Civic Intelligence

Hamm Memorial Psychiatric Clinic

EIN 41-1649502 • 501(c)3 • St Paul, MN

View Organization Page

Profile

Hamm clinic's mission is to promote mental health with culturally responsive, relational care for adults, especially for those facing financial barriers.

10 River Park Plaza 710St Paul, MN 55107

www.hammclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$142,219

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,375,837

Up $47,493 (+0.9%) from 2024

Liabilities

Down

$1,925,127

Down $161,290 (-7.7%) from 2024

Net Assets

Up

$3,450,710

Up $208,783 (+6.4%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$3,976,016

Up $50,777 (+1.3%) from 2024

Expenses

Down

$3,892,370

Down $57,368 (-1.5%) from 2024

Net Income

Up

$83,646

Up $108,145 (+441%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,158,464Liabilities 2011: $462,276Net Assets 2011: $696,1882011Assets 2012: $1,231,490Liabilities 2012: $901,786Net Assets 2012: $329,7042012Assets 2013: $1,344,805Liabilities 2013: $870,831Net Assets 2013: $473,9742013Assets 2014: $1,278,646Liabilities 2014: $692,327Net Assets 2014: $586,3192014Assets 2015: $1,282,026Liabilities 2015: $1,121,065Net Assets 2015: $160,9612015Assets 2016: $1,265,798Liabilities 2016: $1,449,916Net Assets 2016: -$184,1182016Assets 2017: $1,467,518Liabilities 2017: $1,497,662Net Assets 2017: -$30,1442017Assets 2018: $2,076,120Liabilities 2018: $215,442Net Assets 2018: $1,860,6782018Assets 2019: $2,161,845Liabilities 2019: $173,002Net Assets 2019: $1,988,8432019Assets 2020: $2,572,246Liabilities 2020: $561,332Net Assets 2020: $2,010,9142020Assets 2021: $3,086,143Liabilities 2021: $310,653Net Assets 2021: $2,775,4902021Assets 2022: $3,652,218Liabilities 2022: $449,954Net Assets 2022: $3,202,2642022Assets 2023: $5,378,400Liabilities 2023: $2,251,106Net Assets 2023: $3,127,2942023Assets 2024: $5,328,344Liabilities 2024: $2,086,417Net Assets 2024: $3,241,9272024Assets 2025: $5,375,837Liabilities 2025: $1,925,127Net Assets 2025: $3,450,7102025

Highlighted filing

2025

Assets$5,375,837
Liabilities$1,925,127
Net Assets$3,450,710
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,596,9252011Revenue 2012: $2,554,607Expenses 2012: $2,406,029Net Income 2012: $148,5782012Revenue 2013: $2,441,515Expenses 2013: $2,350,258Net Income 2013: $91,2572013Revenue 2014: $2,493,701Expenses 2014: $2,470,510Net Income 2014: $23,1912014Revenue 2015: $2,560,946Expenses 2015: $2,433,871Net Income 2015: $127,0752015Revenue 2016: $2,649,229Expenses 2016: $2,550,507Net Income 2016: $98,7222016Revenue 2017: $2,710,549Expenses 2017: $2,528,493Net Income 2017: $182,0562017Revenue 2018: $4,259,539Expenses 2018: $2,484,966Net Income 2018: $1,774,5732018Revenue 2019: $2,704,415Expenses 2019: $2,579,534Net Income 2019: $124,8812019Revenue 2020: $2,700,708Expenses 2020: $2,668,058Net Income 2020: $32,6502020Revenue 2021: $3,464,666Expenses 2021: $2,826,461Net Income 2021: $638,2052021Revenue 2022: $3,805,537Expenses 2022: $3,358,029Net Income 2022: $447,5082022Revenue 2023: $3,385,675Expenses 2023: $3,486,352Net Income 2023: -$100,6772023Revenue 2024: $3,925,239Expenses 2024: $3,949,738Net Income 2024: -$24,4992024Revenue 2025: $3,976,016Expenses 2025: $3,892,370Net Income 2025: $83,6462025

Highlighted filing

2025

Revenue$3,976,016
Expenses$3,892,370
Net Income$83,646
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,375,837
Liabilities
$1,925,127
Net assets
$3,450,710
Revenue
$3,976,016
Expenses
$3,892,370
Net income
$83,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$1.93$3.45$3.98$3.89$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.33$2.09$3.24$3.93$3.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.38$2.25$3.13$3.39$3.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.45$3.20$3.81$3.36$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.31$2.78$3.46$2.83$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$2.70$2.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$2.70$2.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$4.26$2.48$1.77
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.50$0.03$2.71$2.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.45$0.18$2.65$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.12$0.16$2.56$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.69$0.59$2.49$2.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.87$0.47$2.44$2.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.90$0.33$2.55$2.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.46$0.70$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$3,976,016
Mission and Program Overview

Mission

Hamm clinic's mission is to provide high-quality, culturally responsive outpatient mental health care to our community, especially for those unable to access care due to inability to pay.

