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MCH HomeMethodist Children's Home
Methodist Children's Home

STATISTICS

Methodist Children's Home
Annual Report and Statistics
Ending June 30, 2008

GENERAL OPERATING EXPENDITURES
Campus $6,353,512  
Community Services $3,839,185  
Shared Services 3,186,875  
Boys Ranch 2,496,423  
Educational Services 2,144,137  
Administration 1,507,392  
Development 1,121,611  
Capital 1,034,638  
Plant 1,010,070  
Total for Budget Yr. 2007-2008     $22,693,843  
 
EXPENSES - %
Direct Child Care 83.2  
Administration 6.9  
Development/PR 5.2  
Plant 4.7  
 
MAJOR EXPENSE CATEGORIES - %
Salaries/Payroll Taxes 54.2  
Foster Care 8.6  
Insurance-Benefits 6.6  
Utilities 3.4  
Food 2.5  
Maintenance 2.4  
Insurance-General 2.2  
 
GENERAL OPERATING INCOME
Endowment/Designated Funds 76.6  
General Contributions 11.4  
Government 5.8  
School (UTCS) 4.9  
Family 1.2  
Other 0.0  
 
TOTAL GIFTS FOR 2007-2008
Gifts to Endowment Fund $3,150,449  
Gifts to Gen. Operating Fund 2,725,300  
Gifts to Designated 484,705  
 
COST OF CARE PER DAY
Campus $250.77  
Boys Ranch 209.79  
Foster Care 72.05  
 
ENDOWMENT FUND
Accounts Receivable $465,000  
Cash Equivalents 12,155,313  
Fixed Income Securities 64,273,428  
Equities 187,697,857  
Alternative Investments 72,780,507  
Third Party Trusts 21,117,571  
Real Estate & Other 24,585,408  
Total Assets 383,075,084  

Monthly Census
December 2009

Residential Group Care
Total: 240

Waco Campus, 162
Boys Ranch, 49
Waxahachie, 29

Foster Care:
162

Prevention and
Transition Services
Total: 370
Advanced Education, 62
After care, 64
Family Preservation, 102
Crockett, 142

Partnership in Parenting:
608 (children and families)

Other Family-based Services
Lubbock-Abilene, 28
Wesley Rankin, 76

Total youth served in
24-hour care
: 402

Total youth served in
other services
: 966

Total youth served: 1,368




Form 990
Click to download a PDF file of the 2007 Form 990 for Methodist Children's Home.

Board of Directors
Click to view a list of the MCH Board of Directors.

 
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METHODIST CHILDREN'S HOME     1111 HERRING AVE     WACO, TX 76708     254-753-0181     800-853-1272     E-MAIL US

Copyright 2004. Methodist Children's Home