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State of the Department 2016 “Striving for Excellence”

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Presentation on theme: "State of the Department 2016 “Striving for Excellence”"— Presentation transcript:

1 State of the Department 2016 “Striving for Excellence”
Department of Pathology and Laboratory Medicine University of Rochester School of Medicine and Dentistry Bruce Smoller, MD, Chair

2 New Leadership Cabinet
Anatomic Pathology: Education: Brendan Boyce, Vice Chair Scott Kirkley, Vice Chair David Hicks, Director, Surgical Pathology Linda Schiffhauer, Associate Director, Residency Program Christa Whitney-Miller, Associate Director Surgical Pathology Affiliated Hospitals: Clinical Pathology: Tamera Paczos, Director Neil Blumberg, Vice Chair Administration: Victoria Zhang, Associate Director, Clinical Labs Larry Ross, Program Administrator (starts June 1) Majed Refaai, Associate Director, Clinical Labs Research: TBD

3 Clinical Mission Anatomic Pathology Clinical Pathology Affiliated Hospitals

4 Anatomic Pathology Personnel New faculty:
Luis De Las Casas– Director, Cytopathology Caroline Dignan - Director, Autopsy Hiroshi Myamoto– Director, GU Pathology Michael Drage– GI Pathology Aaron Huber – GI Pathology Rupal Mehta – Neuropathology, Autopsy

5 Anatomic Pathology Personnel Moved on: Wendy Cao - NYU

6 Surgical Pathology specimen numbers

7 Surgical Pathology Using TeamViewer technology to share cases between HH and SMH Provides access for case consultation as well as for consensus conference, improving service across both campuses

8 Autopsy Turnaround time: mean 62 days, but only 46% in < 60 days (CAP standard is 90% within 60 days) Number of cases: 189 Working with faculty leadership, pathology assistants and residents to streamline process to better align our turnaround time with the high quality of our final reports

9 Clinical Pathology Personnel New faculty:
Yi Ding, MD, PhD– Molecular Pathology Nicole Pecora, MD, PhD – Microbiology

10 Clinical Pathology Departing Faculty Members:
Nancy Wang – retiring 6/30/15 – will stay on to help out with coverage as needed through December Laurie Milner – retiring 10/3/15

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12 Inpatient Venous Access Team implementation on 6 units, improving quality and reducing errors

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14 Blood Bank Accomplishments:
Current project designed to reduce blood usage during surgery Strong Stars received by 11 staff members Moved to irradiate red cells on demand – improved patient care! Implemented an “Ever Better Board” Began billing for professional services Renee Bowen (reference lab supervisor) identified a novel technique for dealing with serologic interference – published with Dr. Schmidt

15 Cytogenetics Laboratory
Hosted the NYS Regional Cytogenetic meeting Newly certified in cytogenetics: Min Guo Karissa Khamsouk Added a new platform for plasma cell enrichment – increases FISH detection rate for multiple myeloma Huge increase in urovysion testing (detect bladder cancer) Developed new competency assessment forms and sharing them with all divisions

16 Molecular Diagnostics
NY State just approved testing for TERT promoter mutations – used to classify brain tumors and other tumors Only lab in NY approved to do this test Also approved for TP53 mutation testing used in treatment decisions for CLL patients, but also will find utility with other cancers

17 Microarray Laboratory
Developed a new array chip targeting pathogenic genes in constitutional diseases Developed a digital tracking system of all DNA stored in the lab All staff members now trained in and performing the clinical trials procedure involving isolating peripheral blood mononuclear cells (PBMC) from cell preparation tubes (CPT) for cryopreservation

18 Specimen Management Service (SMS)
Highlighted in LEAN training development program for its Ever Better Board (9 such boards in place within the department!!!) Holly Harrington Smock and Brandon DeLorme are featured on the LEAN announcement and blog posting!!!

