JUPITER MEDICAL CENTER FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JUPITER MEDICAL CENTER FOUNDATION INC (EIN 65-0132406)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201522299349304477
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T18:00:08-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EAST LAS OLAS BLVDAddressLine1
Address Line2SUITE 1100AddressLine2
CityFORT LAUDERDALECity
StateFLState
ZIP Code33301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650132406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUPITER MEDICAL CENTER FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJUPIBusinessNameControlTxt
Phone5612632234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 South Old Dixie HighwayAddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE HOCKINGPersonNm
Person TitleCFOPersonTitleTxt
Signature2015-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone9542028600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1LIV VESELYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 South Old Dixie HighwayAddressLine1
CityJupiterCity
StateFLState
ZIP Code33458ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$31,616,994GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JMCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers134TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,004,327PYContributionsGrantsAmt
CY Contributions Grants$18,197,186CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,555,370PYInvestmentIncomeAmt
CY Investment Income$1,721,410CYInvestmentIncomeAmt
PY Other Revenue$357,937PYOtherRevenueAmt
CY Other Revenue$429,588CYOtherRevenueAmt
PY Total Revenue$11,917,634PYTotalRevenueAmt
CY Total Revenue$20,348,184CYTotalRevenueAmt
PY Grants And Similar Paid$6,555,669PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,140,616CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$656,603PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,268,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,066,789CYTotalFundraisingExpenseAmt
PY Other Expenses$1,044,852PYOtherExpensesAmt
CY Other Expenses$1,473,791CYOtherExpensesAmt
PY Total Expenses$8,257,124PYTotalExpensesAmt
CY Total Expenses$6,882,554CYTotalExpensesAmt
PY Revenues Less Expenses$3,660,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,465,630CYRevenuesLessExpensesAmt
Total Assets BOY$79,097,120TotalAssetsBOYAmt
Total Assets EOY$93,744,020TotalAssetsEOYAmt
Total Liabilities BOY$645,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$635,818TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,451,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,108,202NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,427,890ExpenseAmt
Grant$4,140,616GrantAmt
Revenue$0RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$4,427,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G4IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALE HOCKINGBusinessNameLine1
FieldValueIRS element (for citing)
Phone5612632234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 SOUTH OLD DIXIE HIGHWAYAddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID NICHOLSON
TREASURER5.000Yes (X)Yes (X)$0$0$0
DONALD MCCREE JR
SECRETARY5.000Yes (X)Yes (X)$0$0$0
JOSEPH C KEMPE JD LLM
VICE CHAIRMAN5.000Yes (X)Yes (X)$0$0$0
JOSEPH TADDEO
CHAIRMAN5.0011.00Yes (X)Yes (X)$0$0$0
AMIN KHOURY
TRUSTEE1.000Yes (X)$0$0$0
ANTHONY PETRARCA
TRUSTEE1.000Yes (X)$0$0$0
ARTHUR CALCAGNINI
TRUSTEE1.000Yes (X)$0$0$0
BOBBY HENDEL
TRUSTEE1.000Yes (X)$0$0$0
DAVID LONG
TRUSTEE1.000Yes (X)$0$0$0
DENNIS WILLIAMS
TRUSTEE1.000Yes (X)$0$0$0
EDWARD BABINGTON
TRUSTEE1.000Yes (X)$0$0$0
ELIZABETH R NEUHOFF
TRUSTEE1.000Yes (X)$0$0$0
FRANK RYAN
TRUSTEE1.000Yes (X)$0$0$0
GEORGE BOVENIZER III
TRUSTEE1.000Yes (X)$0$0$0
HERBERT BAUM
TRUSTEE1.005.00Yes (X)$0$0$0
JAMES PERRELLA
TRUSTEE1.000Yes (X)$0$0$0
JANE NAPIER
TRUSTEE1.000Yes (X)$0$0$0
JOHN MABIE
TRUSTEE1.000Yes (X)$0$0$0
KATHARINE PLUM
TRUSTEE1.000Yes (X)$0$0$0
KEVIN BOYLE
TRUSTEE1.000Yes (X)$0$0$0
LAWRENCE DE GEORGE
TRUSTEE1.000Yes (X)$0$0$0
LEONARD ABRAMSON
TRUSTEE1.000Yes (X)$0$0$0
LODEWIJK DE VINK
TRUSTEE1.000Yes (X)$0$0$0
PAUL CHIAPPARONE
TRUSTEE1.0010.00Yes (X)$0$0$0
PEREZ DORIS
TRUSTEE1.000Yes (X)$0$0$0
RICHARD KATZ JR
TRUSTEE1.000Yes (X)$0$0$0
ROBERT BRISKIN
TRUSTEE1.000Yes (X)$0$0$0
THEORDORE DANFORTH
TRUSTEE1.000Yes (X)$0$0$0
TYLER CAIN
TRUSTEE1.000Yes (X)$0$0$0
WILLIAM MATTISON JR
TRUSTEE1.000Yes (X)$0$0$0
DALE HOCKING
ASSISTANT TREASURER2.0046.00Yes (X)$0$319,321$49,012
JOHN D COURIS
ASSISTANT SECRETARY1.0051.00Yes (X)$0$690,169$146,912
KENNETH M FOURNIE
PARTIAL YEAR PRESIDENT40.000Yes (X)$220,571$0$34,753
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,571TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,009,490TotReportableCompRltdOrgAmt
Total Other Compensation$230,677TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$36MembershipDuesAmt
Fundraising$885,351FundraisingAmt
