Fiscal Report 2003 - Hamilton Center, Inc.

Clients Served

Clay 1,015
Greene 911
Marion 573
Owen 508
Parke 972
Putnam 601
Sullivan 908
Vermillion 593
Vigo 4,948
Hendricks 368
Other 532

Total: 11,958

Units of Service

Outpatient Visits
257,072
Inpatient Days
4,993
Residential Days
19,022
Partical Hospitalization Days
71,968
Education/Consultation Hours
2,697
Rehabilitation Visits
28,162

Client Demographics

Gender

Male Clients
6,295
Female Clients
5,663

Age

Race

Income

2003 Fiscal Year Service Highlights

Received a $70,000 Wraparound grant to serve children and families in Vermillion, Parke, Clay and Owen counties.

Received $22,000 grant to provide counseling to “at risk” students in the Southwest School Corporation, Sullivan, IN.

Became one of 11 sites in the State of Indiana to achieve certification of the Assertive Community Treatment (ACT) program. With this certification, Hamilton Center received $330,000 for the program.

Developed ROCK, Raising our Children’s Kids, a support group in Vigo County for grandparents who are raising their grandchildren.

Served a record 70 adolescents in the Vigo County addictions program.

Graduated 20 families from the Vigo County Wraparound program and enrolled another 23 new families during the year.

Raised $25,600 from the 2003 Sheriff’s Shootout Golf Classic, which was allocated to child and adolescent services in Vigo County.

Finished a complete remodeling of the Inpatient Unit which includes all private rooms and an enhanced therapeutic environment.

Again received accreditation from JCAHO (Joint Commission on Accreditation of Healthcare Organizations).

Received a $15,000 grant from the Hasbro Children’s Foundation to support the Healthy Families program in Vigo, Vermillion and Sullivan counties.

Secured funding from multiple sources including Home Funds from the City of Terre Haute and Affordable Housing Program (AHP) funds from the Federal Home Loan Bank to begin construction on a $4 million low income apartment complex in Vigo County, Terre Haute, IN.

Received accreditation from the American Psychological Association for our pre-doctoral internship program.

Extended evening and weekend hours in the Access Center, Access Center receives an average of 111 calls/walk-ins each weekday and an average of 32 calls/walk-ins each weekday.

Successfully placed 49 individuals with disabilities in competitive community employment.

Enrolled a record 4,875 clients in the State of Indiana’s Hoosier Assurance Program.

Opened Delta Services in Indianapolis, the first crisis respite facility for persons with developmental disabilities and experiencing psychiatric impairments.

Transitioned 11 Marion County residents from supervised group living or Room Board and Assistance (RBA) facilities to their own apartments with support services.

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 2003, Hamilton Center served 4,875 clients who were HAP eligible. Of those clients, 2,216 were paid for by the State of Indiana; 2,659 clients received services for which there was no reimbursement.

Hamilton Center donated $14.5 million in services to the community in fiscal year 2003.

Previous Fiscal Reports:

Fiscal Report 2002
Fiscal Report 2001

2003 Report to the Community

Expenses

Revenue