Civic Intelligence

Juniper Health Inc.

990 • Fiscal year 2014 • EIN 04-3779582

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A

View Organization Page

141 E Main StreetBeattyville, KY 41311

(606) 464-0151

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$244,336

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,751,362

Up $1,167,836 (+74%) from 2013

Net Assets

Up

$1,666,153

Up $1,150,630 (+223%) from 2013

Liabilities

Up

$1,085,209

Up $17,206 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$4,802,691

Up $2,013,446 (+72%) from 2013

Expenses

Up

$3,652,061

Up $998,769 (+38%) from 2013

Net Income

Up

$1,150,630

Up $1,014,677 (+746%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$2,751,362
Liabilities$1,085,209
Net Assets$1,666,153
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$4,802,691
Expenses$3,652,061
Net Income$1,150,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,802,691
Mission and Program Overview

Mission

Providing comprehensive primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,178,968$1,578,047▲ $399,079
Accounts Receivable$223,157$642,133▲ $418,976
Land, Buildings, and Equipment, Net$141,721$504,107▲ $362,386
Prepaid Expenses and Deferred Charges$34,680$27,075▼ $7,605
Total Assets$1,583,526$2,751,362▲ $1,167,836
Other Assets Total$5,000--
Liabilities
Other Liabilities$608,722$608,722→ $0
Accounts Payable and Accrued Expenses$278,670$352,769▲ $74,099
Unsecured Notes Loans Payable$180,611$123,718▼ $56,893
Total Liabilities$1,068,003$1,085,209▲ $17,206
Net Assets / Fund Balance
Unrestricted Net Assets$515,523$1,666,153▲ $1,150,630
Total Net Assets Fund Balance$515,523$1,666,153▲ $1,150,630
Total Liabilities and Net Assets / Fund Balance$1,583,526$2,751,362▲ $1,167,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,201$4,161$216,362
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
-Cheif Medica$244,336$244,336
Derrick J HamiltonCheif Medical Office$244,336$244,336
Kimerli Plumb-moorePediatrician$155,790$155,790
-Pediatrician$122,388$122,388
-CEO$120,291$120,291
-Advanced Pra$102,940$102,940

Board Members and Trustees

NameTitle
-Chairman
-Board of Director
Karen DitschBoard of Director
Kimerli Plumb-mooreBoard of Director
-Secretary
Derrick J HamiltonTreasurer
Denise WhitcherVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,227
Program Service Revenue
$2,644,332
Investment Income
$2,802
Other Revenue
$452,330
Change in Net Assets
$1,150,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,802,691
Total Revenue per Audited Statements
$4,802,691
Total Revenue per Form 990
$4,802,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,143
Other Expenses$852,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,590$471,656-$2,467,246
Other Employee Benefits$262,513$69,384-$331,897
Occupancy$91,417$9,840-$101,257
Depreciation Depletion$54,374$44,400-$98,774
Other Expenses$59,214$19,980-$79,194
All Other Expenses$69,890$5,427-$75,317
Insurance$34,815$13,811-$48,626
Office Expenses$20,041$20,077-$40,118
Travel$19,530$7,334-$26,864
Advertising$19,595$2,041-$21,636
Conferences and Meetings$9,484$6,021-$15,505
Interest-$8,107-$8,107
Total Functional Expenses$2,880,451$771,610$0$3,652,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,652,061
Total Expenses per Audited Statements$3,652,061
Total Expenses per Form 990$3,652,061
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
Other Liabilities$608,722
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 and cfo. 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 19

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

Filing and Contact Details

Filer

EIN
04-3779582
Phone
6064640151

Signing Officer

Name
Karen Ditsch
Title
CEO
Phone
6064640151
Signed
2015-03-16

Organization Details

Formed
2003
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
49
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01995590
IRS990/OtherSalariesAndWagesGrp/TotalAmt02467246
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02188
IRS990/PYOtherExpensesAmt0622423
IRS990/PYOtherRevenueAmt0176092
IRS990/PYProgramServiceRevenueAmt01779248
IRS990/PYRevenuesLessExpensesAmt0135953
IRS990/PYSalariesCompEmpBnftPaidAmt02030869
IRS990/PYTotalExpensesAmt02653292
IRS990/PYTotalRevenueAmt02789245
IRS990/ReconcilationRevenueExpnssAmt01150630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02644332
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05171762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03099464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05171762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05171762
IRS990ScheduleA/TotalSupportAmt05171762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216362
IRS990ScheduleD/ExpensesSubtotalAmt03652061
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04802691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222201
IRS990ScheduleD/TotalExpensesPerForm990Amt03652061
IRS990ScheduleD/TotalLiabilityAmt0608722
IRS990ScheduleD/TotalRevenuePerForm990Amt04802691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04802691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03652061
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK J HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMERLI PLUMB-MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHEIF MEDICAL OFFICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155790
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO. 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/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED AT OUR ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01583526
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IRS990/TotalContributionsAmt01703227
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02880451
IRS990/TotalFunctionalExpensesGrp/TotalAmt03652061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01068003
IRS990/TotalLiabilitiesEOYAmt01085209
IRS990/TotalLiabilitiesGrp/BOYAmt01068003
IRS990/TotalLiabilitiesGrp/EOYAmt01085209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515523
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IRS990/TotalProgramServiceExpensesAmt02880451
IRS990/TotalProgramServiceRevenueAmt02644332
IRS990/TotalReportableCompFromOrgAmt0745745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03099464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04802691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01583526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02751362
IRS990/TravelGrp/ManagementAndGeneralAmt07334
IRS990/TravelGrp/ProgramServicesAmt019530
IRS990/TravelGrp/TotalAmt026864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01666153
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180611
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123718
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06064640151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIPER HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,362
Liabilities
$1,085,209
Net assets
$1,666,153
Revenue
$4,802,691
Expenses
$3,652,061
Net income
$1,150,630
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
Peer Organizations

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