19 Hematology Implemented: New Sysmex automation line
TEG and Platelet Mapping assays

20 Chemistry Implemented: A20 Osmometer
Wescor Cholorchek chloridometer (sweat test) FIT (Fecal Immunochemical Test – occult blood) Working with Ob/Gyn to bring in new test for identifying premature rupture of fetal membrances (Actim PROM)

21 Microbiology Implemented: Mycoplasma PCR (was a send-out test)
Expanded automated susceptibiity testing to include yeast and S. pneumoniae Flu/RSV testing STAT COBAS Ampliprep New PCR tests for EBV and HSV Co-testing of HPV and PAP smears Testing for trichomonas in urines from women Norovirus PCR testing

22 Microbiology Post-doctoral program re-certified
Sponsored two students through Teen Health and Success Partnership

23 Automated Laboratories
Employee Engagement Staff Committee: Standardize pipets in labs (reduced number of tips requiring purchase) Created volunteer call-in lists for weekends/nights Created signage with contact numbers for waste pick-ups Obtained large monitors for key lab areas such as DI, Diffing Obtained new mouse pads for the area Worked with CLSS to replace “old” computers

24 Toxicology Moved from Tier III to Tier II – congratulations!
Successfully implemented 8 staff suggestions from Ever Better Board 16 Strong Stars received by Lab this year!

25 Ridgeland Road Workload increased 25% with no increase in personnel
Implemented new ESR and Sysmex instruments, along with middleware in hematology and chemistry sections Mentored series of MCC students (Laurie Wolfe leading this effort) Hosted Advanced User Coagulation Class for second year

26 Affiliated Hospital Pathology Division
New faculty: Tamera Paczos, Division Director

27 Affiliated Hospital Pathology
Current: Strong West (Brockport) St. James (Hornell) Wyoming FF Thompson Pending discussions Auburn Geneva Noyes (Dansville) Jones (Wellsville) Arnot Ogden

28 Affiliated Hospital Pathology
FF Thompson Hospital Laboratory consolidations Additional pathology attending support Unifying automated analyzer platforms

29 Strong West Received CAP accreditation January 2016
Added Outpatient and Interlakes Oncology testing to its book of business

30 Affiliated Hospital Pathology
Interlake Batavia Site awarded NYC CLEP Lab license – also implemented on-site lab testing at this site Strong West received CAP accreditation after September inspection Implemented Reference Laboratory services at Wyoming and St. James Hospitals

31 All Outpatients – our departmental outreach program

32 Quality and Compliance
Completed over 70 internal audits Participated in 5 NYSDOH inspections, 3 CAP inspections and 6 external client audits

33 Research Mission Extramural funding Miscellaneous news items

34 Research Mission Faculty Rupal Mehta, neurobiology
Nicole Pecora, molecular microbiology

35 New grants Brendan Boyce – 2 R01’s x 4 years
Arch Perkins – R01 x 4 years, R21 x 2 years Richard Burack – R21 x 2 years, Lymphoma Research Foundation grant Zhenqiang Yao – Breast Cancer Coalition of Rochester grant x 1 year Lianping Xing – R01 x 4 years, Lymphatic Malformation Institute grant, R21 x 2 years Victoria Zhang – American Association of Clinical Chemists grant Rupal Mehta – K08 x 4 years Sherry Spinelli/Neil Blumberg – Phillip Morris x 2 years

36 Other extramural funding
Andrew Evans – Wilmot fellowship Jennifer Findeis-Hosey – “Strollin’ for the colon” grant – to further her work in Lynch syndrome

37 United States and Canadian Academy of Pathology annual meeting (3/16)
17 abstracts accepted for presentation: Participating residents and fellows: Mary Barrett, Nisha Patel, Shana Straub, Sohaib Abu-Farsakh, Diana Agostini-Vulaj, Sapna Patel, Amber El-Halaby, Chad Hudson, Sashica Cheris, Hani Kateri, Asif Shahab, Laura Bratton (13) Participating faculty members: Jerome Jean-Gilles, Guang-Qian Xiao, Raul Gonzalez, Jennifer Findeis-Hosey, David Hicks, Xi Wang, Richard Burack, Janice Spence, David Zhou, Bradley Turner, Ping Tang, Paul Rothberg (12) Participating technical assistance: Loralee McMahon, Qi Yang

