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Nonprofiteer
← HAMM MEMORIAL PSYCHIATRIC CLINIC

Form 990 for tax year 2024

Filed by HAMM MEMORIAL PSYCHIATRIC CLINIC.

Totals

Total revenue
$3,976,016
Total expenses
$3,892,370
Contributions and grants received
$2,131,332
Grants paid
$0
Program service revenue
$1,793,950
Investment income
$50,734
Other revenue
$0
Total assets, end of year
$5,375,837
Total liabilities, end of year
$1,925,127
Net assets or fund balances, end of year
$3,450,710
Program services expenses (Part IX)
$3,210,651
Management and general expenses
$591,688
Fundraising expenses
$90,031
Program service expenses (Part III)
$3,210,651

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $255,218

  • 1f · All other contributions, gifts and grants

    $1,876,114

  • 2a · Program service revenue: PATIENT FEES

    total $1,787,417 · related or exempt $1,787,417

  • 2f · All other program service revenue

    total $6,533 · related or exempt $6,533

  • 3 · Investment income

    total $50,734 · excluded $50,734

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,000 · management and general $207,000

  • 7 · Other salaries and wages

    total $2,234,021 · program services $2,149,505 · management and general $40,111 · fundraising $44,405

  • 8 · Pension plan contributions

    total $53,186 · program services $48,253 · management and general $3,824 · fundraising $1,109

  • 9 · Other employee benefits

    total $218,193 · program services $190,357 · management and general $23,460 · fundraising $4,376

  • 10 · Payroll taxes

    total $146,995 · program services $127,885 · management and general $16,170 · fundraising $2,940

  • 11a · Fees: management

    total $75,130 · program services $54,094 · management and general $21,036

  • 11c · Fees: accounting

    total $165,906 · management and general $165,906

  • 11g · Fees: other

    total $44,003 · program services $37,215 · fundraising $6,788

  • 12 · Advertising and promotion

    total $10,938 · program services $4,482 · management and general $4,519 · fundraising $1,937

  • 13 · Office expenses

    total $15,580 · program services $118 · management and general $15,399 · fundraising $63

  • 16 · Occupancy

    total $248,585 · program services $218,755 · management and general $24,859 · fundraising $4,971

  • 19 · Conferences, conventions and meetings

    total $39,814 · program services $16,316 · management and general $16,449 · fundraising $7,049

  • 20 · Interest

    total $1,934 · program services $1,702 · management and general $193 · fundraising $39

  • 22 · Depreciation, depletion and amortization

    total $277,602 · program services $241,739 · management and general $29,831 · fundraising $6,032

  • 23 · Insurance

    total $78,693 · program services $69,250 · management and general $7,869 · fundraising $1,574

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $29,622 · program services $29,622

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $16,255 · program services $6,661 · management and general $6,716 · fundraising $2,878

  • 24c · Other expenses: PROGRAM EXPENSE

    total $7,406 · program services $3,035 · management and general $3,060 · fundraising $1,311

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $3,154 · program services $1,293 · management and general $1,303 · fundraising $558

  • 24e · All other expenses

    total $18,353 · program services $10,369 · management and general $3,983 · fundraising $4,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,182 · end of year $78,449

  • 2 · Savings and temporary cash investments

    beginning of year $1,399,909 · end of year $2,041,294

  • 3 · Pledges and grants receivable

    beginning of year $80,000 · end of year $96,748

  • 4 · Accounts receivable

    beginning of year $196,009 · end of year $151,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,095 · end of year $62,944

  • 10a · Land, buildings and equipment: cost or other basis

    $1,060,675

  • 10b · Land, buildings and equipment: accumulated depreciation

    $287,696

  • 10c · Land, buildings and equipment, net

    beginning of year $858,669 · end of year $772,979

  • 15 · Other assets

    beginning of year $2,323,480 · end of year $2,171,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,487 · end of year $201,168

  • 25 · Other liabilities

    beginning of year $1,904,930 · end of year $1,723,959

  • 27 · Net assets without donor restrictions

    beginning of year $2,668,089 · end of year $2,846,811

  • 28 · Net assets with donor restrictions

    beginning of year $573,838 · end of year $603,899

Mission and programs · 2024

Mission

HAMM CLINIC'S MISSION IS TO PROMOTE MENTAL HEALTH WITH CULTURALLY RESPONSIVE, RELATIONAL CARE FOR ADULTS, ESPECIALLY FOR THOSE FACING FINANCIAL BARRIERS.

  • 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.

    Expenses $2,576,678 · Revenue $1,787,417

  • 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.

    Expenses $486,001 · Revenue $6,533

  • 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.

    Expenses $147,972

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE BLUHM

    INTERIM EXEC. DIR.(THRU 12/24)/CHAIR

    Total calculated
    $142,219
    From this org
    $142,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • KATHY LARSON

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAMON ANDERSON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RAYMOND BOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEN EBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROSELINE ELI-ZAFOE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDWARD H HAMM JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE KOZACHOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NAKITA NATALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAEONE OLSON

    PRESIDENT (THRU 12/24)/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLEY O'NEILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ORTELL

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GABRIEL SIMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA STOESZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MAISHA GILES

    EXECUTIVE DIRECTOR

    Total calculated
    $17,788
    From this org
    $17,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CRISTINA COMBS

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $121,077
    From this org
    $113,735
    From related orgs
    $0
    Other
    $7,342
    Hours/week
    40

  • STELLA CHEMARUM

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $118,320
    From this org
    $112,572
    From related orgs
    $0
    Other
    $5,748
    Hours/week
    32

  • TERA MEERKINS

    PSYCHOLOGIST AND TESTING SPECIALIST

    Total calculated
    $117,736
    From this org
    $107,835
    From related orgs
    $0
    Other
    $9,901
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202610299349300231

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