2020-08-14T18:00:31-05:00 2019-09-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2018-10-01 591460239 Jupiter Medical Center Inc JUPI 5612632234 1210 South Old Dixie Highway Jupiter FL 33458 Dale Hocking CFO 2020-08-14 true Brittney Kocaj P01320603 9542028600 2018 2020-09-22 18:59:49Z AMIT RASTOGI MD MHCM - PRESIDENT & CEO 1210 South Old Dixie Highway Jupiter FL 33458 320008785 false X www.jupitermed.com X 1976 FL Jupiter Medical Center is a not-for-profit community Medical Center offering state-of-the-art technology and world-class healthcare professionals. 16 15 2077 733 83368 0 4312399 37631540 237413299 278230203 502256 1240768 3344376 2455999 245572330 319558510 0 231805 0 105469859 120149546 0 0 132082128 167758712 237551987 288140063 8020343 31418447 317542176 342129456 176395935 173382381 141146241 168747075 THE MISSION OF JUPITER MEDICAL CENTER IS TO DELIVER EXCELLENT AND COMPASSIONATE HEALTHCARE ADVANCING THE WELL-BEING OF THE PEOPLE WE SERVE, REGARDLESS OF THEIR ABILITY TO PAY. CERTAIN SERVICES ARE PROVIDED AT A LOSS OR AT NO PAYMENT THROUGH THE HOSPITAL'S CHARITY CARE, MEDICARE AND MEDICAID PROGRAMS. false false 225952957 231805 279973835 JUPITER MEDICAL CENTER, INC. OFFERS NUMEROUS SERVICES TO BENEFIT THE COMMUNITY, INCLUDING CARDIOPULMONARY REHABILITATION, THE ELLA MILBANK FOSHAY CANCER CENTER, GI LAB, SLEEP DISORDERS CENTER, OUTPATIENT LAB, HEALTH AND REHABILITATION CENTER, THE MARGARET W. NIEDLAND BREAST CENTER, OBSTETRICS, WOUND CARE, OUTPATIENT IMAGING, AND VASCULAR LAB. THE MEDICAL CENTER ALSO OFFERS A SURGICAL WEIGHT LOSS PROGRAM, CARDIOLOGY SERVICES, PEDIATRIC THERAPY, OUTPATIENT REHABILITATION, PAIN MANAGEMENT AND RESPIRATORY SERVICES. (CONTINUED ON SCHEDULE O) 225952957 true true false true false false false false true true false false false true true false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false false true true true false false true 234 0 true 2077 true true true false false false false false false false false false false false X 16 15 true false false false true true true true false false false true true true true true true true true true true X DALE HOCKING 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 ROSANNE M DUANE ESQ Treasurer 5.0 1.0 X X 0 0 0 MARTIN DYTRYCH CPA CHAIRMAN 5.0 2.0 X X 0 0 0 Robert Stilley Vice Chair 5.0 2.0 X X 0 0 0 JACK WATERMAN DO SECRETARY 5.0 1.0 X X 0 0 0 Amit Rastogi MD MHCM PRESIDENT & CEO 0.0 0.0 X X 0 0 0 PAUL CHIAPPARONE TRUSTEE 1.0 2.0 X 0 0 0 MARK L CORRY MD TRUSTEE 1.0 1.0 X 0 0 0 Henri DesPlaines TRUSTEE 1.0 1.0 X 0 0 0 Michele D Deverich TRUSTEE 1.0 1.0 X 0 0 0 HARVEY GOLUB Trustee 1.0 1.0 X 0 0 0 Gonzalo Loveday MD TRUSTEE (PARTIAL YEAR) 1.0 2.0 X 9248 0 0 Peter A Lund TRUSTEE 1.0 2.0 X 0 0 0 SIMIE PLATT MD TRUSTEE 1.0 1.0 X 0 0 0 THOMAS ROWE MD TRUSTEE (Partial Year) 1.0 1.0 X 31351 0 0 Anthony P Shaya MD TRUSTEE 1.0 1.0 X 1463 0 0 RYAN SIMOVITCH MD TRUSTEE 1.0 1.0 X 14875 0 0 ANDRES SUAREZ MD TRUSTEE 1.0 1.0 X 0 0 0 JOSEPH TADDEO TRUSTEE 1.0 12.0 X 0 0 0 DALE HOCKING VP FINANCE & CFO/Assistant Treasurer 40.0 11.0 X 432310 0 122475 Donald Mckenna President & CEO (THROUGH MARCH 2019) 40.0 11.0 X 966391 0 24183 Joanne Miller COO/CNO/CO-INTERIM CEO 40.0 6.0 X 168923 0 8363 Steven Seeley VP CNO/CO-Interim CEO 40.0 14.0 X 754094 0 57566 PETER GLOGGNER VP HUMAN RESOURCES 40.0 0 X 322757 0 78375 SHERRI LEWMAN Vice President Service Line Development 40.0 6.0 X 266340 0 26197 Judith Magalhaes VP Outpatient Services 20.0 21.0 X 275832 0 16650 Mahesh Patel Physician 40.0 0 X 240411 0 29863 TERESA WENTZ VP CAO AND ADMIN SERV 40.0 2.0 X 345698 0 21144 3829693 0 384816 86 false true false BLACKDIAMOND P O BOX 8097 JUPITER FL 33458 CONSTRUCTION/BLDG RENOVATIONS 6484904 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 OUTSOURCED SUPPORT SERVICES 4497597 CERNER CORPORATION P O BOX 959156 ST LOUIS MO 63195 SUPPLIER OF HEALTH INFORMATION TECHNOLOGY 4439598 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION & REAL ESTATE DEVELOPMENT 3016785 BLUEVINE CAPITAL INC HEALTHLINK ADVISORS PO BOX 931513 ATLANTA GA 311931513 SUPPLIER OF HEALTH INFORMATION TECHNOLOGY 2834900 146 X 37631540 37631540 PATIENT SERVICE REVENUE 622110 277436859 277436859 CLINIC SERVICES 622110 648117 648117 MEDICAID/MEDICARE INCENTIVE PAYMENTS 900099 145227 145227 0 0 0 0 278230203 367146 367146 1053487 424488 628999 0 628999 628999 0 899409 0 25787 0 873622 873622 873622 SPECIALTY PROGRAMS 900099 278144 278144 OUTREACH LAB INCOME 621511 83368 83368 1465488 1465488 0 0 1827000 319558510 279973835 83368 1869767 231805 231805 2979818 1168080 1811738 101605673 75926662 25679011 2421806 1842994 578812 6583353 5052762 1530591 6558896 4991320 1567576 2045053 22943 2022110 84338 84338 78870 78870 16276 16276 989716 915238 74478 0 1654496 11662 1642834 2491493 1528951 