2024-02-05T14:44:49-06:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 411649502 HAMM MEMORIAL PSYCHIATRIC CLINIC HAMM 6512240614 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 ROBERT EDWARDS CEO 6512240614 2024-01-25 1 ROBERT EDWARDS 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT EDWARDS 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 3385675 0 X WWW.HAMMCLINIC.ORG X 1989 MN HAMM CLINIC'S MISSION IS TO PROMOTE MENTAL HEALTH WITH CULTURALLY RESPONSIVE, RELATIONAL CARE FOR ADULTS, ESPECIALLY FOR THOSE FACING FINANCIAL BARRIERS. 9 9 42 16 0 0 2311471 2054774 1492304 1295974 1762 34927 0 0 3805537 3385675 0 0 0 0 2477809 2355664 0 0 149484 880220 1130688 3358029 3486352 447508 -100677 3652218 5378400 449954 2251106 3202264 3127294 X HAMM CLINIC'S MISSION IS TO PROMOTE MENTAL HEALTH WITH CULTURALLY RESPONSIVE, RELATIONAL CARE FOR ADULTS, ESPECIALLY FOR THOSE FACING FINANCIAL BARRIERS. 0 0 2130929 0 1142439 CLINICAL SERVICES:HAMM MEMORIAL PSYCHIATRIC CLINIC PROVIDES A VARIETY OF OUTPATIENT MENTAL HEALTH AND RELATED SERVICES TO ADULTS IN THE TWIN CITIES METROPOLITAN AREA AND STATEWIDE. THE CLINIC OFFERS A FULL SPECTRUM OF OUTPATIENT MENTAL HEALTH SERVICES IN PERSON AND VIA TELEHEALTH. THE CLINIC SEEKS TO TREAT SYMPTOMS AND ALSO TO HELP CLIENTS GAIN INSIGHT AND UNDERSTANDING INTO THEIR BEHAVIOR. THE CLINIC PROVIDER TEAM IS COMPRISED OF CLINICAL SOCIAL WORKERS, CLINICAL COUNSELORS, PSYCHOLOGISTS, AND PSYCHIATRIC PROVIDERS AS WELL AS INTERNS WORKING TOGETHER TO IMPROVE CLIENT'S MENTAL HEALTH.IN FY 2023, THE CLINIC HAD A TOTAL OF 11,723 VISITS, SERVING 824 INDIVIDUALS WITH THERAPY NEEDS. 38% OF CLIENTS FELL AT OR BELOW FEDERAL POVERTY GUIDELINES WITH 26% HAVING INCOMES BELOW $20,000 A YEAR AND 22% OF CLIENTS WERE UNEMPLOYED AT THE TIME THEY SOUGHT SERVICES. 21% MORE CLIENTS ACCESSED OUR INCOME BASED SLIDING FEE PROGRAM THAN DID IN THE PRIOR YEAR. 29% OF CLIENTS SERVED IDENTIFIED AS A PERSON OF COLOR. 369967 0 153535 TRAINING AND PROFESSIONAL DEVELOPMENT:THE CLINIC'S TRAINING PROGRAM PROVIDES SPECIALIZED TRAINING AND EDUCATION FOR GRADUATES AND POST-GRADUATES IN CLINICAL SOCIAL WORK, PSYCHOLOGY, AND PSYCHIATRY. THE CLINIC'S COMPREHENSIVE APPROACH TO TRAINING ENABLES STUDENTS TO PROVIDE DIRECT CLIENT CARE UNDER CLOSE SUPERVISION. 133433 0 0 PROFESSIONAL DEVELOPMENT AND OUTREACH:THE CLINIC'S PROFESSIONAL DEVELOPMENT PROGRAM CONSISTS OF CONTINUING EDUCATION OFFERINGS FOR MENTAL HEALTH PROVIDERS AND THE COMMUNITY WITH WORKSHOPS, SYMPOSIUMS AND CONFERENCES. 2634329 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X MAHONEY CPAS & ADVISORS 6512811868 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 JULIE BLUHM BOARD PRESIDENT 2.00 X X 0 0 0 HENRY STOKMAN FORMER BOARD PRESIDENT 4.00 X X 0 0 0 RAEONE MAGNUSON BOARD VICE PRESIDENT 2.00 X X 0 0 0 DAMON ANDERSON BOARD TREASURER 2.00 X X 0 0 0 KATHY LARSON BOARD SECRETARY 2.00 X X 0 0 0 KEN EBEL BOARD MEMBER 2.00 X 0 0 0 EDWARD H HAMM JR BOARD MEMBER 2.00 X 0 0 0 KELLEY O'NEILL BOARD MEMBER 2.00 X 0 0 0 RAYMOND BOYLE BOARD MEMBER 2.00 X 0 0 0 ROBERT EDWARDS CHIEF EXECUTIVE OFFICER 40.00 X 21499 0 1350 LINDA EWING INTERIM EXEC. DIRECTOR (5/22-11/22) 40.00 X 0 0 0 BUD INGRAM-LILE DIRECTOR OF PSYCHIATRY 40.00 X 275083 0 15028 296582 0 16378 1 0 1 0 0 2054774 2054774 PATIENT FEES 621400 1142439 1142439 153535 153535 1295974 34927 34927 3385675 1295974 0 34927 515945 318261 197684 1505950 1432348 33754 39848 31286 25737 4695 854 178193 164950 9318 