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        <NamePerson>Zane Wolf PhD</NamePerson>
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      <AuditCommittee>true</AuditCommittee>
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        <Explanation>APPOINTMENT TO AN ENDOWED CHAIR REWARDS A SCIENTIST'S PROFESSIONAL CONTRIBUTIONS, RECOGNIZES THE VALUE OF HIS OR HER RESEARCH ENDEAVORS AND SAFEGUARDS THE FUNDING NEEDED TO CONTINUE THESE PIONEERING INQUIRIES. THOSE WHO SUPPORT A CHAIR ENDOWMENT BECOME VITAL PARTNERS IN OUR SCIENTIST GROUNDBREAKING, LIFESAVING DISCOVERIES. ENDOWING AND NAMING A CHAIR PROVIDES THE OPPORTUNITY TO HONOR A LOVED ONE WITH A MEMORIAL THAT WILL LAST FOR MANY YEARS. ENDOWED CHAIRS PROVIDE A STEADY AND PREDICTABLE FLOW OF FUNDS IN PERPETUITY ALLOWING THE INSTITUTIONS TO STRENGTHEN THE QUALITY OF ITS PROGRAMS AND SERVICES BEYOND LEVELS THAT OTHER FUNDING SOURCES ALONE COULD SUPPORT. BOARD DESIGNATED FUNDS GIVE RESEARCHERS THE FLEXIBLE FUNDING TO INITIATE NEW PROGRAMS FOR THE PREVENTION, DETECTION, AND TREATMENT OF CANCER.</Explanation>
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        <Name>
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        <Identifier>PART I, LINE 3C</Identifier>
        <Explanation>Not Applicable. Fox Chase Cancer Center does use Federal Poverty Guidelines. PART I, LINE 6A Not Applicable. Fox Chase Cancer Center did not prepare a community benefit report during the tax year. PART I, LINE 7 The net community benefit expense was $36,490,648. PART I, LINE 7F THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $2,630,195. PART II The net community building expense was $1,505,837. PART III, LINE 4 There is no footnote in the financial statements specific to bad debt at this time. "The Hospital provides patient care services without charge, or at amounts less than established rates, to patients who meet the criteria of its charity care policy. Criteria for consideration under the charity care policy is based primarily on family income and net worth, but also recognizes other circumstances where undue financial hardships exist. The Hospital maintains records to identify and monitor the level of charity care it provides. Because collection of amounts determined to qualify as charity care are not pursued, patient service revenues are reduced by such amounts. The Hospital also provides services and supplies below cost to patients covered by government insurance programs, including the Medicare and Medicaid programs." The complete charity care policy is attached. PART III, LINE 8 All of the $3,791,785 shortfall reported on line 7 of Part III should be treated as community benefit. A ratio of cost to charges was used as the methodology to determine the amount reported on line 6 of Part III. PART III, LINE 9B The organization's written collection policy contains provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. QUESTION 2 - NEEDS ASSESSMENT As a dedicated Comprehensive Cancer Center, the only health need we address is cancer-from education to prevention to diagnosis, treatment and survivorship. We also study the scientific aspects of cancer at all those stages. For the purpose of Fox Chase Cancer Center as a whole, our community is anyone who seeks the services of Fox Chase, whether they live near us, in another state, or even in another country. However, in regard to outreach in the community, we review demographic and health data from, among others, the federal census, PA. Department of Health and tumor registry data to identify zip codes in surrounding Philadelphia, Montgomery, Bucks, Delaware and Chester counties that appear to have the most need for community education and screening. Also, as currently required by the legislation, we are gearing up for the first mandated comprehensive needs assessment which for us must be completed by June 30, 2013. QUESTION 3 - PATIENT EDUCATION FOR ELIGIBILITY FOR ASSISTANCE From FCCC Charity Care Policy: Mission TO PREVAIL OVER CANCER MARSHALING HEART AND MIND IN BOLD SCIENTIFIC DISCOVERY, PIONEERING PREVENTION, AND COMPASSIONATE CARE. Procedure When a patient calls in to schedule an appointment, the New Patient Office will notify Patient Financial Services (PFS) of anyone who is either