38 Research Biobanking: Established contractual arrangement with Indivumed: Expenses entirely theirs Tissue split 50/50 after clearance from surgical pathologist on call Specimen freezers on site Tissue available via protocol for all URMC personnel for research David Zhou named Director, URMC Biobank

39 Research Mission Publications (very crude estimates):
Approximately 210 in

40 Research mission Works in Progress forum
Idea suggested at Faculty Retreat Faculty members applying for funding (intra- or extramural) present their preliminary work in an informal setting designed to improve the ultimate application and funding success rates Presented works in progress: Richard Burack Phil Katzman Andrew Evans

41 Annual Research Day (June 13)
Expanded program this year: Oral presentations from 9 residents and 9 graduate students Integrated program to stimulate “cross-fertilization” All residents given entire day “off” to attend program Faculty attendance strongly encouraged Competition for residents with awards given by judges Separate day for combined research “advertising” within department – faculty presented their work (posters) at a reception with residents and graduate students in hopes of more “cross fertilization” (April 20) Huge attendance – all residents and graduate students attended

42 Education Mission Medical Technologists Cytotechnologists Medical Students Residents Fellows Graduate Students Faculty

43 Medical Technology Program
Ended our affiliation with Rochester General Hospital Developing our own program with first class to begin in 2017 Vicki Roberts leading the development project Far along in negotiations with various Deans and other groups at URMC First class anticipated for 2017

44 Cytotechnology Program
Donna Russell appointed inaugural Director of Cytotech Training Program in conjunction with program at Daemen College and Roswell Park Cancer Institute

45 William B. Hawkins Award
Departmental awards given to either Pathology year-out students or to graduating URMC students who emulate Dr. Hawkins’ Excellence in Medicine 2016 Award Winner: Benjamin Louis Mazer

46 ACGME Training Programs
All received re-accreditation without citations for maximum length of time Approved for new program in transfusion medicine/blood banking

47 Departmental News Residency Match: Filled 4/4!!!!
Roula Katerji – University of Aleppo Faculty of Medicine Alexandra Danakas – Lake Erie College of Osteopathic Medicine Mushal Noor – Kind Edward Medical University Cynthia Reyes-Barron – Texas Tech University Health Sciences Center

48 Departmental News Incoming fellows: GI – Meenal Sharma
Cytopathology – Michael Magguilli (URMC) Hematopathology – Chad Hudson (URMC) Breast – Kerry Nagee – Univ. Florida (Jacksonville) Blood bank/transfusion medicine – Tanmay Sahai (Boston University)

49 Residents and Fellows Fond farewells:
Bibiana Steinbauer – Univ. Florida (Jacksonville) Michael Maggiulli – URMC cytopathology Chad Hudson – URMC hematopathology Meenal Sharma – URMC GI pathology Amber El-Halaby – Rochester Regional Health Mary Barrett – Dermatopathology, Boston University Laura Bratton – TBD

50 Resident kudos Shana Straub – new Chief Resident
Sachica Cheris – new Associate Chief Resident

51 Incoming graduate students
Andrea Amitrano,  SUNY Geneseo John Bachman,  Penn State University Felicia Gilels,  SUNY Stony Brook Courtney Kellogg,  RIT Olivia Marola, Fairfield University, Fairfield, CT Made 9 offers and got 5 accepts which is on par with the rest of the School of Medicine and Dentistry. Congrats to all!

52 Education Faculty Faculty mentoring program with monthly monitoring and Chair oversight (I, too, have a URMC mentor with whom I meet weekly!) Formal annual faculty evaluations to provide feedback and planning for future

53 Education Visiting Speakers: Chin-Lee Wu – Mass General Hospital
Michael Drage – Brigham and Women’s Hospital Liang Cheng- Univ. Indiana Syed Hoda – Cornell University

54 Clinical Trials Banner year in all ways!!!!
FY 2017 – will make > $1million margin (expected) Debts to pay down but ultimately will result in an additional revenue stream for the department Kudos to Dan Ryan for having the foresight and perseverance to make this come to fruition!

