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Background paper 12: Medical imaging services Current services The Townsville Hospital Medical Imaging Service provides specialist diagnostic and interventional imaging services. The service provides tele-radiology services across six other district facilities with plans for further expansion. Specialist medical imaging services include: • • • • • • • • • Computed tomography (CT) Magnetic Resonance Imaging (MRI) nuclear medicine and ultrasound diagnostic imaging and on site reporting services radiology procedures including gastro intestinal studies, arthrograms and line placements image guided procedures (all modalities) including biopsies and drainages imaging support for non radiology procedures for endoscopy, operating theatres, pain clinic and other services interventional procedures including Digital Subtraction Angiography (DSA) consultation and specialist advice. Medical imaging services are also embedded in the Emergency Department, Cancer Centre and outpatients areas. The Medical Imaging Service was a trial site for the introduction of the Radiology Imaging System (RIS) and has fully implemented the Picture Archive and Communication System (PACS). Current and future demand Current services An analysis of patient attendances 1 in 2007/08 indicates that the referral base for medical imaging services is largely derived from the Emergency Department (30%), medical (23% excluding oncology) and surgical services (28%), as shown in Table 1. The ‘other’ category relates to referrals from service providers such as general practitioners. The Surgical Institute is the largest user of magnetic resonance imaging, II Group and angiography services. The Emergency Department is the largest user of CT and plain x-ray services. 1 An attendance is defined as: A patient visit to the imaging service for which a specific request for imaging has been referred. • May include multiple examination requests on the same modality request. • The attendance may include more than one return into the imaging facility. • Page 1 of 6 Table 1: Attendance numbers by source of referral (Clinical Institutes), 2007/08. Emergency Department Medicine Oncology 9 88 6 315 0 6 <5 0 <5 <5 20 0 0 3455 71 2989 1291 2646 137 608 35 <5 523 209 473 103 77 8 0 223 <5 1608 <5 <5 156 20 677 317 1367 127 198 17 <5 1091 418 401 47 248 0 0 <5 201 0 <5 0 19,184 1053 10,300 1291 14,583 1716 1730 1198 19 2791 365 1468 4374 850 24,063 1166 18,618 4090 22,825 6497 3701 30% 1% 23% 5% 28% 8% 5% Angiography Breast Imaging CT Group Digital Fluoroscopy II Group MRI Group Nuclear Med PET Plain X-Ray Ultrasound Total Women’s & Children's Primary & Mental Health Care 0 % of MI attendances Surgery Other Source: Queensland Radiology Information System (QRiS), The Townsville Hospital. Note: Positron Emission Tomography (PET) images are imported from Royal Brisbane Hospital PET service & private providers. Total demand for medical imaging services at The Townsville Hospital indicates an annual average growth of six per cent per annum from 2003/04 to 2007/08 (Table 2). The greatest number of attendances over the last five years has been for mobile and plain x-ray, ultrasound and CT services. The largest annual average growth in services has been for digital fluoroscopy (21% per annum), CT (20% per annum) and the angiography group (18% per annum). Table 2: Medical imaging attendances 2003/04-2007/08 Medical imaging service 2003/04 2004/05 2005/06 2006/07 2007/08 Average % change per annum Angiography 245 229 262 327 424 18.3% Digital fluoroscopy 774 747 903 1031 1421 20.9% Nuclear medicine 1644 2012 2022 2378 2224 8.8% MRI 3240 3219 3604 3081 n/a -1.6% CT 6195 6477 7786 9755 11,195 20.2% Ultrasound 9007 8976 10,144 10,663 11,064 5.7% II Group 1211 1217 1373 1658 1843 13.0% Mobile & plain x-ray 40,735 43,354 46,871 50,438 49,854 5.6% Total 63,051 66,231 72,965 79,331 78,025 5.9% Source: Hospital Based Corporate Information System imaging module (2003/04-2005/06) and the Queensland Radiology Information System (QRiS) (2006/07-2007/08), Medical Imaging Department, The Townsville Hospital. Page 2 of 6 Emergency