EBMT Annual Report March 2012-March 2013 · EBMT 2013 Annual Meeting -London 7 The EBMT at a Glance...
Transcript of EBMT Annual Report March 2012-March 2013 · EBMT 2013 Annual Meeting -London 7 The EBMT at a Glance...
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www.ebmt.org
EBMT Annual Report
March 2012-March 2013
London – April 2013
Alejandro Madrigal, EBMT President
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2EBMT 2013 Annual Meeting - London
Agenda
1. President’s Activity Report
2. Treasurer’s Activity Report
3. Secretary’s Report
4. Election Results
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3EBMT 2013 Annual Meeting - London
Our Mission
To save the lives of patients with blood cancers and other life-threatening
diseases by advancing the fields of blood and marrow transplantation and cell therapy worldwide through science,
education and advocacy.
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4EBMT 2013 Annual Meeting - London
Our Vision
• Increase the level of science across the organisation with a view to advancing clinical practice;
• Improve the governance structure for effective and accountable implementation of the Mission;
• Maximize the resources to potentiate the activities of the Society.
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5EBMT 2013 Annual Meeting - London
EBMT in 2013
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6EBMT 2013 Annual Meeting - London
The EBMT Today
24 Honorary
Members
The EBMT
Nurses Group
5 Board of
Counsellors
4,264
Members:
570 centres in
57 countries
EBMT4 Offices:
38 Staff
11 Committees
Board of
Association
11
Working Parties
=
Scientific
CouncilJACIE
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7EBMT 2013 Annual Meeting - London
The EBMT at a Glance – 2012-2013
• 38 manuscripts published in peer-review journals
• 12 educational events
• 7 prospective Clinical Trials underway and
• 2 CT trials closed to accrual
• 79 current retrospective analysis underway
• 376,796 patients and 442,841 transplants
in the EBMT Registry
• 30,000 transplants registered
78% directly by transplanting centres and the rest by a mixture of national registry and EBMT staff.
• 35,478 transplants and 31,904 patients submitted to the Activity Survey 2011
• 22,225 ESH-EBMT handbook’s distributed worldwide
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The new
EBMT Registry System
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9EBMT 2013 Annual Meeting - London
The Process –thorough, transparent and participative
• Steering Committee included centres, national
registries, staff and board members
• Best technical solution chosen out of 39 different
providers
– Remedy Informatics based in Salt Lake City will
implement the new EBMT Registry System
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10EBMT 2013 Annual Meeting - London
•Major contributor
DKMS
The Sponsors – We thank the commitment of
our sponsors for financing the new EBMT Registry
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The Sponsors – We thank the commitment of
our sponsors for financing the new EBMT Registry
• National Registries
– GITMO Gruppo Italiano per il Trapianto di Midollo Osseo
– GETH Grupo Español de Trasplante hematopoyético y Terapia Celular
– STABMT Swiss Blood Stem Cells
– DRST Deutsches Register für Stammzelltransplantationen
– SFGM-TC Société Française de Greffe de Moelle et de Thérapie Cellulaire
• Societies and charities
– EMBMT Eastern Mediterranean Blood and Marrow Transplantation
– Anthony Nolan
• Hospitals
– University Hospital Karolinska
– Hospital Universitario “Virgen de la Arrixca”
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12EBMT 2013 Annual Meeting - London
The Sponsors – We thank the commitment of
our sponsors for financing the new EBMT Registry
• Sponsor for the Training Sessions
Miltenyi Biotec
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The Timeline – When will the new EBMT
Registry be launched?