962542 7388324 1299741 6088583 5991021 4699426 1291595 229029 66054 162975 3089727 69860 3019867 18231919 13985948 4245971 7318117 6960202 357915 MEDICAL & OTHER SUPPLIES 64271003 64271003 Food & Nutrition 2888394 1986286 902108 Provision for Bad Debt 20740402 20740402 Indigent Care Assessment 2655256 2655256 27595278 17447492 10147786 0 288140063 225952957 62187106 0 89549647 45153899 27122097 35940755 0 0 0 4883919 6062656 4418092 5250997 430864544 193226095 171965798 237638449 0 9174933 7513515 10427690 4569185 317542176 342129456 34374509 35280661 114018862 110973309 0 2387475 1875873 25615089 25252538 176395935 173382381 X 141146241 168747075 141146241 168747075 317542176 342129456 X 31418447 11172 -3828785 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 78870 false true 17669 96539 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The organization pays dues to professional associations which attempt to influence legislation. When a professional association acknowledges that a percentage of dues paid are related to lobbying, we expense as such. In addition two firms conducted lobbying activities on its behalf. 12530999 232599 140000 12623598 11673606 50000 807393 12530999 8979938 1475912 1217756 11673606 7209875 924226 845837 8979938 7244551 326365 -295595 65446 7209875 0.0 0.4801 0.5199 false true true 18182746 18182746 170630187 70668885 99961302 4889446 3150505 1738941 96657383 65426229 31231154 140504782 53980476 86524306 237638449 accrued liability for self-insurance programs 6618965 capital Lease payable 1020104 Lease financing obligations 2780251 Executive Retirement Plan 781928 Other Liabilities 14051290 25252538 X Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are held by Jupiter Medical Center Foundation, Inc. (a related organization). The funds are held to support healthcare services for those in greatest need and for future physical plant and equipment expenditures to expand services offered. The funds are intended to support the programs and mission of Jupiter Medical Center, Inc. and affiliates Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Jupiter Medical Center Inc. is included in consolidated financial statements. Below is the text of the FIN 48 footnote from those financial statements. The Internal Revenue Service has determined that the Hospital, the Pavilion, the Foundation, the Physician Group, and Jupiter Health Outpatient Services, Inc. are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC). JMC Specialty Group, Inc. is a taxable corporation that files federal and Florida income tax returns. Income taxes related to JMC Specialty Group, Inc. is not material to Jupiter Health. Income earned in furtherance of Jupiter Health's tax-exempt purpose is exempt from federal and state income taxes. The IRC provides for taxation of unrelated business income under certain circumstances. Jupiter Health has no material unrelated business income; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authority. Under ASC Subtopic 740, Income Taxes, Jupiter Health must recognize the tax benefit from an uncertain tax position only if it is "more-likely-than-not" that the tax position will be sustained on examination by the applicable taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10, also provides guidance of dereco4gnition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosure. There were no uncertain tax positions identified as of September 30, 2018 and 2017. Jupiter Health does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve months. Tax returns filed by Jupiter Health are subject to examination by the Internal Revenue Service (IRS) up to three years from the date the return was filed. Jupiter Health recognizes interest and/or penalties related to income tax matters in income tax expense. Jupiter Health did not have any amounts accrued for interest and penalties at September 30, 2019 and 2018. Tax returns filed by Jupiter Health and its affiliated companies are no longer subject to examination for the years ended September 30, 2016 and prior. true true X true X true X true true true false true true 3208395 0 3208395 0.0120 12803386 4422780 8380606 0.0313 919041 142050 776991 0.0029 0 0 16930822 4564830 12365992 0.0462 3880 0 3880 0.0000 0 0 0 0.0 29287 0 29287 0.0001 196909 54518 142391 0.0005 18000 0 18000 0.0001 0 0 248076 54518 193558 0.0007 0 0 17178898 4619348 12559550 0.0470 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 20740402 0 132108291 184404297 -52296006 X true true JUPITER OUTPATIENT SURGERY CENTER LLC OUTPATIENT SURGERY CENTER 0.74 0.0 0.26 1 1 JUPITER MEDICAL CENTER 1210 OLD DIXIE HWY JUPITER FL 33458 www.jupitermed.com 4072 X X X JUPITER MEDICAL CENTER 1 false false true X X X X X X X X X 18 true false false true X