2023-03-23T14:47:34-05:00 2022-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2021-07-01 411649502 HAMM MEMORIAL PSYCHIATRIC CLINIC HAMM 6512240614 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 ROBERT EDWARDS CEO 6512240614 2023-01-09 1 ROBERT EDWARDS 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2023-01-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ROBERT EDWARDS 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 3805537 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. 8 8 36 13 0 0 2082222 2311471 1381063 1492304 1381 1762 0 0 3464666 3805537 0 0 0 0 2108718 2477809 0 0 167485 717743 880220 2826461 3358029 638205 447508 3086143 3652218 310653 449954 2775490 3202264 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 2201972 0 1332866 CLINICAL SERVICES:HAMM MEMORIAL PSYCHIATRIC CLINIC PROVIDES A VARIETY OF OUTPATIENT MENTAL HEALTH AND RELATED SERVICES TO ADULTS AND OPERATES IN THE TWIN CITIES METROPOLITAN AREA. THE CLINIC OFFERS A FULL SPECTRUM OF OUTPATIENT MENTAL HEALTH SERVICES IN ENGLISH AND SPANISH. THE CLINIC SEEKS TO TREAT SYMPTOMS AND ALSO TO HELP CLIENTS GAIN INSIGHT AND UNDERSTANDING INTO THEIR BEHAVIOR. THE CLINIC TEAM IS COMPRISED OF CLINICAL SOCIAL WORKERS, PSYCHOLOGISTS, AND PSYCHIATRISTS WORKING TOGETHER TO IMPROVE MENTAL HEALTH.IN FY 2022, THE CLINIC HAD A TOTAL OF 14,092 VISITS, SERVING 593 INDIVIDUALS WITH THERAPY NEEDS AND 303 WITH PSYCHIATRIC NEEDS. 137 GROUP THERAPY SESSIONS WERE OFFERED. OVER 50% OF CLIENTS WERE EITHER UNEMPLOYED OR HAD INCOMES LESS THAN $20,000 PER YEAR. 188177 0 0 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. 31004 0 0 RESEARCH AND PUBLICATIONS:RESEARCH AND EVALUATION ARE INTEGRAL TO HAMM CLINIC'S DIRECT SERVICE AND TRAINING MISSION. THE INTEGRATION OF CLINICAL PRACTICE, RESEARCH, AND TRAINING PROVIDES THE FOUNDATION FOR DELIVERY OF HIGH QUALITY, EVIDENCE-BASED CARE.EFFECTIVE EVALUATION, COMBINED WITH INTENTIONAL AND COLLABORATIVE CARE, IS THE PATH TO SUCCESSFUL TREATMENT AND INFORMATIVE RESEARCH. THE CLINIC PRACTICES DELIBERATELY AND EVALUATE OUR WORK WITH EACH CLIENT THROUGH USE OF STANDARDIZED MEASURES. CLIENTS ALWAYS WORK WITH US TO DETERMINE WHAT'S EFFECTIVE FOR THEM, AND THEY CAN OPT IN OR OUT OF FORMAL EVALUATION.HAMM CLINIC'S PRIMARY RESEARCH TOOL IS THE OUTCOME QUESTIONNAIRE OQ-45.2. WITH EACH CLIENT'S PERMISSION, THE CLINIC ADMINISTERS THIS DURING THE INITIAL INTAKE APPOINTMENT AND AT REGULAR INTERVALS DURING THERAPY.THE OQ-45.2 IS A RELATIVELY BRIEF, SELF-REPORT SCALE THAT MEASURES CLIENT PROGRESS IN FOUR AREAS OF FUNCTIONING:- GLOBAL ASSESSMENT/QUALITY OF LIFE,- SYMPTOMS OF PSYCHOLOGICAL DISTRESS,- INTERPERSONAL RELATIONSHIPS, AND - SOCIAL ROLE FUNCTIONING (ABILITY TO WORK, GO TO SCHOOL, AND ENJOY LEISURE ACTIVITIES). 