Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 92-0106659 • 501(c)3 • Juneau, AK
Profile
We provide a comprehensive, co-occurring disorder-capable, community behavioral health center. We provide quality care using best practices designed to promote health, wellness, self-determination, and recovery. The service area is the juneau area including gustavus, elfin cove, tenakee springs, and other outlying communities in southeast alaska. We are committed to a person-centered philosophy of welcoming, accessible, integrated, continuous and comprehensive psychiatric rehabilitation. Our target populations are: adults with serious and chronic mental illness, and those with a range of co-occurring disorders; people with substance use disorders; and children and adolescents and their family members. We also serve those whose behavioral health problems may not be as severe, but which interfere with their daily lives. We provide primary care services to all community members through a holistic approach to health and wellness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$10,554,093
Down $1,446,224 (-12%) from 2023
Liabilities
Up$2,004,800
Up $14,939 (+0.8%) from 2023
Net Assets
Down$8,549,293
Down $1,461,163 (-15%) from 2023
Revenue
Down$9,965,481
Down $2,104,198 (-17%) from 2023
Expenses
Down$9,540,526
Down $2,460,109 (-20%) from 2023
Net Income
Up$424,955
Up $355,911 (+515%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
JAMHI Health & Wellness, Inc. (JAMHI) is a non-profit, comprehensive, co-occurring disorder-capable, Community Behavioral Health Center. JAMHI provides quality care using best practices designed to promote health, wellness, self-determination, and recovery. The service area is the Juneau area including Gustavus, Elfin Cove, Tenakee Springs, and other outlying communities in Southeast Alaska. JAMHI is committed to a person-centered philosophy of welcoming, accessible, integrated, continuous and comprehensive psychiatric rehabilitation. Our target populations are: 1.) adults with serious and chronic mental illness, and those with a range of co-occurring disorders and 2.) children and adolescents and their family members. JAMHI also serves those whose behavioral health problems may not be as severe, but which interfere with their daily lives. JAMHI provides primary care services to all community members through a holistic approach to health and wellness.
We provide a comprehensive, co-occurring disorder-capable, community behavioral health center. We provide quality care using best practices designed to promote health, wellness, self-determination, and recovery. The service area is the juneau area including gustavus, elfin cove, tenakee springs, and other outlying communities in southeast alaska. We are committed to a person-centered philosophy of welcoming, accessible, integrated, continuous and comprehensive psychiatric rehabilitation. Our target populations are: adults with serious and chronic mental illness, and those with a range of co-occurring disorders; people with substance use disorders; and children and adolescents and their family members. We also serve those whose behavioral health problems may not be as severe, but which interfere with their daily lives. We provide primary care services to all community members through a holistic approach to health and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,158,471 | $4,999,767 | ▼ $158,704 |
| Investments in Publicly Traded Securities | $2,570,041 | $2,836,508 | ▲ $266,467 |
| Accounts Receivable | $2,241,776 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,653,240 | $1,913,313 | ▲ $260,073 |
| Pledges and Grants Receivable | $360,014 | $798,905 | ▲ $438,891 |
| Prepaid Expenses and Deferred Charges | $16,775 | $5,600 | ▼ $11,175 |
| Total Assets | $12,000,317 | $10,554,093 | ▼ $1,446,224 |
| Liabilities | |||
| Other Liabilities | $1,155,074 | $1,184,641 | ▲ $29,567 |
| Accounts Payable and Accrued Expenses | $834,787 | $820,159 | ▼ $14,628 |
| Total Liabilities | $1,989,861 | $2,004,800 | ▲ $14,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,010,456 | $8,549,293 | ▼ $1,461,163 |
| Total Net Assets Fund Balance | $10,010,456 | $8,549,293 | ▼ $1,461,163 |
