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 WGB
                                               DM
                                               DEG
                                               KMR
                                               GY
                                               KJ

Radiology’s Progress and Future Vision
               September 22, 2006

      William G. Bradley, Jr, MD, PhD, FACR
             Professor and Chairman

                 Glen Yoshitake
            Director, Imaging Services


                                                      KJA
Objective:
     To summarize progress that Radiology has
     made and our vision for the future to best
     meet the needs of our medical staff and all
     other customers.




                                                   KJA
Section 1. Hillcrest Campus
Locations where radiology services are currently provided on
the Hillcrest Campus     Existing in 2004     New since 2004
  “Bydder Lab”
  Research Facility                        Main Radiology Department




   MRI Institute



                                            Mobile MRI




                      Outpatient Imaging                     Lewis Street
                                                             (Women’s Imaging)




                                                                       KJA
Drawing illustrates distribution of new PACS Reading Stations throughout the
 Department that were not in the budget




2003 Functional Drawing of Existing Hillcrest Main Radiology Department
      Yellow = Patient Areas, Green = Staff, Blue= Radiologist, Red = Reading Stations
Completed Projects - PACS




 Reading Rooms have been improved upon enabling better working environment

                                                    Actual % of Reports Completed within 24 & 48 Hours
                                               (Exam Completion to Final Signed Report by Attending Radiologist)

                                     100%
                                     90%
                                     80%
                                                                                                                                     Target
                                     70%
                                     60%
                                     50%
                                     40%
                                     30%
                                     20%
                                     10%
                                      0%
                                                    Aug




                                                             Sep




                                                                    Oct




                                                                            Nov




                                                                                     Dec




                                                                                            Jan




                                                                                                   Feb




                                                                                                          Ma




                                                                                                                   Apr




                                                                                                                                       Jun
                                            Jul-




                                                                                                                             Ma
                                                                                                             r-0




                                                                                                                               y-0
                                                                       -0




                                                                                               -




                                                                                                                       -06




                                                                                                                                          -0 6
                                                                                                    -06
                                                                                        -
                                                0




                                                              -05




                                                                                -0
                                                        -0




                                                                                             06
                                                                                      05
                                              5




                                                                      5




                                                                                                             6
                                                                               5
                                                       5




                                                                                                                               6
                                                                      % < 48 Hours           % < 24 Hours


Film Reduction Goals have been met                      Report turnaround times
* 2003: $476,357/yr in film                             have been reduced.
* 2006: $118,005/yr in film
Completed Projects
                   (Justified new DR and redesigned room)




2003: Film-based chest only room.            2006 Multi-purpose Digital
                                             Radiographic Room

Highlights: Procedures are considerably faster, easier on patients,
improved workflow, improved image quality, allowed consolidation of
all outpatient and inpatient chest x-rays, and staff “love” the equipment.
Soon to be completed Interventional Suite at Hillcrest
Design for 64 Slice Volume CT Scanner (VCT) now on
the Drawing Board




Have reengineered to cut costs by reducing footprint. Everything possible
Everything possible should be done to expedite the completion of
should be done to expedite the completion of this update. We single
this update. We are one of few hospitals to still be using aare one of
few hospitals to still
slice and 4 slice. be using a single slice and 4 slice.
Plans for IP MRI to replace Mobile MRI
Vision of Hillcrest Upon Completion of Current Projects
“The Bydder Research Lab”


                        Have replaced “1940s temporary
                        offices” with state-of-the-art research
                        facility funded by GE
Section 2. Thornton Hospital




                               KJA
Progress at Thornton Since 2003 Re: Interventional Suite




            New suite opened in March 2006!
Plans for 64 Slice Volume CT Scanner (VCT) in film file
room and CVC rooms are on the drawing board.




Everything possible should be done to replace the 16 slice mobile CT with
a 64 slice VCT..

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Ucsd progress report 9 22-06

  • 1.  WGB  DM  DEG  KMR  GY  KJ Radiology’s Progress and Future Vision September 22, 2006 William G. Bradley, Jr, MD, PhD, FACR Professor and Chairman Glen Yoshitake Director, Imaging Services KJA
  • 2. Objective: To summarize progress that Radiology has made and our vision for the future to best meet the needs of our medical staff and all other customers. KJA
  • 4. Locations where radiology services are currently provided on the Hillcrest Campus Existing in 2004 New since 2004 “Bydder Lab” Research Facility Main Radiology Department MRI Institute Mobile MRI Outpatient Imaging Lewis Street (Women’s Imaging) KJA
  • 5. Drawing illustrates distribution of new PACS Reading Stations throughout the Department that were not in the budget 2003 Functional Drawing of Existing Hillcrest Main Radiology Department Yellow = Patient Areas, Green = Staff, Blue= Radiologist, Red = Reading Stations
  • 6. Completed Projects - PACS Reading Rooms have been improved upon enabling better working environment Actual % of Reports Completed within 24 & 48 Hours (Exam Completion to Final Signed Report by Attending Radiologist) 100% 90% 80% Target 70% 60% 50% 40% 30% 20% 10% 0% Aug Sep Oct Nov Dec Jan Feb Ma Apr Jun Jul- Ma r-0 y-0 -0 - -06 -0 6 -06 - 0 -05 -0 -0 06 05 5 5 6 5 5 6 % < 48 Hours % < 24 Hours Film Reduction Goals have been met Report turnaround times * 2003: $476,357/yr in film have been reduced. * 2006: $118,005/yr in film
  • 7. Completed Projects (Justified new DR and redesigned room) 2003: Film-based chest only room. 2006 Multi-purpose Digital Radiographic Room Highlights: Procedures are considerably faster, easier on patients, improved workflow, improved image quality, allowed consolidation of all outpatient and inpatient chest x-rays, and staff “love” the equipment.
  • 8. Soon to be completed Interventional Suite at Hillcrest
  • 9. Design for 64 Slice Volume CT Scanner (VCT) now on the Drawing Board Have reengineered to cut costs by reducing footprint. Everything possible Everything possible should be done to expedite the completion of should be done to expedite the completion of this update. We single this update. We are one of few hospitals to still be using aare one of few hospitals to still slice and 4 slice. be using a single slice and 4 slice.
  • 10. Plans for IP MRI to replace Mobile MRI
  • 11. Vision of Hillcrest Upon Completion of Current Projects
  • 12. “The Bydder Research Lab” Have replaced “1940s temporary offices” with state-of-the-art research facility funded by GE
  • 13. Section 2. Thornton Hospital KJA
  • 14. Progress at Thornton Since 2003 Re: Interventional Suite New suite opened in March 2006!
  • 15. Plans for 64 Slice Volume CT Scanner (VCT) in film file room and CVC rooms are on the drawing board. Everything possible should be done to replace the 16 slice mobile CT with a 64 slice VCT..