https://www.jupitermed.com/documents/JMC-CHNA-FINAL-9-17-19.pdf X true 18 true https://www.jupitermed.com/documents/2020-2022-Implementation-Strategy-final.pdf false true X 200.0 400.0 X X X X true true X X X true X https://www.jupitermed.com/documents/financial-assistance/Financial-Assistance-Policy-(5490_3).pdf X https://www.jupitermed.com/documents/financial-assistance/FAP-Application.pdf X https://www.jupitermed.com/patients-visitors/financial-information/financial-assistance-summary/ X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E In order to prioritize the significant health needs, the Steering Committee considered such factors as the impact of the health need on community health improvement, the scope of the community affected by the health need, the threat improvement, the scope of the community affected by the health need, the threat to long term quality of life, the of resources in the community to address the health need, and the consequences of inaction related to the health need. After considering these factors and assessing the input provided by the community leaders and survey participants, the Steering Committee determined that the prioritized health needs of the community served by JMC are as follows: *Access to Pediatric Healthcare Services *Cancer *Heart Disease *High Blood Pressure / Stroke Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - Jupiter Medical Center ("JMC"). As part of the CHNA process, JMC obtained input from 12 leaders representing public health, public schools, social services, and local government, Jupiter Medical Center's medical staff and the community at-large through one-on-one interviews. Primary input was also obtained by conducting a community health survey distributed to members of the community. JMC consulted with various community organizations in conducting its most recent CHNA, including: * Florida Department of Health in Palm Beach County * Pediatric Associates * Jupiter Medical Center's Medical Staff * Health Care District of Palm Beach County * El Sol Neighborhood Resource Center * Palm Beach Schools * Healthier Jupiter * Town of Jupiter * MyClinic The stakeholders provided valuable feedback regarding 1) The health and quality of life in the community; 2) Underserved populations and communities of need; 3) Barriers to improving health; and, 4) Most important health and quality of life issues. Secondary data was assessed including: demographics, socioeconomic indicators, health access indicators, community health status indicators, and availability of healthcare facilities and resources. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - Jupiter Medical Center. JMC IDENTIFIED Four SIGNIFICANT HEALTH NEEDS IN ITS MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT- Access to pediatric healthcare services, cancer, heart disease, and high blood pressure / stroke. JMC UNDERTOOK THE FOLLOWING PROGRAMS AND SERVICES TO ADDRESS Access to Pediatric Health Care Services- 1. Increase access to pediatric specialists by implementing a more structured referral program. 2. Expand pediatric services offered by JMC. 3. Partner with Lox Farms Fresh Rx program to increase consumption of fresh produce among youth in the community. 4. Address the vaping epidemic among youth. JMC UNDERTOOK THE FOLLOWING PROGRAMS AND SERVICES TO ADDRESS Cancer- 1. Construction and development of Anderson Family Cancer Institute - scheduled to open in February 2020. 2. Increase access to oncology services by employing additional oncologists. 3. Increase outreach and supportive services. 4. Partner with Lox Farms Fresh Rx program to increase consumption of fresh produce among cancer patients in the community JMC UNDERTOOK THE FOLLOWING PROGRAMS AND SERVICES TO ADDRESS Heart Disease- 1. Expansion of cardiac services. 2. Provide additional access to preventive screenings. 3. Partner with Lox Farms Fresh Rx program to increase consumption of fresh produce among cardiac patients in the community JMC Undertook the following programs and services to address high blood pressure / stroke- 1. Expand resources for outpatient services. 2. Increase educational outreach and screenings. 3. Continue to strengthen relationships with local organizations serving the senior population. OTHER HEALTH NEEDS IDENTIFIED THROUGH THE CHNA PROCESS INCLUDED Access to expanded healthcare services, affordability of healthcare, chronic lower respiratory disease, need for increased health education, nutrition, exercise and diabetes, elder care services / aging population, access to mental health services, and substance abuse. THE above HEALTH NEEDS ARE ALREADY BEING ADDRESSED IN SOME FASHION BY JMC AND THUS WERE NOT DEEMED SIGNIFICANT HEALTH NEEDS FOR PURPOSES OF THE CHNA. ALSO, MENTAL HEALTH/BEHAVIORAL SERVICES IS A HEALTH NEED THAT WAS IDENTIFIED THROUGH THE CHNA PROCESS; HOWEVER, THESE SERVICES ARE OUTSIDE THE SCOPE OF JMC'S SERVICE OFFERINGS. Jupiter Medical Center will continue to address the above identified needs through existing services and programs and will look for ways to partner with other organizations within the community to address these identified health needs. 