2013-05-06T11:54:05-05:00 2012-06-30 351178661 BLUE & CO LLC ONE AMERICAN SQUARE 2200 INDIANAPOLIS IN 46282 990 2011-07-01 351140758 HAMILTON CENTER INC HAMI 8122318323 620 EIGHTH AVENUE TERRE HAUTE IN 47804 MEL BURKS 3179373702 2013-05-06 1 AMBER KOCHER CPA P01286298 3176334705 2011 2016-02-25 16:41:14Z MEL BURKS 620 EIGHTH AVENUE TERRE HAUTE IN 47804 34149796 0 X WWW.HAMILTONCENTER.ORG X 1966 IN HAMILTON CENTER PROVIDES OUTPATIENT AND DAY SERVICES TO MENTALLY ILL AND CHRONICALLY ADDICTED CHILDREN AND ADULTS, RESIDENTIAL AND INPATIENT SERVICES TO MENTALLY ILL ADULTS, PREVENTION AND EARLY INTERVENTION SERVICES TO CHILDREN AND FAMILIES AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 17 16 796 17 0 0 14157766 14020739 17417746 16568984 317760 318757 161888 150285 32055160 31058765 80866 83062 0 0 26404364 22732792 0 0 0 7246488 7452286 33731718 30268140 -1676558 790625 43212291 42805872 6406591 5219733 36805700 37586139 X HAMILTON CENTER EXISTS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE, WELLNESS, AND HUMAN DEVELOPMENT SERVICES TO OUR COMMUNITY. 0 0 17013620 11420713 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 295,621 OUTPATIENT VISITS TO 10,090 CLIENTS. 2265592 2119839 HAMILTON CENTER'S RESIDENTIAL SERVICES ARE ROOTED IN THE BELIEF THAT THE TREATMENT OF PERSONS IN NEED OF LONGER TERM CARE BE BASED IN AN AUTHENTIC AND LEAST RESTRICTIVE ENVIRONMENT WHICH IS COMMUNITY-BASED AND ENCOURAGES INTERACTION WITH OTHERS. OUR GOAL IS TO ASSIST CLIENTS IN LIVING IN THE COMMUNITY WITH INDEPENDENCE, SELF-WORTH AND DIGNITY. RESIDENTIAL SERVICES INCLUDE 24-HOUR SUPERVISED GROUP HOMES, SEMI-INDEPENDENT LIVING, AND SUPPORTED LIVING ARRANGEMENTS WHERE A CLIENT OBTAINS HIS/HER OWN HOUSING AND RECEIVES SUPERVISION FROM HAMILTON CENTER'S STAFF. RESIDENTIAL SERVICES ARE PROVIDED IN VIGO AND MARION COUNTIES. DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 17,824 RESIDENTIAL DAYS TO 102 CLIENTS. 3112398 2760408 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 4,331 INPATIENT DAYS TO 568 CLIENTS. 1468118 INFANT AND TODDLER SERVICES PROGRAMS ARE EARLY CHILDHOOD PROGRAMS FOR FAMILIES WITH CHILDREN FROM BIRTH TO THREE YEARS OF AGE. THEIR FOCUS IS TO PROVIDE EXCELLENT SUPPORTIVE, EDUCATIONAL AND THERAPEUTIC SERVICES TO ENHANCE THE LIVES OF INFANTS, YOUNG CHILDREN AND THEIR FAMILIES. ADMISSION CRITERIA IS DIFFERENT FOR EACH PROGRAM, BUT ALL SERVICES ARE FREE OF CHARGE TO FAMILIES. INFANT AND TODDLER SERVICES PROGRAMS ARE PREVENTATIVE IN NATURE AND WORK WITH CHILDREN AND FAMILIES TO BUILD ON THEIR STRENGTHS. WE RECOGNIZE THAT FAMILIES WITH YOUNG CHILDREN DEAL WITH CHALLENGING AND OFTEN STRESSFUL SITUATIONS. OUR PROGRAMS ARE DESIGNED TO MEET EACH FAMILY'S INTERESTS AND PRIORITIES AS RELATED TO THEIR CHILD'S GROWTH AND DEVELOPMENT. SERVICES INCLUDE WRITTEN INFORMATION, ASSISTANCE IN CONNECTING WITH COMMUNITY SERVICES AND/OR EXTENDED SUPPORT THROUGH HOME VISITS OR GROUP ACTIVITIES. INFANT AND TODDLER SERVICES CONSISTS OF TWO MAJOR PROGRAMS INCLUDING EARLY HEAD START AND HEALTHY FAMILIES. EARLY HEAD START IS OFFERED IN VIGO COUNTY. HEALTHY FAMILIES IS OFFERED IN GREENE, VERMILLION, VIGO AND SULLIVAN COUNTIES IN INDIANA. DURING THE CURRENT YEAR, EARLY HEAD START SERVED 131 CHILDREN, AND HEALTHY FAMILIES SERVED 256 CHILDREN. 