Civic Intelligence

Juniper Health Inc

EIN 04-3779582 • 501(c)3 • Beattyville, KY

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Profile

Providing comprehensive primary health care services.

141 E Main StreetBeattyville, KY 41311

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$667,836

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$23,994,230

Down $2,156,478 (-8.2%) from 2023

Liabilities

Down

$4,393,629

Down $867,791 (-16%) from 2023

Net Assets

Down

$19,600,601

Down $1,288,687 (-6.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$20,087,161

Down $171,405 (-0.8%) from 2023

Expenses

Up

$21,454,153

Up $1,924,725 (+9.9%) from 2023

Net Income

Down

-$1,366,992

Down $2,096,130 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $1,587,523Liabilities 2010: $1,490,649Net Assets 2010: $96,8742010Assets 2011: $1,456,673Liabilities 2011: $1,133,946Net Assets 2011: $322,7272011Assets 2012: $1,461,249Liabilities 2012: $1,081,679Net Assets 2012: $379,5702012Assets 2013: $1,583,526Liabilities 2013: $1,068,003Net Assets 2013: $515,5232013Assets 2014: $2,751,362Liabilities 2014: $1,085,209Net Assets 2014: $1,666,1532014Assets 2015: $4,901,019Liabilities 2015: $1,088,336Net Assets 2015: $3,812,6832015Assets 2016: $6,910,043Liabilities 2016: $1,058,814Net Assets 2016: $5,851,2292016Assets 2017: $9,805,003Liabilities 2017: $880,147Net Assets 2017: $8,924,8562017Assets 2018: $12,127,733Liabilities 2018: $1,160,129Net Assets 2018: $10,967,6042018Assets 2019: $18,555,955Liabilities 2019: $4,934,847Net Assets 2019: $13,621,1082019Assets 2020: $20,507,703Liabilities 2020: $5,821,802Net Assets 2020: $14,685,9012020Assets 2021: $22,989,895Liabilities 2021: $5,149,597Net Assets 2021: $17,840,2982021Assets 2022: $25,512,203Liabilities 2022: $5,392,526Net Assets 2022: $20,119,6772022Assets 2023: $26,150,708Liabilities 2023: $5,261,420Net Assets 2023: $20,889,2882023Assets 2024: $23,994,230Liabilities 2024: $4,393,629Net Assets 2024: $19,600,6012024

Highlighted filing

2024

Assets$23,994,230
Liabilities$4,393,629
Net Assets$19,600,601
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,468,5352010Expenses 2011: $2,557,3962011Expenses 2012: $2,653,8102012Revenue 2013: $2,789,245Expenses 2013: $2,653,292Net Income 2013: $135,9532013Revenue 2014: $4,802,691Expenses 2014: $3,652,061Net Income 2014: $1,150,6302014Revenue 2015: $6,416,919Expenses 2015: $4,270,389Net Income 2015: $2,146,5302015Revenue 2016: $7,920,421Expenses 2016: $5,881,875Net Income 2016: $2,038,5462016Revenue 2017: $10,624,192Expenses 2017: $7,550,565Net Income 2017: $3,073,6272017Revenue 2018: $11,786,781Expenses 2018: $9,744,033Net Income 2018: $2,042,7482018Revenue 2019: $13,941,919Expenses 2019: $11,299,727Net Income 2019: $2,642,1922019Revenue 2020: $15,063,661Expenses 2020: $13,993,172Net Income 2020: $1,070,4892020Revenue 2021: $17,799,078Expenses 2021: $14,629,619Net Income 2021: $3,169,4592021Revenue 2022: $19,753,146Expenses 2022: $17,364,335Net Income 2022: $2,388,8112022Revenue 2023: $20,258,566Expenses 2023: $19,529,428Net Income 2023: $729,1382023Revenue 2024: $20,087,161Expenses 2024: $21,454,153Net Income 2024: -$1,366,9922024

Highlighted filing

2024

Revenue$20,087,161
Expenses$21,454,153
Net Income-$1,366,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,994,230
Liabilities
$4,393,629
Net assets
$19,600,601
Revenue
$20,087,161
Expenses
$21,454,153
Net income
-$1,366,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$4.39$19.6$20.1$21.5$1.37
2023Detailed filing. Detailed filing data is available for this year.$26.2$5.26$20.9$20.3$19.5$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$5.39$20.1$19.8$17.4$2.39
2021Detailed filing. Detailed filing data is available for this year.$23.0$5.15$17.8$17.8$14.6$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$5.82$14.7$15.1$14.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.93$13.6$13.9$11.3$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.16$11.0$11.8$9.74$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.88$8.92$10.6$7.55$3.07
2016Detailed filing. Detailed filing data is available for this year.$6.91$1.06$5.85$7.92$5.88$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.09$3.81$6.42$4.27$2.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.09$1.67$4.80$3.65$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.07$0.52$2.79$2.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.08$0.38$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.13$0.32$2.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.49$0.10$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$20,087,161
Mission and Program Overview