11 Mount Sinai Heart New York at Jupiter Medical Center 1210 S Old Dixie Hwy Jupiter FL 33458 cardiology Cary Grossman Health & Wellness Center 1004 S Old Dixie Hwy Jupiter FL 33458 Health & Wellness Calcagnini Center for Mindfulness 1230 South Old Dixie Highway Jupiter FL 33458 Integrative Medicine Imaging Center at Jupiter Medical Centers Outpatient Campus 2111 Military Trail Suite 105 Jupiter FL 33458 Laboratory Services Jupiter Outpatient Surgery Center 2055 Military Trail Suite 100 Jupiter FL 33458 ambulatory surgical center Jupiter Med Center Clinical Laboratory 1210 South Old Dixie Highway Jupiter FL 33458 clinical laboratory The Margaret W Niedland Breast Center 2111 Military Trail Suite 100 Jupiter FL 33458 Breast Center Jupiter Medical Center Outpatient Imaging Center 2111 Military Trail Suite 105 Jupiter FL 33458 Imaging Center Niedland Breast Screening Center 11310 Legacy Place Suite 110 Palm Beach Gardens FL 33410 Screening Center The Ella Milbank Foshay Cancer Center 1240 S Old Dixie Hwy Jupiter FL 33458 cancer center The Sleep Center 1230 S Old Dixie Hwy Jupiter FL 33458 sleep center Schedule H, Part I, Line 7g Subsidized Health Services NONE OF THE SUBSIDIZED HEALTH SERVICES ARE ATTRIBUTABLE TO PHYSICIAN CLINICS. Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 20740402 Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COSTS IN THE TABLE WERE COMPUTED USING THE ORGANIZATION'S COST-TO-CHARGE RATIO. THIS RATIO WAS DETERMINED USING IRS SCHEDULE H, WORKSHEET 2. THE AMOUNTS REPORTED AT LINE 7 ARE COMPUTED ON THE BASIS OF THE IRS SCHEDULE H WORKSHEETS FOR EACH RESPECTIVE LINE 7 ITEM. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount The amount reported as bad debt expense matches the bad debt expense at gross charges as reported in the organization's audited financial statements, which are prepared according to GAAP. The difference between contracted rates and amounts actually collected, after all reasonable collection efforts have been exhausted, is charged to the provision for bad debts Schedule H, Part III, Line 3 Bad Debt Expense Methodology The organization doesn't believe that it can estimate the portion of bad debt expense attributable to patients eligible for financial assistance. The organization uses a presumptive eligibility policy to determine patients who may qualify for financial assistance using means-tested methodology and records those uncollectible accounts in financial assistance. The remaining accounts in bad debt expense are patients believed to have been ineligible for financial assistance. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote JUPITER MEDICAL CENTER INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW IS THE TEXT OF FOOTNOTE REGARDING BAD DEBT EXPENSE: JUPITER HEALTH REPORTS ITS PATIENT ACCOUNTS RECEIVABLE AT NET REALIZABLE VALUE. JUPITER HEALTH DETERMINES THE NET REALIZABLE VALUE OF ITS RECEIVABLES BASED ON ESTABLISHED AGREEMENTS WITH THIRD-PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO JUPITER HEALTH AT AMOUNTS THAT TYPICALLY DIFFER FROM ITS ESTABLISHED RATES. FOR SERVICES PROVIDED TO MEDICARE AND MEDICAID BENEFICIARIES, ESTIMATED RECEIVABLES ARE DETERMINED BASED ON PROGRAMS' GUIDELINES FOR REIMBURSEMENT OF SERVICES THAT ARE EITHER PAID AT PROSPECTIVELY DETERMINED RATES PER DIAGNOSIS OR RETROSPECTIVELY DETERMINED COSTS. RECEIVABLES FROM BENEFICIARIES OF OTHER THIRD-PARTY PAYORS ARE BASED PRIMARILY ON CONTRACTUAL AGREEMENTS WITH THOSE PAYORS THAT DETERMINE REIMBURSEMENT FOR SERVICES RENDERED TO BENEFICIARIES OF THEIR PLANS BASED ON PREDETERMINED DIAGNOSIS, PER DIEM RATES, OR DISCOUNTED FEE-FOR-SERVICE RATES. AS CHANGES IN CONTRACT TERMS AND THE REGULATORY ENVIRONMENT CAN SIGNIFICANTLY AFFECT THE VALUATION OF ITS RECEIVABLES, JUPITER HEALTH CLOSELY MONITORS THESE ITEMS, ALONG WITH HISTORICAL COLLECTION RATES, TO ENSURE THE APPROPRIATENESS OF ITS RECEIVABLE VALUATIONS. JUPITER HEALTH PROVIDES SELF-PAY PRICE CONCESSIONS. AT SEPTEMBER 30, 2019 AND 2018, JUPITER HEALTH RECORDED SELF-PAY PRICE CONCESSIONS AS CONTRACTUAL ALLOWANCE AND A REDUCTION TO PATIENT SERVICE REVENUE. JUPITER HEALTH RECEIVES LETTERS SENT BY ATTORNEYS OF INJURED PARTIES AGREEING TO PAY THE MEDICAL EXPENSES OWED BY PATIENTS OUT OF ANY FUTURE SETTLEMENTS. LETTER OF PROTECTION ACCOUNTS RECEIVABLE ARE CONTRACTUAL AGREEMENTS THAT ALLOW THE INJURED PARTY TO RECEIVE THE CARE NEEDED WITH THE MEDICAL PROVIDER AGREEING TO WAIT UNTIL THE CONCLUSION OF THE SETTLEMENT TO DEMAND PAYMENT. IF THE ATTORNEY SETTLES THE CASE, THE ATTORNEY IS OBLIGATED TO ENSURE THE MEDICAL PROVIDER'S EXPENSE GETS SETTLED OUT OF THOSE FUNDS. IF THERE IS NO RECOVERY, THE INJURED PARTY IS RESPONSIBLE FOR THE MEDICAL EXPENSE, AND THE MEDICAL PROVIDER HAS THE RIGHT TO PURSUE THE INJURED PARTY FOR THE FULL EXPENSE. