2014-02-13T15:11:57-06:00 2013-09-30 PARKES BUTNER & SHAFFER CPAS 420 CLEMATIS ST 2ND FLOOR WEST PALM BEACH FL 33401 990 2012-10-01 204659155 JUPITER ISLAND MEDICAL CLINIC INC JUPI 7725463751 100 ESTRADA SQUARE HOBE SOUND FL 33475 TYLER R CAIN 7725463751 2014-02-15 false NARDA E BUTNER 5613669250 2014-02-06 X 2012 2015-11-30 17:44:51Z TYLER R CAIN 937698 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 610612 756538 103320 121178 35965 32127 0 749897 909843 0 0 519188 166695 0 3342 94285 484032 613473 650727 136424 259116 1381966 1692968 38910 15809 1343056 1677159 PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. false false 554726 TO PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY. 554726 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 true 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 4.00 X X 0 0 0 LODEWIJK J R DE VINK 4.00 X X 0 0 0 JOANIE MADEIRA 4.00 X X 0 0 0 1 false false false CHERYL J ROBERT MD 100 ESTRADA SQUARE HOBE SOUND FL 33455 MEDICAL DOCTOR 161360 DANIEL HARWITZ MD 100 ESTRADA SQUARE HOBE SOUND FL 33455 MEDICAL DOCTOR 144000 2 756538 19468 756538 MEDICAL SERVICES REVENUE 121341 121341 PATIENT REFUNDS -163 -163 121178 32957 32957 27025 27096 759 -71 -759 -830 -830 909843 120348 32957 X 122041 63563 58478 35000 35000 9654 5020 4634 4650 4650 394774 394774 25003 6730 18273 11200 11200 MEDICAL SUPPLIES AND SERV 16844 16844 OFFICE SUPPLIES AND EXPEN 9802 9802 COMPUTER SUPPORT 6854 6854 D & O LIABILITY INSURANCE 3587 3587 11318 4939 3037 3342 650727 554726 92659 3342 50 43581 203843 273225 1960 16251 1597 1711 65776 27363 24558 38413 1149958 1319787 1381966 1692968 38352 15141 558 668 38910 15809 X 150357 357372 1192699 1319787 1343056 1677159 1381966 1692968 259116 74859 128 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED WAGES & PAYROLL TAXES 668 PATIENTS' CREDITS 668 984702 74859 74859 909843 909843 650724 650724 3 3 650727 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEER ARE THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND DOCTORS COMPENSATIONS. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G DR. CHERYL J. ROBERTS 161,360 0 0 DR. DANIEL HARWITZ 144,000 0 0 NURSE CONTRACT 89,414 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 3 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TAX DIFFERENCE IN ASSET DISPOSITION 125 DEPRECIATION ROUNDING 0