Hamilton Center INC

Tax-deductible

Terre Haute, IN501(c)(3)Since 1966Mental HealthEIN 35-1140758Revenue $54.4M in FY2024

On file with the IRShamiltoncenter.org620 8th Ave, 47804-2744 · Terre Haute, INTax-exempt since Mar 1968Hospital or medical research org — 170(b)(1)(A)(iii)

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Hamilton Center exists to provide quality behavioral healthcare, wellness, and human development services to our community.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 31 volunteers and 801 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $2.7M a year · 6% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.5M
to officers and key staff · 4% of spending
Top officer’s pay higher than 99% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $29K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7.2M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$54.4M
+13% vs prior year
Spent
$55.3M
To programs
73%
Net assets
$38.1M
By yearFY2020–FY2024
Revenue
$54.4M
FY2024▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$45.2M
FY2021$49.0M
FY2022$52.9M
FY2023$53.1M
FY2024$48.3M
FY2024$54.4M
Expenses
$55.3M
FY2024▲ +0.8%
Tap a bar for its year
Expenses by fiscal year
FY2020$45.9M
FY2021$51.5M
FY2022$53.5M
FY2023$56.6M
FY2024$54.8M
FY2024$55.3M
Net assets
$38.1M
FY2024▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$38.5M
FY2021$38.6M
FY2022$43.0M
FY2023$41.9M
FY2024$36.8M
FY2024$38.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $40.3M Management & general 27% · $15.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $2.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$997,394Pt VII · Sec A
Chief Medical Officer
$456,936Pt VII · Sec A
$323,587Pt VII · Sec A
Medical Director of Fqhc
$290,832Pt VII · Sec A
Chief Clinical Officer
$231,497Pt VII · Sec A
Nurse Practitioner, Psychiatric
$155,350Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Mel Burks’s $997K as Chief Executive Officer is at the 99th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Mel Burks$997,394$871,319$842,559$817,498$671,360$618,407
Masooma Sheikh$456,936$409,800$326,350$328,814$227,736$148,232
Surjit Singh—$287,076$400,500$354,527——
Beatriz Cruz Alvarez$323,587$292,542————
Russel Coutinho$290,832—————
Ashan Mahmood————$206,093$277,581
Wanda Michaels——$229,050$239,121$242,079$237,588
Mark Collins$231,497$226,597$214,813$170,893——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers mental health, addiction, and developmental disability services for children and adults.

Provided by the organization

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3 programs · $31.4M · in their own filed words · FY2024
01

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.

$22.5Mprogram expense
02

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.

$5.1Mprogram expense
03

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.