| Total Liabilities and Net Assets / Fund Balance | $12,000,317 | $10,554,093 | ▼ $1,446,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,582,862 | $1,660,726 | $5,243,588 |
| Land | $1,298,915 | - | $1,298,915 |
| Equipment | $114,577 | $734,546 | $849,123 |
| Other Land Buildings | $3,413 | - | $3,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David G Branding Phd Thru 324 | Former CEO | FT | $180,486 | $20,812 | $201,298 |
| Rachel Gearhart | COO | FT | $138,749 | $19,372 | $158,121 |
| Deb Percy | CFO | FT | $134,495 | $15,952 | $150,447 |
| Tamara Sand | Interg Svs N | FT | $117,279 | - | $117,279 |
| Name | Title |
|---|---|
| Joan Cahill | President |
| Ann Turner Olson Thru 1223 | Director |
| Carolyn Brown | Director |
| Gordon Williams | Director |
| Janelle Anderson | Director |
| Jeff Polizzotto | Director |
| Jeri Museth | Director |
| Laura Lucas Term Began 1023 | Director |
| Phyllis Carlson | Director |
| William Jemison Began 1024 | Current CEO |
| Laura Rorem | Secretary |
| Tony Sholty | Treasurer |
| Bradley Perkins | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilderness Medical Staffing | Staffing | PO BOX 30729, Spokane, WA 99223 | $236,942 |
| Alaska Technical Solutions | It Services | PO BOX 34136, Juneau, AK 99803 | $128,880 |
| Qualifacts | It Services | PO BOX 4577, Carol Stream, IL 60197 | $128,635 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,926,890 |
| Other Expenses | $2,533,900 |
| Grants and Similar Amounts Paid | $79,736 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,496,365 | $1,216,832 | - | $4,713,197 |
| Other Employee Benefits | $711,660 | $434,419 | - | $1,146,079 |
| Fees for Services Other | $534,250 | $341,703 | - | $875,953 |
| Current Officers, Directors, Trustees, and Key Employees | - | $498,630 | - | $498,630 |
| Payroll Taxes | $263,250 | $141,680 | - | $404,930 |
| Office Expenses | $220,689 | $122,748 | - | $343,437 |
| Depreciation Depletion | - | $214,261 | - | $214,261 |
| Insurance | - | $178,082 | - | $178,082 |
| Occupancy | $88,918 | $85,530 | - | $174,448 |
| Pension Plan Contributions | $121,776 | $42,278 | - | $164,054 |
| Information Technology | - | $115,677 | - | $115,677 |
| Conferences and Meetings | $23,885 | $67,817 | - | $91,702 |
| Grants to Domestic Individuals | $79,736 | - | - | $79,736 |
| Interest | - | $73,300 | - | $73,300 |
| Travel | $1,931 | $30,851 | - | $32,782 |
| Fees for Services Accounting | - | $28,756 | - | $28,756 |
| Fees for Services Legal | $223 | $28,028 | - | $28,251 |
| Other Expenses | $94,182 | $14,238 | - | $14,238 |
| Advertising | - | $11,949 | - | $11,949 |
| Total Functional Expenses | $5,676,005 | $3,864,521 | $0 | $9,540,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,184,641 |
“A draft of the form 990 is provided to the board of directors for approval before filing.”
“The board is required to identify any potential conflicts of interest on at least an annual basis.”
“The board considered comparative compensation information relating to the nonprofit health care industry as available from various internet sources for the key employees in determining their compensation.”
“The board considered comparative compensation information relating to the nonprofit health care industry as available from various internet sources for the key employees in determining their compensation.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“We provide a comprehensive, co-occurring disorder-capable, community behavioral health center. We provide quality care using best practices designed to promote health, wellness, self-determination, and recovery. The service area is the juneau area including gustavus, elfin cove, tenakee springs, and other outlying communities in southeast alaska. We are committed to a person-centered philosophy of welcoming, accessible, integrated, continuous and comprehensive psychiatric rehabilitation. Our target populations are: adults with serious and chronic mental illness, and those with a range of co-occurring disorders; people with substance use disorders; and children and adolescents and their family members. We also serve those whose behavioral health problems may not be as severe, but which interfere with their daily lives. We provide primary care services to all community members through a holistic approach to health and wellness.”