Department activity Demand for medical imaging services from the Emergency Department indicates an average annual growth of 5.9 per cent per annum since 2003/04; however over this period MRI services have increased by an annual average of 74 per cent and CT services by an annual average of 23 per cent (Table 3). Table 3: Emergency Department attendances for medical imaging, 2003/04-2007/08 Medical imaging services 2003/04 2004/05 2005/06 2006/07 2007/08 % change average per annum 16,263 18,083 19,495 18,739 19,068 4.3% 1780 1879 2442 3227 3438 23.3% 38 45 94 124 150 73.7% 1157 1078 1467 1454 1194 0.8% XF-fluro procedures 23 15 21 25 29 6.5% Nuclear medicine 94 111 107 54 16 -26.4% 19,355 21,211 23,626 23,623 23,895 5.9% Plain and mobile x-ray CT Scan MRI Ultrasound Total Source: Hospital Based Corporate Information System imaging module (2003/04-2005/06) and the Queensland Radiology Information System (QRiS) (2006/07-2007/08), Medical Imaging Department, The Townsville Hospital. Projection methodology Details of the projection methodologies, data sources and assumptions are included in Appendix 1: Projection methodology and assumptions. Projected demand Future demand for medical imaging spaces was estimated using projected separations through aIM and Victorian Normative Benchmarks, which assume 1.5 attendances per separation and 1.2 examinations per attendance (Table 4). Table 4: Projected requirements for medical imaging services, 2011/12 and 2016/17 2011/12 2016/17 Total separations* 56,210 70,794 1.5 attendances per separation 84,315 106,190 101,177 127,428 5,500 examinations per room 18.4 23.2 Rooms at 85% productivity 21.6 27.3 1.2 examinations per attendance *aIM projection of separations. Note: 5,500 examinations/ year/ room is based on an average 30 mins per examination, 50 weeks per year, 55 hours per week. Table 5 presents the projected demand for all medical imaging service spaces, including all embedded services, CT and x-ray. Page 3 of 6 Table 5: Projected total medical imaging space requirements to 2016/17 Current space 2008 Projected spaces 20011/12 Additional to existing 2011/12 Projected spaces 2016/17 Additional to existing 2016/17 CT# 2 3 1 4 2 SPECT/CT 2 3 1 4 2 PET 0 1* 1* 1* 1* MRI 1 2 1 2 1 X-ray 4 9 5 10 6 Fluoroscopy 1 1 0 1 0 Ultrasound 4 6 2 8 4 OPG 1 1 0 1 0 Digital Subtraction Angiography 1 2 1 2 1 Bone densitometry 0 1 1 1 1 16 27 11 33 17 Description TOTAL # Includes Cancer Centre CT. *Service to be developed with private sector, site to be determined. Of the medical imaging spaces in Table 5, 1 CT facility will be required for immediate access by the Emergency Department, and two x-ray spaces will be required in the Emergency Department (Table 6). Associated holding bay and recovery spaces will be required to support these services. Table 6: Recommended medical imaging spaces for the Emergency Department 2016/17. Projected 20011/12 demand Emergency Department Hours of operation Plain x-ray 24 hr/7 day 17,520 22,089 CT scan 18 hr/7 day 11,680 5352 Benchmark Projected 20011/12 spaces Projected 2016/17 demand Projected 2016/17 spaces 1 25,222 2 1 7684 1 Source: Planning and Coordination Branch Data, Analysis and Resources Team 2008. Service issues and strategies Medical imaging service issues • • • • • Additional medical imaging facilities will be required to support the projected activity to 2016/17 including two CTs, six x-rays, four ultrasounds, an MRI, digital subtraction angiography and a bone densitometry facility. The Queensland Statewide Cancer Treatment Services Plan 2008-2017 has recommended that a PET service be established at Townsville Hospital within two to five years. The private sector has expressed an interest in establishing this service. The site of the service is still to be determined. Workforce shortages have curtailed digital subtraction angiography services. This has resulted in an increase in patient transfers to Brisbane for this service. The current space for digital subtraction angiography services has very limited recovery and preparation areas. The gamma camera equipment required for nuclear medicine services is due for replacement