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2006 Report to the Community
Expenses

Revenue

Clients
Served
Clay
1,190
Greene 971
Hendricks 1,361
Marion 2,640
Owen 603
Parke 942
Putnam 805
Sullivan 802
Vermillion 707
Vigo 5,510
Other 942
Total:
16,479
Units
of Service
Outpatient
Visits
339,065
Inpatient Days
5,452
Residential Days
16,901
Partical Hospitalization Days
99,360
Education/Consultation Hours
1,708
Rehabilitation Visits
15,395
Client
Demographics
Gender

Age

Race

Income

2006 Fiscal Year
Service Highlights
- Fully implemented
a windows-based Behavioral Health Management Information System (BHMIS)
called Profiler. This system will serve as an electronic medical record.
- Held the 15th
Annual Sheriff’s Shootout Golf Classic, with proceeds going to
Hamilton Center’s Child and Adolescent Services and Healthy Beginning’s
programs.
- Three Hamilton
Center Staff participated in the first state disaster deployment to
Biloxi, MS in the aftermath of Hurrican Katrina; contributing a team
leader and a clinical director.
- Expanded facilities
in Vermillion, Clay and Sullivan counties.
- Relocated Spectrum
Services into a new building at 1616 Wabash Avenue.
- Clay County office
has increased case management staff from 3 to 15 from 2004 to 2006.
- Partnered with
Clay Community schools to provide mental health/behavioral services
to a new day treatment program and developed KFC (Kids, Families, Community)
which is a Full Purpose Partnership School venture in three elementary
schools.
- Expanded Intensive
Outpatient and Relapse Prevention Programs to include daytime and evening
groups in Clay County.
- Recipient of
the Family Friendly Business Award through the Terre Haute Chamber of
Commerce.
- Addictions group
home celebrated a successful one year anniversary with 84% of the 164
clients enrolled graduating. 84% of those graduating from the program
have not been re-arrested within six months following discharge of the
28 day program.
- Indianapolis Client
Support Services was awarded a grant from Learning Well, Inc. The grant
funds two Hamilton Center Therapists to provide behavioral health services
to selected schools in Marion County.
- Assertive Community
Treatment team relocated to 88 Wabash Court.
- Received three
year accreditation from Joint Commission on Accreditation of Healthcare
Organizations.
- Opened a ten bed
Sub-Acute Unit in Vigo County.
- Hamilton Center
managed a state-wide immediate services grant for the Crisis Counseling
Program for Hurricane Katrina evacuees in Indiana.
- Putnam County
received two community grants from the Putnam County Coalition Against
Substance Abuse program. The grants will help with prevention, intervention
and education of addictions issues in the county.
- Received United
Way funds for Collaborative Family Treatment and Healthy Beginnings’
programs.
- Renewal of First
Steps, Early Head Start and Healthy Families grants.
- Awarded Project
Aftermath Disaster Training Grant.
- Fully involved
in Task Force 7 Emergency Management Team serving an eight county region.
- Expanded school
services in Sullivan County by providing case management and/or therapy
services in 7 of 10 schools.
- Participated in
the 2nd Annual Sullivan County Kids Fair which had an estimated 2300
participants.
- Implemented an
electronic training system available to all staff called E-Learning.
- Spectrum Services
received three year accreditation from CARF (Commission on Accreditation
of Rehabilitation Facilities).
- Partnered with
State Farm Insurance, Terre Haute Fire Department and Vigo County Prosecutor’s
office to create an educational video (“Arson Burns”) about
teenagers and arson.
- Involvement in
the Owen County Drug Court.
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 2006, Hamilton Center served 6,541 clients who were HAP
eligible. Of those clients, 2,723 were paid for by the State of Indiana;
3,818 clients received services for which there was no reimbursement.
2006
Fiscal Report in pdf format (5.93mb)
Previous
Fiscal Reports:
Fiscal
Report 2005
Fiscal Report 2004
Fiscal Report 2003
Fiscal Report 2002
Fiscal Report 2001
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