The KUMC Auxiliary donated $10,000 to the university for their Murphy courtyard renovation project. The renovation began August 1, 2014, and phase one is now complete. The Auxiliary donation funds will be spent on a healing garden to be installed in phase two of the renovation plan, two iron park benches (one of which is pictured below on the right), and three trees (the plaque in front of one of our trees is below on the left). Phase two will begin as fundraising efforts permit. We will keep you posted on the progress.

The University of K ansas Medical Center Auxiliary, Inc.

2015 Progress Report

A proud tradition of giving to the KU community since 1948

KUMC Auxiliary's Campus-Wide Funding Project for 2015

Auxiliary Gift Shop - $60,000.00 Fundraisers - $25,000.00 Reserve Transfer - $10,000.00 Donations - $500.00 Interest - $100.00

KUMC Auxiliary Service Account

Income

$95,600.00Total

KUMC Auxiliary Operating Account

Dues, $25.00/member - $3,000.00 Transfer from reserves - $2,090.00 Bank Interest - $5.00

Income

$5,095.00Total

We're Looking for New MembersWe are always looking for new members. If you know of people who are

interested in finding volunteer opportunities, please tell them about the Auxiliary. Membership applications are available.

Contact Judy Delphia at jdelp530@gmail.com.

Visit our website at http://www.kumc.edu/auxiliary.html

and our Facebook page at http://www.facebook.com/pages/KUMC-Auxiliary/397028980360807.

KUMC Auxiliary Programs 2014-2015This year the KUMC Auxiliary had four scheduled programs along with our annual Fall and Spring luncheons. The programs included a tour of the Kaufmann Gardens, the Holiday Social held at Tatsu's French Restaurant in Overland Park, the Valentine luncheon held at Season's 52 on the Plaza, and Trash or Treasure: An Overview of Hoarding, held at the Landon Center on Aging. The fall luncheon was held at Grand Street Cafe on the Plaza and the spring luncheon was held at the Milburn Country Club.KUMC Auxiliary programs and events are a great way to meet new people, reconnect with friends and become active in the KU Community.

11% Increase in Auxiliary

membershipduring the 2014-15 year

KUMC Auxiliary by the Numbers

SCHOLARSHIP AWARDS$12,000.00

CHAPLAIN'S DISCRETIONARY$6,000.00

SOCIAL SERVICES$6,000.00

HOSPITAL VOLUNTEER SERVICES$1,000.00

MEDICAL ARTS SYMPHONY$1,000.00

AUXILIARY GARDEN$600.00

MEMORIAL FUND$400.00

HOLIDAY DECORATIONS$300.00

OTHER PROJECTS$100.00

PROJECTS COMMITTEE $68,200.00

Budgeted Expenses

Budgeted Expenses

PRINTING $1,300.00

TREASURER $10.00

KANSAS NOT-FOR-PROFITTAX $40.00

PARKING $100.00

CORRESPONDING SECRETARY$145.00

PRESIDENT'S FUND $200.00

MISCELLANEOUS $200.00

SOCIAL AND HOSPITALITY$400.00

PROFESSIONAL DEVELOPMENT $500.00

MEMBERSHIP $500.00

AUDIT $700.00

PROGRAM FUND $1,000.00

KUMC Auxiliary MembershipThanks in part to all the hard work from our Membership Committee chair Dorothy McGhee, we are thrilled to welcome 15 new members to the KUMC Auxiliary this year, as well as two honorary members and one honorary membership.The first honorary member, Rosemary Schrepfer, is a long-time member of the Auxiliary. A retired obstetrician, she has been a member of the Garden Committee, Projects Committee and a Member at Large. She is also famous for her baked goods at our bazaars.The second honorary member, Marilyn Lucas, was Auxiliary president in 2001-02. Prior to that she was secretary for several years, in addition to serving as the treasurer and on several committees. She is instrumental in reserving the venue for our spring luncheon every year.An honorary membership was bestowed upon Joe Bast, who has been tirelessly working with Ann Nelson in the Auxiliary Garden over the past several years.All three were confirmed for their respective memberships during the spring luncheon in April.We would also like to remember those members we lost during the past year, Louise Redford and Gertie Hartman.