55 Department Faculty Retreat
Held in October 2015: Four working groups developed list of priorities for department leadership to pursue Outcomes from retreat (so far) New support for faculty for clerical work, on-boarding and research endeavors New structure for prioritizing IT projects within the department New research working conference to provide input for researchers Formal structure to Affiliated Hospital division Rotational exams for residents to provide assessments and identify those at risk earlier

56 Faculty kudos Victoria Zhang was promoted to Associate Professor of Pathology

57 Faculty Kudos Elected positions:
Ping Tang – President-elect, Chinese American Pathologists Association

58 Staff kudos (Microbiology)
Pam Mortensen retired after > 40 years

59 Retirement David Strong left us to become the CEO of a private company that performs clinical trials We wish him all the best and thank him for his many years of service to the department and to URMC

60 Staff kudos Employee engagement survey: Labs with 100% participation:
Regional toxicology Clinical trials logistics Flow/bone marrow Autopsy Neuropathology Microarray Out patient lab – Ridgeland Blood bank Lab client services Clinical labs billing Tissue typing – clinical labs

61 Staff kudos – supervisors who improved a tier!
Barb Meikeljohn Angie Roman Aimee Kievitt Jenny Scherdin Mike Facik Jason Thomas Judy Miller Joe Marino Diana Scott Stacy Mariano Bill Andrews Priya Selvanayagam Debbie Jesien Angela Busacco Billie Briscoe Linda Crandall

62 Staff kudos LEAN certificate winners: Julie Marini Jeff Varley
Christine Reilingh Morgan Daniel Christine Cahill Julie Marini Jeff Varley Mike Lum 12 others completed all classes and are working on certification projects

63 Staff kudos (Chemistry and Hematology)
Strong Stars: Geoffrey Harris Joan Drader Melissa Sullivan (3) Danielle Hewitt Perky McDaniel (2) Kim Gaesser Noel Krzesinski (2) John Patamisi Marcia Sawnor (2) Coleen Harvey April Ayrhart (2) Jim Villone Ky Tran Anita Parkhurst Crystal Baggatta Patrick Reilly Lisa Brodner Jan Vecchio Jesse Laurey Brittney Bullers

64 Staff kudos (Microbiology)
Debra Jesien – promoted to Chief Supervisor Jose Carlos Gallegos Diane Rafter Other promotions: Lindsay Ryan Bhameenee (Diya) Rughoonundon Mary Tolomay Mattew Britt Staci Sekaz Patricia Munding Maria Humphreys Megan Klein Kelly Pierce Baltazaar Calunod

65 Staff kudos (Cytogenetics)
Strong Stars: Erin Wyatt Connie Yahn Michele Heckler Christine Reilingh

66 Staff kudos (Ridgeland Road)
Strong Stars: Maryanne Bongiovanni Kelley Brewer George Conte Erika Ramirez Manisha Stappenbacher Laurie Wolfe

67 Staff kudos (Ridgeland Road)
Pathology ICARE Guiding Coalition Committee – Tia LaBarge and Melissa Sullivan joined Vicky Roberts and Liz Peterdy representing pathology on the Hospital ICARE committee Erika Ramirez joined this committee in late 2015 and is now creating Ridgeland Rd. Lab Showcase poster for the departmental poster session

68 Staff kudos (Cytopathology)
Strong stars: Mary Beth Kearns Shawn Evans Mary Ann Rutkowski retired after 38 years at URMC Donna Russell – presenting at the 19th International Congress of Cytology in Yokohama, Japan Shawn Evans – presenting at Second Kress Family Esophageal Carcinoma meeting in Toronto, CA

