Civic Intelligence

Juniper Health Inc.

990 • Fiscal year 2020 • EIN 04-3779582

Dec 01, 2019 to Nov 30, 2020 • Filed on May 24, 2020

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$418,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,507,703

Up $1,951,748 (+11%) from 2019

Net Assets

Up

$14,685,901

Up $1,064,793 (+7.8%) from 2019

Liabilities

Up

$5,821,802

Up $886,955 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$15,063,661

Up $1,121,742 (+8.0%) from 2019

Expenses

Up

$13,993,172

Up $2,693,445 (+24%) from 2019

Net Income

Down

$1,070,489

Down $1,571,703 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$20,507,703
Liabilities$5,821,802
Net Assets$14,685,901
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$15,063,661
Expenses$13,993,172
Net Income$1,070,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
May 24, 2020
Return Version
2019v5.0
Gross Receipts
$15,063,661
Mission and Program Overview

Mission

Providing comprehensive primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,272$9,668,914▲ $8,191,642
Savings and Temporary Cash Investments$5,122,987$5,205,511▲ $82,524
Cash and Non-Interest-Bearing Accounts$2,918,278$3,528,549▲ $610,271
Accounts Receivable$1,231,152$1,192,288▼ $38,864
Pledges and Grants Receivable$596,270$605,868▲ $9,598
Prepaid Expenses and Deferred Charges$129,795$152,193▲ $22,398
Total Assets$18,555,955$20,507,703▲ $1,951,748
Other Assets Total$7,080,201$154,380▼ $6,925,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,400,000$3,298,777▼ $101,223
Accounts Payable and Accrued Expenses$1,502,887$1,528,866▲ $25,979
Deferred Revenue$31,960$994,159▲ $962,199
Total Liabilities$4,934,847$5,821,802▲ $886,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,621,108$14,685,901▲ $1,064,793
Total Net Assets Fund Balance$13,621,108$14,685,901▲ $1,064,793
Total Liabilities and Net Assets / Fund Balance$18,555,955$20,507,703▲ $1,951,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,772,156$45,272$7,817,428
Equipment$1,586,258$1,642,505$3,228,763
Land$310,500-$310,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Derrick J HamiltonCMO/CEO$418,004$418,004
Edgar Allan MendozaPediatrician$288,264$288,264
Brittany FugateInternist$245,485$245,485
Jenny Faye MullinsFamily Physi$234,316$234,316
Jenny Faye MullinsFamily Physician$234,316$234,316
Sunshine SmootPediatrician$200,595$200,595

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,027,363
Program Service Revenue
$8,536,129
Investment Income
$57,171
Other Revenue
$1,442,998
Change in Net Assets
$1,070,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,063,661
Total Revenue per Audited Statements
$15,063,661
Total Revenue per Form 990
$15,063,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,186,394
Other Expenses$4,806,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,734,826$579,188-$7,314,014
Other Employee Benefits$1,761,336$111,044-$1,872,380
Depreciation Depletion$403,088$79,298-$482,386
All Other Expenses$307,211$75,940-$383,151
Other Expenses$239,551$25,062-$264,613
Occupancy$154,432$50,005-$204,437
Travel$89,205$8,355-$97,560
Interest$88,417$1,037-$89,454
Insurance$54,260$24,945-$79,205
Office Expenses$50,719$23,390-$74,109
Advertising$27,169$17,413-$44,582
Conferences and Meetings$23,398$5,231-$28,629
Total Functional Expenses$12,566,389$1,426,783$0$13,993,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,993,172
Total Expenses per Audited Statements$13,993,172
Total Expenses per Form 990$13,993,172
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
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
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
Derrick J Hamilton
Title
CMO/CEO
Phone
6064640151
Signed
2020-05-24

Organization Details

Principal Officer
Derrick J Hamilton
Formed
2003
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
140

