2026-01-29T09:19:26-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 411649502 HAMM MEMORIAL PSYCHIATRIC CLINIC HAMM 6512240614 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 MAISHA GILES EXECUTIVE DIRECTOR 6512240614 2026-01-28 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-01-28 2024 2025-03-06 01:10:19Z MAISHA GILES 10 RIVER PARK PLAZA 710 ST PAUL MN 55107 3976016 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. 14 13 37 15 0 0 2122870 2131332 1767359 1793950 35010 50734 0 0 3925239 3976016 0 0 0 0 2973245 2859395 0 0 90031 976493 1032975 3949738 3892370 -24499 83646 5328344 5375837 2086417 1925127 3241927 3450710 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 2576678 0 1787417 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 2025, THE CLINIC HAD A TOTAL OF 15,051 VISITS, SERVING 851 INDIVIDUALS WITH THERAPY NEEDS. 21% OF CLIENTS WERE UNEMPLOYED AT THE TIME THEY SOUGHT SERVICES. 30% OF CLIENTS ACCESSED OUR INCOME BASED SLIDING FEE PROGRAM OR REDUCED RATE SERVICES. 38% OF CLIENTS SERVED IDENTIFIED AS A PERSON OF COLOR. 486001 0 6533 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. 147972 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. 3210651 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 JULIE BLUHM INTERIM EXEC. DIR.(THRU 12/24)/CHAIR 32.00 X X 142219 0 0 KATHY LARSON BOARD SECRETARY 2.00 X X 0 0 0 DAMON ANDERSON BOARD TREASURER 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 NAKITA NATALA BOARD MEMBER 2.00 X 0 0 0 RAEONE OLSON PRESIDENT (THRU 12/24)/BOARD MEMBER 2.00 X 0 0 0 KELLEY O'NEILL BOARD MEMBER 2.00 X 0 0 0 REBECCA ORTELL BOARD SECRETARY 2.00 X X 0 0 0 GABRIEL SIMS BOARD MEMBER 2.00 X 0 0 0 ANDREA STOESZ VICE CHAIR 2.00 X X 0 0 0 MAISHA GILES EXECUTIVE DIRECTOR 40.00 X 17788 0 0 CRISTINA COMBS DIRECTOR OF CLINICAL SERVICES 40.00 X 113735 0 7342 STELLA CHEMARUM PSYCHIATRIC NURSE PRACTITIONER 32.00 X 112572 0 5748 TERA MEERKINS PSYCHOLOGIST AND TESTING SPECIALIST 40.00 X 107835 0 9901 494149 0 22991 4 0 0 0 MAHONEY ULBRICH CHRISTIANSEN RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 ACCOUNTING AND ADVISORY SERVICES 147420 KAREN REIMERS MD 5764 N ORANGE BLOSSOM TRL ORLANDO FL 32810 DIRECTOR OF PSYCHIATRY SERVICES 127950 2 255218 1876114 2131332 PATIENT FEES 621400 1787417 1787417 6533 6533 1793950 50734 50734 3976016 1793950 0 50734 207000 207000 2234021 2149505 40111 44405 53186 48253 3824 1109 218193 190357 23460 4376 146995 127885 16170 2940 75130 54094 21036 165906 165906 44003 37215 6788 10938 4482 4519 1937 15580 118 15399 63 248585 218755 24859 4971 39814 16316 16449 7049 1934 1702 193 39 277602 241739 29831 6032 78693 69250 7869 1574 BAD DEBT EXPENSE 29622 29622 DUES & SUBSCRIPTIONS 16255 6661 6716 2878 PROGRAM EXPENSE 7406 3035 3060 1311 EQUIPMENT MAINTENANCE 3154 1293 1303 558 18353 10369 3983 4001 3892370 3210651 591688 90031 404182 78449 1399909 2041294 80000 96748 196009 151878 66095 62944 1060675 287696 858669 772979 2323480 2171545 5328344 5375837 181487 201168 1904930 1723959 2086417 1925127 X 2668089 2846811 573838 603899 3241927 3450710 5328344 5375837 X 83646 82235 42902 X 0 1 X 1 0 X 2082222 2311471 2054774 2122870 2131332 10702669 2082222 2311471 2054774 2122870 2131332 10702669 3635700 7066969 1381 1762 34927 35010 50734 123814 10826483 7730650 0.65270 0.66960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573838 11470 42902 24311 603899 544135 15320 37436 23053 573838 527162 13379 24962 21368 544135 551679 16200 -20734 19983 527162 424949 17330 127959 18559 551679 0.00000 1.00000 0.00000 1 0 894883 182366 712517 165792 105330 60462 772979 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 603899 RIGHT OF USE ASSETS - OPERATING LEASES 1548539 RIGHT OF USE ASSETS - FINANCE LEASES 19107 2171545 FINANCE LEASE OBLIGATIONS 1703744 OPERATING LEASE OBLIGATIONS 20215 1723959 4289434 82235 217903 13280 313418 3976016 0 3976016 4080651 217903 217903 3862748 29622 29622 3892370 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ENDOWMENT FUNDS 42,902. BAD DEBT EXPENSE -29,622. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 29,622. X X 0 0 0 0 0 0 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 OCTOBER 2024. 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 42,902.