The $66 million goal is needed for the projections of initial start-up, including operating expenses, facilities buildouts/expansion, equipment/supplies, hiring of department chairs and their faculty, hiring premier researchers with start-up packages, hiring clinicians to provide patient care, hiring educators to develop curricula and teach, and hiring support staff.

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Campaign Priorities Short-Term: Programs and Space (Phase I)

  1. Operating Expenses: Hires of faculty and staff, (base need for first two years of teaching, research, clinical care); Start-up dollars for researchers; equipment, supplies.
  2. Facility Build-out (naming opportunities are available for current rooms and areas in the College of Medicine, as well as for build-out rooms/areas)
    • Anatomy Lab – $2 million – $5 million
    • Simulated Patient Care Center – $2 million – $5 million
    • “Theater in the Round” Hexagon Classrooms (2) – $4 million – $8 million/room Each breakout room for each Hexagon classroom – $100,000 – $200,000
    • Learning Community spaces – $500,000 – $1 million
    • Conference spaces – $200,000 – $500,000
    • Research laboratory – $200,000 – $500,000
    • Simulated Patient Care Exam Rooms – $100,000 – $200,000
    • Medical Library – $400,000 – $500,000
    • Named and/or endowed professorships – $1 million-$5 million
    • Main Lobby – $1 million – $2.5 million
    • 2nd Floor Lobby – $500,000 – $1.25 million

Campaign Priorities Long-Term: Programs and Space (Phase II)

  1. Operating Expenses: Hires of faculty and staff; Expansion into years three and four of medical school, teaching, research, clinical care; start-up dollars; equipment, supplies. – $16 million – $20 million
  2. Facility expansion – New facilities, patient care – $15 million – $20 million
  3. Naming of the College of Medicine – $50 million – $75 million
  4. Medical Education Center – $25 million – $50 million
  5. Wings of the Englestad Building – Each Wing for the 1st Floor (2) and the Second Floor (2) – $20 million – $40 million