New Members

Ashley Carlson Jill Hagel Sandi Sanchez

Aleta Cress Anne Lane Jennifer Tridle

Betsy Curry Courtney Lewin Irene Tulipana

Judy Delphia Jo Anne Lile Becky Waitkoss

Arthena Easterwood Elisabeth Pauley Daryl Zillgitt

Honorary Members

Rosemary Schrepfer Marilyn Lucas

Honorary Membership

Joe Bast Jr.

In honor of those we lost

Louise Redford Gertie Hartman

$20,809Fall 2014 Bazaar sales

$15,536Spring 2015 Bazaar sales

Harpist Olivia Adams entertains Auxiliary members and their guests at the annual spring luncheon.

Tricia Yeats, Certified Activities Director, speaks to Auxiliary members at the annual Valentine luncheon.

$869,122Auxiliary Gift Shop Sales

$29,257Total funded grants to the University of

Kansas Medical Center (University)

$28,896Total funded grants to

the University of Kansas Hospital

2014-2015 KUMC AUXILIARY FUNDED GRANTS

Hospital American Cancer Society books for units 41, 42 and 45

Hematology/Oncology/BMT $720

Neonatal medical home ipads Hospital based outpatient clinic $2,500 Nursing pillows for premature

babies NICU $1,000

IPads for Unit 43 patient education Nursing $1,000 Hospital Total $28,896

Reading glasses for diabetic patients Nursing $57

IPads for diabetes education Nursing $1,734 University

GI endoscopy wheelchair GI endoscopy $1,337 Devices to promote student health-relaxation program Student Center & Support $1,000

Gray noise devices to promote sleep in ICU Nursing $3,000 Head impulse testing device Hearing & Speech/OT

Education $3,000

Teaching mirrors for spinal cord patients Nursing $1,000 Izzy White board tables Counseling & Educational

Support Services $2,997

DVD players for patient education for units 46, 62 and rehabilitation

Nursing $336 Ready for class project Occupational Therapy Education $800

Portable projector for unit education Nursing $1,800 Urinary catheter models School of Nursing $2,995

Patient and family electronic device charging station Nursing $1,816 15 electrolarynxes Department of ENT

Surgery $3,000

6 pulse oximeters for OT/PT assessments

Physical therapy & rehabilitation $300 Mindfull awareness intervention Occupational Therapy

Education $2,993

COPD patient education folders Respiratory therapy $125 Community health sponsorship Family Medicine $3,000

Ipads for rehabilitation liaisons Rehabilitation services $998 Parental nutrition literacy in waiting rooms Dietetics & Nutrition $1,000

Bariatric bedside chair Physical & Occupational Therapy $2,549 Project Eagle family safety Department of Pediatrics $1,000

Ipad for stroke and head injury rehabilitation

Physical & Occupational Therapy $579 Silver City waiting room School of Nursing $2,972

Liftware stabilizing system Physical & Occupational Therapy $295 Toys for cleft lip/palate

waiting room Plastic Surgery $500

Missy's Boutique gowns Westwood Cancer Center boutique $540 Toys for Center for

Child DevelopmentCenter for Child Health &

Development $500

Portable parallel bar for SICU Rehabilitation services $697 Heart rate zone training Kirmeyer Recreation Center $1,000

Cameras for PICU and NICU Nursing $1,217 Swimming program for autistic children

Occupational Therapy Education $800

2 rolling wire carts for toys in unit 15 Nursing $150 Preserving voices of the

School of NursingSchool of Nursing Academic Affairs $1,700

Urine analysis POC testing machine Nursing $693 University Total $29,257

Bariatric transport chair and O2 holder Westwood Cancer Center $2,339 Murphy Courtyard Renovation Campus Wide $10,000

Sympathy card purchase Patient Relations $975 TOTAL CONTRIBUTIONS TO FUNDED GRANTS

$68,153Certification exam for interpreters Interpreting Services $1,000

0

10

20

30

40

50

60

70

80

90

100

2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Am

oun

t in

tho

usan

ds

$42,684.00

$66,313.39

$87,094.95$90,877.19

$61,000.00

$91,000.00

$40,500.00

$49,891.00

$68,200.00

$48,012.00

KUMC Auxiliary has donated $645,572.53 to the KU Community through project applications for the past ten years