Civic Intelligence

Jamhi Health & Wellness Inc

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.

3406A Glacier HighwayJuneau, AK 99801

www.jamhihealthandwellness.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$201,298

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $5,953,268Liabilities 2012: $450,316Net Assets 2012: $5,502,9522012Assets 2013: $6,355,817Liabilities 2013: $446,573Net Assets 2013: $5,909,2442013Assets 2014: $6,526,301Liabilities 2014: $410,467Net Assets 2014: $6,115,8342014Assets 2015: $6,838,789Liabilities 2015: $511,904Net Assets 2015: $6,326,8852015Assets 2016: $7,008,219Liabilities 2016: $481,364Net Assets 2016: $6,526,8552016Assets 2017: $7,392,831Liabilities 2017: $499,531Net Assets 2017: $6,893,3002017Assets 2018: $8,295,971Liabilities 2018: $666,218Net Assets 2018: $7,629,7532018Assets 2019: $8,387,662Liabilities 2019: $706,935Net Assets 2019: $7,680,7272019Assets 2020: $8,674,438Liabilities 2020: $1,665,584Net Assets 2020: $7,008,8542020Assets 2021: $9,707,339Liabilities 2021: $896,139Net Assets 2021: $8,811,2002021Assets 2022: $10,668,136Liabilities 2022: $825,410Net Assets 2022: $9,842,7262022Assets 2023: $12,000,317Liabilities 2023: $1,989,861Net Assets 2023: $10,010,4562023Assets 2024: $10,554,093Liabilities 2024: $2,004,800Net Assets 2024: $8,549,2932024

Highlighted filing

2024

Assets$10,554,093
Liabilities$2,004,800
Net Assets$8,549,293

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,338,571Expenses 2012: $5,234,115Net Income 2012: $104,4562012Revenue 2013: $5,546,994Expenses 2013: $5,140,702Net Income 2013: $406,2922013Revenue 2014: $5,147,445Expenses 2014: $4,940,855Net Income 2014: $206,5902014Revenue 2015: $5,074,177Expenses 2015: $4,863,126Net Income 2015: $211,0512015Revenue 2016: $5,368,764Expenses 2016: $5,168,794Net Income 2016: $199,9702016Revenue 2017: $5,790,886Expenses 2017: $5,424,441Net Income 2017: $366,4452017Revenue 2018: $7,143,718Expenses 2018: $6,407,265Net Income 2018: $736,4532018Revenue 2019: $7,336,751Expenses 2019: $7,285,777Net Income 2019: $50,9742019Revenue 2020: $7,089,049Expenses 2020: $7,760,922Net Income 2020: -$671,8732020Revenue 2021: $10,896,528Expenses 2021: $9,133,278Net Income 2021: $1,763,2502021Revenue 2022: $11,172,191Expenses 2022: $9,764,143Net Income 2022: $1,408,0482022Revenue 2023: $12,069,679Expenses 2023: $12,000,635Net Income 2023: $69,0442023Revenue 2024: $9,965,481Expenses 2024: $9,540,526Net Income 2024: $424,9552024

Highlighted filing

2024

Revenue$9,965,481
Expenses$9,540,526
Net Income$424,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.00$8.55$9.97$9.54$0.42
2023Summary only. Only limited summary data is available for this year.$12.0$1.99$10.0$12.1$12.0$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.83$9.84$11.2$9.76$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.90$8.81$10.9$9.13$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$1.67$7.01$7.09$7.76$0.67
2019Summary only. Only limited summary data is available for this year.$8.39$0.71$7.68$7.34$7.29$0.05
2018Summary only. Only limited summary data is available for this year.$8.30$0.67$7.63$7.14$6.41$0.74
2017Summary only. Only limited summary data is available for this year.$7.39$0.50$6.89$5.79$5.42$0.37
2016Summary only. Only limited summary data is available for this year.$7.01$0.48$6.53$5.37$5.17$0.20
2015Summary only. Only limited summary data is available for this year.$6.84$0.51$6.33$5.07$4.86$0.21
2014Summary only. Only limited summary data is available for this year.$6.53$0.41$6.12$5.15$4.94$0.21
2013Summary only. Only limited summary data is available for this year.$6.36$0.45$5.91$5.55$5.14$0.41
2012Summary only. Only limited summary data is available for this year.$5.95$0.45$5.50$5.34$5.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,013,573
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G Branding Phd Thru 324Former CEOFT$180,486$20,812$201,298
Rachel GearhartCOOFT$138,749$19,372$158,121
Deb PercyCFOFT$134,495$15,952$150,447
Tamara SandInterg Svs NFT$117,279-$117,279

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilderness Medical StaffingStaffingPO BOX 30729, Spokane, WA 99223$236,942
Alaska Technical SolutionsIt ServicesPO BOX 34136, Juneau, AK 99803$128,880
QualifactsIt ServicesPO BOX 4577, Carol Stream, IL 60197$128,635
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297,519
Program Service Revenue
$6,145,021
Investment Income
$377,878
Other Revenue
$145,063
All Other Contributions
$9,135
Change in Net Assets
$424,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Refundable Advances$1,184,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to the board of directors for approval before filing.

Form 990, Page 6, Part VI, Line 12C

The board is required to identify any potential conflicts of interest on at least an annual basis.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jamhi Health & Wellness Inc
EIN
92-0106659
Phone
9074633303
Address
3406A GLACIER HIGHWAY, JUNEAU, AK 99801

Signing Officer

Name
William Jemison Began 1024
Title
Current CEO
Phone
9074633303
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jemison Began 1024
Formed
1985
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
129
Volunteers
11

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 12, Part XII, Line 3B

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.

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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/Form990PartVIISectionAGrp/TitleTxt0FORMER CEO
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IRS990/MissionDesc0WE 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/ProgSrvcAccomActy2Grp/Desc0HOUSING - 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC 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.
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