All Other Contributions$17,311,799AllOtherContributionsAmt
Noncash Contributions$733,882NoncashContributionsAmt
Total Contributions$18,197,186TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0
$0
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,282TotalRevenueColumnAmt
Exclusion$854,282ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,114,390SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,247,262SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$867,128SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$867,128TotalRevenueColumnAmt
Exclusion$867,128ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$379,437FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$885,351ContriRptFundraisingEventAmt
Fundraising Direct Expenses$875,665FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$496,228TotalRevenueColumnAmt
Exclusion-$496,228ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$116,426GamingGrossIncomeAmt
Gaming Direct Expenses$44,891GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,535TotalRevenueColumnAmt
Exclusion$71,535ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$955,273GrossSalesOfInventoryAmt
Cost Of Goods Sold$101,092CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,281TotalRevenueColumnAmt
Exclusion$854,281ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,348,184TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,150,998ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,140,616TotalAmt
Program Services$4,140,616ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,209TotalAmt
Management And General$46,242ManagementAndGeneralAmt
Fundraising$184,967FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$878,543TotalAmt
Management And General$120,788ManagementAndGeneralAmt
Fundraising$757,755FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,105TotalAmt
Management And General$4,421ManagementAndGeneralAmt
Fundraising$17,684FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,146TotalAmt
Management And General$10,629ManagementAndGeneralAmt
Fundraising$42,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,144TotalAmt
Management And General$16,629ManagementAndGeneralAmt
Fundraising$66,515FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$170,121TotalAmt
Management And General$170,121ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$505,131TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,660ManagementAndGeneralAmt
Fundraising$492,471FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$177,765TotalAmt
Fundraising$177,765FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,660TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$6,385ManagementAndGeneralAmt
Fundraising$27,775FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,862TotalAmt
Fundraising$23,862FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,266TotalAmt
Fundraising$31,266FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
REIMBURSEMENT OF EXPENSES$157,884$157,884
DONOR RECOGNITION$8,232$8,232
BUSINESS/ PROFESSIONAL DEVELOPMENT$13,894$13,894
DUES AND SUBSCRIPTIONS$20,192$20,192

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$323,784TotalAmt
Program Services$279,774ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$44,010FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,882,554TotalAmt
Program Services$4,427,890ProgramServicesAmt
Management And General$387,875ManagementAndGeneralAmt
Fundraising$2,066,789FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,994,886BOYAmt
EOY$2,097,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,390,909BOYAmt
EOY$17,439,770EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,322BOYAmt
EOY$162,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,530,876BOYAmt
EOY$69,020,359EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,023,902EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,127BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,097,120BOYAmt
EOY$93,744,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,720BOYAmt
EOY$216,777EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$627,072BOYAmt
EOY$419,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,792BOYAmt
EOY$635,818EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,481,605BOYAmt
EOY$43,605,734EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,673,321BOYAmt
EOY$46,206,067EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,296,402BOYAmt
EOY$3,296,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,451,328BOYAmt
EOY$93,108,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,097,120BOYAmt
EOY$93,744,020EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,465,630ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,183,977NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,267OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
JUPITER MEDICAL CENTER INC
5914602393Yes (true)Yes (true)Yes (true)$4,140,616
JUPITER MEDICAL CENTER PAVILION INC
