JUNIPER HEALTH INC

BEATTYVILLE, KY, 41311-0690 (606) 464-0151 Est. 2003 EIN 04-3779582

E21— Health Care Form 990 501(c)(3)

Mission

PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE SERVICES.

Total Revenue

$20,087,161

Total Expenses

$21,454,153

Net Assets

$19,600,601

198 employees

From latest filing (tax period ending 2024-11-30)

Operating Reserve

11.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.8%

Expenses ↑ 9.9%

Revenue Sources

Contributions 26.5% Earned revenue 69.7% Investment 1.0% Other 3.0%

Expense Breakdown

Program 84.7% Management 15.3%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$20,087,161 ↓	$21,454,153	$19,600,601
2022 Form 990	$20,258,566	$19,529,428	$20,889,288
2022 Form 990	$20,258,566 ↑	$19,529,428	$20,889,288
2021 Form 990	$19,753,146 ↑	$17,364,335	$20,119,677
2020 Form 990	$17,799,078 ↑	$14,629,619	$17,840,298
2019 Form 990	$15,063,661 ↑	$13,993,172	$14,685,901
2017 Form 990	$11,786,781	$9,744,033	$10,967,604