2025-02-10T12:59:42-06:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 411649502 HAMM MEMORIAL PSYCHIATRIC CLINIC HAMM 6512240614 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 MAISHA GILES EXECUTIVE DIRECTOR 6512240614 2025-02-07 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2025-02-07 2023 2025-03-06 01:10:19Z MAISHA GILES 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 3925239 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. 11 11 36 11 0 0 2054774 2122870 1295974 1767359 34927 35010 0 0 3385675 3925239 0 0 0 0 2355664 2973245 0 0 96346 1130688 976493 3486352 3949738 -100677 -24499 5378400 5328344 2251106 2086417 3127294 3241927 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 2619366 0 1714932 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 2024, THE CLINIC HAD A TOTAL OF 15,161 VISITS, SERVING 942 INDIVIDUALS WITH THERAPY NEEDS. 30% OF CLIENTS WERE UNEMPLOYED AT THE TIME THEY SOUGHT SERVICES. 12% MORE CLIENTS ACCESSED OUR INCOME BASED SLIDING FEE PROGRAM THAN DID IN THE PRIOR YEAR. 47% OF CLIENTS SERVED IDENTIFIED AS A PERSON OF COLOR. 456014 0 52427 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. 153443 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. 3228823 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 18 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 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 RAEONE MAGNUSON BOARD 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 RAYMOND BOYLE BOARD MEMBER 2.00 X 0 0 0 KEN EBEL BOARD MEMBER 2.00 X 0 0 0 ROSELINE ELI-ZAFOE BOARD MEMBER 2.00 X 0 0 0 EDWARD H HAMM JR BOARD MEMBER 2.00 X 0 0 0 STEVE KOZACHOK BOARD MEMBER 2.00 X 0 0 0 KELLEY O'NEILL BOARD MEMBER 2.00 X 0 0 0 REBECCA ORTELL BOARD MEMBER 2.00 X 0 0 0 ANDREA STOESZ BOARD MEMBER 2.00 X 0 0 0 ROBERT EDWARDS CEO (THRU 3/29/24) 40.00 X 189831 0 20226 JULIE BLUHM INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 BUD INGRAM-LILE DIR OF PSYCHIATRY 40.00 X 259660 0 28149 449491 0 48375 2 0 1 0 0 2122870 2122870 PATIENT FEES 621400 1714932 1714932 52427 52427 1767359 35010 35010 3925239 1767359 0 35010 370814 137813 233001 2205923 2119781 39478 46664 40783 39750 1033 211321 191672 15066 4583 144404 125631 15884 2889 73332 50201 23131 156677 156677 28837 20516 8321 24865 9006 11091 4768 15710 14978 732 242529 213426 24253 4850 26101 9454 11642 5005 971 855 97 19 271861 241061 25820 4980 49289 43373 4930 986 BAD DEBT EXPENSE 28877 28877 DUES & SUBSCRIPTIONS 17565 6362 7835 3368 PROGRAM EXPENSE 10539 3817 4701 2021 EQUIPMENT MAINTENANCE 5195 1882 2317 996 24145 5862 13152 5131 3949738 3228823 624569 96346 143116 404182 1665261 1399909 56088 80000 116760 196009 54779 66095 1056452 197783 899050 858669 2443346 2323480 5378400 5328344 201458 181487 2049648 1904930 2251106 2086417 X 2583159 2668089 544135 573838 3127294 3241927 5378400 5328344 X -24499 101696 37436 X 0 1 X 1 0 X 1629378 2082222 2311471 2054774 2122870 10200715 1629378 2082222 2311471 2054774 2122870 10200715 3315088 6885627 10089 1381 1762 34927 35010 83169 10283884 6997941 0.66960 0.68960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544135 15320 37436 23053 573838 527162 13379 24962 21368 544135 551679 16200 -20734 19983 527162 424949 17330 127959 18559 551679 454010 250 -11189 17223 899 424949 0.00000 1.00000 0.00000 1 0 894883 122707 772176 161569 75076 86493 858669 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 573838 RIGHT OF USE ASSETS - FINANCE LEASES 1749642 2323480 FINANCE LEASE OBLIGATIONS 1904930 1904930 4250293 101696 214799 8559 325054 3925239 0 3925239 4135660 214799 214799 3920861 28877 28877 3949738 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ENDOWMENT FUNDS 37,436. BAD DEBT EXPENSE -28,877. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 28,877. X X 0 0 0 0 0 0 0 0 0 BUD INGRAM-LILE DIR OF PSYCHIATRY 244583 0 0 0 15077 0 12412 0 15737 0 287809 0 0 0 ROBERT EDWARDS CEO (THRU 3/29/24) 179865 0 0 0 9966 0 7077 0 13149 0 210057 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 B, LINE 11B THE EXECUTIVE DIRECTOR 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 37,436.