“Outpatient integrated behavioral health services - jamhi provides outpatient mental health services to adult, children, and adolescent members of the community. These services include integrated behavioral health assessments with "same day" walk-in service; psychiatric evaluations, primary care services, individual and group therapy, case management, rehabilitation services, assertive community treatment services, intensive outpatient program (iop) and medication management (including medication assisted treatment). Jamhi works closely with families, community partners, primary care providers, and others to provide integrated behavioral health services. Clinical, case-management, psychiatric, and primary care professionals work in partnership with persons served to develop individualized treatment plans aimed at recovery. Jamhi offers tele-behavioral health and telemedicine services.”
“Psychiatric emergency services - jamhi provides 24/7 on-call response with immediate screening and crisis intervention for adults experiencing mental health emergencies. These services are short-term, intensive psychiatric services provided to individuals during an acute mental health crisis episode. They include clinical assessment to determine the need for psychiatric hospitalization and coordination of services for support and referral. Psychiatric and primary care/nursing services - psychiatric services provided at the jamhi clinic, by a psychiatric advanced nurse practitioner and supported by nursing staff, include psychiatric evaluation, medication management, and case consultation. Nursing staff also oversee medications provided to those residing in jamhi residential programs. Clients are provided education and assistance with accessing financial supports to help cover medication costs. Medical and support staff provide primary care medical services on-site at the jamhi midtown clinic. Active coordination between psychiatric and primary care staff within jamhi, and with providers and other resources in the community ensures that medical and psychiatric wellness is an integrated process for persons served. Jamhi psychiatric and nursing staff are committed to the "whole person" approach to psychiatric and primary care with a focus on wellness. Jamhi also offers stand-alone primary care services to individuals in the community on a sliding fee scale. Case management/rehabilitation services - jamhi has a team of case managers who provide community supports for seriously mentally ill adults and seriously emotionally disturbed children and adolescents through outreach services. Case management also provides training in life skills that encourage independent living. Coordination and integration of services throughout the community and among other agencies is a key element of service. Persons are assisted with applying for eligible benefits and programs, finding and maintaining housing, and accessing resources to help them live as independently as possible in the community. Jamhi provides support to family members as well as clients.”
“The organization has not yet been able to complete the audit by the time of the filing. The organization has plans to complete the required audit in accordance with funding requirements as soon as possible.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 820159 |
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| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE A COMPREHENSIVE, CO-OCCURRING DISORDER-CAPABLE, COMMUNITY BEHAVIORAL HEALTH CENTER. WE PROVIDE QUALITY CARE USING BEST PRACTICES DESIGNED TO PROMOTE HEALTH, WELLNESS, SELF-DETERMINATION, AND RECOVERY. THE SERVICE AREA IS THE JUNEAU AREA INCLUDING GUSTAVUS, ELFIN COVE, TENAKEE SPRINGS, AND OTHER OUTLYING COMMUNITIES IN SOUTHEAST ALASKA. WE ARE COMMITTED TO A PERSON-CENTERED PHILOSOPHY OF WELCOMING, ACCESSIBLE, INTEGRATED, CONTINUOUS AND COMPREHENSIVE PSYCHIATRIC REHABILITATION. OUR TARGET POPULATIONS ARE: ADULTS WITH SERIOUS AND CHRONIC MENTAL ILLNESS, AND THOSE WITH A RANGE OF CO-OCCURRING DISORDERS; PEOPLE WITH SUBSTANCE USE DISORDERS; AND CHILDREN AND ADOLESCENTS AND THEIR FAMILY MEMBERS. WE ALSO SERVE THOSE WHOSE BEHAVIORAL HEALTH PROBLEMS MAY NOT BE AS SEVERE, BUT WHICH INTERFERE WITH THEIR DAILY LIVES. WE PROVIDE PRIMARY CARE SERVICES TO ALL COMMUNITY MEMBERS THROUGH A HOLISTIC APPROACH TO HEALTH AND WELLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11949 |
