrasound services to MDHB patients as well as Tararua private referrals General X-Ray Broadway Broadway Philips plain film room CR readers/units (plain & mammo) City X-Ray Philips plain film room CR readers/units Mobile X-Ray Page 88 of 91 X-Ray only (no mobile, no fluoroscopy). 0900 - 1800 Mon - Fri 1430 1630 Sat Phillips, Bucky v table – very good condition, 7 years old due for replacement 2015 Referrals: GP's, Physiotherapists, Chiropractors 2,051 patients, 112 urgent and 166 call outs Revenue 75% ACC, 25% patient co-payment Radiology Landscape Report (18Nov13) FINAL.docx Turoa and Whakapapa 3,000 (approx.) general x-ray (digital) Dannevirke General X-Ray service as part of community referred radiology service 27 March 2014 Modality Broadway Radiology X-ray@ The Palms Other Palmerston North Fuji unit Horowhenua Horowhenua Philips overhead bucky room CR readers/units MRTs 80 hours per week Community referred radiology service 1.3 MRT Roster: 1 fulltime, 1 part time Call: on call weekends 09001800 Progressive Medical Imaging Wanganui CT 27 March 2014 Mon to Fri 0830-1700 Small patient volume PMI Toshiba plain film room CR readers/units Referrals: private Lease renewal due Mon-Fri 0800 to 1700 Staffing: 4 MRTs rotate through Roster dictated by radiologist availability No call out Philips, Brilliance 16 slice CT + console/monitor, 3 years old, excellent condition Facilities excellent Referrals: DHB & Private. Some ACC Not fully utilised All patients booked, no call out Reporting: usually same day, Nil Radiology Landscape Report (18Nov13) FINAL.docx Page 89 of 91 Modality Broadway Radiology X-ray@ The Palms Other Palmerston North max 48 hours MRI Central MRI Bone Densitometry Page 90 of 91 Nil Mon -Fri 0700 to 1900 On call Mon-Fri from 1900 to 2200. Weekends & stat holidays 0800 to 2200 MRTS 224 hours per week GE, 1.5T, 13 years old, excellent condition Referrals: private, ACC, DHB, insurance All patients booked, no walk ins. 2-3 urgent examinations per day 1-2 call outs per month Reporting: within 5 working days for normal and same day for urgent DNAs are generally DHB outpatients Mon-Fri 0800-1700 Staffing: included in Broadway roster No on call Norland EXCELL DEXA scanner Referrals: DHB, private/insurance Patients all booked, no call out Referral patterns: fickle Reporting: 48 hours maximum Nil Radiology Landscape Report (18Nov13) FINAL.docx Nil 27 March 2014 Modality Broadway Radiology X-ray@ The Palms Other Palmerston North RIS/PACS Staffing Non Modality Specific PACS with PN hospital connection Radiologists 70 hours per week Admin 156 hours per week Reception 332 hours per week MRTs 247 hours per week Sonographers 173 hours per week Mini PACS with PN hospital connection Not applicable TABLE 15: PRIVATELY PROVIDED SERVICES 27 March 2014 Radiology Landscape Report (18Nov13) FINAL.docx Page 91 of 91