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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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