# Jamhi Health & Wellness Inc

Health Center, AK
Page: https://astrelis.co/providers/health_center/021857  
This twin: https://astrelis.co/providers/health_center/021857.md  
CMS Certification Number (CCN): 021857  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2022 to 2025)

- **Total patients (UDS) (FY2024):** 674. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total visits (all service types) (FY2024):** 6,727. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 2. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 16.3%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -346.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $0.9M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** -346.4%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center

## Audited financial statements (Federal Audit Clearinghouse)

Read from the FAC-11 template of the audited statements: every line, every ratio and every status column print as the template carries them, and no figure is withheld. A report's tie status says whether its statements foot; a ratio's plausibility status says whether it sits inside its possible range; a median of fewer than five values says so. The figures were not audited by Astrelis. Contract: https://astrelis.co/methodology/fqhc-audit-contract

### JAMHI HEALTH & WELLNESS, INC., AK

Match to this profile: matched by name (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-06-30 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000420127
- FY ending 2024-06-30 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000402019
- FY ending 2023-06-30 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000360366

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 3,374,306 [derived, p.7] | 4,781,128 [derived, p.9] | 4,241,936 [derived, p.9] |
| patient receivables, net (Statement of financial position) | 1,214,463 [derived, p.7] | 1,113,053 [derived, p.9] | 233,756 [derived, p.9] |
| grants and other receivables (Statement of financial position) | 464,027 [derived, p.7] | 705,804 [derived, p.9] | 395,695 [derived, p.9] |
| other current assets (Statement of financial position) | 267,288 [derived, p.7] | 6,903 [derived, p.9] | 11,575 [derived, p.9] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 5,320,084 [extracted, p.7] | 6,606,888 [extracted, p.9] | 4,882,962 [extracted, p.9] |
| property and equipment, net (Statement of financial position) | 6,513,242 [derived, p.7] | 6,682,998 [derived, p.9] | 6,907,933 [derived, p.9] |
| other long-term assets (Statement of financial position) | 3,385,531 [derived, p.7] | 200,272 [derived, p.9] | 83,641 [derived, p.9] |
| TOTAL ASSETS (Statement of financial position) | 15,218,857 [extracted, p.7] | 13,490,158 [extracted, p.9] | 11,874,536 [extracted, p.9] |
| payables and accrued expenses (Statement of financial position) | 867,274 [derived, p.7] | 680,229 [derived, p.9] | 823,923 [derived, p.9] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | 46,000 [derived, p.9] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 59,673 [derived, p.7] | 56,087 [derived, p.9] | 52,555 [derived, p.9] |
| other current liabilities (Statement of financial position) | 59,421 [derived, p.7] | 17,072 [derived, p.9] | 25,283 [derived, p.9] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 986,368 [extracted, p.7] | 799,388 [extracted, p.9] | 901,761 [extracted, p.9] |
| long-term debt and leases (Statement of financial position) | 1,022,705 [derived, p.7] | 1,082,554 [derived, p.9] | 1,138,199 [derived, p.9] |
| other long-term liabilities (Statement of financial position) | 2,839,133 [derived, p.7] | 2,839,133 [derived, p.9] | 2,839,133 [derived, p.9] |
| TOTAL LIABILITIES (Statement of financial position) | 4,848,206 [extracted, p.7] | 4,721,075 [extracted, p.9] | 4,879,093 [extracted, p.9] |
| net assets without donor restrictions (Statement of financial position) | 10,337,663 [derived, p.7] | 8,769,083 [derived, p.9] | 6,995,443 [derived, p.9] |
| net assets with donor restrictions (Statement of financial position) | 32,988 [derived, p.7] | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL NET ASSETS (Statement of financial position) | 10,370,651 [extracted, p.7] | 8,769,083 [extracted, p.9] | 6,995,443 [extracted, p.9] |
| patient service revenue, net (Statement of activities) | 6,871,090 [derived, p.8] | 6,899,819 [derived, p.10] | 5,647,960 [derived, p.10] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| federal grants (Statement of activities) | absent (not printed, or not read) | 1,058,629 [derived, p.10] | 1,655,603 [derived, p.10] |
| other grants and contracts (Statement of activities) | 3,242,428 [derived, p.8] | 2,238,892 [derived, p.10] | 1,955,778 [derived, p.10] |
| contributions (Statement of activities) | absent (not printed, or not read) | 15,071 [derived, p.10] | 57,378 [derived, p.10] |
| other revenue (Statement of activities) | 915,877 [derived, p.8] | 1,284,943 [derived, p.10] | 1,094,431 [derived, p.10] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 11,029,395 [extracted, p.8] | 11,497,354 [extracted, p.10] | 10,411,150 [extracted, p.10] |
| salaries and benefits (Statement of activities) | 7,376,167 [derived, p.8] | absent (not printed, or not read) | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | 2,137,229 [derived, p.8] | absent (not printed, or not read) | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| occupancy (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | 276,078 [derived, p.8] | absent (not printed, or not read) | absent (not printed, or not read) |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 9,789,474 [extracted, p.8] | 9,723,714 [extracted, p.10] | 10,564,957 [extracted, p.10] |
| OPERATING RESULT (Statement of activities) | 1,239,921 [extracted, p.8] | 1,773,640 [extracted, p.10] | -153,807 [extracted, p.10] |
| non-operating and other changes (Statement of activities) | 361,647 [derived, p.8] | absent (not printed, or not read) | -1,447,153 [derived, p.10] |
| CHANGE IN NET ASSETS (Statement of activities) | 1,601,568 [extracted, p.8] | 1,773,640 [extracted, p.10] | -1,600,960 [extracted, p.10] |
| net assets, beginning (Statement of activities) | 8,769,083 [extracted, p.8] | 6,995,443 [extracted, p.10] | 8,596,403 [extracted, p.10] |
| net assets, end (Statement of activities) | 10,370,651 [extracted, p.8] | 8,769,083 [extracted, p.10] | 6,995,443 [extracted, p.10] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 129 days [plausible] | absent [not computed] | absent [not computed] |
| Current ratio | 5.39x [plausible] | 8.26x [plausible] | 5.41x [plausible] |
| Operating margin | 11.2% [plausible] | 15.4% [plausible] | -1.5% [plausible] |
| Total margin | 14.5% [plausible] | 15.4% [plausible] | -15.4% [plausible] |
| Patient revenue share | 62.3% [plausible] | 60.0% [plausible] | 54.2% [plausible] |
| Grant dependency | absent [not computed] | 28.7% [plausible] | 34.7% [plausible] |
| Salaries share | 75.3% [plausible] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 65 days [plausible] | 59 days [plausible] | 15 days [plausible] |
| Debt to net assets | 0.10x [plausible] | 0.13x [plausible] | 0.17x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (JAMHI HEALTH & WELLNESS, INC.; FAC-11 template snapshot, SRC-FAC-001); the organization match is matched by name.

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Jamhi Health & Wellness Inc", https://astrelis.co/providers/health_center/021857, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Figures are as filed in the named public sources. Astrelis is not a CPA firm and performs no audit, review or attestation of any facility.