a.) Not insured b.) Participates in a health plan that FCCC does not accept or is out of network or c.) Communicates a concern regarding the ability to meet FCCC obligations (i.e. under-insured, limited coverage, etc.) All such patients will be contacted by a Financial Counselor. No financial assistance will be extended to a patient until a plan of treatment has been established. QUESTION 4 - COMMUNITY INFORMATION 75% of Fox Chase Cancer Center's patients come from a nine county region across Pennsylvania and New Jersey. The five counties in Pennsylvania are Bucks, Montgomery, Chester, Delaware and Philadelphia. The 4 counties in New Jersey are Mercer, Burlington, Camden and Gloucester. QUESTION 5 - COMMUNITY BUILDING ACTIVITIES Leadership Development and Training for Community Members The Office of Health Communications and Health Disparities (OHCHD) at Fox Chase Cancer Center makes substantial contributions to the community in a variety of ways each year. One mechanism OHCHD uses to make positive contributions to the communities in the region is by building the capacity of other organizations to reduce cancer health disparities among the underserved through training, support and technical assistance. In prior years we addressed this need through the Partnership Program of the Atlantic Region Cancer Information Service (CIS) that was hosted within OHCHD. Since that program was terminated in January 2010, we have continued some of those efforts on our own. During FY 11, we: - Trained over 200 people from organizations planning to submit grant requests to the Komen Foundation and others on topics including using What Works, Adapting Evidence Based Programs, Grant Writing, and Designing and Implementing Evaluations. - Developed a new statewide Patient Navigation network and provided training on topics identified by participants - Participated in Comprehensive Cancer Control efforts in Pennsylvania by Continuing to work closely with community organizations/coalitions addressing cancer in underserved communities such as the Northern Appalachia Cancer Network; ATECAR--Asian Tobacco Education Cancer Awareness Research Program; and the Greater Philadelphia Breast Cancer Coalition. The OHCHD also undertook other leadership development and training activities, the costs of which are captured in the "Research" line item. For example, in the Body &amp; Soul program, a faith based program to increase consumption of healthy foods, we both trained church leaders directly how to implement this program and trained community partners how to teach church leaders. We also provided training to churches on an ongoing basis to help them develop the ability to implement successful measures. In FY 11, we disseminated the program to 48 churches and affected over 1400 people with healthy eating messages and activities. Coalition Building Through its Office of Health Communications and Health Disparities, Fox Chase Cancer Center has developed a community outreach program designed to provide cancer education and screening to target minority populations experiencing health disparities, with a focus on African American, Latino/Hispanic and Asian communities. Part of this effort additionally includes educating these communities about clinical trials and other biomedical research opportunities. Called the Neighbors Initiative, this effort focuses on 11 zip codes near Fox Chase that house a high percentage of minority racial and ethnic populations. While we do work in other areas as well, the Neighbors area receives more concentrated attention. Entre into local diverse communities is contingent upon our building strong partnerships and relationships with community organizations and leaders who are respected by their fellow community members. In FY 11, we signed a Memorandum of Understanding with ENON Tabernacle Church, a 22,000 member, primarily African American congregation, to provide a variety of programs and events. We also sat on the planning committee for an annual Praise is the Cure event for African American cancer survivors and women and an event for Latina/Hispanic women. We also worked to link community organizations and leaders to other community organizations and leaders who share similar visions to increase their capacity to achieve