| IRS990/AllOtherContributionsAmt | 0 | 9135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79736 |
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| IRS990/CYOtherExpensesAmt | 0 | 2533900 |
| IRS990/CYOtherRevenueAmt | 0 | 145063 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214261 |
| IRS990/Desc | 0 | OUTPATIENT INTEGRATED BEHAVIORAL HEALTH SERVICES - JAMHI PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO ADULT, CHILDREN, AND ADOLESCENT MEMBERS OF THE COMMUNITY. THESE SERVICES INCLUDE INTEGRATED BEHAVIORAL HEALTH ASSESSMENTS WITH "SAME DAY" WALK-IN SERVICE; PSYCHIATRIC EVALUATIONS, PRIMARY CARE SERVICES, INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, REHABILITATION SERVICES, ASSERTIVE COMMUNITY TREATMENT SERVICES, INTENSIVE OUTPATIENT PROGRAM (IOP) AND MEDICATION MANAGEMENT (INCLUDING MEDICATION ASSISTED TREATMENT). JAMHI WORKS CLOSELY WITH FAMILIES, COMMUNITY PARTNERS, PRIMARY CARE PROVIDERS, AND OTHERS TO PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES. CLINICAL, CASE-MANAGEMENT, PSYCHIATRIC, AND PRIMARY CARE PROFESSIONALS WORK IN PARTNERSHIP WITH PERSONS SERVED TO DEVELOP INDIVIDUALIZED TREATMENT PLANS AIMED AT RECOVERY. JAMHI OFFERS TELE-BEHAVIORAL HEALTH AND TELEMEDICINE SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMARA SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM JEMISON BEGAN 1024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA ROREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY SHOLTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF POLIZZOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANELLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERI MUSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN TURNER OLSON THRU 1223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHYLLIS CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GORDON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA LUCAS TERM BEGAN 1023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERG SVS N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CURRENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3288384 |
| IRS990/GrantAmt | 0 | 79609 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79736 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79736 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51792 |
| IRS990/GrossReceiptsAmt | 0 | 10013573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73300 |
| IRS990/InterestGrp/TotalAmt | 0 | 73300 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2836508 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5158471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4999767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7395039 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE A COMPREHENSIVE, CO-OCCURRING DISORDER-CAPABLE, COMMUNITY BEHAVIORAL HEALTH CENTER. WE PROVIDE QUALITY CARE USING BEST PRACTICES DESIGNED TO PROMOTE HEALTH, WELLNESS, SELF-DETERMINATION, AND RECOVERY. THE SERVICE AREA IS THE JUNEAU AREA INCLUDING GUSTAVUS, ELFIN COVE, TENAKEE SPRINGS, AND OTHER OUTLYING COMMUNITIES IN SOUTHEAST ALASKA. WE ARE COMMITTED TO A PERSON-CENTERED PHILOSOPHY OF WELCOMING, ACCESSIBLE, INTEGRATED, CONTINUOUS AND COMPREHENSIVE PSYCHIATRIC REHABILITATION. OUR TARGET POPULATIONS ARE: ADULTS WITH SERIOUS AND CHRONIC MENTAL ILLNESS, AND THOSE WITH A RANGE OF CO-OCCURRING DISORDERS; PEOPLE WITH SUBSTANCE USE DISORDERS; AND CHILDREN AND ADOLESCENTS AND THEIR FAMILY MEMBERS. WE ALSO SERVE THOSE WHOSE BEHAVIORAL HEALTH PROBLEMS MAY NOT BE AS SEVERE, BUT WHICH INTERFERE WITH THEIR DAILY LIVES. WE PROVIDE PRIMARY CARE SERVICES TO ALL COMMUNITY MEMBERS THROUGH A HOLISTIC APPROACH TO HEALTH AND WELLNESS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8549293 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10010456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8549293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 434419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 711660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1146079 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1155074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1184641 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PAYOUT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH BACK CREDIT CARD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141422 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3502 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 139 |
