Quality Assurance Report TTUHSC Breast Center of Excellence January 1, 2013 – December 31, 2013 Compiled by Uzma Nazim, M.D. Stage Distribution Total Number of Patients =74 Time Frame Stage 0 Stage I Stage II Stage III Stage IV Stage Unassigned Total 12/37 (32.43%) 12/37 (32.43%) 4/37 (10.81%) 3/37 (8.10%) 5/37 (13.5%) 1/37 (2.7%) 37/37 (100%) 10/37 (27.02%) 12/37 (32.43%) 9/37 (24.3%) 4/37 (10.8%) 2/37 (5.40%) 0/37 (0%) 37/37 (100%) 22/74 (29.7%) 24/74 (32.43%) 13/74 (17.5%) 7/74 (9.4%) 7/74 (9.4%) 1/74 (1.3%) 74/74 (100%) Jan – Jun Jul - Dec Jan-Dec Compiled by Uzma Nazim, M.D. Mode of Diagnosis Total Number of Patients =74 Time Frame Stage 0 Stage I Stage II Stage III Stage IV Stage Unassigned Total Jan – Jun Preoperative Core 12/12 (100%) 15/15 (100%) 4/4 (100%) 2/3 (66.7%) 2/2 (100%) 1/1 (100%) 36/37 Jul – Dec Preoperative Core 9/10 (90%) 13/13 (100%) 9/9 (100%) 4/4 (100%) 1/1 (100%) 0/0 (0%) Jan-Dec Preoperative Core 21/22 (95.5%) 28/28 (100%) 13/13 (100%) 6/7 (85.7%) 3/3 (100%) 1/1 (100%) 97.3% of patients had diagnosis established on preoperative core needle biopsy Exceptions 2/74 Pts. established diagnosis on excisional biopsy as the primary site is not amenable to image guided biopsy Compiled by Uzma Nazim, M.D. (97.3%) 36/37 (97.3%) 72/74 (97.3%) Tumor Board Discussion Total Number of Patients =74 Time Frame Stage 0 Stage I Stage II Stage III Stage IV Stage Unassigned Total Jan – Jun Discussed 11/12 (91.6%) 11/12 4/4 (100%) 3/3 (100%) 5/5 (100%) 0/1 (0%) 34/37 (91.9%) Jul – Dec Discussed 9/10 (90%) (100%) 9/9 (100%) 4/4 (100%) 2/2 (100%) 0 (0%) 36/37 (97.3%) Jan-Dec Discussed 20/22 (90.9%) 23/24 (95.8%) 13/13 (100%) 7/7 (100%) 7/7 (100%) 0/1 (0%) 70/74 (94.5%) (91.66%) 12/12 94.5% of patients were discussed in the multidisciplinary tumor conference Compiled by Uzma Nazim, M.D. Multidisciplinary Assessment (Surgical, Medical and Radiation Oncologist) Total Number of Patients = 74 Time Frame Stage 0 Stage I Stage II Stage III Stage IV Stage Unassigned Total Jan – Jun MDC seen 8/12 (66.6%) 14/15 (93.3%) 4/4 (100%) 3/3 (100%) 0/2 (0%) 0/1 (0%) 29/37 (78.3%) Jul – Dec MDC seen 8/10 (80%) 7/13 (53.8%) 7/9 (77.7%) 3/4 (75%) 0/1 (0%) 0/0 (00%) 25/37 (67.57%) Jan-Dec MDC seen 16/22 (72.7%) 21/28 (75%) 11/13 (84.6%) 6/7 (85.7%) 0/3 (0%) 0/1 (0%) 54/74 (72.97%) • • • • • • Exceptions: Mastectomy Patients with DCIS Patient deceased Patient transferred Patients with advanced metastatic disease Compiled by Uzma Nazim, M.D. 20/74 6/20 6/20 2/20 2/20 4/20 Nurse Navigation Total Number of Patients = 74 Time Frame Stage 0 Stage I Stage II Stage III Stage IV Stage Unassigned Total Jan – Jun Assigned 12/12 (100%) 15/15 (100%) 4/4 (100%) 3/3 (100%) 2/2 (100%) 0/1 (0%) 36/37 (97.3%) 4/4 (100%) 1/1 (100%) 0 (0%) 37/37 (100%) 7/7 (100%) 3/3 (100%) 0/1 (0%) 73/74 (98.65%) Jul – Dec Assigned 10/10 13/13 (100%) (100%) 9/9 (100%) Jan-Dec Assigned 22/22 (100%) 28/28 (100%) 13/13 (100%) Exceptions 1/74 (1.35%) Patient sought treatment in Mexico Compiled by Uzma Nazim, M.D. CAP