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Steve Roberson CPA
Phone
6063291811
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01502887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01528866
IRS990/AccountsReceivableGrp/BOYAmt01231152
IRS990/AccountsReceivableGrp/EOYAmt01192288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017413
IRS990/AdvertisingGrp/ProgramServicesAmt027169
IRS990/AdvertisingGrp/TotalAmt044582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0307211
IRS990/AllOtherExpensesGrp/TotalAmt0383151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUNIPER HEALTH INC
IRS990/BooksInCareOfDetail/PhoneNum06064640151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATTYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02918278
IRS990/CashNonInterestBearingGrp/EOYAmt03528549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05231
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023398
IRS990/ConferencesMeetingsGrp/TotalAmt028629
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05027363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057171
IRS990/CYOtherExpensesAmt04806778
IRS990/CYOtherRevenueAmt01442998
IRS990/CYProgramServiceRevenueAmt08536129
IRS990/CYRevenuesLessExpensesAmt01070489
IRS990/CYSalariesCompEmpBnftPaidAmt09186394
IRS990/CYTotalExpensesAmt013993172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015063661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031960
IRS990/DeferredRevenueGrp/EOYAmt0994159
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0403088
IRS990/DepreciationDepletionGrp/TotalAmt0482386
IRS990/Desc0PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012566389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ARTHUR BACK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BURLEY HUDSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2CATHY HAYES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DIANE DUNAHOO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4EDNA CRABTREE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JAMIE MOORE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6LISA STAMPER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7TERRI SEWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8VIRGINIA EDMONDS
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DERRICK J HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR ALLAN MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY FAYE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUNSHINE SMOOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0418004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2245485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3234316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CMO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3FAMILY PHYSI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05027363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015063661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024945
IRS990/InsuranceGrp/ProgramServicesAmt054260
IRS990/InsuranceGrp/TotalAmt079205
IRS990/InterestGrp/ManagementAndGeneralAmt01037
IRS990/InterestGrp/ProgramServicesAmt088417
IRS990/InterestGrp/TotalAmt089454
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01687777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01477272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09668914
IRS990/LandBldgEquipCostOrOtherBssAmt011356691
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03298777
IRS990/NetAssetsOrFundBalancesBOYAmt013621108
IRS990/NetAssetsOrFundBalancesEOYAmt014685901
IRS990/NetUnrlzdGainsLossesInvstAmt0-5696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013621108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014685901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050005
IRS990/OccupancyGrp/ProgramServicesAmt0154432
IRS990/OccupancyGrp/TotalAmt0204437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023390
IRS990/OfficeExpensesGrp/ProgramServicesAmt050719
IRS990/OfficeExpensesGrp/TotalAmt074109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07080201
IRS990/OtherAssetsTotalGrp/EOYAmt0154380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01872380
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTING AND CONTRACTIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225062
IRS990/OtherExpensesGrp/ProgramServicesAmt01970556
IRS990/OtherExpensesGrp/ProgramServicesAmt1491442
IRS990/OtherExpensesGrp/ProgramServicesAmt2170779
IRS990/OtherExpensesGrp/ProgramServicesAmt3239551
IRS990/OtherExpensesGrp/TotalAmt01970556
IRS990/OtherExpensesGrp/TotalAmt1679565
IRS990/OtherExpensesGrp/TotalAmt2408531
IRS990/OtherExpensesGrp/TotalAmt3264613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01442998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01442998
IRS990/OtherRevenueTotalAmt01442998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06734826
IRS990/OtherSalariesAndWagesGrp/TotalAmt07314014
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0596270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152193
IRS990/PrincipalOfficerNm0DERRICK J HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08536129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08536129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03759422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104386
IRS990/PYOtherExpensesAmt03705621
IRS990/PYOtherRevenueAmt03670378
IRS990/PYProgramServiceRevenueAmt06407733
IRS990/PYRevenuesLessExpensesAmt02642192
IRS990/PYSalariesCompEmpBnftPaidAmt07594106
IRS990/PYTotalExpensesAmt011299727
IRS990/PYTotalRevenueAmt013941919
IRS990/ReconcilationRevenueExpnssAmt01070489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08536129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05122987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05205511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05017765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03759422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03514314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02942528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02345145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017579174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028491262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017579174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05017765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03759422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03514314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02942528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02345145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017579174
IRS990ScheduleA/TotalSupportAmt017579174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07772156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07817428
IRS990ScheduleD/EquipmentGrp/BookValueAmt01586258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01642505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03228763
IRS990ScheduleD/ExpensesSubtotalAmt013993172
IRS990ScheduleD/LandGrp/BookValueAmt0310500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310500
IRS990ScheduleD/RevenueSubtotalAmt015063661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09668914
IRS990ScheduleD/TotalExpensesPerForm990Amt013993172
IRS990ScheduleD/TotalRevenuePerForm990Amt015063661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015063661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013993172
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0418004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1288264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2245485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3234316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4200595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK J HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDGAR ALLAN MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRITTANY FUGATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JENNY FAYE MULLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SUNSHINE SMOOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CMO/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INTERNIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FAMILY PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0418004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1288264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2245485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3234316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4200595
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018555955
IRS990/TotalAssetsEOYAmt020507703
IRS990/TotalAssetsGrp/BOYAmt018555955
IRS990/TotalAssetsGrp/EOYAmt020507703
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05027363
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01426783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012566389
IRS990/TotalFunctionalExpensesGrp/TotalAmt013993172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04934847
IRS990/TotalLiabilitiesEOYAmt05821802
IRS990/TotalLiabilitiesGrp/BOYAmt04934847
IRS990/TotalLiabilitiesGrp/EOYAmt05821802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013621108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,507,703
Liabilities
$5,821,802
Net assets
$14,685,901
Revenue
$15,063,661
Expenses
$13,993,172
Net income
$1,070,489
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
2020Detailed filing. Detailed filing data is available for this year.$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