Hamm clinic's mission is to promote mental health with culturally responsive, relational care for adults, especially for those facing financial barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,399,909$2,041,294▲ $641,385
Land, Buildings, and Equipment, Net$858,669$772,979▼ $85,690
Accounts Receivable$196,009$151,878▼ $44,131
Pledges and Grants Receivable$80,000$96,748▲ $16,748
Cash and Non-Interest-Bearing Accounts$404,182$78,449▼ $325,733
Prepaid Expenses and Deferred Charges$66,095$62,944▼ $3,151
Total Assets$5,328,344$5,375,837▲ $47,493
Other Assets Total$2,323,480$2,171,545▼ $151,935
Liabilities
Other Liabilities$1,904,930$1,723,959▼ $180,971
Accounts Payable and Accrued Expenses$181,487$201,168▲ $19,681
Total Liabilities$2,086,417$1,925,127▼ $161,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,668,089$2,846,811▲ $178,722
Net Assets With Donor Restrictions$573,838$603,899▲ $30,061
Total Net Assets Fund Balance$3,241,927$3,450,710▲ $208,783
Total Liabilities and Net Assets / Fund Balance$5,328,344$5,375,837▲ $47,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$712,517$182,366$894,883
Equipment$60,462$105,330$165,792
Other Assets Org$19,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$573,838$11,470▲ $42,902-$603,899
2024$544,135$15,320▲ $37,436-$573,838
2023$527,162$13,379▲ $24,962-$544,135
2022$551,679$16,200▼ $20,734-$527,162
2021$424,949$17,330▲ $127,959-$551,679
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BluhmInterim Exec. Dir.(thru 12/24)/chairPT$142,219-$142,219
Cristina CombsDirector of Clinical ServicesFT$113,735$7,342$121,077
Stella ChemarumPsychiatric Nurse PractitionerPT$112,572$5,748$118,320
Tera MeerkinsPsychologist and Testing SpecialistFT$107,835$9,901$117,736
Maisha GilesExecutive DirectorFT$17,788-$17,788

Board Members and Trustees

NameTitle
Raeone OlsonPresident (thru 12/24)/board Member
Andrea StoeszVice Chair
Edward H Hamm JrBoard Member
Gabriel SimsBoard Member
KELLEY O'NEILLBoard Member
Ken EbelBoard Member
Nakita NatalaBoard Member
Raymond BoyleBoard Member
Roseline Eli-zafoeBoard Member
Steve KozachokBoard Member
Kathy LarsonBoard Secretary
Rebecca OrtellBoard Secretary
Damon AndersonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahoney Ulbrich Christiansen Russ PaAccounting And Advisory Services10 RIVER PARK PLAZA SUITE 800, Saint Paul, MN 55107$147,420
-Director Of Psychiatry Services5764 N ORANGE BLOSSOM TRL, Orlando, FL 32810$127,950
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,332
Program Service Revenue
$1,793,950
Investment Income
$50,734
Other Revenue
$0
All Other Contributions
$1,876,114
Change in Net Assets
$83,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,976,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,418
Total Revenue per Audited Statements
$4,289,434
Total Revenue per Form 990
$3,976,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,395
Other Expenses$1,032,975
Total Fundraising Expense$90,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,505$40,111$44,405$2,234,021
Depreciation Depletion$241,739$29,831$6,032$277,602
Occupancy$218,755$24,859$4,971$248,585
Other Employee Benefits$190,357$23,460$4,376$218,193
Current Officers, Directors, Trustees, and Key Employees-$207,000-$207,000
Fees for Services Accounting-$165,906-$165,906
Payroll Taxes$127,885$16,170$2,940$146,995
Insurance$69,250$7,869$1,574$78,693
Fees for Services Management$54,094$21,036-$75,130
Pension Plan Contributions$48,253$3,824$1,109$53,186
Fees for Services Other$37,215-$6,788$44,003
Conferences and Meetings$16,316$16,449$7,049$39,814
All Other Expenses$10,369$3,983$4,001$18,353
Office Expenses$118$15,399$63$15,580
Advertising$4,482$4,519$1,937$10,938
Other Expenses$1,293$1,303$558$3,154
Interest$1,702$193$39$1,934
Total Functional Expenses$3,210,651$591,688$90,031$3,892,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,080,651
Total Expenses per Form 990$3,892,370
Expenses per Audited Statements$3,862,748
Expenses Not Reported on Form 990$217,903
Expenses Not Reported on Financial Statements$29,622
Other Expense Adjustments$29,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$1,703,744
Operating Lease Obligations$20,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Hamm Memorial Psychiatric Clinic
EIN
41-1649502
Phone
6512240614
Address
10 RIVER PARK PLAZA 710, ST PAUL, MN 55107

Signing Officer

Name
Maisha Giles
Title
Executive Director
Phone
6512240614
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maisha Giles
Formed
1989
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
37
Volunteers
15

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in endowment fund 42,902.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HAMM CLINIC'S MISSION IS TO PROMOTE MENTAL HEALTH WITH CULTURALLY RESPONSIVE, RELATIONAL CARE FOR ADULTS, ESPECIALLY FOR THOSE FACING FINANCIAL BARRIERS.
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KAREN REIMERS MD
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IRS990/Desc0CLINICAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIC NURSE PRACTITIONER
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