HAMILTON CENTER INC

EIN: 351140758 501(c)(3) Mental Health

TERRE HAUTE, IN

Total Revenue
$54,425,100
Total Expenses
$55,261,909
Total Assets
$45,303,678
Net Assets
$38,121,165
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IN
Principal Officer
MELVIN BURKS
Phone
8122318323
Tax Period
2024-07-01 to 2025-06-30

HAMILTON CENTER INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $54.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

HAMILTON CENTER EXISTS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE, WELLNESS, AND HUMAN DEVELOPMENT SERVICES TO OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $22,519,733 Revenue: $23,977,003

HAMILTON CENTER PROVIDES OUTPATIENT COUNSELING SERVICES IN TEN COUNTIES THROUGHOUT CENTRAL AND WEST CENTRAL INDIANA INCLUDING VIGO, SULLIVAN, OWEN, GREENE, PUTNAM, CLAY, PARKE, VERMILLION, HENDRICKS...

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HAMILTON CENTER PROVIDES OUTPATIENT COUNSELING SERVICES IN TEN COUNTIES THROUGHOUT CENTRAL AND WEST CENTRAL INDIANA INCLUDING VIGO, SULLIVAN, OWEN, GREENE, PUTNAM, CLAY, PARKE, VERMILLION, HENDRICKS AND MARION. SERVICES ARE PROVIDED BY A VARIETY OF PROFESSIONAL STAFF WITH VARIOUS SPECIALTY AREAS SOME OF WHOM INCLUDE: PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, LICENSED MENTAL HEALTH COUNSELORS, ADDICTION THERAPISTS, AND LICENSED MARRIAGE AND FAMILY THERAPISTS. TREATMENT IS INDIVIDUALIZED, PERSON CENTERED AND RECOVERY BASED. TREATMENT IS TAILORED TO BE AS BRIEF AS NECESSARY AND IS ORIENTED TOWARD IMPROVING THE PATIENT'S QUALITY OF LIFE AND FUNCTIONING - WORK, SCHOOL AND FAMILY ACTIVITIES. SERVICES INCLUDE INDIVIDUAL, MARITAL, GROUP AND FAMILY THERAPY, AS WELL AS PSYCHOLOGICAL TESTING, PSYCHIATRIC EVALUATION/TREATMENT AND ADDICTION SERVICES. DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 269,342 OUTPATIENT VISITS TO 10,193 CLIENTS.

Program 2
Expenses: $5,071,187 Revenue: $5,167,872

HAMILTON CENTER OPERATES A 24-HOUR ADULT PSYCHIATRIC INPATIENT UNIT WHICH IS LICENSED BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTION. OUR 16-BED UNIT PROVIDES SHORT-TERM STABILIZATION AND...

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HAMILTON CENTER OPERATES A 24-HOUR ADULT PSYCHIATRIC INPATIENT UNIT WHICH IS LICENSED BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTION. OUR 16-BED UNIT PROVIDES SHORT-TERM STABILIZATION AND TREATMENT FOR BEHAVIORAL AND ADDICTION DISORDERS. INPATIENT TREATMENT USUALLY BEGINS WITH A HOLISTIC ASSESSMENT OF THE INDIVIDUAL'S PHYSICAL HEALTH, EMOTIONAL HEALTH, FAMILY LIFE, SOCIAL INTERACTION AND EMPLOYMENT HISTORY. TREATMENT IS CONDUCTED BY A TEAM OF PROFESSIONALS WHICH INCLUDES PHYSICIANS, PSYCHIATRISTS, SOCIAL WORKERS, NURSES, ACTIVITY THERAPISTS, PSYCHIATRIC TECHNICIANS, PSYCHOLOGISTS, CASE MANAGERS AND OTHER SPECIALISTS. STAFF PSYCHIATRISTS MAKE PSYCHIATRIC EVALUATIONS AND DIAGNOSES, PROVIDE DIRECT TREATMENT AND MONITOR INDIVIDUAL PROGRESS. TREATMENT GOALS ARE INDIVIDUALIZED AND DEVELOPED BY THE CLIENT AND THE TREATMENT TEAM.SERVICES TAKE PLACE IN A SUPPORTIVE ENVIRONMENT, WHICH PROMOTES UNDERSTANDING OF THE ILLNESS, IMPROVES SELF-ESTEEM AND COMMUNICATION SKILLS, AND HELPS THE CLIENT'S SUPPORT SYSTEM UNDERSTAND THE ILLNESS AND ASSIST IN CARE. THE OBJECTIVE DURING A CLIENT'S STAY IS TO ACHIEVE STABILIZATION SO THAT HE/SHE CAN RETURN TO A LESS RESTRICTIVE ENVIRONMENT AS SOON AS POSSIBLE WITH FOLLOW-UP OUTPATIENT CARE. DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 4,715 INPATIENT DAYS TO 499 CLIENTS.

Program 3
Expenses: $3,772,843 Revenue: $3,715,506

THE OPIOID TREATMENT PROGRAM (OTP) IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY THROUGH PREVENTION, TREATMENT, EDUCATION AND RESEARCH. IT IS RECOGNIZED THAT ADDICTION IS A COMPLEX...