482774 354273 SPECTRUM SERVICES IS THE NAME OF HAMILTON CENTER'S REHABILITATION DIVISION. THIS DIVISION PROVIDES SERVICES TO ADULTS LIVING IN VIGO COUNTY IN INDIANA WITH DISABILITIES AND SOCIAL LIMITATIONS WITH THE ULTIMATE GOAL OF MAXIMIZING INDEPENDENT LIVING AND FULL COMMUNITY INCLUSION. SPECTRUM SERVICES IS ACCREDITED BY CARF, THE REHABILITATION ACCREDITATION COMMISSION. DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 1,348 REHABILITATION SERVICES TO 68 CLIENTS. 1950892 354273 24342502 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 78 0 1 796 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X RENEE UTLEY ACCOUNTING DIRECTOR 8122318323 620 EIGHTH AVENUE TERRE HAUTE IN 47804 JAMES LUZAR 1.00 X 0 0 0 ROBERT RHODES 1.00 X 0 0 0 CARY SPARKS 1.00 X 0 0 0 REBECCA PORTER 1.00 X 0 0 0 JUDITH BADGER 1.00 X 0 0 0 REBECCA CROSLEY 1.00 X 0 0 0 JOSEPH ETLING 1.00 X 0 0 0 GREG EWING 1.00 X 0 0 0 MICHAEL HAGEMEYER 1.00 X 0 0 0 JOHN HANCEWICZ 1.00 X 0 0 0 CONNIE HIRE 1.00 X 0 0 0 KIMBERLY JOHNSON 1.00 X 0 0 0 JEFF LORICK 1.00 X 0 0 0 BOBBY MOORE 1.00 X 0 0 0 ROBERT RENDACI 1.00 X 0 0 0 BOOKER THOMAS 1.00 X 0 0 0 DONNA WILSON 1.00 X 0 0 0 MEL BURKS 40.00 X 122822 0 12163 GALEN GOODE 40.00 X 206113 0 34861 DAVID HILTON 40.00 X 225028 0 8279 SHASHIKANT S PATEL 40.00 X 191516 0 44832 RUTHGAYLE STITH 40.00 X 190974 0 23182 MATHEWS JOHN 40.00 X 189956 0 53266 PATRICK ZIRNHELD 40.00 X 152384 0 31541 1278793 0 208124 7 0 1 0 SOFTCHOICE CORPORATION 16609 COLLECTIONS CENTER DR CHICAGO IL 60693 CONTRACTED COMPUTER SERVICES 255187 JR SCRIPTS PHARMACY NO 1 LLC 7-G THE MEADOWS CT TERRE HAUTE IN 47803 PHARMACY SERVICES 187150 UNICARE SYSTEMS 540 NORTH TAMIAMI TRRAIL SARASOTA FL 34236 CONTRACTED COMPUTER MAINTENANCE 127410 MICROSOFT LICENSING GP PO BOX 842467 DALLAS TX 752842467 CONTRACTED COMPUTER MAINTENANCE 125714 UNION HOSPITAL 1606 N 7TH ST TERRE HAUTE IN 47804 DIETARY, LAUNDRY AND PHARMACY SERVICES 113148 5 13851770 168969 14020739 NET PATIENT REVENUE 900099 16508781 16508781 GROUP HOME RENTAL REVE 900099 60203 60203 16568984 323251 323251 3075083 11454 3062553 28478 12530 -17024 -4494 -4494 27200 0 27200 27200 REPREST. PAYEE FEES 900099 86249 86249 36836 36836 123085 31058765 16655233 0 382793 83062 83062 469338 234669 234669 16560582 13383194 3177388 784119 588089 196030 3444328 2927679 516649 1474425 1179540 294885 44044 22022 22022 55462 27731 27731 272880 136440 136440 139820 90883 48937 918928 781089 137839 1028769 771577 257192 538949 485054 53895 182051 83245 98806 1328862 1007214 321648 652845 450654 202191 HOSPITAL ASSESSMENT FEE 735135 732194 2941 PURCHASED SERVICES 498900 475764 23136 BAD DEBTS 432403 410783 21620 DUES AND SUSBSRIPT 388707 369272 19435 234531 102347 132184 30268140 24342502 5925638 0 22536134 22470923 379049 353583 2484360 2550691 233767 351681 28466936 14979813 14058983 13487123 1216924 1246701 2303074 2345170 43212291 42805872 3660502 3015102 57670 74598 2688419 2130033 6406591 5219733 X 35267166 36158090 1538534 1428049 36805700 37586139 43212291 42805872 X 790625 -10186 X X 0 1 0 X 1 1 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: HAMILTON CENTER HAS