3925 124290 108133 13671 2486 63989 44029 19960 2585 2585 68466 68466 249658 205697 43961 11235 3828 4381 3026 28075 21910 6165 227707 193612 29695 4400 56299 19180 21954 15165 247 210 32 5 249005 218205 25820 4980 70335 59803 9173 1359 EQUIPMENT MAINTENANCE 20958 7140 8172 5646 BAD DEBT EXPENSE 16551 16551 DUES & SUBSCRIPTIONS 11590 3949 4519 3122 PROGRAM EXPENSE 3360 1145 1310 905 50628 17248 19743 13637 3486352 2634329 702539 149484 1011058 883381 899635 924996 101548 56088 183455 116760 43814 54779 1007640 108590 885546 899050 527162 2443346 3652218 5378400 444469 201458 5485 2049648 449954 2251106 X 2511368 2583159 690896 544135 3202264 3127294 3652218 5378400 X -100677 745 24962 X 0 1 X 1 0 X 1612728 1629378 2082222 2311471 2054774 9690573 1612728 1629378 2082222 2311471 2054774 9690573 2961215 6729358 19682 10089 1381 1762 34927 67841 9758414 6302587 0.68960 0.76430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527162 13379 24962 21368 544135 551679 16200 -20734 19983 527162 424949 17330 127959 18559 551679 454010 250 -11189 17223 899 424949 451870 2700 21074 17768 2866 455010 0.00000 1.00000 0.00000 1 0 846071 64133 781938 161569 44457 117112 899050 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 544135 RIGHT OF USE ASSETS - FINANCE LEASES 1899211 2443346 FINANCE LEASE OBLIGATIONS 2049648 2049648 3531186 745 136355 8411 145511 3385675 0 3385675 3606156 136355 136355 3469801 16551 16551 3486352 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ENDOWMENT FUNDS 24,962. BAD DEBT EXPENSE -16,551. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 16,551. X X 0 0 0 0 0 0 0 0 0 BUD INGRAM-LILE DIRECTOR OF PSYCHIATRY 275083 0 0 0 0 0 9290 0 5738 0 290111 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS EDWARD H. HAMM JR. AND KELLEY O'NEILL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 LINDA EWING, CONTRACTED FROM CINCINNATUS, PROVIDED INTERIM EXECUTIVE DIRECTOR SERVICES FOR FOUR MONTHS PRIOR TO HIRING AN EXECUTIVE DIRECTOR REPLACEMENT. LINDA WAS COMPENSATED $75,618 DURING CALENDAR YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER WILL PROVIDE A COPY TO THE FINANCE COMMITTEE TO REVIEW THE AUDIT RESULTS AND FINANCIAL REPORTS. THE FORM 990 WILL BE EMAILED TO ALL FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND EDIT COMMENTS. A COPY OF THE 990 WILL BE PROVIDED TO THE WHOLE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM AND ARE EXPECTED TO DISCLOSE ANY CONFLICTS PRIOR TO THE CLINIC MAKING ANY RELATED DECISIONS. IF A CONFLICT ARISES WITH AN INDIVIDUAL THE INDIVIDUAL MAY, AT THE REQUEST OF THE BOARD OR COMMITTEE, REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATION AND DETERMINATION OF WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST ON A GIVEN ISSUE DO NOT VOTE ON THE ISSUE. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE INCLUDED A REVIEW AND APPROVAL OF COMPARABILITY DATA, CONTEMPORANEOUS SUBSTANTIATION, DELIBERATION, AND DECISION. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE CHIEF EXECUTIVE COMPENSATION AND BONUS PLAN. THE PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2022. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER KEY EMPLOYEES OR OFFICERS INCLUDES THE ONGOING REVIEW OF DATA, THE NEEDS OF THE ORGANIZATION, THE LEVEL OF EXPERIENCE NEEDED TO FILL KEY ROLES AND COMPENSATION IN SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CLINIC'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ENDOWMENT FUND 24,962.