2016-08-10T12:00:20-05:00 2015-09-30 350921680 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 370677260 990 2014-10-01 650132406 Jupiter Medical Center Foundation Inc JUPI 5612632234 1210 South Old Dixie Highway JUPITER FL 33458 DALE HOCKING CFO 2016-08-10 true Nicole Bencik P00756195 9542028600 2014 2016-09-27 15:27:22Z Liv Vesely 1210 South Old Dixie Highway JUPITER FL 33458 64128918 false X www.jmcfoundation.org X 1989 FL to secure the financial resources required to sustain clinical excellence and quality of care at Jupiter Medical Center, Inc. and Jupiter Medical Center Pavilion, Inc. 35 35 10 154 0 0 18197186 22306106 0 0 1721410 4601226 429588 748404 20348184 27655736 4140616 29512360 0 0 1268147 1180939 0 0 3382105 1473791 2201166 6882554 32894465 13465630 -5238729 93744020 83065782 635818 2277663 93108202 80788119 The mission of the Jupiter Medical Center Foundation, Inc. is to secure the financial resources required to sustain clinical excellence and quality of care at Jupiter Medical Center, Inc. and Jupiter Medical Center Pavilion, Inc. false false 29512360 29512360 0 THE JUPITER MEDICAL CENTER FOUNDATION, INC. SUPPORTS AND PROMOTES HEALTH CARE BY PROVIDING FINANCIAL AND VOLUNTEER PATIENT ASSISTANCE TO RELATED ORGANIZATIONS INCLUDING JUPITER MEDICAL CENTER, INC. AND JUPITER MEDICAL CENTER PAVILION, INC. 29512360 true true false false false false false true false true true true false false true true false true false false true false false false true true false true false true false false false false false false false false true true false false false true false false false true 0 0 10 true false false false false false true true true 1 false false false X 35 35 false false false false true true true true true false false true true true true true true false false false X DALE HOCKING 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 JOSEPH TADDEO CHAIRMAN 5.00 11.00 X X 0 0 0 JOSEPH C KEMPE JD LLM VICE CHAIRMAN 5.00 0 X X 0 0 0 DONALD MCCREE JR SECRETARY 5.00 0 X X 0 0 0 DAVID NICHOLSON TREASURER 5.00 0 X X 0 0 0 PAUL CHIAPPARONE TRUSTEE 1.00 5.00 X 0 0 0 HERBERT BAUM TRUSTEE 1.00 5.00 X 0 0 0 MARTIN DYTRYCH CPA TRUSTEE 1.00 10.00 X 0 0 0 EDWARD BABINGTON TRUSTEE 1.00 0 X 0 0 0 BOBBY HENDEL TRUSTEE 1.00 0 X 0 0 0 ELIZABETH R NEUHOFF TRUSTEE 1.00 0 X 0 0 0 DENNIS WILLIAMS TRUSTEE 1.00 0 X 0 0 0 FRANK RYAN TRUSTEE 1.00 0 X 0 0 0 KATHARINE PLUM TRUSTEE 1.00 0 X 0 0 0 JAMES PERRELLA TRUSTEE 1.00 0 X 0 0 0 WILLIAM MATTISON JR TRUSTEE 1.00 0 X 0 0 0 JOHN MABIE TRUSTEE 1.00 0 X 0 0 0 DAVID LONG TRUSTEE 1.00 0 X 0 0 0 AMIN KHOURY TRUSTEE 1.00 0 X 0 0 0 RICHARD KATZ JR TRUSTEE 1.00 0 X 0 0 0 LODEWIJK DE VINK TRUSTEE 1.00 0 X 0 0 0 LAWRENCE DE GEORGE TRUSTEE 1.00 0 X 0 0 0 THEORDORE DANFORTH TRUSTEE 1.00 0 X 0 0 0 TYLER CAIN TRUSTEE 1.00 0 X 0 0 0 GEORGE BOVENIZER III TRUSTEE 1.00 0 X 0 0 0 LEONARD ABRAMSON TRUSTEE 1.00 0 X 0 0 0 KEVIN BOYLE TRUSTEE 1.00 0 X 0 0 0 JANE NAPIER TRUSTEE 1.00 0 X 0 0 0 ANTHONY PETRARCA TRUSTEE 1.00 0 X 0 0 0 ARTHUR CALCAGNINI TRUSTEE 1.00 0 X 0 0 0 Robert Briskin TRUSTEE 1.00 0 X 0 0 0 PEREZ DORIS TRUSTEE 1.00 0 X 0 0 0 PATTI HAMILTON TRUSTEE (PARTIAL YEAR) 1.00 0 X 0 0 0 JOHN HEALY TRUSTEE (PARTIAL YEAR) 1.00 0 X 0 0 0 JOSEPH PETRI TRUSTEE (PARTIAL YEAR) 1.00 0 X 0 0 0 GARY STAMP TRUSTEE (PARTIAL YEAR) 1.00 0 X 0 0 0 JOHN D COURIS ASSISTANT SECRETARY 1.00 51.00 X 0 849047 177815 DALE HOCKING ASSISTANT TREASURER 2.00 46.00 X 0 329429 85530 LIV VESELY PRESIDENT 40.00 0 X 0 0 0 Craig Moran planned gift director 40.00 0 X 130568 0 7950 KENNETH M FOURNIE FORMER PRESIDENT 0 X 194983 0 