2005 Report to the Community

Expenses

Revenue

Clients Served

Clay 1,170
Greene 989
Hendricks 1,219
Marion 2,416
Owen 547
Parke 938
Putnam 747
Sullivan 805
Vermillion 708
Vigo 5,437
Other 967

Total: 15,943

Units of Service

Outpatient Visits
333,890
Inpatient Days
5,366
Residential Days
15,530
Partical Hospitalization Days
86,858
Education/Consultation Hours
2,224
Rehabilitation Visits
22,910

Client Demographics

Gender

Age

Race

Income

2005 Fiscal Year Service Highlights

Hosted Summit Day for Vigo County Wraparound Program. Mayor of Terre Haute gave proclamation at the ceremony.
Expanded Wraparound services in Vermillion, Parke, Clay and Owen counties. Established, and then expanded Wraparound services in Hendricks County.
Raised $25,000 at the 14th Annual Sheriff’s Shootout Golf Classic, with proceeds going to Hamilton Center’s Child and Adolescent Services and Healthy Beginnings programs.
Constructed Lange Apartments which provide low-income housing available to Hamilton Center clients.
Built new offices in Greene County (Bloomfield) and Hendricks County (Plainfield).
Signed memorandum of understanding with Clarian Partner, HealthNet, to provide services on-site at its Southeast Clinic and to accept referrals from other clinics.
Established collaborative agreement for mental health and addiction services with Indiana Behavioral Health Care Choices for Aces, DAWN and Going Home programs in Marion County.
Marion County office began serving Headstart children as well as children from the local community.
Expanded services for Marion County Probation.
Opened a sixth group home for persons with addictions.
Expanded jail diversion services to include those with a serious mental illness and who have or are awaiting a felony conviction.
Received regular certification via DMHA for Assertive Community Treatment team; relocated team to 88 Wabash Court.
Purchased property in Vigo County to relocate Rehabilitation Services.
Launched Collaborative Family Treatment Program which treats the entire family of someone dealing with an addiction.
Began Vermillion County extended outpatient chemical dependence program to help combat the growing substance abuse problem.
Began providing school-based case management to students at Clay County Schools.
Expanded group therapy for children and adults in Clay County.
Served 979 children/families through the Healthy Families and Early Head Start program; served 2,630 children through First Steps System Point of Entry.
Healthy Families received a grant from Indiana’s Kids First Trust Fund for the ninth year in a row. The program distributes grants through the sale of the Indiana Kids First License Plates.
Made progress in the implementation of a windows-based Behavioral Health Management Information System (BHMIS) which will include clinical modules.
Served 80 children, ages 3 to 5, in the Therapeutic Playgroup program.
Developed and implemented a Methamphetamine Intensive Outpatient Program in Putnam County.

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 2005, Hamilton Center served 6,031 clients who were HAP eligible. Of those clients, 3,100 were paid for by the State of Indiana; 2,931 clients received services for which there was no reimbursement.

2005 Fiscal Report in pdf format (6.38mb)

Previous Fiscal Reports:

Fiscal Report 2004
Fiscal Report 2003
Fiscal Report 2002
Fiscal Report 2001

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