5924525769Yes (true)Yes (true)Yes (true)$0
JUPITER MEDICAL CENTER PHYSICIANS GROUP INC
2631871199falseYes (true)Yes (true)$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$4,140,616SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$12,000RevenuesIncludedAmt
Assets Included$12,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,898,039BeginningYearBalanceAmt
Contributions$4,000,000ContributionsAmt
Investment Earnings Or Losses$2,004,347InvestmentEarningsOrLossesAmt
Other Expenditures$23,657,835OtherExpendituresAmt
End Year Balance$7,244,551EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,016,947BeginningYearBalanceAmt
Contributions$443,511ContributionsAmt
Investment Earnings Or Losses$2,437,581InvestmentEarningsOrLossesAmt
End Year Balance$24,898,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,277,283BeginningYearBalanceAmt
Investment Earnings Or Losses$3,739,664InvestmentEarningsOrLossesAmt
End Year Balance$22,016,947EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,532,381BeginningYearBalanceAmt
Contributions$993,800ContributionsAmt
Investment Earnings Or Losses-$244,774InvestmentEarningsOrLossesAmt
Other Expenditures$4,124OtherExpendituresAmt
End Year Balance$18,277,283EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,034,876BeginningYearBalanceAmt
Contributions$5,243,570ContributionsAmt
Investment Earnings Or Losses$1,253,935InvestmentEarningsOrLossesAmt
End Year Balance$17,532,381EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.45500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.54500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$5,023,902BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,023,902TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$50,145
DUE TO RELATED PARTIES$368,896
FieldValueIRS element (for citing)
Total Liability$419,041TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4, Collections of art - description of collectionsTHE 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 fundsTHE 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 JUPITER MEDICAL CENTER PAVILION, INC. (BOTH RELATED ORGANIZATIONS).
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnoteJUPITER 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, AND THE PHYSICIAN GROUP 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, 2014 AND 2013. 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, 2014 AND 2013. TAX RETURNS FILED BY THE CENTER AND ITS AFFILIATED COMPANIES ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2010 AND PRIOR.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$3,009,617RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Spent$3,009,617TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statementsCENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statementsCENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BALLNameOfEvent1Amt
Gross Receipts Event1$425,555GrossReceiptsEvent1Amt
Charitable Contri Event1$297,888CharitableContriEvent1Amt
Gross Revenue Event1$127,667GrossRevenueEvent1Amt
Non Cash Prizes Event1$42,965NonCashPrizesEvent1Amt
Food And Beverage Event1$101,109FoodAndBeverageEvent1Amt
Entertainment Event1$16,550EntertainmentEvent1Amt
Other Direct Expenses Event1$303,539OtherDirectExpensesEvent1Amt
Name Of Event2GOLFNameOfEvent2Amt
Gross Receipts Event2$496,685GrossReceiptsEvent2Amt
Charitable Contri Event2$347,680CharitableContriEvent2Amt
Gross Revenue Event2$149,005GrossRevenueEvent2Amt
Cash Prizes Event2$7,800CashPrizesEvent2Amt
Rent Facility Costs Event2$46,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,935FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$61,782OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$342,548GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$239,783CharitableContriOtherEventsAmt
Gross Revenue Other Events$102,765GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,539NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$59,468FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,100EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$221,878OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,264,788GrossReceiptsTotalAmt
Charitable Contributions Tot$885,351CharitableContributionsTotAmt
Gross Revenue Total Events$379,437GrossRevenueTotalEventsAmt
Cash Prizes Total Events$7,800CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$45,504NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$171,512FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$587,199OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$875,665DirectExpenseSummaryEventsAmt
Net Income Summary-$496,228NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$3,591GrossRevenueBingoAmt
Cash Prizes Bingo$1,796CashPrizesBingoAmt
