Transcript PowerPoint presentation

The University of Texas Medical Branch
Campaign Progress: A Report to
the UTMB Faculty Senate
Betsy B. Clardy, CFRE
Vice President and Chief Development Officer
May 12, 2014
Campaign Facts
• Goal: $450 million
• Began on September 1, 2011
• Raised to date: $288.3 million
• 10,254 donors
• Includes largest gift ever to a
Texas health institution
• 330 volunteers statewide
Working Together to Work Wonders
The Campaign Across Texas
• $275.4 million from all Texas regions
• 8,883 donors
National
West Texas/Panhandle
Fort Worth
Dallas
Northeast Texas
Newest Region:
Bryan/College Station
Austin
San Antonio
Houston Galveston
Rio Grande Valley
Phase 1
Corpus Christi/
Victoria
Phase 2
Working Together to Work Wonders
A National Effort
Working Together to Work Wonders
A National Effort
States with campaign gifts at any level
Working Together to Work Wonders
A National Effort
States with campaign gifts at any level
States with major campaign gifts ($50K+)
Working Together to Work Wonders
Campaign Progress by Priority
Goal: $270 million
Raised to Date: $196.5 million
Working Together to Work Wonders
Campaign Progress by Priority
Goal: $20 million
Raised to Date: $19.8 million
Working Together to Work Wonders
Campaign Progress by Priority
Goal: $20 million
Raised to Date: $15.1 million
Working Together to Work Wonders
Campaign Progress by Priority
Goal: $34 million
Raised to Date: $17.9 million
Working Together to Work Wonders
Campaign Progress by Priority
Goal: $16 million
Raised to Date: $39.1 million
Working Together to Work Wonders
Additional Priorities (Phase 2)
Priority
Goal
New Legacies Research Endowment
$50 million
Interprofessional Educational Center
$40 million
Working Together to Work Wonders
Jennie Sealy Hospital
Progress
Working Together to Work Wonders
Hospital Progress
• All underground
foundation piles
complete
• Underground
utilities complete
• Final beams in
place
• Work on façade has
begun
Working Together to Work Wonders
Hospital Fundraising Progress
18M
• Total cost: $438 million
100M
150M
• Total from philanthropy:
$270 million
• Total commitments to
date: $196.5 million
• Number of spaces
named: 208
170M
Tuition Revenue Bonds
The Sealy & Smith Fdn.
Other Philanthropy
University Resources
Working Together to Work Wonders
Jennie Sealy Select Naming Opportunities
Patient Rooms ($50K): 77 funded;
49 pending; 181 remaining
Day Surgery Rooms ($35K): 4
funded; 15 pending; 9 remaining
Faculty Offices ($35K): 3 funded;
15 pending; 24 remaining
Operating Suites ($500K): 2
funded; 7 pending; 11 remaining
Working Together to Work Wonders
Campaign Web Site
workingwonders.utmb.edu
Working Together to Work Wonders
A Special Recognition
Courtney Townsend
Joan Richardson
Mel Schreiber
Working Together to Work Wonders
Questions?
Working Together to Work Wonders