2015-03-11T18:50:29-05:00 2014-09-30 651063964 NARDA E BUTNER CPA PA 3307 NORTHLAKE BLVD STE 105 PALM BEACH GARDENS FL 334031703 990 2013-10-01 204659155 JUPITER ISLAND MEDICAL CLINIC INC JUPI 7725463751 100 ESTRADA SQUARE HOBE SOUND FL 33475 TYLER R CAIN PRESIDENT 7725463751 2015-02-21 NARDA E BUTNER P00844716 5616533330 2015-02-21 X 2013 2016-03-07 17:11:31Z TYLER R CAIN 1642702 false X NONE X 2007 FL PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. 7 7 4 0 756538 900967 121178 113880 32127 -7951 0 909843 1006896 0 0 166695 189954 0 4162 484032 561977 650727 751931 259116 254965 1692968 2104391 15809 18617 1677159 2085774 PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. false false 625471 TO PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY. 625471 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 4 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false FL X VICKIE HOFMEISTER 7725463751 100 ESTRADA ROAD 100 ESTRADA ROAD HOBE SOUND FL 33455 X TYLER R CAIN PRESIDENT 4.00 X X 0 0 0 LODEWIJK J R DE VINK TREASURER 2.00 X X 0 0 0 JOANIE MADEIRA SECRETARY 2.00 X X 0 0 0 false false false CHERYL J ROBERT MD 100 ESTRADA SQUARE HOBE SOUND FL 33455 MEDICAL DOCTOR 195873 DANIEL HARWITZ MD 100 ESTRADA SQUARE HOBE SOUND FL 33455 MEDICAL DOCTOR 144000 2 900967 900967 DR. ROBERTS PATIENT FEES 71572 71572 DR. HARWITZ FEES 39569 39569 MEDICARE - DR. ROBINSON 2709 2709 MEDICARE - DR. HARWITZ 1390 1390 PATIENTS REFUNDS - DR. HARWIT -100 -100 -1260 -1260 113880 15813 15813 612042 635714 92 -23672 -92 -23764 -23764 1006896 90116 15813 X 143764 76601 67163 35000 35000 11190 5931 5259 5388 5388 432269 432269 47214 9220 37994 15594 15594 MEDICAL SUPPLIES AND SERV 12949 12949 COMPUTER SUPPORT 9395 9395 OFFICE SUPPLIES AND EXPEN 8937 8937 COMPUTER SOFTWARE AND SUP 8194 8194 22037 11381 6494 4162 751931 625471 122298 4162 43581 13680 273225 364409 16251 6794 1711 2053 80098 41990 38413 38108 1319787 1679347 1692968 2104391 15141 17379 668 1238 15809 18617 X 357372 606427 1319787 1479347 1677159 2085774 1692968 2104391 254965 153657 -7 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED WAGES & PAYROLL TAXES 1238 1238 1160553 153657 153657 1006896 1006896 751936 5 5 751931 751931 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 5 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEER ARE THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THE ANNUAL FORM 990 RETURN OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THERE ARE NO RELATED PARTIES EMPLOYED BY THE CLINIC. THE EMPLOYEES AND DOCTORS ARE HIRED BASED ON THEIR SKILLS AND ABILITY TO DO THE JOB. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND DOCTORS COMPENSATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS GIVE ANNUAL BONUSES AND RAISES BASED ON THE INDIVIDUALS ABILITY AND SKILLS DEMONSTRATED ON THE JOB. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DR. CHERYL J. ROBERTS 195,873 0 0 DR. DANIEL HARWITZ 144,000 0 0 NURSE CONTRACT 92,396 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -5 FORM 990, PART XI, LINE 9 ROUNDING -2 DEPRECIATION ROUNDING 0