Other Direct Expenses Bingo$130OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Other Gaming$112,835GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$42,965NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$116,426GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,796CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$42,965NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$130OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$44,891DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$71,535NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoTHE ORGANIZATION IS NOT REQUIRED TO BE REGISTERED WITH THE STATE OF FLORIDA.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.03GamingOwnFacilityPct
Gaming Other Facility0.97GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE TOLTONBusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11210 SOUTH OLD DIXIE HIGHWAYAddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE TOLTONBusinessNameLine1
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSIGHT OF RAFFLEGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 9b, States where org is not licensed to operate gaming activitiesFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS NOT REQUIRED TO BE REGISTERED WITH THE STATE OF FLORIDA.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JUPITER MEDICAL CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 S OLD DIXIE HIGHWAYAddressLine1
CityJUPITERCity
StateFLState
ZIP Code33458ZIPCode
FieldValueIRS element (for citing)
Recipient EIN591460239RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$4,140,616CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantPROGRAM EXPENSES AND PROPERTY, PLANT AND EQUIPMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2, Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationJUPITER 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DALE HOCKING
ASSISTANT TREASURER$0$245,382$0$62,978$0$10,961$0$16,994$0$32,018$0$368,333$0$0
JOHN D COURIS
ASSISTANT SECRETARY$0$468,357$0$213,000$0$8,812$0$114,718$0$32,194$0$837,081$0$0
KENNETH M FOURNIE
PARTIAL YEAR PRESIDENT$189,602$0$26,944$0$4,025$0$1,699$0$33,054$0$255,324$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensationTHE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, KENNETH M. FOURNIE. THE COMMITTEE USES A 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 paymentKENNETH FOURNIE, FORMER PRESIDENT OF THE FOUNDATION, RECEIVED SEVERANCE OF $93,398 IN 2013.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement planJOHN 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 2013 IS $92,000. THE SAME ARRANGEMENT WAS EXTENDED TO DALE HOCKING, STEVE SEELEY, AND PETER GLOGNER. THE NONTAXABLE COMPENSATION FOR 2013 IS $10,086, $9,461 AND $7,241 RESPECTIVELY.
Schedule J, Part I, Line 7, Non-fixed paymentsSOME OF THE INTERESTED PERSONS RECEIVED PERFORMANCE BONUSES THAT WERE NOT BASED ON A FIXED FORMULA.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$12,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING COSTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$642,383NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$10,886NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION PRIZES / GIFT CERTIFICATES2$7,965SELLING COST
Yes (X)OTHER9$55,648SELLING COST
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributionsART - WORKS OF ART: NUMBER OF DONORS CLOTHING AND HOUSEHOLD GOODS: NUMBER OF DONORS SECURITIES - PUBLICLY TRADED: NUMBER OF DONORS FOOD INVENTORY: NUMBER OF DONORS (GIFTS IN KIND) OTHER: NUMBER OF DONORS OTHER: NUMBER OF ITEMS RECEIVED
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.NUMBER OF DONORS
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.NUMBER OF DONORS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.NUMBER OF DONORS
Schedule M, part I, column (b), Line 19, Number of contributions or items contributed.NUMBER OF DONORS (GIFTS IN KIND)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholdersJUPITER MEDICAL CENTER, INC. (A RELATED ORGANIZATION) IS THE SOLE MEMBER OF JUPITER MEDICAL CENTER FOUNDATION, INC.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing bodyJUPITER MEDICAL CENTER, INC. (A RELATED ORGANIZATION) HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES OF THE FOUNDATION.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholdersJUPITER 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, Sec B, Line 11b, Review of form 990 by governing bodyTHE ASSISTANT TREASURER REVIEWS THE FORM 990 PRIOR TO ITS FINALIZATION. ACCESS TO THE FINAL DRAFT OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO EVERY MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyTHE 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, Sec B, Line 15a, Process to establish compensation of top management officialTHE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. DETERMINES THE COMPENSATION OF THE PRESIDENT KENNETH M. FOURNIE. 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 2013, FOR THE YEAR ENDED SEPTEMBER 30, 2014. 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.
