2013 STATISTICAL REPORT

SAMARITAN COUNSELING CENTER OF SETX

2004 TO 2013 CLIENTS/SERVICE UNITS

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

716 841

2436

2208

2956

2419 24032461

1940

1402

2882

3387

5597

5199

54845103

3298

6307

4972

5544

2013

Clients Service Units

2013 SESSIONS (5544)

Jan-

13

Feb-

13

Mar

-13

Apr-1

3

May

-13

Jun-

13

Jul-1

3

Aug-1

3

Sep-

13

Oct-1

3

Nov-1

3

Dec-1

3

435381 392

564497

405

484 480 501

591

419 396

SESSIONS BY COUNSELOR

Christie

-811

Barb

ara-

743

Mat

resa

-668

Josh

-637

Mel

inda

-613

Paul

-484

Trac

y-36

3

Kerri-3

42

Sher

ri-30

8

Kim

-291

Mar

ia-5

2

GeRon

-27

Contra

ct-2

050

100

200

300

400

500

600

700

800

900

AGE GROUP DEMOGRAPHICS 2013

Less than 5 years

6 to 12 years

13 to 17 years

18 - 34 years

35-54 years

55-74 years

75 or over

0 50 100 150 200 250 300 350 400 450

48

165

345

286

425

120

13

Number of Clients

INCOME LEVEL DEMOGRAPHICS 2013

39%

13%8%

9%

8%

5%

5%

4%10% Less than 20K

20-30K30-40K40-50K50-60K60-70K70-80K80-90K90K and above

ETHNICITY DEMOGRAPHICS

66%

14%

18%1% 1% 1% White

BlackHispanicAsianNative Amer-icanOther

GENDER DEMOGRAPHICS

Female60%

Male40%

CLIENTS FROM COUNTY SERVED

0

200

400

600

800

1000

10 1 2 196

5 47

945

13 10

259

3 7 2

COUNTIES SERVED (%CLIENTS)

Jef-fer-son67%

Orange18%

Hardin7%

Jasper3%

Chambers

1%Liberty

1%Newton

1%

Other States/Cntrys2%

CITIES SERVED (% CLIENTS)

28%

16%

15%11%

9%8%3%2%

2%1%

1%1% 1% 1% 1%

Beaumont

Port Arthur

Orange

Port Neches

Groves

Nederland

Vidor

Bridge City

Lumberton

Silsbee

Kirbyville

Kountze

Evadale

Stowall

*Other

*Other includes: Jasper, Sour Lake, Buna, Baytown, Hamshire, Mauriceville, Pt. Bolivar, Saratoga, Woodville, Anahuac, Bon Weir, Burkeville, China, Daisetta, Houston, Liberty, Missouri City, Newton, Nome, Seguin, Warren

CLIENTS - CITY OF RESIDENCE

Beau

mon

t

Port

Arth

ur

Orang

e

Port

Ne...

Grove

s

Neder

land

Vido

r

Brid

ge C

ity

Lum

berto

n

Silsbe

e

Kirb

yville

Koun

tze

Evad

ale

Stow

all

*Oth

er <

70

50100150200250300350400450

389

219215

107148

121

47 35 23 19 15 12 8 737

SERVICE LOCATIONS

Jefferson County• St. Andrew’s Presbyterian – Beaumont• First Christian Worship Center – Beaumont• Lamar University – Beaumont (new in 2014)• Port Arthur – Main Office

Hardin County• St. John’s Episcopal – Silsbee

Orange County• Orange – on Strickland Drive• Main Street Ministries – Vidor

Jasper County• Kirbyville – Trout Creek Baptist Church

REVENUE GENERATED BY SERVICE LOCATION

Pt. Arthur 47%

St. Andrews 13%Org 12%

Kbvlle 3%

Christian Fel-lowship Worship

Center 3%

IEA/Minnie Rogers 1%

Vidor 1%

Silsbee 2%

Res Facility 4% Other 9% None 6%