BEEN DETERMINED BY THE IRS TO BE A PUBLIC CHARITY UNDER IRS CODE SECTION 170(B)(1)(A)(III). PER SCHEDULE H INSTRUCTIONS ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE, LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL IS REQUIRED TO COMPLETE THE SCHEDULE. HAMILTON CENTER IS A PRIVATE MENTAL HEALTH INSTITUTION LICENSED UNDER THE FAMILY AND SOCIAL SERVICES ADMINISTRATION - DIVISION OF MENTAL HEALTH AND ADDICTIONS AND IS NOT LICENSED AS A HOSPITAL FOR THE STATE OF INDIANA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3756 3756 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PORTION OF DUES ATTRIBUTED TO LOBBYING PAID TO THE FOLLOWING ORGANIZATIONS: INDIANA HEALTH AND HOSPITAL, IN COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS AND THE TERRE HAUTE CHAMBER OF COMMERCE. 1 444493 2003314 2276146 171661 0 1553597 4736 21484 151768 1428049 1553224 142333 331 141481 148 1553597 1539336 111145 97225 32 1553224 1758265 -98725 120204 1539336 0.00000 0.01240 0.98760 1 0 2555584 2555584 20681369 11401084 9280285 21263 21263 0 5206906 3557466 1649440 1814 1814 13487123 HCI PROPERTY DEV RELATED PARTY RECEIVABLE 2345170 2345170 ESTIMATED THIRD-PARTY SETTLEMENTS 2130033 2130033 PART IV, LINE 1B: HELD FUNDS FOR PATIENTS - REPRESENTATIVE PAYEE ACCOUNTS DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE MAJORITY OF ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED NET ASSETS. THESE FUNDS ARE LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. RESTRICTIONS PRIMARILY RELATE TO UTILIZING ASSETS FOR SPECIFIC BEHAVIORAL HEALTH AND EDUCATION PROGRAMS. THE REMAINDER OF THE ENDOWMENT FUNDS ARE HELD BY A COMMUNITY FOUNDATION TRUST ON BEHALF OF HAMILTON CENTER WITH ONLY THE INVESTMENT INCOME AVAILABLE FOR THE CENTER'S CHARITABLE PURPOSE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PARTS XI, XII, AND XIII ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HAMILTON CENTER GOLF TOURNAMENT 27200 27200 27200 27200 27200 1 ST ANN'S CLINIC 1436 LOCUST STREET TERRE HAUTE IN 47804 351947580 501C3 12383 COST PAYMENT OF OFFICE SPACE PAYMENT OF OFFICE SPACE TO SERVE CLIENTS AT THE CLINIC. ST ANN'S CLINIC 1436 LOCUST STREET TERRE HAUTE IN 47804 351947580 501C3 38491 COST SALARY OF STAFF STAFF ARE PROVIDED TO ASSIST THE CLINIC WITH THERAPY TIME A COUPLE HOURS EACH WEEK. MENTAL HEALTH ASSOCIATION IN VIGO COUNTY INC 620 8TH AVENUE TERRE HAUTE IN 47804 208762173 501C3 32188 COST PRINTING, BUILDING COSTS, MEDICATION, OTHER TO MAKE ASSETS AVAILABLE FOR THE USE BY THE ASSOCIATION. 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NO GRANT FUNDS WERE AWARDED TO THE RECIPIENTS INCLUDED ON SCHEDULE I. THE ASSISTANCE PROVIDED WERE ONE TIME CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT DO NOT REQUIRE MONITORING OF THE RECIPIENT'S USE BY HAMILTON CENTER. X X X X 0 0 0 0 0 1 0 0 0 GALEN GOODE 205123 0 0 0 990 0 19250 0 15611 0 240974 0 0 0 DAVID HILTON 220829 0 3785 0 414 0 0 0 8279 0 233307 0 0 0 SHASHIKANT S PATEL 190297 0 0 0 1219 0 35401 0 9431 0 236348 0 0 0 RUTHGAYLE STITH 190200 0 0 0 774 0 13414 0 9768 0 214156 0 0 0 MATHEWS JOHN 189776 0 0 0 180 0 30449 0 22817 0 243222 0 0 0 PATRICK ZIRNHELD 152114 0 0 0 270 0 10780 0 20761 0 183925 0 0 0 PART I, LINE 6 HAMILTON CENTER HAS A PERFORMANCE BASED EVALUATION SYSTEM THAT INCLUDES INDIVIDUAL GOAL SETTING AND EVALUATION ANNUALLY. IF THRESHOLDS FOR PERFORMANCE ARE MET AND HCI HAS INCOME IN EXCESS OF BUDGETED LEVELS EMPLOYEES SHARE IN THE EXCESS AND ARE PAID AS A PERCENTAGE OF SALARY. FIRST FINANCIAL BANK SEE PART V BELOW. 