Juniper Health Inc
- Assets
- $26.2m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 198
- Location
- Beattyville, KY
- Founding
- 03/2004
- Data as of
- 11/2023
- EIN
- 04-3779582
Organization Overview
Juniper Health Inc is located in Beattyville, KY. The organization was established in 2004. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 11/2023, Juniper Health Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juniper Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Juniper Health Inc generated $20.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $19.5m during the year ending 11/2023. While expenses have increased by 16.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick J Hamilton Cmo/ceo | 40 | $642,552 | |
Edgar Allan Mendoza Pediatrician | 32 | $273,639 | |
Brittany Fugate Physician | 40 | $234,576 | |
George Chapman Physician | 40 | $192,569 | |
Kimerli Plumb-Moore Pediatrician | 32 | $163,451 | |
Name Not Listed Board Of Dir | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,199,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,199,965 |
| Total Program Service Revenue | $13,486,713 |
| Investment income | $152,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,258,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,415,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,308,848 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,381 |
| Office expenses | $179,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,300 |
| Travel | $199,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $223,475 |
| Interest | $35,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749,781 |
| Insurance | $115,345 |
| All other expenses | $453,156 |
| Total functional expenses | $19,529,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,785,175 |
| Savings and temporary cash investments | $5,251,565 |
| Pledges and grants receivable | $29,761 |
| Accounts receivable, net | $2,460,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $408,579 |
| Net Land, buildings, and equipment | $13,719,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,495,028 |
| Total assets | $26,150,708 |
| Accounts payable and accrued expenses | $2,206,476 |
| Grants payable | $0 |
| Deferred revenue | $6,290 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,744,234 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $304,420 |
| Total liabilities | $5,261,420 |
| Net assets without donor restrictions | $20,889,288 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,150,708 |