desired change. In FY 11, we developed and disseminated a monthly e-newsletter to members of the PA Comprehensive Cancer Coalition that highlighted both relevant cancer news and upcoming events/situations/legislation needing attention from this particular community. The PA Navigator Network is also an effort to build a strong coalition of patient navigators across the state who can advocate for policies and services that benefit patients. Community Health Improvement Advocacy Community-based Cancer Screening: One aspect of our community health improvement effort is providing cancer screening in the community. Screening provided includes breast, skin and prostate. Most, but not all, community screening is accomplished on a mobile mammography van that goes where it is needed. A limited amount of screening takes place at partner sites as feasible (skin and prostate only). The entire community screening operation is based out of Fox Chase Cancer Center, including both the outreach/scheduling aspect and the clinical aspect. For mammography screening, which is by far the bulk of the community screening effort, the outreach and scheduling function is housed in the Office of Health Communications and Health Disparities, and the clinical function (which also includes costs related to the van) is housed in the Mammography Department of the hospital. The mobile mammography program services both corporate and community clients. In FY 2011, 3,689 mammograms were performed on the mobile van; 2,430 for women at corporate sites</Explanation>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 3</Identifier>
        <Explanation>MARK HERBERS, AN EMPLOYEE OF FTI CONSULTING, WAS IN THE CAPACITY OF INTERIM CHIEF FINANCIAL OFFICER DURING FISCAL YEAR 2011 FROM OCTOBER 2010 UNTIL APRIL 2011. FTI CONSULTING RECEIVED COMPENSATION IN CONNECTION WITH SERVICES PROVIDED BY MARK HERBERS TO THE ORGANIZATION, THE DETAILS OF WHICH ARE DISCLOSED IN SCHEDULE O. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY PWC AND REVIEWED BY SEVERAL MEMBERS OF THE FINANCE DEPARTMENT INCLUDING BOTH THE VICE PRESIDENT - FINANCE AND THE SR. VICE PRESIDENT - FINANCE, CFO, MEMBERS OF THE SENIOR LEADERSHIP COMMITTEE AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 AT THEIR NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C In the case of potential conflict of interest or commitment, the President of FCCC shall be responsible for administering all matters. All disclosures shall be kept confidential, in a separate file under the control of the Office of the President. They shall not be made part of any personnel record or the basis for any review of the performance of the individual staff member. Access to these records shall be made available only to Board members, the President or his designee or a properly authorized governmental body, acting under statutory or regulatory authority. Records will be maintained for three years unless the materials are subject to governmental action. Disclosures shall be required of all staff and board members as follows: By Board Members: All Board Members of FCCC shall be required to complete a Conflict of Interest Disclosure form at the time of appointment, annually and whenever a new potential conflict arises. By Employees: All scientists, physicians and administrative employees at the management level and above of FCCC shall be required to complete a Conflict of IntereSt form at the time of employment, annually and whenever a new potential conflict arises and submit such disclosure forms to the Chief Academic Officer or his designee. By Consultants and Subcontractors: Consultants and Subcontractors shall certify to FCCC that they are not in a position to influence Center business, research or other decisions in ways that could lead to any form of personal gain from them or their family or give improper advantage to others to the Center's detriment.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 15B</Identifier>
        <Explanation>THE ORGANIZATION'S COMPENSATION POLICY FOR THE POSITIONS OF CEO, EXECUTIVE DIRECTORS, SENIOR MANAGEMENT, OFFICERS AND OR KEY EMPLOYEES IS TO UTILIZE A NATIONAL SURVEY FACILITY FOR COMPENSATION INFORMATION. ANNUALLY, IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AS WELL AS THE FULL BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION C, LINE 19</Identifier>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VII</Identifier>
