1. 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

2. 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

3. Working Together to Work Wonders The Campaign Across Texas Galveston Houston West Texas/Panhandle Rio Grande Valley Dallas Fort 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

4. Working Together to Work Wonders A National Effort

5. Working Together to Work Wonders A National Effort States with campaign gifts at any level

6. Working Together to Work Wonders A National Effort States with major campaign gifts ($50K+) States with campaign gifts at any level

7. Working Together to Work Wonders Campaign Progress by Priority Goal: $270 million Raised to Date: $196.5 million

8. Working Together to Work Wonders Campaign Progress by Priority Goal: $20 million Raised to Date: $19.8 million

9. Working Together to Work Wonders Campaign Progress by Priority Goal: $20 million Raised to Date: $15.1 million

10. Working Together to Work Wonders Campaign Progress by Priority Goal: $34 million Raised to Date: $17.9 million

11. Working Together to Work Wonders Campaign Progress by Priority Goal: $16 million Raised to Date: $39.1 million

12. Working Together to Work Wonders Additional Priorities (Phase 2) PriorityGoal New Legacies Research Endowment$50 million Interprofessional Educational Center$40 million

13. Working Together to Work Wonders Jennie Sealy Hospital Progress

14. Working Together to Work Wonders Hospital Progress All underground foundation piles complete Underground utilities complete Final beams in place Work on façade has begun

15. 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

16. 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

17. Working Together to Work Wonders Campaign Web Site workingwonders.utmb.edu

18. Working Together to Work Wonders A Special Recognition Courtney TownsendJoan RichardsonMel Schreiber

19. Working Together to Work Wonders Questions?