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs Jupiter Medical Center, Inc. utilizes the Medicare cost report to report the total revenue received from Medicare and the Medicare allowable costs. Jupiter Medical Center, Inc. provides services under governmental programs as a community benefit and as part of its mission; in many cases, this results in accepting payment for those services at less than cost. For this reason the organization believes the shortfall on Medicare services should be considered community benefit. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance Jupiter Medical Center has a collections policy which is followed for patients who are known to qualify for financial assistance, which includes review of traditional financial assistance information, including submitted tax returns, sources of income, available credit and other demographic information. JMC has instituted a financial assistance policy which allows for a full write off of account balances without a patient application for care based upon review of available consumer credit scores and certain demographic information gathered at the time of registration. All collection activity ceases on patient encounters when the patient is believed to qualify for financial assistance. Schedule H, Part V, Section B, Line 16a FAP website - JUPITER MEDICAL CENTER: Line 16a URL: https://www.jupitermed.com/documents/financial-assistance/Financial-Assistance-Policy-(5490_3).pdf; Schedule H, Part V, Section B, Line 16b FAP Application website - JUPITER MEDICAL CENTER: Line 16b URL: https://www.jupitermed.com/documents/financial-assistance/FAP-Application.pdf; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - JUPITER MEDICAL CENTER: Line 16c URL: https://www.jupitermed.com/patients-visitors/financial-information/financial-assistance-summary/; Schedule H, Part VI, Line 2 Needs assessment Jupiter Medical Center works closely with and supports my clinic in responding to needs of low-income and uninsured. JMC also conducts many health fairs, support groups and education events throughout the community where residents can provide insight into community health needs. Lastly, a Community Health and Benefit Committee of the Board of Directors was formed during the FY19 to include community members and board members. The committee is focused on identifying and addressing community health needs. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance When Jupiter Medical Center registers a patient, insurance/guarantor information is sought. If a patient does not have insurance, JMC employs financial counselors who are trained in helping patients qualify for financial assistance under the federal, Hill-Burton program, State of Florida Medicaid assistance, local Palm Beach County Health District care along with advising on JMC's financial assistance policies. Financial counselors advise the patient on completion of paperwork necessary to receive assistance. In addition, JMC has partnered with a financing institution to provide patients of additional means the ability to finance patient care at a 0% interest rate provided that payments are made over a 12 month period. Further, the organization provided its financial assistance policy and plain language summary on its website, and upon request at the hospital facility. In addition, individuals were notified about the FAP by being offered a copy of the plain language summary and by the conspicuous public displays that demonstrated information on financial assistance. Schedule H, Part VI, Line 4 Community information JMC is located in Jupiter, Florida. A majority of the patients served by the hospital reside in northern Palm Beach County and southeast Martin County. Palm Beach County makes up 1,970 square miles and Martin County makes up 543 square miles. Palm Beach County is the state's third largest county by population while Martin County is the 31st largest county out of 67 counties in the state of Florida. According to the most recent available U.S. Census data dated July 1, 2017, the population for both counties has experienced significant growth since 2010 with reported population percentage increases of 11.5% for Palm Beach County and 8.9% for Martin County from April 1, 2010 to July 1, 2017. The elderly population (Age 65+) makes up 23.1% of JMC's Primary Service Area and 28.2% of JMC's Secondary Service Area. These percentages are consistent with