        <Explanation>CERTAIN OFFICERS AND KEY EMPLOYEES OF FOX CHASE CANCER CENTER AND AFFILIATES ALSO DEVOTE SIGNIFICANT TIME EACH WEEK TO OTHER RELATED ORGANIZATIONS AS FOLLOWS: Michael V. Seiden, MD, Ph.D. - 25 hours to Fox Chase Cancer Center - 10 hours to American Oncologic Hospital - 10 hours to Health Services of Fox Chase Cancer Center - 10 hours to Institute For Cancer Research - 5 hours to Fox Chase Network Paul Engstrom, MD - 20 hours to Fox Chase Cancer Center - 10 hours to American Oncologic Hospital - 10 hours to Health Services of Fox Chase Cancer Center - 5 hours to Institute For Cancer Research - 15 hours to Fox Chase Network Thomas S. Albanesi, Jr. - 20 hours to Fox Chase Cancer Center - 15 hours to American Oncologic Hospital - 15 hours to Health Services of Fox Chase Cancer Center - 5 hours to Institute For Cancer Research - 5 hours to FCCC Select J. Robert Beck, MD - 25 hours to Fox Chase Cancer Center - 10 hours to American Oncologic Hospital - 10 hours to Health Services of Fox Chase Cancer Center - 10 hours to Institute For Cancer Research - 5 hours to Fox Chase Network Jonathan Chernoff, MD, Ph.D. - 25 hours to Fox Chase Cancer Center - 5 hours to American Oncologic Hospital - 5 hours to Health Services of Fox Chase Cancer Center - 25 hours to Institute For Cancer Research Susan H. Tofani - 10 hours to Fox Chase Cancer Center - 15 hours to American Oncologic Hospital - 15 hours to Health Services of Fox Chase Cancer Center - 5 hours to Institute For Cancer Research - 15 hours to Fox Chase Network Gary J. Weyhmuller - 20 hours to Fox Chase Cancer Center - 10 hours to American Oncologic Hospital - 5 hours to Health Services of Fox Chase Cancer Center - 15 hours to Institute For Cancer Research - 5 hours to Fox Chase Network - 5 hours to FCCC Select Robert Wilkens - 25 hours to Fox Chase Cancer Center - 10 hours to American Oncologic Hospital - 5 hours to Health Services of Fox Chase Cancer Center - 10 hours to Institute For Cancer Research Joseph Hediger - 10 hours to Fox Chase Cancer Center - 10 hours to American Oncologic Hospital - 10 hours to Health Services of Fox Chase Cancer Center - 10 hours to Institute For Cancer Research - 5 hours to Fox Chase Network Mark Herbers - 20 hours to Fox Chase Cancer Center - 10 hours to American Oncologic Hospital - 10 hours to Health Services of Fox Chase Cancer Center - 10 hours to Institute For Cancer Research Robert Uzzo, MD, FACS - 25 hours to Health Services - 15 hours to American Oncologic Hospital - 15 hours to Fox Chase Cancer Center - 5 hours to Institute For Cancer Research Dorothy Riehs - 10 hours to Health Services - 40 hours to American Oncologic Hospital - 10 hours to Fox Chase Cancer Center Joanne Hambleton - 10 hours to Health Services - 40 hours to American Oncologic Hospital - 10 hours to Fox Chase Cancer Center Dwight Kloth, PH.D. - 10 hours to Health Services - 40 hours to American Oncologic Hospital - 10 hours to Fox Chase Cancer Center FORM 990, PART VII MARK HERBERS WAS IN THE CAPACITY OF INTERIM CFO DURING FISCAL 2011 WHILE EMPLOYED BY FTI CONSULTING. INDIVIDUAL COMPENSATION IS NOT AVAILABLE FROM FTI. IN CONNECTION WITH SERVICES PROVIDED BY MARK HERBERS TO THE ORGANIZATION FTI WAS PAID $393,139 BY FOX CHASE CANCER CENTER, AN AFFILIATE OF AMERICAN ONCOLOGIC HOSPITAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART XI</Identifier>
        <Explanation>TRANSFERS TO AFFILIATES (30,480,511) UNREALIZED GAIN 792,015 POST RETIREMENT PLAN INCREASE (120,226) FCCC SELECT ACTIVITY 3,231,824 ____________ TOTAL (26,576,898)</Explanation>
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      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>FCCC SELECT</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>3000000</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>FCCC SELECT</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>113765</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>FCCC SELECT</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>D</TransactionType>
        <AmountInvolved>289927</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>