101610 0 0 COMMUNITY OUTREACH THE CLINIC PARTICIPATES IN LOCAL MENTAL HEALTH AWARENESS EVENTS IN THE TWIN CITIES AREA. 101610 0 0 2522763 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 1 0 0 0 0 0 0 0 0 1 27 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6123764500 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 HENRY STOKMAN BOARD PRESIDENT 4.00 X X 0 0 0 DAMON ANDERSON BOARD TREASURER 2.00 X X 0 0 0 RAEONE MAGNUSON BOARD SECRETARY 2.00 X X 0 0 0 JULIE BLUHM BOARD MEMBER 2.00 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 LINDA EWING INTERIM EXECUTIVE DIRECTOR (BEG 2022) 40.00 X 0 0 0 ANGELA LEWIS-DMELLO EXECUTIVE DIRECTOR (THRU MAY '22) 40.00 X 155656 0 18301 BUD INGRAM-LILE DIRECTOR OF PSYCHIATRY 40.00 X 283213 0 29310 438869 0 47611 2 0 1 0 0 2311471 98579 2311471 PATIENT FEES 621400 1332866 1332866 159438 159438 1492304 1762 1762 3805537 1492304 0 1762 557022 313559 243463 1526998 1476207 12438 38353 25889 24945 944 233699 211972 16527 5200 134201 116755 14762 2684 22706 22706 57099 57099 20732 20732 287874 67472 131096 89306 15886 4960 8836 2090 22536 16973 5209 354 58308 18204 32433 7671 179363 157182 18594 3587 27836 8690 15484 3662 415 415 19006 9503 9503 65442 57349 6784 1309 EQUIPMENT MAINTENANCE 36028 11248 20040 4740 PROGRAM EXPENSE 26292 8208 14625 3459 DUES & SUBSCRIPTIONS 11848 3699 6590 1559 BAD DEBT EXPENSE 9741 9741 19108 6096 10445 2567 3358029 2522763 667781 167485 1794365 1011058 496698 899635 39600 101548 127399 183455 56015 43814 1404908 519362 20387 885546 551679 527162 3086143 3652218 301971 444469 8682 5485 310653 449954 X 2132978 2511368 642512 690896 2775490 3202264 3086143 3652218 X 447508 -20734 X 0 1 X 1 0 X 3221278 1612728 1629378 2082222 2311471 10857077 3221278 1612728 1629378 2082222 2311471 10857077 2525671 8331406 10694 19682 10089 1381 1762 43608 10900685 6034180 0.76430 0.59200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551679 16200 -20734 19983 527162 424949 17330 127959 18559 551679 454010 250 -11189 17223 899 424949 451870 2700 21074 17768 2866 455010 431160 7350 34252 17227 3665 451870 0.00000 1.00000 0.00000 1 0 779600 24340 755260 625308 495022 130286 885546 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 527162 527162 CAPITAL LEASE OBLIGATIONS 5485 5485 3970808 195746 -30475 165271 3805537 0 3805537 3544034 195746 195746 3348288 9741 9741 3358029 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ENDOWMENT FUNDS -20,734. BAD DEBT EXPENSE -9,741. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 9,741. X X 0 0 0 0 0 0 0 0 0 BUD INGRAM-LILE DIRECTOR OF PSYCHIATRY 283213 0 0 0 0 0 15070 0 14240 0 312523 0 0 0 ANGELA LEWIS-DMELLO EXECUTIVE DIRECTOR (THRU MAY '22) 155656 0 0 0 0 0 6226 0 12075 0 173957 0 0 0 X 1 98579 DAILY AVG - FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS EDWARD H. HAMM, 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 AN ANNUAL DISCLOSURE FORM. IN THE CASE OF A CONFLICT, OR THE APPEARANCE THEREOF, BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO THE CLINIC'S MAKING ANY RELATED DECISIONS. IF A CONFLICT AND 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 EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE COMPENSATION AND BONUS PLAN. THE PROCESS WAS LAST UNDERTAKEN OF THE EXECUTIVE DIRECTOR, IN MAY OF 2020. THE PROCESS FOR DETERMINING OTHER OFFICERS' COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, CONTEMPORANEOUS SUBSTANTIATION, AND A REVIEW BY THE FINANCE COMMITTEE. THE PROCESS WAS LAST UNDERTAKEN IN FEBRUARY OF 2020. 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 -20,734.