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2001 Report to the Community


Expenses



Revenue

 

Total Clients Served



Units of Service



Demographic Information of Clients Served

Gender



Age



Race



Annual Income


2001 Fiscal Year Service Highlights


• Participated in the largest-ever mental health rally at the State Capitol with 2,000 consumers, family members and professionals.
• Completed a $150,000 construction addition to the Parke County office.
• Opened a new office in Indianapolis specifically targeted at serving clients living at Parkeview, a room, board, and assistance facility.
• Purchased property in Spencer, Indiana for a new Owen County office.
• Broke ground on a $150,000 construction addition to the Greene County office.
• Was hired by Eli Lilly & Co., Clinton Laboratories, to provide management consulting services on "Managing Organizational Change & Operational Transition".
• Secured Employee Assistance Program (EAP) contracts with the City of Terre Haute and Ivy Tech State College.
• Received a contract with the Parke County court system to provide substance abuse services for court-ordered clients.
• Increased addiction services to adolescents by 40% in Vigo County.
• Enhanced the Independent Living and the Living Independently for the First Time (LIFT) programs for youth exiting foster care in Vigo County.
• Provided mental health services on a scheduled basis to 22 Vigo County schools.
• Received a two-year $128,758 Indiana Diverse & Special Population Grant for a West Terre Haute Early Head Start site.
• Successfully completed an Early Head Start Federal Review, May 21-25, 2001 with "no deficiencies" found.
• Received a $37,000 two-year United Way Highlighted Grant, "First Network," an Internet-based parent support tool.
• Had a 40% increase in the number of children participating in First Steps Early Intervention Services.
• Raised a record $24,000 for Vigo County child and adolescent services through the 10th annual Sheriff's Shootout Gold Classic.
• Secured $225,000 from the City of Terre Haute to aid in the construction of a new 7,000 square-foot group home, which opened in February, 2001.



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 persons with chronic addiction problems; July, 1997 for children with serious emotional disturbances; and July, 1999 for adults with serious mental illness.

We feel the HAP is significantly underfunded to meet 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 to those in need in our community as resources are available.


In fiscal year 2001, Hamilton Center served 3,678 clients who were HAP eligible. Of those clients, 1,766 were paid for by the State of Indiana; 1,912 clients received services for which there was no reimbursement.



Hamilton Center donated $11.8 million in services to the community in the fiscal year of 2001.



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