Compliance Total Number of Patients = 74 Time Frame Stage 0 Stage I Stage II Stage III Stage IV Stage Unassigned Total Jan – Jun Yes 0/12 (0%) 15/15 (100%) 4/4 (100%) 3/3 (100%) 0/2 (0%) 0/1 (0%) 22/37 (59.4%) Jul – Dec Yes 1/10 (10%) 11/13 (84.6%) 8/9 (88.9%) 3/4 (75%) 0/1 (0%) 0 (0%) 23/37 (62.16%) Jan-Dec Yes 1/22 (4.5%) 26/28 (92.8%) 12/13 (92.3%) 6/7 (85.7%) 0/3 (0%) 0/1 (0%) 45/74 (60.8%) Exceptions 29/74(39%) • • • • • • 9/29 3/29 3/29 5/29 3/29 6/29 Margins can not be assessed Patient transferred Patient deceased during treatment Mastectomy Surgery not done DCIS Compiled by Uzma Nazim, M.D. Axillary Staging Total Number of Patients = 74 Total Number of Patients with Invasive Cancer = 52 • • • • • • • Number node positive patients on needle biopsy Number of pts. with Stage IV disease 9/52(17.30%) 3/52(5.76%) Number of patients eligible for SLNB Number of patients with SLNB 40/74(54.05%) 31/40(77.5%) Exceptions Determined low risk (unlikely to change treatment plan) Patient transferred 9/40(22.5%) Compiled by Uzma Nazim, M.D. 7/9(77.7%) 2/9(22.22%) Axillary Dissection Total Number of Patients = 74 Total Number of Patients with Invasive Cancer =52 • • • • Number of patients with stage IV Number of patients with node positive disease Number of patients eligible for ALND Number of patients with ALND 3/52(5.76%) 18/52(34.61%) 18 7/18(38.9%) Exceptions Low risk for non-SLN mets. on MSKCC nomogram Patient deceased before final surgery Surgery done at some other facility Final surgery not done yet 11/18(61.11%) 7/11(63.6%) 1/11(9%) 1/11(9%) 2/11(18.18%) Compiled by Uzma Nazim, M.D. Breast Conservation Total Number of Patients = 74 Time Frame Stage 0 Stage I Stage II Stage III Stage IV Stage Unassigned Total Jan – Jun Yes 9/12 (75%) 15/15 4/4 (100%) (100%) 1/3 (33.3%) 0/2 (0%) 0/1 (0%) 29/37 (78.4%) Jul – Dec Yes 8/10 (80%) 6/13 (46.1%) 6/9 (66.6%) 2/4 (50%) 0/1 (0%) 0 (0%) 22/37 (59.5%) Jan-Dec Yes 17/22 (77.27%) 21/28 (75%) 10/13 (76.9%) 3/7 (42.8%) 0/3 (0%) 0/1 (0%) 51/74 (69%) • Number of early stage pts. (0, I and II) with breast conservation 48/63(76.1%) • Mastectomies done 18/74(24.3%) Compiled by Uzma Nazim, M.D. Post-lumpectomy Radiation Total Number of Patients =74 • • • Number of patients with lumpectomy Number of patients eligible for Radiation Number of patients radiated Number of patients radiated within 12 months 51/74 (68.9%) 51 43/51(86.2%) 43/43(100%) Exceptions 8/51(15.7%) • • • • 2/8(25%) 1/8(12.5%) 1/8(12.5%) 4/8(50%) Patient had mastectomy after initial lumpectomy Patient with small DCIS in prior radiation field Patient deceased during chemotherapy Patient refused to get radiation Compiled by Uzma Nazim, M.D. Post-Mastectomy Radiation Total Number of Patients = 74 • • • Number of patients with mastectomy Number eligible for radiation (>T3 or >N2) Number of patients radiated 18/74 (24.3%) 5/18(27.7%) 2/5(40%) Number of patients radiated within 12 months 2/2 (100%) Exceptions 3/5(60%) • Patient refused radiation • Patient got