• Phases of the project:
– Product installation gap analysis
– Configuration and testing
– Data migration
– Training
GO-LIVE:
9 DECEMBER 2013
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Science
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15EBMT 2013 Annual Meeting - London
Clinical Trials, Studies & Publications
• 7 prospective clinical trials underway and 2 were
closed to accrual in 2012
• 79 retrospective analysis underway
• 38 publications in peer-reviewed journals
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Transplant Activity Survey
• 2011 annual survey:
– 649 teams from 46 countries reported their
number of transplants
– Report based on 35,478 transplants and 31,904
patients
• In the last 10 years, the overall number of
transplants has increased by 53%
– Allogeneic HSCT have doubled: 7,272 to 14,476
– Autologous have increased by 32%
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Education
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Education
• 12 educational events
• Organisation of the joint working party educational meetings in Budapest and in Paris
• Collaboration with ESH around the EBMT Handbookon Haematopoietic Stem Cell Transplantation
• Successful edition of the 16th Joint ESH-EBMTTraining Course in Sofia
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Education
17th ESH-EBMT Training Course on
Haemopoietic Stem Cell Transplantation
April 25 - April 28, 2013
Syracuse, Sicily
Chairs : J. Apperley, E. Carreras, E. Gluckman, T. Masszi
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20EBMT 2013 Annual Meeting - London
Upcoming EBMT Annual Meetings
• 40th Annual Meeting of the EBMT
– 30 March - 2 April 2014Milan, ItalyVenue: MiCo Milano Congressi
– Congress President: Marco Bregni
• 41st Annual Meeting of the EBMT
– 22 - 25 March 2015Istanbul, TurkeyVenue: Istanbul Congress Center (ICC)
– Congress Co-Presidents: Taner Demirer and Muhit Ozcan
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21EBMT 2013 Annual Meeting - London
• Members will be invited shortly to submit a bid to host the 2017Annual Meeting
• The mail of “Invitation to bid” will be sent to all EBMT Centres at the beginning of May, 2013
• Eligibility criteria, bid specification document and overview of the EBMT Annual Meeting will be then available on the EBMT website
• If interested, please inform EBMT Executive Office in Barcelona
• Deadline for expression of interest is: 14 June 2013
Bids for EBMT 2017
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Accreditation
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23EBMT 2013 Annual Meeting - London
JACIE – 2012 highlights
• 53 inspections completed - highest ever!
• 48 accreditations awarded - highest ever!
• 46 reports received - highest ever!
• 53 Summary Reports issued - highest ever!
• 49 applications received
• First applications received from Singapore, South Africa and
Portugal
• 3 inspector training courses and 1 centre preparation course
• Regulatory requirement in 5 countries and cited in various national
and international guidelines
• The 5th Edition of the Standards released on 1 March 2012
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24EBMT 2013 Annual Meeting - London
JACIE – becoming an inspector
The EBMT strongly encourages members to consider
becoming Inspectors
If interested, contact the JACIE Staff on EBMT Stand (#111)
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The EBMT Board
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Annual Meeting
London 2013
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London - 2013
• Meeting place for scientists, physicians, nurses, statisticians,clinical research technicians and patients
• Biologists and technicians meet for the first time on the occasion of the 2nd Meeting of the Cell Processing Group
• Figures:
– 4200 delegates
– 21 symposia
– 10 educational sessions
– 14 workshops
– 11 working party sessions
– 57 sponsored booths
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28EBMT 2013 Annual Meeting - London
Milan - 2014
• Preparations for Milan 2014 are underway with Marco Bregni, Congress President
• The EBMT is celebrating its 40th Anniversary -
- share your ideas at the EBMT booth
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ACKNOWLEDGEMENTS
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30EBMT 2013 Annual Meeting - London
• Bobby Gaspar
Chairman
Inborn Errors Working Party
(2008-2012)
• Marco Bregni
Chairman
Solid Tumours Working Party
(2007-2013)
Thank you to…
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www.ebmt.org
Financial Closing 2012
London – April 2013
Fred Falkenburg
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32EBMT 2013 Annual Meeting - London
Income 2012
SOURCE of INCOME in 1,000€
Membership 408 13%
Sponsoring 430 13%
Annual Meeting 923 29%
Others 109 3%
Non-earmarked Income 1.870 58%
Studies & CT & Education 1.039 32%
Accreditation (JACIE) 314 10%
Other Grants 10 0%
Earmarked Income 1.363 42%
TOTAL Income 3.232 100%
58%
42%
Non-earmarked Income Earmarked Income
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33EBMT 2013 Annual Meeting - London
Expenses in 2012
HOW EBMT SPEND
THE MONEYIn 1,000 €
Retrospectives Studies 1.064 32%
Prospective Studies 566 17%
Educational Activities 188 6%
EBMT Registry 486 15%
Accreditation Process
(JACIE) 274 8%
Nurses Activities 85 3%
Committees Activities 3 0%
Registry Upgrade 54 2%
Total Mission 2.721 81%
Management &
Administration 629 19%
TOTAL Cost 3.350 100%
19%
81%
Total Mission Management & Administration
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34EBMT 2013 Annual Meeting - London
Final 2012
Net Result Budget Final Expenses
TOTAL Income 3.207.000 3.232.000
TOTAL Cost 3.249.000 3.350.000
TOTAL Deficit -42.000 -118.000