the populations in Palm Beach and Martin Counties, but they are significantly higher than state and national percentages. The Caucasian population makes up 78.4% of the population, with Hispanic/Latino population accounting for 11.1%, Black/African American 6.2%, and all others at less than 5%. Schedule H, Part VI, Line 5 Promotion of community health JMC's governing body is comprised of lay persons and physicians who reside in the organization's primary service area who are neither employees nor contractors, nor family members thereof. JMC extends medical staff privileges to all qualified physicians in the community for some or all of its service lines. To the extent that JMC has surplus funds, JMC constantly looks at community needs in order to determine what service line should be expanded and equipment reinvestments should be made to better serve our primary service area. The organization offers medical education to the community and has several ongoing medical research studies. Schedule H, Part VI, Line 6 Affiliated health care system JUPITER MEDICAL CENTER, INC IS AN AFFILIATE OF JUPITER MEDICAL CENTER PAVILION, INC., JUPITER HEALTH, INC., AND JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC. TOGETHER WITH JUPITER MEDICAL CENTER FOUNDATION, INC., THE ORGANIZATION IS FOCUSED ON PROVIDING HIGH QUALITY, COMMUNITY CENTERED HEALTHCARE IN A COST-EFFECTIVE AND COMPASSIONATE MANNER. AS A NON-PROFIT ORGANIZATION, WE RECOGNIZE RESPONSIBILITY FOR THE HEALTH OF OUR COMMUNITY. TOGETHER, THESE ORGANIZATIONS PROVIDE A CONTINUUM OF CARE TO THE COMMUNITY FROM PRIMARY CARE OF PATIENTS THROUGH TO HOSPITAL AND ANCILLARY CARE SERVICES, LONG-TERM, RESIDENTIAL AND REHABILITATION CARE. WE CONSTANTLY REVIEW THE HEALTHCARE NEEDS OF OUR COMMUNITY IN ORDER TO ENSURE THE ORGANIZATION IS RESPONDING TO AND MEETING THE NEEDS OF THE COMMUNITY. true Children's Healthcare Charity Inc 3300 PGA Blvd No 800 Palm Beach Gardens FL 33410 204394654 501(c)(3) 97500 Community Sponsorship Loggerhead Marinelife Center Inc 14200 US Highway One Juno Beach FL 33408 592445926 501(C)(3) 23000 Community Sponsorship Tikva Children's Home 8 Henderson Dr West Caldwell NJ 07006 223779212 501(C)(3) 15000 Community Sponsorship City of West Palm Beach 401 Clematis Street PO Box 3366 West Palm Beach FL 33401 Governmental Entity 10000 Community Benefit Jupiter Inlet Lighthouse & Museum 500 Captain Armours Way Jupiter FL 33469 237448343 501(C)(3) 10000 Community Sponsorship Leadership Palm Beach County Inc 2751 S Dixie Highway No 1A West Palm Beach FL 33405 592569079 501(C)(3) 10000 Community Sponsorship Lighthouse Dragons Inc 5500 Military Trail Suite 22-206 Jupiter FL 33458 815099859 501(C)(3) 10000 Community Sponsorship EL Sol Jupiter's Neighborhood Resource Center Inc 106 Military Trail Jupiter FL 33458 010870672 501(C)(3) 5500 Community Benefit 8 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Jupiter Medical Center, Inc. sponsors local organizations in order to provide community benefit. Sponsorship packages are selected based on the event taking place and its impact on the community. X X X X X false true false false false false false true false DALE HOCKING VP FINANCE & CFO/Assistant Treasurer 302549 0 124331 0 5430 0 94062 0 28413 0 554785 0 0 0 Donald Mckenna President & CEO (THROUGH MARCH 2019) 538640 0 402258 0 25493 0 0 0 24183 0 990574 0 0 0 Joanne Miller COO/CNO/CO-INTERIM CEO 115030 0 40289 0 13604 0 0 0 8363 0 177286 0 0 0 Steven Seeley VP CNO/CO-Interim CEO 324177 0 166871 0 263046 0 49689 0 7877 0 811660 0 247355 0 PETER GLOGGNER VP HUMAN RESOURCES 212917 0 89892 0 19948 0 70246 0 8129 0 401132 0 0 0 SHERRI LEWMAN Vice President Service Line Development 185462 0 80069 0 809 0 0 0 26197 0 292537 0 0 0 Judith Magalhaes VP Outpatient Services 194054 0 80553 0 1225 0 8645 0 8005 0 292482 0 0 0 Mahesh Patel Physician 215530 0 24007 0 874 0 1144 0 28719 0 270274 0 0 0 TERESA WENTZ VP CAO AND ADMIN SERV 254682 0 90966 0 50 0 13784 0 7360 0 366842 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan In October 2018, Steve Seeley received a payout bonus in the amount of $247,355. He will also receive additional retention bonus If he continues to be employed another two years. The amount of the arrangement that is included in deferred compensation for 2018 is $29,425. Dale Hocking , Peter Gloggner and Liv Vesely will receive a retention bonus if they remain continuously employed over five years. The portion of this bonus that is included in deferred compensation for 2018 is $79,764 , $59,240 and $44,068 respectively. Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION OFFERS BONUSES BASED ON THE ACHIEVEMENT OF INDIVIDUAL AND ORGANIZATIONAL GOALS; THIS BONUS IS BASED ON A PERCENTAGE OF BASE SALARY OF THE EMPLOYEE. IN ADDITION, SOME INTERESTED PERSONS RECEIVED AN ADDITIONAL PERFORMANCE BONUS THAT IS NOT BASED ON A FIXED FORMULA. A Palm Beach County Health Facilities Authority - 2013A 521297506 696507SW3 2013-05-07 54346809 See Statement false false false B Palm Beach County Health facilities Authority - 2017A 521297506 000000000 2017-12-20 42500000 See Statement false false false C Palm Beach County Health facilities Authority - 2017B 521297506 000000000 2017-12-20 30400000 See Attached false false false A 19176809 0 54346809 0 0 0 430780 0 0 23561908 30354121 0 2014 true false true true B 0 0 42500000 0 0 2899958 0 0 0 39600042 0 0 2018 true false true true C 0 0 30400000 0 0 0 0 0 0 30400000 0 0 2018 true false true true A false true true true false 0.0 0.0 0.0 false false true B false true true true false 0.0 0.0 0.0 false false true C false false true true false 0.0 0.0 0.0 false false true A false false false true false false false false true B false false false false true false false false true C false false false false false false false false true A true B true C true Schedule K, Part I, Column (f) Description of Purpose 2013 Bond Issue A - Purpose of Bond - Various Capital Improvements and Refund the following bond issues: Series 1999B and a 2011 promissory note. 2017 Bond Issue A - Purpose of Bond - Various Capital Improvements and Refund the following bond issues: Series 2013B Schedule K, Part IV, Line 2c COLUMN A Issuer name: Palm Beach County Health Facilities Authority - 2013A The calculation for computing no rebate due was performed on 05/01/2018 Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENT (CONTINUED FROM PART III) IN ADDITION, JMC CONTINUALLY IMPLEMENTS NEW TECHNOLOGY AND SERVICES TO MEET THE COMMUNITY'S NEEDS. THE MEDICAL CENTER CONSISTS OF 207 PRIVATE ACUTE CARE HOSPITAL BEDS AND 90 LONG-TERM CARE BEDS, PROVIDES A BROAD RANGE OF SERVICES WITH SPECIALTY CONCENTRATIONS IN CANCER CARE, ORTHOPEDICS/SPINE, EMERGENCY SERVICES, CARDIAC SERVICES, WOMEN'S AND CHILDREN'S SERVICES, MINIMALLY-INVASIVE SURGICAL PROCEDURES, INCLUDING A ROBOTIC SURGERY PROGRAM, ADVANCED DIAGNOSTICS, AND REHABILITATION. JUPITER MEDICAL CENTER IS AFFILIATED WITH THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE. THE MEDICAL CENTER HAS OVER 1,157 EMPLOYEES, 542 PHYSICIANS, 638 NURSES AND OVER 733 VOLUNTEERS. FOR THE YEAR ENDING SEPTEMBER 30, 2019, THE MEDICAL CENTER HAD 12,010 DISCHARGES, 1,608 BIRTHS, 39,649 EMERGENCY ROOM VISITS, 176,505 OUTPATIENT VISITS, AND 8,212 SURGERIES. OVER THE YEARS, JUPITER MEDICAL CENTER HAS GAINED A REPUTATION AS A WORLD-CLASS MEDICAL FACILITY, KNOWN FOR ITS EXCELLENT, COMPASSIONATE CARE. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS The organization's governing body has multiple business relationships whereby the directors, officers, and key employees, may be part of the same management teams for related taxable entities. Form 990, Part VI, Line 6 Classes of members or stockholders Jupiter Health, Inc., the organization's parent is a member of the organization. The member has the exclusive authority to appoint the trustees of the organization. Further, the member's approval will be required to authorize any amendments to the bylaws or articles of incorporation, merging with another corporation or entity, dissolving the corporation, guaranteeing the obligations of another, and selling or transferring the organization's assets. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Jupiter Health, Inc., the organization's parent, has the exclusive authority to appoint the trustees of the organization Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Jupiter Health Inc.'s approval will be required to authorize any amendments to the bylaws or articles of incorporation, merging with another corporation or entity, dissolving the corporation, guaranteeing the obligations of another, and selling or transferring the organization's assets. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization had no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The VP of Finance and CFO reviews the Form 990 prior to its finalization. A FINAL DRAFT IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S audit committee and GOVERNING BODY for their review. ONCE REVIEWED AND APPROVED BY THE audit committee and the GOVERNING BODY, IT IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION MAINTAINS A CORPORATE COMPLIANCE PROGRAM THAT MONITORS FOR POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. ON AN ANNUAL BASIS, ALL DEPARTMENTAL MANAGERS THROUGH ORGANIZATION SENIOR MANAGEMENT AND ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN A STATEMENT TO DISCLOSE POTENTIAL CONFLICTS. THE STATEMENTS ARE REVIEWED IN DETAIL BY THE CEO AND THE CORPORATE COMPLIANCE DIRECTOR. IF ANY CONFLICT DOES EXIST, THE INDIVIDUAL WITH THE CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE TRANSACTION OR VOTING ON MATTERS RELATED TO THE CONFLICT Form 990, Part VI, Line 15a Process to establish compensation of top management official The Compensation Committee of the Board of Jupiter Medical Center, Inc. reviews survey data, financial ability of the organization, and accomplishment of goals to determine the amount of compensation of the President & CEO. A compensation consultant is also hired on an ongoing basis. The compensation is then reported to the Board of Jupiter Medical Center, Inc. The deliberations and decisions of the Compensation Committee are documented in the committee minutes. This process was undertaken November, 2018 for the fiscal year ended September 30, 2019. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Compensation Committee of the Board of Jupiter Medical Center, Inc. reviews and approves the compensation of the President and CEO, Chief Financial Officer, Chief Operating Officer and Foundation President. The Compensation Committee reviews survey data, financial ability of the organization, and accomplishment of goals in order to determine compensation. A compensation consultant is also hired on an ongoing basis. Compensation is then reported to the Board of Jupiter Medical Center, Inc. The decisions and deliberations are documented in the committee minutes. This process was undertaken November, 2018 for the fiscal year ended September 30, 2019. Form 990, Part VI, Line 19 Required documents available to the public The organization's financial statements are available to the public through the state of Florida because they are filed with the Agency for Health Care Administration. The organization's governing documents and conflict of interest policy are available for review upon request at Hospital Administration Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Auxiliary - Total Revenue: 1038290, Related or Exempt Function Revenue: 1038290, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Medical Records & RAC Fees - Total Revenue: 24058, Related or Exempt Function Revenue: 24058, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc. Revenue - Total Revenue: 403140, Related or Exempt Function Revenue: 403140, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers to Affiliates - -3828785; JUPITER MEDICAL CENTER FOUNDATION INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 650132406 FUNDRAISING FL 501(c)(3) 7 JUPITER MEDICAL CENTER INC true JUPITER MEDICAL CENTER PAVILION INC 1230 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 592452576 SKILLED NURSING FACILITY FL 501(c)(3) 10 JUPITER MEDICAL CENTER INC true JUPITER MEDICAL CENTER PHYSICIANS GROUP INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 263187119 PHYSICIAN OFFICES FL 501(c)(3) 10 JUPITER MEDICAL CENTER INC true JUPITER HEALTH OUTPATIENT SERVICES INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 455310772 AMBULATORY CARE SERVICES FL 501(c)(3) 3 JUPITER MEDICAL CENTER INC true JUPITER HEALTH INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 811545676 PARENT ORGANIZATION FL 501(c)(3) Type III-FI NA false JMC MSNY VENTURES INC 1210 S OLD DIXIE HIGHWAY JUPITER FL 33458 814028690 SUPPORTING ORGANIZATION FL 501(c)(3) Type I NA false JUPITER OUTPATIENT SURGERY CENTER LLC 2055 N MILITARY TRAIL SUITE 100 JUPITER FL 33458 650925020 SURGERY CENTER FL JMC Related 963916 2672448 false false 0.7436 TTB PARTNERS LTD 900 BROKEN SOUND PKY NW STE 125 BOCA RATON FL 33487 650945554 MEDICAL OFFICE BUILDING FL JMC Related 292544 2169173 false false 0.51 JMC POST-ACUTE SERVICES INC 1210 SOUTH DIXIE HIGHWAY JUPITER FL 33458 452860629 HEALTHCARE SERVICES FL JUPITER MEDICAL CENTER INC C Corporation 0 0 1 true JMC SPECIALTY GROUP INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 462997753 PHYSICIAN GROUP FL JUPITER MEDICAL CENTER INC C Corporation 0 0 1 true JUPITER MEDICAL CENTER COLLABORATIVE INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 474731137 MANAGED CARE CONTRACTING FL Jupiter Medical Center Inc C Corporation 0 0 1 true JUPITER HEALTH VENTURES INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 812659400 JV HOLDING COMPANY FL Jupiter Health Inc C Corporation 0 0 false Jupiter Health Management Services LLC 1210 South Old Dixie Highway Jupiter FL 33458 371830787 Management Services FL Jupiter Medical Center Inc C Corporation 0 0 1 true false false true false false false false false false false true true true true true false true true true Jupiter Medical Center Foundation C 37631540 FMV Jupiter Medical Center Foundation S 3216384 FMV Jupiter Medical Center Pavilion Q 605061 FMV Jupiter Medical Center Physicians Q 4736008 FMV Jupiter Outpatient Surgery Center LLC K 602808 FMV Jupiter Medical Center Foundation Q 1100884 FMV