Methodist Children’s Home

Financial Operations
Fiscal Year: July 2011-June 2012
Operations Expenses: $26,888,132
Plant / Capital
6.4%
Board of Directors
2011-2012
First row, left to right: Rev. John Alsbrooks, Brady; Mr. Tim Brown, President/CEO; Dr. Ann Weiss,
Katy; Dr. Shera Atkinson, Lubbock;
Second row, left to right: Mr. Mario Olivarez, Corpus Christi; Dr. Elsa Leggett, Houston;
Dr. Ouida Lee, DeSoto; Dr. Tom Nagle, El Paso; Dr. Johnel Louie, Temple; and Mr. Robert Rork,
San Antonio;
Third row, left to right: Mr. Tom Wilkinson, Bryan; Mr. Bill Bingham, Austin; Mr. Hank Coleman,
Houston; Rev. Steve Ramsdell, Waco; Rev. Jim Hawk, Albuquerque, NM; Mr. James DuBois,
Waco; and Mr. Scott Wallace, Dallas.
Not pictured are: Bishop J. Michael Lowry, Fort Worth; Rev. Rodolfo Barrera, San Antonio and
Mrs. Candy Mallonee, San Antonio.
Executive Management
Mr. Tim Brown, President/CEO
Ms. Judy Broadway, Vice President for Human Resources
Mr. Moe Dozier, Vice President for Residential Services
Mrs. Julie Mitchell, Vice President for Finance
Mr. Trey Oakley, Vice President for Development
Mrs. Melissa Opheim, Vice President for Community Services
Direct Child Care
82.5%
Operations Revenue: $26,888,132
Endowment
Appropriations
53.2%
Program Income
0.7%
Administration
6.1%
Other Endowment
Appropriations
22.9%
Development
5.0%
Unrestricted
Charitable Donations
10.9%
Third-Party Trusts
Income
6.7%
Government and
University of Texas–MCH
Charter School
5.6%
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