treatment from other facility • Patient deceased during chemotherapy 1 /3(33.3%) 1/3( 33.3%) 1/3(33.3%) Compiled by Uzma Nazim, M.D. Systemic Chemotherapy - I Total Number of Patients = 74 • ER negative patients with cancer 12/74 (16.2%) • • • ER negative patients with DCIS Number eligible for chemotherapy (exclude DCIS) Number treated with chemotherapy 2/12(16.66%) 10/12(83.3%) 10/10 (100%) Exceptions 0 Number with chemotherapy within 4 months 10/10(100%) Compiled by Uzma Nazim, M.D. Systemic Chemotherapy - II Total Number of Patients = 74 • ER positive patients with cancer 62/74 (83.73%) • Number treated with chemotherapy 21/62(33.98%) Number with chemotherapy within 4 months 21/21 (100%) Exceptions 0(0%) Compiled by Uzma Nazim, M.D. Systemic Endocrine Therapy Total Number of Patients = 74 • • • • • • • • Number of ER positive patients Number treated with endocrine therapy 62/74 (83.78%) 48/62 (77.4%) Exceptions 14/62(22.5%) Determined risk > benefit Patients with co morbidities Patient non compliant Patient transferred Patient deceased 3/14 (21.4%) 3/14 (21.4%) 2/14(14.2%) 3/14(21.4%) 3/14(21.4%) Number with endocrine therapy within 1 year Compiled by Uzma Nazim, M.D. 48/48 (100%) Rehabilitation Total Number of Patients =74 • Number enrolled in CPRP (PT/OT) Exceptions 44/74 (59.5%) 30/74 (40.5%) Services were available but structured program is pending definitive establishment, whereby every patient gets a baseline arm girth and shoulder range of motion documented; prospective data is maintained with a pre-designed schedule. • • • • Pts. enrolled in CPRP in 2011 Pts. enrolled in CPRP in 2012 Pts. enrolled in CPRP in 2013 Improvement over 2012 Compiled by Uzma Nazim, M.D. 24/107 (22.43%) 36/74 (49%) 44/74(59.5%) 10 .5% Genetic Counseling Total Number of Patients = 74 • Number of patients with family history or < 45 years 49/74 (66.2%) Number received genetic counseling • Number tested Positive Negative 20/49(41%) 13/20(65%) 4/13(30%) 9/13(70%) • Number refused testing • Patient transferred to Mexico • No documentation in the chart 3/20(15%) 1/20(5%) 3/20(15%) Exceptions 29/49(59%) Compiled by Uzma Nazim, M.D. Reconstruction For Mastectomy Total Number of Patients = 74 • Number of patients with mastectomy • Number of patients with reconstruction Exceptions • • 18/74 (24.32%) 12/18(66.66%) 6/18(33.3%) Pts. Offered but refused Stage IV patient with palliative mastectomy Number of patients with reconstruction in 2012 Improvement over 2012 Compiled by Uzma Nazim, M.D. 5/6(83.33%) 1/6(16.66%) 9/20(45%) 21.66% Trial Participation Total Number of Patients = 74 Time Frame Jan – Jun Trial / Study Eligible N (%) Participation N (%) B-SMART 4 4(100%) CCIP 2 1(50%) SPOC 6 6(100%) MULTIPLE STUDIES 22 22(100%) 34/37(91.9%) 33/34(97%) B-SMART 7 3(43%) CCIP 0 0(0%) SPOC 11 10(91%) MULTIPLE STUDIES 16 13(81.2%) 34/37(91.9%) 26/34(76.4%) 68/74(92%) 59/68(87%) Total Jul - Dec Total GRAND TOTAL Patients participated in trials for 2012 Compiled by Uzma Nazim, M.D. 53/71(75%)