$3.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 6 grants · $267K · 2023–2024
Sycamore Athletic FundIN · FY2024$30,000
Unitemized GrantFY2024$9,460
Sycamore Athletic FundIN · FY2023$30,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$54.4M
Ln 12
Fees for servicesLn 2g$37.3M
Gifts and grantsLn 1h$16.4M
Investment incomeLn 3$513K
Money outPt IX
$55.3M
Ln 25
Programscol B$40.3M
Managementcol C$15.0M
Owns and owesPt X
$38.1M
net assets · Ln 32
Cash and savingsLn 1–2$30.2M
Total assetsLn 16$45.3M
LiabilitiesLn 26$7.2M
PeoplePt VI, VII
26
listed · VII A
PaidVII A6
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16.4M
Government grantsLn 1e$16.1M
Fundraising eventsLn 1c$16K
Fees for servicesLn 2g$37.3M
Investment incomeLn 3$513K
Other incomeLn 4–11$196K
Gains on assetsLn 7$197K
Total revenueLn 12$54.4M
Assets in detailPt X, end of year
SavingsLn 2$30.2M
Cash and savings togetherLn 1–2$30.2M
InvestmentsLn 11–13$1.7M
Land, buildings, equipmentLn 10c$7.6M
Other assetsLn 15$334K
Total assetsLn 16$45.3M
LiabilitiesLn 26$7.2M
Net assetsLn 32$38.1M
OperationsPt I, VI
EmployeesI 5801
VolunteersI 631
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$30.5M$30.2M
InvestmentsLn 11–13$1.6M$1.7M
Land, buildings, equipmentLn 10c$8.5M$7.6M
Total assetsLn 16$47.2M$45.3M
LiabilitiesLn 26$10.3M$7.2M
Net assetsLn 32$36.8M$38.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$55K$55K
Grants to domestic individualsLn 2$9K$9K
Pay of current officers, directors and key staffLn 5$1.1M$773K$315K
Other salaries and wagesLn 7$31.6M$22.4M$9.1M
Pension plan contributionsLn 8$1.3M$922K$382K
Other employee benefitsLn 9$8.0M$5.7M$2.4M
Payroll taxesLn 10$2.4M$1.7M$692K
Management feesLn 11a$34K$34K
Legal feesLn 11b$187K$119K$69K
Accounting feesLn 11c$106K$67K$39K
Other fees for servicesLn 11g$1.4M$1.4M$24K
Advertising and promotionLn 12$52K$33K$19K
Office expensesLn 13$1.3M$1.2M$144K
Information technologyLn 14$32K$20K$12K
OccupancyLn 16$1.4M$1.4M$67K
TravelLn 17$483K$389K$94K
Conferences, conventions and meetingsLn 19$61K$38K$22K
InterestLn 20$2K$1K$608
Depreciation, depletion and amortizationLn 22$1.1M$1.1M$2K
InsuranceLn 23$703K$445K$257K
Other expenses (24a–d)Ln 24$2.6M$2.3M$332K
All other expensesLn 24e$1.4M$421K$989K
Total functional expensesLn 25$55.3M$40.3M$15.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $48.3M$54.8M−$6.5M$36.8M 990 PDF
FY2023 $53.1M$56.6M−$3.4M$41.9M 990 PDF
FY2022 $52.9M$53.5M−$628K$43.0M 990 PDF
FY2021 $49.0M$51.5M−$2.5M$38.6M 990 PDF
FY2020 $45.2M$45.9M−$723K$38.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $54,425,100 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,594,149$16,444,721
I-9 Program service revenuePrior year $29,101,517$37,270,719
I-10 Investment incomePrior year $261,051$513,312
I-11 Other revenuePrior year $388,986$196,348
I-12 Total revenuePrior year $48,345,703$54,425,100
I-13 Grants and similar amounts paidPrior year $652,449$64,909
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $42,904,727$44,330,400
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,273,112$10,866,600
I-18 Total expensesPrior year $54,830,288$55,261,909
I-19 Revenue less expensesPrior year −$6,484,585−$836,809
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $54,425,100 across 11 lines filed
Lines not itemized here account for $105,244 of total revenue; see the IRS return.
VIII-1a Federated campaigns$28,075
VIII-1c Fundraising events$16,280
VIII-1e Government grants$16,121,161
VIII-1f All other contributions, gifts and grants$279,205
VIII-1h Total contributions, gifts and grants$16,444,721
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,270,719$37,270,719
VIII-3 Investment incomeExcluded from tax $316,439$316,439
VIII-7 Net gain or loss on sales of assetsExcluded from tax $196,873$196,873
VIII-8 Net income from fundraising eventsExcluded from tax $12,388$12,388
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $61,986 · Excluded from tax $16,730$78,716
VIII-12 Total revenueRelated to mission $37,358,995 · Unrelated business $0 · Excluded from tax $621,384$54,425,100
Part IX · Statement of functional expenses $55,261,909 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $55,449$55,449
IX-2 Grants to domestic individualsPrograms $9,460$9,460
IX-5 Pay of current officers, directors and key staffPrograms $772,866 · Management $315,483$1,088,349
IX-7 Other salaries and wagesPrograms $22,406,671 · Management $9,146,392$31,553,063
IX-8 Pension plan contributionsPrograms $921,591 · Management $382,437$1,304,028
IX-9 Other employee benefitsPrograms $5,671,827 · Management $2,353,668$8,025,495
IX-10 Payroll taxesPrograms $1,667,496 · Management $691,969$2,359,465
IX-11a Management feesPrograms $33,665$33,665
IX-11b Legal feesPrograms $118,651 · Management $68,628$187,279
IX-11c Accounting feesPrograms $67,267 · Management $38,908$106,175
IX-11g Other fees for servicesPrograms $1,395,293 · Management $24,348$1,419,641
IX-12 Advertising and promotionPrograms $32,951 · Management $19,059$52,010
IX-13 Office expensesPrograms $1,156,578 · Management $144,261$1,300,839
IX-14 Information technologyPrograms $20,215 · Management $11,693$31,908
IX-16 OccupancyPrograms $1,355,419 · Management $67,356$1,422,775
IX-17 TravelPrograms $388,988 · Management $94,456$483,444
IX-19 Conferences, conventions and meetingsPrograms $38,346 · Management $22,179$60,525
IX-20 InterestPrograms $1,051 · Management $608$1,659
IX-22 Depreciation, depletion and amortizationPrograms $1,057,776 · Management $2,119$1,059,895
IX-23 InsurancePrograms $445,111 · Management $257,453$702,564
IX-24 Other expenses (24a–d)Programs $2,262,260 · Management $331,935$2,594,195
IX-24e All other expensesPrograms $421,200 · Management $988,826$1,410,026
IX-25 Total functional expensesPrograms $40,300,131 · Management $14,961,778 · Fundraising $0$55,261,909
Part X · Balance sheet $45,303,678 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $30,509,656$30,157,144
X-3 Pledges and grants receivableStart of year $3,122,579$2,123,371
X-4 Accounts receivableStart of year $2,931,242$2,924,555
X-9 Prepaid expenses and deferred chargesStart of year $227,176$458,018
X-10c Land, buildings and equipment, netStart of year $8,455,483$7,588,628
X-11 Publicly traded securitiesStart of year $1,595,174$1,717,852
X-15 Other assetsStart of year $345,151$334,110
X-16 Total assetsStart of year $47,186,461$45,303,678
X-17 Accounts payable and accrued expensesStart of year $5,465,929$5,674,607
X-19 Deferred revenueStart of year $2,645,499$201,849
X-25 Other liabilitiesStart of year $2,234,173$1,306,057
X-26 Total liabilitiesStart of year $10,345,601$7,182,513
X-27 Net assets without donor restrictionsStart of year $35,315,857$36,345,882
X-28 Net assets with donor restrictionsStart of year $1,525,003$1,775,283
X-32 Total net assets or fund balancesStart of year $36,840,860$38,121,165
X-33 Total liabilities and net assetsStart of year $47,186,461$45,303,678
Part XI · Reconciliation of net assets $38,121,165 net assets at year end
XI-1 Total revenue$54,425,100
XI-2 Total expenses$55,261,909
XI-3 Revenue less expenses−$836,809
XI-4 Net assets at start of year$36,840,860
XI-5 Net unrealized gains (losses) on investments$2,117,114
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$38,121,165

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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