METHODIST LE BONHEUR COMMUNITY OUTREACH

MEMPHIS, TN, 38104-6638 (901) 287-4785 Est. 1986 EIN 62-1251288

P41Z - Human Services 990 - Public charity return 501(c)(3)

www.methodisthealth.org

Mission

MLCO'S MISSION IS "TO BUILD A COORDINATED, INTEGRATED COMMUNITY PRACTICE THAT PROVIDES EQUAL ACCESS TO HIGH QUALITY CARE THROUGH ENGAGEMENT, EDUCATION, PREVENTION AND INTERVENTION TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN AND FAMILIES."

Financials

Total Revenue

$18,474,080

Total Expenses

$18,219,063

Net Assets

$-3,815,785

221 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.5 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 38.8%

Expenses ↑ 34.4%

Revenue Sources

Contributions 91.9% Earned revenue 8.1%

Expense Breakdown

Program 89.5% Management 10.5%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (36)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$18,474,080 ↑	$18,219,063	$-3,815,785
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$13,306,895 ↓	$13,556,032	$-4,070,802
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$13,454,625 ↑	$13,446,730	$-3,821,665
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$11,264,566 ↓	$13,268,878	$-3,881,123
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$14,549,033 ↑	$15,017,969	$-2,514,315
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$12,852,270	$14,614,636	$-2,777,700