Mission

Providing comprehensive primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,678,793$13,980,560▼ $698,233
Savings and Temporary Cash Investments$5,251,565$5,558,702▲ $307,137
Accounts Receivable$2,460,967$2,099,285▼ $361,682
Cash and Non-Interest-Bearing Accounts$2,785,175$1,430,609▼ $1,354,566
Prepaid Expenses and Deferred Charges$408,579$428,973▲ $20,394
Pledges and Grants Receivable$29,761$36,251▲ $6,490
Total Assets$26,150,708$23,994,230▼ $2,156,478
Other Assets Total$535,868$459,850▼ $76,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,744,234$2,633,292▼ $110,942
Accounts Payable and Accrued Expenses$2,206,476$1,542,708▼ $663,768
Other Liabilities$304,420$211,339▼ $93,081
Deferred Revenue$6,290$6,290→ $0
Total Liabilities$5,261,420$4,393,629▼ $867,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,859,527$19,564,350▼ $1,295,177
Net Assets With Donor Restrictions$29,761$36,251▲ $6,490
Total Net Assets Fund Balance$20,889,288$19,600,601▼ $1,288,687
Total Liabilities and Net Assets / Fund Balance$26,150,708$23,994,230▼ $2,156,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,916,900$77,877$11,994,777
Equipment$818,870$3,816,566$4,635,436
Land$1,222,269-$1,222,269
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Derrick J HamiltonCMO/CEO$507,754$160,082$667,836
Edgar Allan MendozaPediatrician$169,888$115,346$285,234
Brittany FugatePhysician$190,016$44,749$234,765
George ChapmanPhysician$183,611$20,332$203,943
Kimerli Plumb-moorePediatrician$141,392$26,410$167,802

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairma
-Board of Director
Sharon Rose CalhounBoard of Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,325,145
Program Service Revenue
$14,004,747
Investment Income
$200,830
Other Revenue
$556,439
Change in Net Assets
$-1,366,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,087,161
Revenue Not Reported on Form 990
$78,305
Total Revenue per Audited Statements
$20,165,466
Total Revenue per Form 990
$20,087,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,534,437
Other Expenses$8,919,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,871,621$1,117,398-$9,989,019
Other Employee Benefits$2,195,654$349,764-$2,545,418
Depreciation Depletion$720,150$189,430-$909,580
Other Expenses$511,655$386,275-$511,655
All Other Expenses$417,304$75,519-$492,823
Conferences and Meetings$70,564$164,662-$235,226
Travel$185,711$20,517-$206,228
Occupancy$82,800$73,800-$156,600
Office Expenses$118,026$23,565-$141,591
Interest$140,754--$140,754
Insurance$79,558$47,926-$127,484
Advertising$39,647$41,569-$81,216
Total Functional Expenses$18,178,869$3,275,284$0$21,454,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,454,153
Total Expenses per Audited Statements$21,454,153
Total Expenses per Form 990$21,454,153
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
Operating Leases$211,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The 990 is reviewed by the ceo, cao, and director of finance. The governing board is then notified that the return is completed and they are notified of the due date and that the return is available to them for review if they deem necessary in the business office.”

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

“Conflict of interest forms are completed annually.”

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

“The compensation for top officials may encompass a thorough examination of other form 990 filings, an analysis of market share, and/or an independent valuation conducted by a third party. The board will render a final decision based on the analyzed data.”

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

“The compensation for officers may encompass a thorough examination of other form 990 filings, an analysis of market share, and/or an independent valuation conducted by a third party.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided at our administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Juniper Health Inc
EIN
04-3779582
Phone
6064640151
Address
141 E MAIN STREET, BEATTYVILLE, KY 41311

Signing Officer

Name
Derrick J Hamilton
Title
CMO/CEO
Phone
6064640151
Signed
2025-06-05

Organization Details

Principal Officer
Derrick J Hamilton
Formed
2003
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
198

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK J HAMILTON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRITTANY FUGATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO, CAO, AND DIRECTOR OF FINANCE. THE GOVERNING BOARD IS THEN NOTIFIED THAT THE RETURN IS COMPLETED AND THEY ARE NOTIFIED OF THE DUE DATE AND THAT THE RETURN IS AVAILABLE TO THEM FOR REVIEW IF THEY DEEM NECESSARY IN THE BUSINESS OFFICE.

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