Civic Intelligence

Juniper Health Inc.

990 • Fiscal year 2013 • EIN 04-3779582

Dec 01, 2012 to Nov 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A

View Organization Page

141 E Main StreetBeattyville, KY 41311
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,583,526

Up $122,277 (+8.4%) from 2012

Net Assets

Up

$515,523

Up $135,953 (+36%) from 2012

Liabilities

Down

$1,068,003

Down $13,676 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

$2,789,245

No earlier filing loaded for comparison.

Expenses

Down

$2,653,292

Down $518 (-0.0%) from 2012

Net Income

$135,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,583,526
Liabilities$1,068,003
Net Assets$515,523
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,789,245
Expenses$2,653,292
Net Income$135,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,789,245
Mission and Program Overview

Mission

Providing comprehensive primary health care services.

Filing and Contact Details

Filer

EIN
04-3779582
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE CHEIF EXECUTIVE OFFICER AND THE CHIEF FINANCAL OFFICER. 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.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES ARE PROVIDED AT OUR ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGES FROM THE PRIOR YEAR.
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IRS990/TheBooksAreInCareOf/AddressUS/City0BEATTYVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041311
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06064640151
IRS990/TotalAssets/BOY01461249
IRS990/TotalAssetsBOY01461249
IRS990/TotalAssets/EOY01583526
IRS990/TotalAssetsEOY01583526
IRS990/TotalCompGT150K01
IRS990/TotalContributions0831717
IRS990/TotalExpensesCurrentYear02653292
IRS990/TotalExpensesPriorYear02653810
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0631683
IRS990/TotalFunctionalExpenses/ProgramServices02021609
IRS990/TotalFunctionalExpenses/Total02653292
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01081679
IRS990/TotalLiabilitiesBOY01081679

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,583,526
Liabilities
$1,068,003
Net assets
$515,523
Revenue
$2,789,245
Expenses
$2,653,292
Net income
$135,953
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