34539 325551 1178476 305834 2 true true false BUSH & CO ADVERTISING 12936 74TH AVE N SEMINOLE FL 33776 ADVERTISING 114167 1 14 883357 21422735 1726303 22306106 0 0 0 0 0 1196179 1196179 0 0 39145038 35739991 3405047 0 3405047 3405047 378582 883357 547796 -169214 -169214 116700 77485 39215 39215 986313 107910 878403 878403 0 0 0 0 0 27655736 0 0 5349630 29512360 29512360 0 0 140439 140439 876246 876246 26875 26875 59611 59611 77768 77768 0 0 143732 143732 832063 0 0 832063 487492 487492 199529 199529 6187 6187 Reimbursement of Expenses 179724 179724 Donor Recognition 6574 6574 Business/ Professional Development 62012 62012 Dues and Subscriptions 19426 19426 264427 0 0 264427 32894465 29512360 0 3382105 2097940 6710279 17439770 20273903 0 0 0 162049 533113 25411 0 0 25411 69020359 45995991 5023902 9422036 0 0 105049 93744020 83065782 216777 354210 0 419041 1923453 635818 2277663 X 43605734 41243467 46206067 35921886 3296401 3622766 93108202 80788119 93744020 83065782 X -5238729 -6916577 15795 -180572 X false true X true false X 29061259 9310121 10004327 18197186 22306106 88878999 29061259 9310121 10004327 18197186 22306106 88878999 11313454 77565545 915747 936469 841556 854282 1196179 4744233 844619 1103774 1114248 1451136 1481595 5995372 99618604 0.7786 0.7386 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 320627.0, COLUMN B - 301059.0, COLUMN C - 320131.0, COLUMN D - 379437.0, COLUMN E - 378582.0, COLUMN F - 1699836.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 77878.0, COLUMN C - 19714.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 97592.0; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 110000.0, COLUMN B - 124185.0, COLUMN C - 119950.0, COLUMN D - 116426.0, COLUMN E - 116700.0, COLUMN F - 587261.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 413992.0, COLUMN B - 600652.0, COLUMN C - 654453.0, COLUMN D - 955273.0, COLUMN E - 986313.0, COLUMN F - 3610683.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105050 105050 0 0 X X false 7244551 326365 -295595 65446 7209875 24898039 4000000 2004347 23657835 7244551 22016947 443511 2437581 24898039 18277283 3739664 22016947 17532381 993800 -244774 4124 18277283 0.0 0.5025 0.4975 false false 11726 11726 13685 13685 25411 Alternative Investments 9422036 F 9422036 Other current liabilities 332000 Due to Related Parties 1591453 1923453 X Schedule D, Part III, Line 4 Collections of art - description of collections THE WORKS OF ART ARE MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. Schedule D, Part V, Line 4 Intended uses of endowment funds 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 Foundation 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 THE CENTER. INCOME EARNED IN FURTHERANCE OF THE CENTER'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE CENTER 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, THE CENTER 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 DERECOGNITION, 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, 2015 AND 2014. THE CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. TAX RETURNS FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE DATE THE RETURN WAS FILED. THE CENTER RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE CENTER DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2015 AND 2014. TAX RETURNS FILED BY THE CENTER AND ITS AFFILIATED COMPANIES ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND PRIOR. Central America and the Caribbean Investments 7933000 0 0 0 0 0 0 7933000 0 7933000 true false true false false false BALL 466082 326258 139824 54604 87838 