Civic Intelligence

Juniper Health Inc.

990 • Fiscal year 2015 • EIN 04-3779582

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 15, 2016

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$256,955

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,901,019

Up $2,149,657 (+78%) from 2014

Net Assets

Up

$3,812,683

Up $2,146,530 (+129%) from 2014

Liabilities

Up

$1,088,336

Up $3,127 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$6,416,919

Up $1,614,228 (+34%) from 2014

Expenses

Up

$4,270,389

Up $618,328 (+17%) from 2014

Net Income

Up

$2,146,530

Up $995,900 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$4,901,019
Liabilities$1,088,336
Net Assets$3,812,683
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$6,416,919
Expenses$4,270,389
Net Income$2,146,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,416,919
Mission and Program Overview

Mission

Providing comprehensive primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,578,047$3,476,140▲ $1,898,093
Accounts Receivable$642,133$864,245▲ $222,112
Land, Buildings, and Equipment, Net$504,107$547,455▲ $43,348
Prepaid Expenses and Deferred Charges$27,075$13,179▼ $13,896
Total Assets$2,751,362$4,901,019▲ $2,149,657
Liabilities
Other Liabilities$608,722$608,722→ $0
Accounts Payable and Accrued Expenses$352,769$479,614▲ $126,845
Unsecured Notes Loans Payable$123,718--
Total Liabilities$1,085,209$1,088,336▲ $3,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,153$3,812,683▲ $2,146,530
Total Net Assets Fund Balance$1,666,153$3,812,683▲ $2,146,530
Total Liabilities and Net Assets / Fund Balance$2,751,362$4,901,019▲ $2,149,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,253$9,709$278,962
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Edgar Allan MendozaPediatrician$256,955$256,955
-Cheif Medica$236,570$236,570
Derrick J HamiltonCheif Medical Office$236,570$236,570
-CEO$129,578$129,578
-Pediatrician$107,485$107,485

Board Members and Trustees

NameTitle
-Chairman
-Board of Director
Derrick J HamiltonBoard of Director
Karen DitschBoard of Director
Denise WhitcherSecretary
Edgar Allan MendozaTreasurer
Kimerli Plumb-mooreVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934,286
Program Service Revenue
$3,760,504
Investment Income
$4,911
Other Revenue
$717,218
Change in Net Assets
$2,146,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,416,919
Total Revenue per Audited Statements
$6,416,919
Total Revenue per Form 990
$6,416,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,387,326
Other Expenses$883,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,471$384,641-$3,025,112
Other Employee Benefits$311,133$51,081-$362,214
Occupancy$103,871$10,460-$114,331
Depreciation Depletion$58,487$37,204-$95,691
All Other Expenses$75,764$9,610-$85,374
Other Expenses$34,358$45,856-$80,214
Insurance$34,867$17,525-$52,392
Office Expenses$16,148$19,793-$35,941
Advertising$17,793$12,120-$29,913
Travel$17,220$5,549-$22,769
Conferences and Meetings$15,561$3,225-$18,786
Interest-$1,447-$1,447
Total Functional Expenses$3,570,106$700,283$0$4,270,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,270,389
Total Expenses per Audited Statements$4,270,389
Total Expenses per Form 990$4,270,389
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

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

Signing Officer

Name
Karen Ditsch
Title
CEO
Phone
6064640151
Signed
2016-03-15

Organization Details

Formed
2003
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
54

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
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640471
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IRS990/PYInvestmentIncomeAmt02802
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IRS990/PYOtherRevenueAmt0452330
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IRS990/PYRevenuesLessExpensesAmt01150630
IRS990/PYSalariesCompEmpBnftPaidAmt02799143
IRS990/PYTotalExpensesAmt03652061
IRS990/PYTotalRevenueAmt04802691
IRS990/ReconcilationRevenueExpnssAmt02146530
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03760504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06138687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04482633
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt06138687
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01934286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01703227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06138687
IRS990ScheduleA/TotalSupportAmt06138687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278962
IRS990ScheduleD/ExpensesSubtotalAmt04270389
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06416919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279253
IRS990ScheduleD/TotalExpensesPerForm990Amt04270389
IRS990ScheduleD/TotalLiabilityAmt0608722
IRS990ScheduleD/TotalRevenuePerForm990Amt06416919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06416919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04270389
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1236570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDGAR ALLAN MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DERRICK J HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHEIF MEDICAL OFFICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1236570
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalProgramServiceExpensesAmt03570106
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IRS990/TravelGrp/ProgramServicesAmt017220
IRS990/TravelGrp/TotalAmt022769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01666153
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06064640151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIPER HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0043779582
ReturnHeader/Filer/PhoneNum06064640151
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BEATTYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041311

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,901,019
Liabilities
$1,088,336
Net assets
$3,812,683
Revenue
$6,416,919
Expenses
$4,270,389
Net income
$2,146,530
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
2015Detailed filing. Detailed filing data is available for this year.$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