Sunshine
Annual Report - Methodist Children's Home
Annual Report - Methodist Children's Home
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Financial Report<br />
Expenses<br />
Direct<br />
Child Care<br />
83.2%<br />
Administration<br />
6.9%<br />
Development/PR<br />
5.2%<br />
Plant<br />
4.7%<br />
Endowment /<br />
Designated Funds<br />
76.6%<br />
General Operating Income<br />
* University of Texas Charter School — MCH Campus<br />
General<br />
Contributions<br />
11.4%<br />
Government<br />
5.8%<br />
School*<br />
4.9%<br />
Family<br />
1.2%<br />
General Operating Expenditures<br />
Campus $6,353,512<br />
Community Services 3,839,185<br />
Shared Services 3,186,875<br />
Boys Ranch 2,496,423<br />
Educational Services 2,144,137<br />
Administration 1,507,392<br />
Development 1,121,611<br />
Capital 1,034,638<br />
Plant 1,010,070<br />
Total $22,693,843<br />
Current Census<br />
Residential Group Care<br />
Waco ..................................................... 172<br />
Boys Ranch ............................................... 47<br />
Waxahachie .............................................. 19<br />
Total ...................................................... 238<br />
Foster Care (Texas) ...................................... 169<br />
Prevention/Transition Services<br />
Education ................................................. 46<br />
After care ................................................ 16<br />
Family Preservation ..................................... 30<br />
GAPP-Waco .............................................. 121<br />
Crockett ................................................. 128<br />
Waco ...................................................... 50<br />
Total ...................................................... 391<br />
Partnership-in-Parenting ............................... 636<br />
(children and families)<br />
Total Youth Served in 24-hour Care .................. 407<br />
Total Youth Served in Other Services ................ 973<br />
TOTAL YOUTH SERVED.................................1,380<br />
BOARD OF DIRECTORS<br />
Rev. Barry Dickens, Clovis, NM<br />
Mr. James Dubois, Waco<br />
Rev. Todd Dyess, Amarillo<br />
Mr. Dallas Garrett, Odessa<br />
Dr. Noé Gonzales, San Antonio<br />
Mr. Larry Harrison, Junction<br />
Dr. Clifton Howard, Waco<br />
Mrs. Patsy Johnson, Sulphur Springs<br />
Mr. Richard Kenyon, The Woodlands<br />
Dr. Ouida Lee, DeSoto<br />
Mr. Wesley Masters, Cotton Center<br />
Dr. J. Clayton Oliphint, Richardson<br />
(Chairperson)<br />
Rev. Henry Radde, Fort Worth<br />
Mrs. Dana Reese, Boerne<br />
Judge Henry A. Santana, Corpus Christi<br />
Leadership<br />
Mr. Don Strickland, Somerville<br />
Mr. Charles Szalkowski, Houston<br />
Mrs. Betty Vilven, Allen<br />
Mr. Scott Wallace, Dallas<br />
Dr. Ann Weiss, Katy<br />
Rev. Jim Welch, Kingwood<br />
Bishop Max Whitfield, Albuquerque, NM<br />
Mr. Tom Wilkinson, Bryan<br />
ADMINISTRATION<br />
Mr. Bobby Gilliam, President<br />
Ms. Judy Broadway, V.P./Human Resources<br />
Mr. Tim Brown, V.P./Community Services<br />
Mr. Moe Dozier, V.P./Residential Services<br />
Mr. Trey Oakley, V.P./Development<br />
Mr. Ronnie Schwartinsky, V.P./Finance<br />
<strong>Sunshine</strong> I Summer 2009 3
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