25127 126749 GOLF 467585 327309 140276 7800 39998 63796 27161 3 328272 229790 98482 24380 55699 400 34244 1261939 883357 378582 7800 78984 39998 207333 25527 188154 547796 -169214 false false 116700 77485 true 0.95 116700 77485 FL false The organization is not required to be registered with the state of Florida. false true false 0.97 0.03 Regan Tarpey 1210 South Old Dixie Highway Jupiter FL 33455 false REGAN TARPEY 0 OVERSIGHT OF RAFFLE X false 0 Schedule G, Part III, Line 16 GAMING MANAGER COMPENSATION REGAN TARPEY DOES NOT RECEIVE ANY COMPENSATION AS A GAMING MANAGER. true Jupiter Medical Center 1210 S Old Dixie Highway Jupiter FL 33455 591460239 501(C)(3) 29510346 0 N/A N/A GENERAL PROGRAM EXPENSES 1 0 Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds Jupiter Medical Center Foundation, Inc. seeks and obtains donor contributions primarily to support the expansion of Jupiter Medical Center Inc's Building and Services. In addition, grant funds support the expansion of services at Jupiter Medical Center Pavilion, Inc. At the time of the expenditure at Jupiter Medical Center, Inc. or Jupiter Medical Center Pavilion, Inc., a completed voucher package is submitted to the Foundation specifying what was purchased. If appropriate, grant funds are then released to Jupiter Medical Center, Inc. for reimbursement of expenditures. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Jupiter Medical Center Foundation, Inc. seeks and obtains donor contributions primarily to support the expansion of Jupiter Medical Center Inc's Building and Services. In addition, grant funds support the expansion of services at Jupiter Medical Center Pavilion, Inc. At the time of the expenditure at Jupiter Medical Center, Inc. or Jupiter Medical Center Pavilion, Inc., a completed voucher package is submitted to the Foundation specifying what was purchased. If appropriate, grant funds are then released to Jupiter Medical Center, Inc. for reimbursement of expenditures. true true false false false false false true false KENNETH M FOURNIE FORMER PRESIDENT 117173 0 0 0 77810 0 4977 0 29562 0 229522 0 0 0 JOHN D COURIS ASSISTANT SECRETARY 0 507149 0 331487 0 10411 0 146572 0 31243 0 1026862 0 0 DALE HOCKING ASSISTANT TREASURER 0 239438 0 67746 0 22245 0 52618 0 32912 0 414959 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. DETERMINES THE COMPENSATION OF THE PRESIDENT AND CEO LIV VESELY. THE COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION. Schedule J, Part I, Line 4a Severance or change-of-control payment Kenneth Fournie, Former President of the Foundation, received severance of $77,568 in 2014. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan JOHN COURIS WILL RECEIVE A RETENTION BONUS IF HE REMAINS CONTINUOUSLY EMPLOYED OVER FIVE YEARS. THE PORTION OF THIS BONUS THAT IS INCLUDED IN NONTAXABLE COMPENSATION FOR 2014 IS $120,698. THE SAME ARRANGEMENT WAS EXTENDED TO DALE HOCKING. THE NONTAXABLE COMPENSATION FOR 2014 FOR HIS ARRANGEMENT IS $40,597. Schedule J, Part I, Line 7 Non-fixed payments SOME OF THE INTERESTED PERSONS RECEIVED PERFORMANCE BONUSES THAT WERE NOT BASED ON A FIXED FORMULA. X 1 105050 Market value X 26 1596984 Market value X 3 3535 Cost X auction prizes 1 1839 Cost X other 2 18895 Cost 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded: number of contributions Art - Works of art: number of contributions Food inventory: number of contributions Other: number of contributions Other: number of contributions Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF THE OTHER OFFICERS IS DETERMINED BY THE PRESIDENT AND CEO OF JUPITER MEDICAL CENTER, A RELATED ORGANIZATION. THEN COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF JUPITER MEDICAL CENTER FOR THE TREASURER USING COMPARABILITY DATA INCLUDING COMPENSATION SURVEYS. FOR OTHER OFFICERS AND THE KEY EMPLOYEE, COMPENSATION DETERMINED BY THE PRESIDENT AND CEO OF JUPITER MEDICAL CENTER IS NOT APPROVED OR REVIEWED BY JUPITER MEDICAL CENTER'S COMPENSATION COMMITTEE. 