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35EBMT 2013 Annual Meeting - London
Final 2012
BALANCE
(financial situation at the of the year) in 1,000€ %
Cash & equivalents 4.108 79%
Other current assets 1.082 21%
Total Net Assets 5.190 100%
Earmarked funds 350 7%
Non-earmarked funds 2.293 44%
Other Reserves 135 3%
Total Reserves 2.778 54%
Current Liabilities 2.412 46%
Total Liabilities and Reserves 5.190 100%
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Reserves end 2012
Reserves (financial situation at the end of the year)
Earmarked funds € 485.000
Non-earmarked funds € 2.293.000
Total Reserves € 2.778.000
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37EBMT 2013 Annual Meeting - London
Comments Financial Committee
Jan Cornelissen en Charles Craddock approved the closing of 2012 with
the following remarks
1. Appreciation of the transparency of the financial report and results
2. Concern on the number of outstanding membership fees
3. Concern on lack of income/deficit on clinical trials
4. Further internal financial control and risk management needed
5. Need for full control of tax issues
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Outstanding Membership Fees
• As per March 28th, the EBMT financial records appear to
have over € 227,000 of outstanding invoices from 157
Centres and 18 individual patrons
• All centres have been contacted several times for the
past two months to pay their fees
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Bye-laws
§§§§13 - MEMBERSHIP FEE
• “Centres and individuals not paying the membership fee for two
consecutive years will be deleted from the membership list and
lose all rights and duties of an EBMT member”.
• Centres with outstanding invoices for the past two years or more
will be contacted by the Membership Team for payment.
• In case of continuing no-payment, these centres will be removed
from the EBMT Membership List and lose their benefits including
the access to the Registry data
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40EBMT 2013 Annual Meeting - London
Challenges 2013
• Financing the Registry Upgrade!
• Balance the budget
• Improve the membership contributions
• Finance the licenses and support of the registry in the
future
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41EBMT 2013 Annual Meeting - London
Membership Fees
Policy
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Membership fee
• Proposal for 2013 is to set the membership fees to € 900 per year for a centre (at present € 750).
• Benefits: Centre membership will be increased from 5 to 7people, providing the opportunity to add a Quality Manager and a Lab Technician in each centre. Reduced fees for the annual meeting
• No fee increase will be applied for additional members to a centre or to Individual Patrons
• This increase will go towards supporting the annual maintenance of the new EBMT Registry.
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43EBMT 2013 Annual Meeting - London
Approval requested
from the General
Assembly
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44EBMT 2013 Annual Meeting - London
Approval by the General Assembly
• Financial statements 2012
• Membership fee € 900 per Centre
• Re-appoint Jan Cornelissen en Charles Craddock as
Financial Committee
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www.ebmt.org
London – April 2013
Secretary’s Report
Membership Status and Vote Report
Anna Sureda
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46EBMT 2013 Annual Meeting - London
Centres Membership Overview
Global figures
2013 2012
Number of EBMT
Centres
570 556
Of which Provisional centres 21 13
Number of EBMT
Individuals
81 77
Of which provisional individuals 14 7
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Centres Membership Overview
Centres Membership Status Changes
The following number of member centres have had
their membership status changed due to data reporting:
• Full to Associate: 12
• Associate to Full: 6
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48EBMT 2013 Annual Meeting - London
Centres Membership Overview
New EBMT Members
• The following 21 Member Centres have been
granted provisional membership and await for your
approval.
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49EBMT 2013 Annual Meeting - London
Centres Membership Overview
New Provisional EBMT Members (1/2)
CIC Last Name First Name Type of Membership City Country
194 Fouillard Loic Provisional Meaux France
309 López Lorenzo José Luis Provisional Madrid Spain
439 Sarhan Mahmoud M. Provisional Amman Jordan
853 Semenzato Gianpietro Provisional Padova Italy
858 Kelta Mohammad Provisional Jeddah Saudi Arabia
862 Yuksel Meltem Kurt Provisional Ankara Turkey
863 Santagostino Alberto Provisional Vercelli Italy
864 Karadogan Ihsan Provisional Antalya Turkey
869 Dragomiristeanu Aurora Provisional Bucharest Romania
879 Naumann Ralph Provisional Koblenz Germany
880 Moschetti Gaetano Provisional Viagrande Italy
881 Ozyurek H.Emel Provisional Turkey
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50EBMT 2013 Annual Meeting - London
Centres Membership Overview
New Provisional EBMT Members (2/2)
CIC Last Name First Names Type of membership City Country
909 Prokopiou Chrystalla Provisional Limassol Cyprus
910 Bries Greet Provisional Turnhout Belgium
911 Berber Zafer Provisional Antalya Turkey
916 Hajifathali Abbas Provisional Teheran Iran
917 Rabasa Pilar Provisional Logroño Spain
918 Dukovski Risto Provisional Skopje Macedonia
930 Savchenko V.G. Provisional Moscow Russia
931 Wu Depei Provisional Suzhou China
960 Degos Laurent Provisional Paris France
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51EBMT 2013 Annual Meeting - London
Individual Membership Overview
New EBMT Patrons
• The following 14 Individuals have been granted
provisional membership and await for your
approval.
