Nonprofit · EIN 92-0106659
JAMHI HEALTH & WELLNESS INC
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,917,600 | $9,644,281 | $1,273,319 | $15,491,573 | $4,150,963 | $11,340,610 |
| June 30, 2024 | 990 | $9,965,481 | $9,540,526 | $424,955 | $10,554,093 | $2,004,800 | $8,549,293 |
| June 30, 2023 | 990 | $12,069,679 | $12,000,635 | $69,044 | $12,000,317 | $1,989,861 | $10,010,456 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,275,416
- of which government grants
- $3,275,093
- Program service revenue
- $7,493,315
- Investment income
- $141,195
- Net gain from sales of assets
- -$31,162
- Other revenue
- $7,674
Expenses
- Grants and similar amounts paid
- $84,112
- Compensation of officers, directors and key employees
- $524,402
- Other salaries and wages
- $5,098,360
- Salaries, compensation and benefits (total)
- $7,404,171
- Professional fundraising fees
- $0
- Legal fees
- $12,335
- Accounting fees
- $29,790
- Occupancy
- $243,887
- Travel
- $153,468
- Depreciation
- $205,983
- Program services (functional)
- $6,848,645
- Management and general (functional)
- $2,795,636
Balance sheet and other
- Total assets, start of year
- $10,554,093
- Total assets, end of year
- $15,491,573
- Total liabilities, end of year
- $4,150,963
- Net assets, end of year
- $11,340,610
- Land, buildings and equipment
- $4,843,494
- Publicly traded securities
- $3,158,606
- Net assets without donor restrictions
- $11,340,610
- Gross receipts
- $10,950,762
- Employees
- 112
- Volunteers
- 11
- Year formed
- 1985
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL GEARHART | COO & Interim CEO Officer | 40 | $160,811 | $42,960 |
| Betty Christian | Primary Care Provider, FNP/PA Highest-paid employee | 40 | $152,516 | $36,621 |
| Corrine Davis | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $141,388 | $37,642 |
| DEB PERCY | CFO Officer | 45 | $141,862 | $34,529 |
| Michael C Smith | Senior Clinician Highest-paid employee | 40 | $106,416 | $54,306 |
| Jason DeLuisa | Psychiatric Care Provider Highest-paid employee | 40 | $123,885 | $15,831 |
| James E Welch | Director of Behavioral Health Highest-paid employee | 40 | $103,559 | $26,013 |
| David Branding Thru 32024 | FORMER CEO Former | 45 | $113,277 | $11,119 |
| WILLIAM JEMISON BEGAN 102024 | CURRENT CEO Officer | 40 | $48,283 | $6,125 |
| BRADLEY PERKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOAN CAHILL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| LAURA ROREM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TONY SHOLTY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROLYN BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GORDON WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANELLE ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| JEFF POLIZZOTTO | DIRECTOR Trustee or director | 2 | $0 |
| LAURA LUCAS | DIRECTOR Trustee or director | 2 | $0 |
| PHYLLIS CARLSON | DIRECTOR Trustee or director | 2 | $0 |
| Supanika Ordonez | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID G BRANDING PHD THRU 324 | FORMER CEO Officer | 40 | $180,486 | $20,812 |
| RACHEL GEARHART | COO Officer | 40 | $138,749 | $19,372 |
| DEB PERCY | CFO Officer | 45 | $134,495 | $15,952 |
| TAMARA SAND | INTERG SVS N Highest-paid employee | 40 | $117,279 | $0 |
| WILLIAM JEMISON BEGAN 1024 | CURRENT CEO Officer | 0 | $0 | $0 |
| JOAN CAHILL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BRADLEY PERKINS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| LAURA ROREM | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| TONY SHOLTY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JEFF POLIZZOTTO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JANELLE ANDERSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JERI MUSETH | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ANN TURNER OLSON THRU 1223 | DIRECTOR Trustee or director | 4 | $0 | $0 |
| PHYLLIS CARLSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| GORDON WILLIAMS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CAROLYN BROWN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LAURA LUCAS TERM BEGAN 1023 | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID G BRANDING PHD | CEO Officer | 40 | $232,061 | $35,139 |
| JAMES OVERFELT | PSYCHIATRIC Highest-paid employee | 45 | $160,603 | $10,144 |
| RACHEL GEARHART | COO Highest-paid employee | 45 | $114,567 | $39,488 |
| DEB PERCY | CFO Officer | 45 | $111,103 | $25,457 |
| TAMARA SAND | INTERG SVS N Highest-paid employee | 40 | $110,363 | $7,725 |
| JANELLE ANDERSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CAROLYN BROWN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JOAN CAHILL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PHYLLIS CARLSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JERI MUSETH | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ANN TURNER OLSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| BRADLEY PERKINS | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| JEFF POLIZZOTTO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LAURA ROREM | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| TONY SHOLTY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| GORDON WILLIAM | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3406 GLACIER HWY STE A, JUNEAU, AK 99801-7251
- Principal officer (990 for 2024)
- WILLIAM JEMISON, 3406A Glacier Highway, Juneau, AK 99801
- Signed the 990
- WILLIAM JEMISON, CEO
- Phone
- (907) 463-3303
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- 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 (!OP) 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.Expenses $3,484,626 · grants $83,979 · revenue $6,971,227
- 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.Expenses $2,143,402 · grants $133 · revenue $446,142
- 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.Expenses $1,220,617 · revenue $83,620
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0106659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F700)
- Assets (IRS master file)
- $15,491,573
- Income (IRS master file)
- $10,950,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,917,600 | $9,644,281 | $15,491,573 | IRS |
| 990 | June 2024 | $9,965,481 | $9,540,526 | $10,554,093 | IRS |
| 990 | June 2023 | $12,069,679 | $12,000,635 | $12,000,317 | XML |
| 990 | June 2022 | $11,172,191 | $9,764,143 | $10,668,136 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0106659).
Questions about JAMHI HEALTH & WELLNESS INC
- What is the EIN of JAMHI HEALTH & WELLNESS INC?
- The employer identification number (EIN) of JAMHI HEALTH & WELLNESS INC is 92-0106659.
- Is JAMHI HEALTH & WELLNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to JAMHI HEALTH & WELLNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMHI HEALTH & WELLNESS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAMHI HEALTH & WELLNESS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMHI HEALTH & WELLNESS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JAMHI HEALTH & WELLNESS INC?
- The 990 for the year ended June 30, 2025 names WILLIAM JEMISON.
- Who are the officers and directors of JAMHI HEALTH & WELLNESS INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 9 received compensation from the organization, the highest $160,811 (RACHEL GEARHART, COO & Interim CEO).
- How much revenue does JAMHI HEALTH & WELLNESS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,917,600, expenses of $9,644,281 and total assets of $15,491,573 at year end.
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All nonprofits in JUNEAU · Alaska · Mental health and crisis intervention