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. determines the compensation of the President Liv Vesely. The committee reviews survey data, financial ability of the organization, and accomplishment of goals in order to determine the compensation. 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 last undertaken in November 2014, for the year ended September 30, 2015. Jupiter Medical Center Foundation, Inc. relies on the committee of Jupiter Medical Center, Inc. to ensure the compensation is reasonable. A compensation consultant is also hired on an annual basis. Because compensation is determined by a related entity of JUPITER MEDICAL CENTER FOUNDATION, INc., this question is answered "no" in accordance with form 990 instructions. Form 990, Part VI, Line 6 Classes of members or stockholders Jupiter Medical Center, Inc. (a related organization) is the sole member of Jupiter Medical Center Foundation, Inc. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Jupiter Medical Center, Inc. (a related organization) has the right to appoint the board of trustees of the Foundation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Jupiter Medical Center, Inc. (a related organization) has the right to change the corporate name, appoint the board of trustees of the corporation, and amend the by-laws of the corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body The Assistant Treasurer reviews the Form 990 prior to its finalization. A FINAL DRAFT IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S finance committee and GOVERNING BODY for their review. ONCE REVIEWED AND APPROVED BY THE finance 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 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 Jupiter Medical Center, Inc. (a related organization). Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers to Affiliates - -180572; JUPITER MEDICAL CENTER INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 591460239 HOSPITAL FL 501(c)(3 3 NA false JUPITER MEDICAL CENTER PAVILION INC 1230 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 592452576 SKILLED NURSING FACILITY FL 501(c)(3 9 JUPITER MEDICAL CENTER INC false JUPITER MEDICAL CENTER PHYSICIANS GROUP 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 263187119 PHYSICIAN OFFICES FL 501(c)(3 9 JUPITER MEDICAL CENTER INC false 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 false JUPITER OUTPATIENT SURGERY CENTER LLC 2055 N MILITARY TRAIL SUITE 100 JUPITER FL 33458 650925020 SURGERY CENTER FL NA N/A false false TTB PARTNERS LTD 900 BROKEN SOUND PKWY NW STE 125 BOCA RATON FL 33487 650945554 LAND RENTAL FL NA N/A false false JMC POST-ACUTE SERVICES INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 452860629 HEALTHCARE SERVICES FL NA C Corporation false JMC SPECIALTY GROUP INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 462997753 PHYSICIAN GROUP FL NA C Corporation false JUPITER MEDICAL CENTER COLLABORATIVE INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 474731137 MANAGED CARE CONTRACTING FL NA C Corporation false false true false false false false false false false false false true false true true true false true false