69 Toxicology kudos Carol Schulz retired (but still working part time)

70 Staff kudos Completed MBAs at Simon School: Elizabeth Jackson
Geoffrey Harris Erin McNeil-Szostak

71 National Medical Laboratory Professionals Week
April 25-29 Daily Puzzle Contests Poster day – Meet YoUR Lab Gift day Quality Day Presentation Bagel Day Dress down day Breakfast/Lunch day

72 Zoo night Department held its first Employee Appreciation Night at the Seneca Park Zoo in August More than 600 attended Many of the animals cooperated with fun shows Planning repeat event for August

73 URMC volunteer activities
Medical Career Day at SUNY Brockport: Bradley Turner Amanda Martin Diana Agostini-Vulaj Sachica Cheris

74 Global Outreach Vietnam – multiple lectures, designing program for Vietnam Derm telepathology (Bruce Smoller) Maimoona Ramaswamy signed on to help with laboratory improvement in conjunction with histotechnologists from Baylor College of Medicine Kenya – Xi Wang returned from trip there with proposal to provide prolonged rotations for pathologists in Kenya to study pathology in our department Haiti – Andrew Evans, Loralee McMahon, Jerome Jean-Gilles

75 Physical Plant Phase I: Move some laboratory activities to Bailey Road
Clinical Trials and outpatient testing that is currently based at Ridgeland Road Consolidation of Molecular Genetics program including labs from SMH and from Ridgeland Microbiology Floor plans developed by Medical Directors with the help of support staff

76 Physical Plant Phase II
Involves moving more labs to expanded Bailey Road facility Portions of cytopathology Portions of surgical pathology Mass Spectrometry Others Dates for project still uncertain

77 Departmental kudos UR Medicine and UR Labs were selected as finalists for this year’s Greater Rochester Quality Council Awards Blood Management Team – Silver Medal for Team Excellence Cytology LEAN program – Gold Medal for Operational Excellence Congratulations!!!!!

78 Pathology and Laboratory Medicine Financials-March_2016
FY 2016 BUDGET Revenue Expenses PRACTICE PLAN $ ,301,150 $ ,224,650 CLINICAL TRIALS $ ,211,450 $ ,670,950 MARCH_2016 ACTUAL YTD SMD Budget Balance $ ,750 $ ,560 $ ,190 FY 2016 ACTUALS Jul Aug Sept Oct Nov Dec Jan Feb Mar YTD Total 838,696 902,591 862,699 912,710 1,102,003 839,479 993,975 906,316 879,055 8,237,524 (665,377) (708,923) (826,989) (761,609) (790,896) (751,760) (902,644) (728,744) (811,981) (6,948,921) Margin 173,319 193,668 35,710 151,101 311,107 87,719 91,331 177,572 67,074 1,288,603 589,410 496,173 708,645 365,470 394,406 192,118 390,254 360,919 446,682 3,944,077 (269,726) (272,928) (270,076) (285,618) (262,811) (302,076) (254,390) (254,473) (910,818) (3,082,916) 319,684 223,245 438,569 79,852 131,595 (109,958) 135,864 106,446 (464,136) 861,162

79 Philanthropy Developed quarterly newsletter to build sense of community Held URMC Pathology reception at 2016 USCAP Visiting with URMC Pathology alumni Faculty members who contributed in : Neil Blumberg Dan and Charlotte Ryan John Bennett Karen Bentley Bruce Smoller

80 USCAP annual meeting First annual URMC departmental reception
Approximately 50 attendees including: Current residents (all present attended) Current faculty members (all present attended) Past residents Past faculty members Potential future faculty members Friends of the department including: Rebecca Johnson (Executive Vice President, American Board of Pathology) Other department Chairs Jennifer Hunt, Victor Prieto Nationally renowned surgical pathologists Laura Lamps (Chair, Education Committee, USCAP) Kum Cooper (U Penn) John Hart (U Chicago)

81 Philanthropic Goals To develop an endowed Chair
To develop an Endowed Professorship (Education) To develop a program for sustained funding for resident research and travel To develop an endowed lecture series to support several outside speakers each year To name the new Pathology Building (the holy grail!)

82 Thank you to all for a terrific year
“Striving for Excellence”


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