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ION Boston The Project Team Bios of attendees. ION Boston The Links to NRW Government Beitrag Dr. Kals.

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Presentation on theme: "ION Boston The Project Team Bios of attendees. ION Boston The Links to NRW Government Beitrag Dr. Kals."— Presentation transcript:

1 ION Boston The Project Team Bios of attendees

2 ION Boston The Links to NRW Government Beitrag Dr. Kals

3 ION Boston Technology Background I Photons (=x-rays) are electromagnetic waves, which are alleviated through matter Protons are particles with limited range

4 ION Boston Technology Background II

5 ION Boston Technology Background III Dose % Organ doses 40 GyBone marrow< 1 Gy 39 GyIntestinal26 Gy 41 GySpine< 1 Gy Courtesy of Prof. Debus, University Clinic of Heidelberg ConventionalCarbon

6 ION Boston Technology – Gantry I

7 ION Boston Technology – Gantry II

8 ION Boston Technology – Fixed beam

9 ION Boston Procurement rules and USP Beitrag Dr. Kals How it is proposed to proceed without a bidding

10 ION Boston The Links to NRW Government Beitrag Dr. Kals Political backdrop

11 ION Boston Project structure and major contracts Funding PTI GmbH PTC NRW II GmbH Dr.Schmidt +Team procurement consulting JCI Owners Representative JCI Management 3yrs Rent Credit during construction Planning/ Design/ Construction 30 years hard services FM-Soft-Services Contract 30 years Rental contract 30yrs ION Boston PT – Know-How MGH / PTC Accel Cyclotron Equity Loan Guarantees EU FM Company Consulting

12 ION Boston Sources of revenue – potential in Germany RTPC München Heidelberg WPE Essen Berlin-Charité Leipzigg Hahn-Meitner-Institut Berlin In use: GSI Darmstadt Hahn-Meitner-Institut Berlin (closes in 2006) Under construction: RTPC München (Rinecker Protonen Center/ProHealth AG) WPE Essen Universität Heidelberg Planned: UK S-H Kiel (advanced) Universität Leipzig (advanced) Universität Mannheim (Vision) Bonn Mannheim Darmstadt UK S-H Kiel Aachen

13 ION Boston Sources of revenue – catchment area residents2,5 Mio.5 Mio.10 Mio.15 Mio.25 Mio. catchment areaSchleswig-HolsteinSchleswig- Holstein + Hamburg Schleswig- Holstein + Hamburg + Niedersachsen Schleswig- Holstein + Hamburg + Niedersachsen + Dänemark + Norwegen NRW only cases Base of the skull and Retina melanomas15306090150 Solid tumors in children15306090150 Gliomas II/III, AVMs, Meningeomas4080160240400 Inoperable Lung- and thorax Tumors60120240360600 Aggressive Prostate carcinomas801605206801200 Inoperable Head and Neck carcinomas4080160240400 Inoperable Sarkomas10204060100 Mammakarcinomas204080120200 Inoperable primary and secundary Liver carcinomas 204080120200 Other intraabdominal tumors4080160240400 Gesamt:340680156022403800 Basis: Indications by DEGRO and Incidences in catchment area (50% of all potential cases – very conservative approach)

14 ION Boston Sources of revenue – competition Competitors will be able to recruit out of a catchment area of more than 14 Mio. Patients !

15 ION Boston Costs Proton, heavy Ions, Building Operations per year

16 ION Boston Timeline Year1234 No. Of patients40080014002000 Fee (Mio. )7.815.627.339.0

17 ION Boston Finance required Amount required Equity contributions Overview of suggested sale / leasebacvk

18 ION Boston Comparison Kiel I

19 ION Boston Comparison Kiel II Cooperations with: Odensee DK Aarhus DK Oslo N Kaunas Lt Capio S Hannover D Rostock D Greifswald D

20 ION Boston Comparison Kiel III

21 ION Boston Comparison Kiel IV


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