FORM 990, PART VI, LINE 15B, PROCESS FOR DETERMINING COMPENSATIONCOMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. THE COMPENSATION COMMITTEE REVIEWS SURVEY DATA, FINANCIAL ABILITY OF THE ORGANIZATION, AND ACCOMPLISHMENT OF GOALS IN ORDER TO DETERMINE THEIR COMPENSATION. COMPENSATION IS THEN APPROVED BY THE BOARD OF JUPITER MEDICAL CENTER, INC. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS HAPPENS EACH TIME A CONTRACT IS RENEWED. EACH KEY EMPLOYEE IS UNDER A DIFFERENT EMPLOYMENT CONTRACT, SO THE PROCESS OCCURS AT DIFFERENT TIMES FOR EACH INDIVIDUAL. JUPITER MEDICAL CENTER FOUNDATION, INC. RELIES ON THE COMPENSATION COMMITTEE OF JUPITER MEDICAL CENTER, INC. TO ENSURE THEIR COMPENSATION IS REASONABLE AND ON PUBLISHED SURVEYS AND FAIR VALUE ANALYSIS OF INDIVIDUAL PRACTICES IN DETERMINING EMPLOYED PHYSICIAN SALARY RATES.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicTHE 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 balancesOTHER - 7267;
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=AUCTION PRIZES / GIFT CERTIFICATES : NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=OTHER : NUMBER OF ITEMS RECEIVED
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.NUMBER OF DONORS
Schedule M, part I, column (b), Line 5, Number of contributions or items contributed.NUMBER OF DONORS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.NUMBER OF DONORS
Schedule M, part I, column (b), Line 19, Number of contributions or items contributed.NUMBER OF DONORS (GIFTS IN KIND)
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=AUCTION PRIZES / GIFT CERTIFICATES : NUMBER OF DONORS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=OTHER : NUMBER OF ITEMS RECEIVED

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
JUPITER MEDICAL CENTER INC
1210 SOUTH OLD DIXIE HIGHWAYJUPITERFL33458591460239HOSPITALFL501(C)(3)3NAfalse
JUPITER MEDICAL CENTER PAVILION INC
1230 SOUTH OLD DIXIE HIGHWAYJUPITERFL33458592452576SKILLED NURSING FACILITYFL501(C)(3)9JUPITER MEDICAL CENTER INCfalse
JUPITER MEDICAL CENTER PHYSICIANS GROUP
1210 SOUTH OLD DIXIE HIGHWAYJUPITERFL33458263187119PHYSICIAN OFFICESFL501(C)(3)9JUPITER MEDICAL CENTER INCfalse
JUPITER HEALTH OUTPATIENT SERVICES INC
1210 SOUTH OLD DIXIE HIGHWAYJUPITERFL33458455310772AMBULATORY CARE SERVICESFL501(C)(3)3JUPITER MEDICAL CENTER INCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxt
JUPITER OUTPATIENT SURGERY CENTER LLC
2055 N MILITARY TRAIL SUITE 100JUPITERFL33458650925020SURGERY CENTERFLNAN/A
TTB PARTNERS LTD
900 BROKEN SOUND PKWY NW STE 125BOCA RATONFL33487650945554LAND RENTALFLNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxt
JMC POST-ACUTE SERVICES INC
1210 SOUTH OLD DIXIE HIGHWAYJUPITERFL33458452860629HEALTHCARE SERVICESFLNAC CORPORATION
JMC SPECIALTY GROUP INC
1210 SOUTH OLD DIXIE HIGHWAYJUPITERFL33458462997753PHYSICIAN GROUPFLNAC CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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