34763 SEE BELOW. 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: FIRST FINANCIAL BANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY OF WHICH CURRENT BOARD MEMBER SERVES AS VICE PRESIDENT.(D) DESCRIPTION OF TRANSACTION: TRUST AND PENSION SERVICES - BOARD MEMBER, CARY SPARKS, SERVES AS VICE PRESIDENT FOR FIRST FINANCIAL BANK'S TRUST DEPARTMENT. FIRST FINANCIAL PROVIDES TRUST AND PENSION SERVICES WITH APPROXIMATELY $11.5 MILLION IN PENSION DEPOSITS. IN ADDITION FIRST FINANCIAL ALSO HOLDS THE CENTER'S PRIMARY OPERATING CHECKING AND PAYROLL ACCOUNTS. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 WAS REVIEWED BY THE CEO, COO, CFO, AND DIRECTOR OF ACCOUNTING. THE ADMINISTRATIVE COMMITTEE CHAIR OF THE BOARD OF DIRECTORS WAS PROVIDED A COPY FOR REVIEW WHICH IS REFLECTED IN THE ADMINISTRATIVE COMMITTEE MINUTES. THE FULL BOARD RECEIVED A SECURE LINK TO THE FORM 990 VIA EMAIL FOR REVIEW PRIOR TO FILING WHICH IS REFLECTED IN THE MINUTES TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C HAMILTON CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AS FOLLOWS: 1. COMPLETION OF A UNIFORM CONFLICT OF INTEREST DISCLOSURE STATEMENT AS DESIGNATED IN THE CORPORATE POLICY. 2. NOTIFICATIONS TO SUPERVISORS AND BOARD PRESIDENT AS CONFLICTS ARE DETERMINED. 3. BARRING ACTION BY THE EMPLOYEE OR RECUSING FROM ACTIVITIES BOARD MEMBERS UNTIL THE CONFLICT IS RESOLVED. 4. ALTERNATIVES ARE INVESTIGATED AND DECISIONS ARE MADE TO SATISFACTORILY RESOLVE THE CONFLICT UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR BOARD RESIGNATION. THE CHIEF EXECUTIVE OFFICER HAS FINAL DECISION AUTHORITY WHEN EMPLOYEES ARE INVOLVED AND THE BOARD PRESIDENT HAS FINAL DECISION AUTHORITY WHEN BOARD MEMBERS ARE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTORS, AND MEDICAL DIRECTOR ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AS FOLLOWS: 1. COMPARABILITY DATA IS GATHERED BASED ON SIMILAR ORGANIZATIONS, SIMILAR CIRCUMSTANCES, GEOGRAPHICAL APPLICABILITY, EDUCATION, AND EXPERIENCE. 2. ONLY INDEPENDENT MEMBERS OF THE BOARD ARE ALLOWED TO REVIEW AND ESTABLISH COMPENSATION. 3. COMPENSATION DECISIONS ARE DOCUMENTED CONCURRENTLY DURING THE DECISION MAKING PROCESS AND ARE REFLECTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST RECEIVED VIA U.S. MAIL TO 620 EIGHTH AVENUE, TERRE HAUTE, IN 47804, HAMILTON CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY RETURN MAIL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,186. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. HCI PROPERTY DEVELOPMENT LANGE APARTMENTS 620 EIGHTH AVENUE TERRE HAUTE IN 47804 800077891 LOW INCOME HOUSING IN HCI PROPERTY DEVELOPMENT ORGANIZATION INC RELATED -52541 0 1 0.00010 HCI PROPERTY DEVELOPMENT ORGANIZATION INC 620 EIGHTH AVENUE TERRE HAUTE IN 47804 562396950 REAL ESTATE IN N/A C -14511 -51557 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0