2004 Report to the Community

Expenses

Revenue


Clients Served

Clay 1,149
Greene 1,012
Marion 1,614
Owen 516
Parke 939
Putnam 642
Sullivan 896
Vermillion 656
Vigo 5,220
Hendricks 825
Other 779

Total: 14,248

Units of Service

Outpatient Visits
284,604
Inpatient Days
4,879
Residential Days
13,461
Partical Hospitalization Days
77,752
Education/Consultation Hours
2,315
Rehabilitation Visits
26,019

Client Demographics

Gender

Male Clients
7 ,027
Female Clients
7,221

Age

Race

Income


2004 Fiscal Year Service Highlights


Hoosier Assurance Update

The Hoosier Assurance Plan (HAP) is the State of Indiana's program for funding public behavioral health services. It was effective July 1996 for those with chronic addiction problems; July 1997 for children with serious emotional disturbances; and July 1999 for adults with serious mental illnesses.

We feel the HAP is significantly underfunded to met the needs of the population. Hamilton Center continues to provide services to people who are "unfunded." Although our organization is under no obligation to provide services beyond those being reimbursed by the State, our Mission drives us to continue to provide services to those in need in our community as resources are available.

In fiscal year 2004, Hamilton Center served 5,086 clients who were HAP eligible. Of those clients, 3,048 were paid for by the State of Indiana; 2,38 clients received services for which there was no reimbursement.


Previous Fiscal Reports:

Fiscal Report 2003
Fiscal Report 2002
Fiscal Report 2001