with a Single-Photon Emission Computed Tomography (SPECT/CT). Page 4 of 6 • • • • Cone beam CT equipment has been requested for an expansion of the faciomaxillary surgical service. Widely used bone densitometry equipment is not available for the early detection of osteoporosis. A digital swallowing workstation and Kay Pentax Stroboscopy Unit has been requested to support the speech pathology service. The Australasian College for Emergency Medicine Guidelines for Emergency Department Design (March 2007) indicate that a medical imaging unit be dedicated to the imaging of Emergency Department patients. Strategies • • • • • • • • • • • • Provide additional facilities for ultrasound, bone densitometry, digital subtraction angiography service by 2011/12. Provide additional CT service by one machine to a total of three including oncology by 2011/ 12. Provide additional MRI service by one machine to a total of two by 2011/12. Upgrade the nuclear medicine service equipment with a SPECT scanner. Ensure sufficient space is allocated for additional medical imaging services in the revised Master Plan including space for holding and recovery bays, and scrub areas. Explore public private partnerships for medical imaging services, particularly for PET service. Move some medical imaging to the catheter lab for procedures such as percutaneous intravenous catheter line insertion. Explore a public private partnership for the expansion of the facio-maxillary surgical service. Establish a medical imaging unit with CT and X-Ray equipment dedicated to the imaging of Emergency Department patients. Ensure that the Emergency Department has access to MRI, ultrasound and nuclear medicine modalities as well as use of a PACS system. Support the northern region medical imaging services by enhancing teleradiology services at The Townsville Hospital. Collaborate with the Short Stay Unit to plan for short stay medical imaging patients. Page 5 of 6 Appendix 1 – Projection methodology and assumptions Data sources Projected separations were sourced from the aIM tool. Data for attendances and examinations was provided by the Medical Imaging Department of The Townsville Hospital, October 2008. In 2006/07, the Medical Imaging Department replaced the Hospital Based Corporate Information System (HBCIS) imaging module with the Queensland Radiology Information System (QRIS). Data was sourced from both systems for this review. Data anomalies The changeover in systems (HBCIS to QRIS in 2006/07) resulted in some coding changes for counting examinations at The Townsville Hospital. Examples of this coding change: • • • Significant variation in nuclear medicine data in 2007/08 which relates to new exam catalogue, eliminating duplication of exam codes for attendances. A number of "Multi" exam codes were introduced which incorporated three to four individual exam codes into a single (one) code used for all studies eg Ct Trauma = Ct Chest +CT Abdo + CT Pelvis. Magnetic resonance imaging numbers (total) declined significantly in 2007/08 due to issues with the change over of system (see above). Assumptions • • • • • • Medical imaging services embedded in the Emergency Department, Cancer Centre and outpatient areas have been included in the total medical imaging attendances for The Townsville Hospital and therefore the space projections for the medical imaging service. (Table 5). Plain and fixed x-ray attendances have been reported in most tables as a combined figure. Flow analysis and future changes to models of care have not been accounted for within the projection methodology. As medical imaging technology is continually changing, planning for future services should be revised in line with major changes to practice and technology. Future separations for medical imaging services have been projected using the acute Inpatient Modelling (aIM) program (Table 4). Medical imaging spaces have been calculated using the Victorian Department of Human Services, Capital Development Guideline 1.4, Hospital Capital Planning Benchmarks: Volume 2 (2008). Ultrasound projections were adjusted to reflect current activity at The Townsville Hospital. Page 6 of 6