Juniper Health Inc
- Assets
- $23.0m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 140
- Location
- Beattyville, KY
- Founding
- 03/2004
- Data as of
- 11/2021
- 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 11/2021, Juniper Health Inc employed 140 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 11/2021, Juniper Health Inc generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $14.6m during the year ending 11/2021. While expenses have increased by 16.4% per year over the past 6 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
2021
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 | $418,004 | ||
Edgar Allan Mendoza Pediatrician | $288,264 | ||
Brittany Fugate Internist | $245,485 | ||
Jenny Faye Mullins Family Physi | $234,316 | ||
Sunshine Smoot Pediatrician | $200,595 | ||
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 | $5,820,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,927,692 |
| Total Program Service Revenue | $9,962,977 |
| Investment income | $6,489 |
| 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 | $17,799,078 |
| 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 | $7,269,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,056,075 |
| 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 | $37,315 |
| Office expenses | $77,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,305 |
| Travel | $114,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,815 |
| Interest | $136,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $555,830 |
| Insurance | $93,206 |
| All other expenses | $347,268 |
| Total functional expenses | $14,629,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,816,562 |
| Savings and temporary cash investments | $5,193,705 |
| Pledges and grants receivable | $219,138 |
| Accounts receivable, net | $1,481,035 |
| 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 | $258,125 |
| Net Land, buildings, and equipment | $10,207,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $813,661 |
| Total assets | $22,989,895 |
| Accounts payable and accrued expenses | $1,578,483 |
| Grants payable | $0 |
| Deferred revenue | $419,890 |
| 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 | $3,151,224 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,149,597 |
| Net assets without donor restrictions | $17,840,298 |
| 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 | $22,989,895 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Juniper Health Inc has recieved totaling $5,167.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $5,162 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |
Community Health Systems Inc Beckley, WV | $47,848,830 | $60,145,979 |
Alexian Health Senior Care St Louis, MO | $102,929,303 | $37,706,553 |
Muskingum Valley Health Centers Zanesville, OH | $53,555,620 | $43,067,019 |
Esperanza Health Centers Chicago, IL | $28,840,414 | $38,575,454 |
Primary Healthcare Associates Sc Harvey, IL | $3,794,694 | $21,243,184 |
Riverside Healthcare Association Inc Newport News, VA | $660,049,352 | $36,592,083 |
Fayette Physician Network Inc Morgantown, WV | $4,531,688 | $30,641,232 |
Alexian Brothers Medical Care Group Nfp St Louis, MO | $4,939,954 | $17,353,672 |
Ucm Care Network Medical Group Inc Chicago, IL | $46,395,870 | $13,739,776 |
Nea Baptist Health System Inc Memphis, TN | $0 | $22,003,068 |
Ohio North East Health Systems Inc Youngstown, OH | $16,127,978 | $24,157,736 |