1. Welcome

2. NCI-Designated Cancer Centers and Planning Grants Pop.# CA Colorado4.6 M16,200 Rcky Mtns8.0 M30,000

3. * AMC Merger 7/1/05 – approved by CU Board of Regents 6/4/05

4. Facilities: ACP & Cancer Research Tower, UCH and TCH The Children’s Hospital Anschutz Inpatient Pavilion (UCH) Anschutz Cancer Pavilion RC 1, North & South Administration, AMC Prevention & Control RC2 Future Site VA

5. University of Colorado Comprehensive Cancer Center Organizational Chart Richard Krugman Dean Internal Scientific Adv. Board Consortium Executive Committee Paul Bunn, Director Tim Byers, Deputy Director Donna Berrier Administration/Finance External Scientific Adv. Board Programs Cell BiologyDevelopment TherapeuticsHormone Related Malignancies Robert SclafaniGail EckhardtJeff Holt Molecular OncologyThoracic Oncology Carcinogenesis and Chemoprevention Jessica TylerYork MillerRobert Ullrich & Dennis Roop Immunology & ImmunotherapyAMC Cancer Prevention & Control Don BellgrauAl Marcus Senior Leaders Basic SciencesA. Thorburn, PhD Clinical SciencesA. Elias, MD L. Gaspar, MD, Deputy* Prev. & ControlTBN Clinical ServicesF. Kolhouse, MD* EducationL. Varella-Garcia, PhD PediatricsS. Hunger, MD

6. NCI / Total Grants 1 Millions 1 Does not include the CCSG, CCSG supplements or non-programmatically aligned data

7. Cancer Center Administered Income 2004-2007 Cancer Center Administered Income 2004-2007

8. UCCC Clinical Trials Accruals

9. UCCC Accruals to Therapeutic Trials

10. ACP Cancer Center Outpatient Volumes Infusion Procedures Radiation Visits Cutaneous Onc Visits Outpatient Visits Total

11. UCCC Inpatient History FY 04FY 05FY 06 Admissions1,5651,7351,903 Hospital Days Growth % 8,1288,901 9.5% 10,020 12.6% Average Census 22.324.427.4

12. Male Lung Cancer Death Rates Death rate United States California Kentucky Colorado

13. Breast Lung Melanoma Prostate UCCC 5 year survival Rates UCCC Colorado

14. UCCC CIC Affiliate Locations Metro Denver UCCC CIC Affiliate Locations Metro Denver ACP RMCC DHMC DVA TCH TBD