the university of texas medical branch campaign progress: a report to the utmb faculty senate betsy...

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

Working Together to Work Wonders

• 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

Campaign Facts

Working Together to Work Wonders

The Campaign Across Texas

GalvestonHouston

West Texas/Panhandle

Rio Grande Valley

DallasFort Worth

Northeast Texas

Corpus Christi/Victoria

San Antonio

Austin

National

Phase 1

Phase 2

Newest Region:Bryan/College Station

• $275.4 million from all Texas regions• 8,883 donors

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 major campaign gifts ($50K+)

States with campaign gifts at any level

Working Together to Work Wonders

Campaign Progress by Priority

Goal: $270 million

Raised to Date: $196.5 million

Jennie Sealy Hospital

Working Together to Work Wonders

Campaign Progress by Priority

Goal: $20 million

Raised to Date: $19.8 million

Faculty Endowments

Working Together to Work Wonders

Campaign Progress by Priority

Goal: $20 million

Raised to Date: $15.1 million

Scholarship Endowments

Working Together to Work Wonders

Campaign Progress by Priority

Goal: $34 million

Raised to Date: $17.9 million

Special Research and Clinical Programs

Working Together to Work Wonders

Campaign Progress by Priority

Goal: $16 million

Raised to Date: $39.1 million

Other Programs (Including Annual Giving)

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

• Total cost: $438 million

• Total from philanthropy: $270 million

• Total commitments to date: $196.5 million

• Number of spaces named: 208

150M

170M

100M

18M

Tuition Revenue BondsThe Sealy & Smith Fdn.Other PhilanthropyUniversity 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?