| IRS990/OtherRevenueTotalAmt | 0 | 145063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1216832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3496365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4713197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42278 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 798905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5600 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM JEMISON BEGAN 1024 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1782801 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL AND RELATED ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5615910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5615910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70695 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING - SAFE, AFFORDABLE HOUSING IS ESSENTIAL TO IMPROVED QUALITY OF LIFE AND RECOVERY FOR PERSONS WITH SERIOUS MENTAL ILLNESS AND CO-OCCURRING DISORDERS. JAMHI'S CONTINUUM OF HOUSING FOR ADULTS OFFERS OPPORTUNITIES FOR PERSONS WHO MIGHT OTHERWISE BE HOMELESS DUE TO THE SIGNIFICANT CHALLENGES THEY FACE IN FINDING AND MAINTAINING A PLACE TO LIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1776404 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 126 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 365492 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHIATRIC EMERGENCY SERVICES - JAMHI PROVIDES 24/7 ON-CALL RESPONSE WITH IMMEDIATE SCREENING AND CRISIS INTERVENTION FOR ADULTS EXPERIENCING MENTAL HEALTH EMERGENCIES. THESE SERVICES ARE SHORT-TERM, INTENSIVE PSYCHIATRIC SERVICES PROVIDED TO INDIVIDUALS DURING AN ACUTE MENTAL HEALTH CRISIS EPISODE. THEY INCLUDE CLINICAL ASSESSMENT TO DETERMINE THE NEED FOR PSYCHIATRIC HOSPITALIZATION AND COORDINATION OF SERVICES FOR SUPPORT AND REFERRAL. PSYCHIATRIC AND PRIMARY CARE/NURSING SERVICES - PSYCHIATRIC SERVICES PROVIDED AT THE JAMHI CLINIC, BY A PSYCHIATRIC ADVANCED NURSE PRACTITIONER AND SUPPORTED BY NURSING STAFF, INCLUDE PSYCHIATRIC EVALUATION, MEDICATION MANAGEMENT, AND CASE CONSULTATION. NURSING STAFF ALSO OVERSEE MEDICATIONS PROVIDED TO THOSE RESIDING IN JAMHI RESIDENTIAL PROGRAMS. CLIENTS ARE PROVIDED EDUCATION AND ASSISTANCE WITH ACCESSING FINANCIAL SUPPORTS TO HELP COVER MEDICATION COSTS. MEDICAL AND SUPPORT STAFF PROVIDE PRIMARY CARE MEDICAL SERVICES ON-SITE AT THE JAMHI MIDTOWN CLINIC. ACTIVE COORDINATION BETWEEN PSYCHIATRIC AND PRIMARY CARE STAFF WITHIN JAMHI, AND WITH PROVIDERS AND OTHER RESOURCES IN THE COMMUNITY ENSURES THAT MEDICAL AND PSYCHIATRIC WELLNESS IS AN INTEGRATED PROCESS FOR PERSONS SERVED. JAMHI PSYCHIATRIC AND NURSING STAFF ARE COMMITTED TO THE "WHOLE PERSON" APPROACH TO PSYCHIATRIC AND PRIMARY CARE WITH A FOCUS ON WELLNESS. JAMHI ALSO OFFERS STAND-ALONE PRIMARY CARE SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A SLIDING FEE SCALE. CASE MANAGEMENT/REHABILITATION SERVICES - JAMHI HAS A TEAM OF CASE MANAGERS WHO PROVIDE COMMUNITY SUPPORTS FOR SERIOUSLY MENTALLY ILL ADULTS AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS THROUGH OUTREACH SERVICES. CASE MANAGEMENT ALSO PROVIDES TRAINING IN LIFE SKILLS THAT ENCOURAGE INDEPENDENT LIVING. COORDINATION AND INTEGRATION OF SERVICES THROUGHOUT THE COMMUNITY AND AMONG OTHER AGENCIES IS A KEY ELEMENT OF SERVICE. PERSONS ARE ASSISTED WITH APPLYING FOR ELIGIBLE BENEFITS AND PROGRAMS, FINDING AND MAINTAINING HOUSING, AND ACCESSING RESOURCES TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. JAMHI PROVIDES SUPPORT TO FAMILY MEMBERS AS WELL AS CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1011620 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3690062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129458 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71080 |
| IRS990/PYOtherExpensesAmt | 0 | 4255492 |
| IRS990/PYOtherRevenueAmt | 0 | 8161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8300376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7615685 |
| IRS990/PYTotalExpensesAmt | 0 | 12000635 |
| IRS990/PYTotalRevenueAmt | 0 | 12069679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 424955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5711025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3297519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3690062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4281673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4300034 |
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