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52EBMT 2013 Annual Meeting - London
Individual Membership Overview
New Provisional EBMT Individuals
CIC Last Name First Name Type of member City Country
10226 Koomen-Bijsterbosch Denise Individual Utrecht Netherlands, The
10227 Valero Saldaña Luis Manuel Individual Mexico
10228 Dransfield Aisling Individual London United Kingdom
10315 Brown Laura Individual London United Kingdom
10320 Verhallen Ineke Individual Utrecht Netherlands, The
10321 Marshall Jennifer Individual London United Kingdom
10406 Mussot Isabelles Individual Besançon France
10410 Pannellier Coralie Individual Paris France
10411 Clarke Tacy Individual London United Kingdom
10412 Cucherousset Sandrine Individual Besançon France
10780 Wall Michelle Individual London United Kingdom
10783 Ncube Monica Individual London United Kingdom
10785 Omar Dina Individual Cairo Egypt
10787 Gorris Eva Individual Besançon France
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53EBMT 2013 Annual Meeting - London
18 Corporate Sponsors supporting the
EBMTCompany Level of Sponsorship
Gentium Platinum
Astellas Gold
Celegene International SARL Gold
Gilead Sciences Europe Ltd Gold
Clinigen Silver
Fresenius Biotech GmbH Silver
Miltenyi Biotec GmbH Silver
Terumo BCT Europe Silver
THERAKOS, Inc. Silver
TEVA Silver
Sandoz Pharmaceuticals Silver
Sanofi Oncology Silver
Amgen (Europe) GmbH Bronze
CHUGAI sanofi-aventis Bronze
EXEM Consulting Bronze
MACOPHARMA Pfizer Bronze
Pierre Fabre Médicament Bronze
TADEKA Millenium Bronze
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54EBMT 2013 Annual Meeting - London
Elections 2013
Results
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55EBMT 2013 Annual Meeting - London
President Elect
No vote
Total responses 208
Mohamad Mohty 87.02% (181 votes)
12.98% (27 votes)
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56EBMT 2013 Annual Meeting - London
Inborn Errors Working Party Chair
No vote
Total responses 206
Andy Gennary 76.21% (157 votes)
23.79% (49 votes)
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57EBMT 2013 Annual Meeting - London
Solid Tumours Working Party Chair
Total responses 205
Ugo di Giorgi 29.27% (60 votes)
Francesco Lanza 42.93% (88 votes)
No vote 27.80% (57 votes)
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58EBMT 2013 Annual Meeting - London
Re-elections 2013
Results
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59EBMT 2013 Annual Meeting - London
EBMT Secretary
No vote
Total responses 207
Anna Sureda 95.17% (197 votes)
4.83% (10 votes)
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60EBMT 2013 Annual Meeting - London
Autoimmune Diseases Working
Party Chair
No vote
Total responses 206
Dominique Farge Bancel 85.92% (177 votes)
14.08% (29 votes)
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61EBMT 2013 Annual Meeting - London
Infectious Diseases Working Party
Chair
No vote
Total responses 207
Simone Cesaro 88.41% (183 votes)
11.59% (24 votes)
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62EBMT 2013 Annual Meeting - London
Lymphoma Working Party Chair
No vote
Total responses 207
Peter Dreger 93.72% (194 votes)
6.28% (13 votes)
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63EBMT 2013 Annual Meeting - London
EBMT Nurses Group President Elect
Total responses 77
Reggie Belkhedim 42.86% (33 votes)
Aleksandra Babic 49.35% (38 votes)
No vote 7.79% (6 votes)