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Methodist Children's Home

STATISTICS

Methodist Children's Home
Annual Report and Statistics
Ending June 30, 2007

GENERAL OPERATING EXPENDITURES
Campus $7,526,783  
Community Services 3,535,677  
Educational Services 2,988,071  
Boys Ranch 2,251,706  
Plant 1,410,385  
Administration 1,315,160  
Capital 1,040,205  
Development 1,011,106  
Total for Budget Yr. 2006-2007     $21,079,093  
 
EXPENSES - %
Direct Child Care 82.3  
Plant 6.7  
Administration 6.2  
Development/PR 4.8  
 
MAJOR EXPENSE CATEGORIES - %
Salaries/Payroll Taxes 52.8  
Foster Care 8.9  
Insurance-Benefits 6.6  
Utilities 3.6  
Food 2.9  
Maintenance 2.7  
Insurance -General 2.3  
 
GENERAL OPERATING INCOME
Endowment/Designated Funds 74.4  
General Contributions 13.3  
School (UTCS) 5.9  
Government 5.0  
Family 1.3  
Other 0.1  
 
TOTAL GIFTS FOR 2006-2007
Gifts to Endowment Fund $3,443,000  
Gifts to Gen. Operating Fund 2,739,000  
Gifts to Designated 85,803  
 
COST OF CARE PER DAY
Campus $219.72  
Boys Ranch 184.15  
Foster Care 61.58  
 
ENDOWMENT FUND
Accounts Receivable $935,618  
Cash Equivalents 11,779,199  
Fixed Income Securities 64,730,699  
Equities 208,390,704  
Alternative Investments 74,965,330  
Third Party Trusts 15,584,451  
Real Estate & Other 18,615,006  
Total Assets 395,001,007  

Monthly Census
April 2008

Total Youth Served:
1,101

Residential Group Care
Total: 278

Waco Campus, 225
Boys Ranch, 53

Foster Care:
180

Prevention and
Transition Services
Total: 192
Advanced Educ., 31
After care, 22
Family Preservation, 22
Crockett Youth Services, 114
After care (foster care), 3

Partnership in Parenting:
561 (children and families)

Case Management:
155 (children and families)

___________________

Total Youth Served in
24-hour Care
:
458

Total Youth Served in
other services:

643

Total Youth Served:

1,101


___________________


Form 990
Click to download a PDF file of the 2006 Form 990 for Methodist Children's Home.

Annual Report Summary
Click to download a PDF
file of the MCH 2006
Annual Report Summary
and list of 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