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THE OPIOID TREATMENT PROGRAM (OTP) IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY THROUGH PREVENTION, TREATMENT, EDUCATION AND RESEARCH. IT IS RECOGNIZED THAT ADDICTION IS A COMPLEX DISEASE OF THE BRAIN INVOLVING CHEMICAL AND PSYCHOLOGICAL DEPENDENCY. THE OTP WILL FOCUS ON CLINICAL PRACTICES TO THIS END. THE ORGANIZATION IS COMMITTED TO IMPROVING THE QUALITY OF THE LIVES OF THE PATIENTS SERVED AND WILL STRIVE TO IMPLEMENT CURRENT EVIDENCE-BASED BEST PRACTICES IN DELIVERY OF SERVICES. THE OTP WILL BE A RESOURCE TO THE COMMUNITIES SERVED BY HELPING TO EDUCATE THE PUBLIC ON THE DISEASE OF ADDICTION AND BY ADVOCATING FOR THE SOCIETAL VALUE OF TREATMENT. STAFF WILL ALWAYS KEEP OUR MISSION STATEMENT AS THE GUIDING PRINCIPLE IN THEIR WORK.THE OTP FOCUSES EXCLUSIVELY ON THOSE PATIENTS WITH AN ADDICTION TO OPIATES/OPIOIDS AND WILL ASSIST THEM IN BREAKING OUT OF THEIR DISRUPTIVE AND SELF-DESTRUCTIVE LIFESTYLES TO IMPROVE THEIR QUALITY OF LIFE. THIS IS DONE THROUGH PROVIDING MEDICATION ASSISTED TREATMENT (MAT) IN COMBINATION WITH BEHAVIORAL HEALTH COUNSELING TO ASSIST PATIENTS IN ATTAINING RECOVERY FROM OPIOID USE DISORDER. DURING THE CURRENT YEAR, WIN RECOVERY PROVIDED 49,848 VISITS TO 810 CLIENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,444,721
Program Service Revenue $37,270,719
Investment Income $513,312
Other Revenue $196,348
TOTAL REVENUE $54,425,100

Expense Breakdown

Grants Paid $64,909
Salaries & Benefits $44,330,400
Fundraising Expenses $0
Program Expenses $40,300,131
Other Expenses $10,866,600
TOTAL EXPENSES $55,261,909

Year-over-Year Comparison

2024 2023 Change
Revenue $54,425,100 $48,345,703 +0.1%
Expenses $55,261,909 $54,830,288 +0.0%
Net Income $-836,809 $-6,484,585 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
801
Volunteers
31

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,088,349
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL LOCKHART BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
AMY HARDEY BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL TOM SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
LARRY CHEEKS BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK FELL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HOLTKAMP BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXIS JOYNER BOARD MEMBER 1.00
Director
$0 $0 $0
JANE ANN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREAS KUMMEROW BOARD MEMBER 1.00
Director
$0 $0 $0
NORMAN F LOWERY BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
LISA REED BOARD MEMBER 1.00
Director
$0 $0 $0
JIM WINNING BOARD MEMBER 1.00
Director
$0 $0 $0
MARK BAKER BOARD TREASURER (PARTIAL TERM) 1.00
Officer Director
$0 $0 $0
MICHAEL NASSER BOARD SECRETARY (PARTIAL TERM) 1.00
Officer Director
$0 $0 $0
DR MICHAEL SHANKS BOARD MEMBER (PARTIAL TERM) 1.00
Director
$0 $0 $0
DOUG NAPIER BOARD MEMBER (PARTIAL TERM) 1.00
Director
$0 $0 $0
ANTHONY TANOOS II BOARD MEMBER (PARTIAL TERM) 1.00
Director
$0 $0 $0
JAMES JACKSON BOARD MEMBER (PARTIAL TERM) 1.00
Director
$0 $0 $0
JOHN PLASSE BOARD PRESIDENT (PARTIAL TERM) 1.00
Officer Director
$0 $0 $0
MEL BURKS CHIEF EXECUTIVE OFFICER 40.00
Officer
$997,394 $90,955 $1,088,349
MASOOMA SHEIKH CHIEF MEDICAL OFFICER 40.00
Highest
$456,936 $38,198 $495,134
BEATRIZ CRUZ ALVAREZ PSYCHIATRIST 32.00
Highest
$323,587 $22,634 $346,221
RUSSEL COUTINHO MEDICAL DIRECTOR OF FQHC 40.00
Highest
$290,832 $25,576 $316,408
MARK COLLINS CHIEF CLINICAL OFFICER 40.00
Highest
$231,497 $41,672 $273,169
BRENA FAHR NURSE PRACTITIONER, PSYCHIATRIC 40.00
Highest
$155,350 $59,764 $215,114
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $54,425,100 $55,261,909 $45,303,678 $-836,809
2024 No data No data No data No data
2023 $53,148,353 $56,584,693 $50,732,799 $-3,436,340
2022 $52,915,333 $53,543,587 $51,173,150 $-628,254
2021 $48,986,335 $51,451,618 $46,620,128 $-2,465,283
2020 $45,162,011 $45,884,598 $46,363,845 $-722,587
2019 $42,452,048 $43,173,248 $47,732,264 $-721,200
2018 $40,679,094 $41,334,700 $46,933,102 $-655,606
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