HAMILTON CENTER INC

TERRE HAUTE, IN, 47804-2744 (812) 231-8323 Est. 1966 EIN 35-1140758

F33— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

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

Total Revenue

$53,148,353

Total Expenses

$56,584,693

Net Assets

$41,871,149

906 employees 28 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

8.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.4%

Expenses ↑ 5.7%

Revenue Sources

Contributions 39.0% Earned revenue 60.1% Investment 0.6%

Expense Breakdown

Program 76.0% Management 24.0%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$53,148,353 ↑	$56,584,693	$41,871,149
2021 Form 990	$52,915,333 ↑	$53,543,587	$43,047,673
2020 Form 990	$48,986,335 ↑	$51,451,618	$38,585,851
2019 Form 990	$45,162,011 ↑	$45,884,598	$38,456,258
2018 Form 990	$42,452,048 ↑	$43,173,248	$40,943,750
2017 Form 990	$40,679,094	$41,334,700	$40,913,505