STATISTICS

Methodist Children's Home
Annual Report and Statistics
Ending June 30, 2009

GENERAL OPERATING EXPENDITURES
Campus	$5,211,651
Community Services	$4,602,836
Shared Services	3,773,309
Boys Ranch	3,338,742
Educational Services	2,980,909
Administration	1,557,201
Capital	1,261,971
Development	1,208,550
Plant	985,807
Total for Budget Yr. 2008-2009	$24,920,976
EXPENSES - %
Direct Child Care	84.9
Administration	6.2
Development/PR	4.8
Plant	4.1
MAJOR EXPENSE CATEGORIES - %
Salaries/Payroll Taxes	52.7
Foster Care	12.4
Insurance-Benefits	7.0
Utilities	3.2
Food	2.8
Maintenance	2.3
Insurance-General	2.1
GENERAL OPERATING INCOME
Endowment/Designated Funds	78.4
General Contributions	10.0
Government	5.3
School (UTCS)	4.0
Family	1.2
Other	1.1
TOTAL GIFTS FOR 2008-2009
Gifts to Endowment Fund	$2,664,515
Gifts to Gen. Operating Fund	2,567,584
Gifts to Designated	112,610
COST OF CARE PER DAY
Campus	$266.26
Boys Ranch	228.79
Foster Care	87.35
ENDOWMENT FUND
Accounts Receivable	$933,952
Cash Equivalents	9,126,976
Fixed Income Securities	62,623,158
Alternative Investments/Equities	191,482,580
Third Party Trusts	26,440,418
Real Estate and Other	25,818,379
Total Assets	316,425,463