Fiscal Report 2004 - Hamilton Center, Inc.

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

Indiana Division of Mental Health and Addictions rated Hamilton Center’s Child and Adolescent Services Division as one of the highest in quality service in the state

Home-based family preservation programs served 62 families

Celebrated grand opening of Vigo County Addiction Services building at 66 Wabash Court

The Wraparound program served 55 families (includes 133 children) during the 2003-2004 fiscal year. Currently Wraparound services are being provided in four counties

Child and Adolescent Services expanded case management services to David Park and Deming Elementary schools

Child and Adolescent Services case managers served over 381 kids during the 2003-2004 fiscal year

Child and Adolescent Services started an adoption support group

Raised $21,000 from the 2004 Sheriff’s Shootout Golf Classic which was allocated to Child and Adolescent Services in Vigo County

Enrolled a record 5,086 clients in the State of Indiana’s Hoosier Assurance Program

Child and Adolescent Services expanded independent living services into Sullivan County

Vermillion County expanded case management staff as well as Addiction Services programs

Expanded number of clients with private insurance by adding and revision contracts with 17 new payor sources

Expanded clinical services in our inpatient unit

Increased the number of consumers served from 11,958 to 14,248

Purchased property in Hendricks County for new Hendricks County service location

Transitioned the St. Vincent Westside Outpatient office to a Hamilton Center service location which more than doubled Marion County clients served

Completed remodeling of the Indianapolis office building for additional outpatient services

As part of the Healthy Families Indiana, Healthy Families Hamilton Center celebrated ten years of service and received a four year Healthy Families America Credential

Healthy Beginnings division became the First Steps Systems Point of Entry for 15 counties

The Early Head Start program was one of 24 nationwide sites to be awarded two special projects, one with Child Welfare Services and one with Enhanced Home Visiting Services

Received a Terre Haute Day Nursery Grant to help support the Full Day Early Head Start Program Option

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

2004 Report to the Community

Expenses

Revenue