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