2013-08-14T09:00:13-05:00 2012-09-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2011-10-01 591460239 JUPITER MEDICAL CENTER INC JUPI 5612632234 1210 South Old Dixie Highway Jupiter FL 33458 DALE HOCKING 2013-08-08 true Nicole Bencik P00756195 9542028600 2011 2016-02-25 16:41:14Z JOHN D COURIS 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 188551056 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. JMC HAS OVER 520 PHYSICIANS ON OUR MEDICAL STAFF AS WELL AS APPROXIMATELY 1,500 EMPLOYEES AND OVER 700 VOLUNTEERS ACROSS ALL AFFILIATED ORGANIZATIONS. 16 16 1529 450 -4683 0 7685922 7192724 178040901 175032297 39531 661504 3146862 5120211 188913216 188006736 0 71068 0 0 75284539 78902971 0 0 0 103504859 99686604 178789398 178660643 10123818 9346093 164866980 166194249 88541287 83214809 76325693 82979440 X 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 147912020 71068 179415724 JUPITER MEDICAL CENTER, INC. OFFERS SEVERAL 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 KRISTIN HOKE BREAST PROGRAM INCLUDING 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) 147912020 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 125 0 true 1529 true true true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true true true X DALE HOCKING 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 X JOSEPH R TADDEO 10.00 X X 0 0 0 MARK L CORRY MD 10.00 X X 0 0 0 PAUL CHIAPPARONE 10.00 X X 0 0 0 S BARRIE GODOWN CPA 10.00 X X 0 0 0 ANN SCHWARTZ 5.00 X 0 0 0 DOUGLAS BROWN 5.00 X 0 0 0 ERNIE CANTELMO 5.00 X 0 0 0 HERBERT BAUM 5.00 X 0 0 0 JACK WATERMAN DO 5.00 X 0 0 0 JAMES MULLEN MD 5.00 X 0 0 0 JENNIFER DOSS 5.00 X 0 0 0 KAREN GOLONKA 5.00 X 0 0 0 MARTIN DYTRYCH CPA 5.00 X 0 0 0 R NEILL BORLAND MD 5.00 X 0 0 0 RICHARD J KATZ JR 5.00 X 0 0 0 RYAN SIMOVITCH MD 5.00 X 0 0 0 BETSY HEARTFIELD 10.00 X 155367 0 18429 CATHY BUSH 40.00 X 130450 0 13391 DALE HOCKING 40.00 X 0 0 0 ERIC JOLLY 40.00 X 110667 0 28535 J MICHAEL FEHR 40.00 X 219890 0 37829 JOHN D COURIS 40.00 X 524813 0 37668 JOHN WOLF 40.00 X 189627 0 29294 PETER GLOGGNER 40.00 X 7120 0 0 STEPHEN J GRIGSBY 40.00 X 270708 0 30045 STEVEN SEELEY 40.00 X 122047 0 2502 TERESA F WENTZ 40.00 X 215207 0 17696 MARK A SIMS MD 40.00 X 0 486792 12515 PEDRO MENDEZ-CORREA 40.00 X 180988 0 26076 SEAN MILLER 40.00 X 0 186851 26786 THOMAS A DAVIS 40.00 X 159747 0 17547 TODD BRADFORD 40.00 X 0 374616 26663 2286631 1048259 324976 51 false true false FENSTER & COHEN PA 1391 SAWGRASS CORPORATE PKWY SUNRISE FL 33323 LEGAL SERVICES 475000 CARLTON FIELDS PA PO BOX 3239 TAMPA FL 33601 LEGAL SERVICES 333580 MCDERMOTT WILL AND EMORY LLP PO BOX 6043 CHICAGO IL 60680 LEGAL SERVICES 251340 BUSH & COMPANY LLC 102 CLUB DRIVE PALM BEACH GARDENS FL 33418 MARKETING SERVICES 184054 CHAN ACCOUNTING 231 S BERNISTON SUITE 300 ST LOUIS MO 63105 INTERNAL AUDIT SERVICES 152639 7 7172724 20000 7192724 PATIENT SERVICE REVENUE 900099 174534386 174534386 CLINIC SERVICES 621110 497911 497911 0 0 0 0 175032297 437280 437280 0 0 929213 544320 384893 0 384893 -4683 389576 224224 0 0 224224 224224 224224 0 0 0 MEDICAID/MEDICARE INCENTIVE PAYMENTS 900099 2775413 2775413 PARTNERSHIP SHARE OF INCOME - JOSC 621400 809041 809041 CAFETERIA 722100 351891 351891 798973 798973 0 0 4735318 188006736 179415724 -4683 1402971 71068 71068 0 0 0 2005086 1002543 1002543 0 61379888 49319596 12060292 1985839 1595649 390190 8948350 7190124 1758226 4583808 3683154 900654 0 2137369 2137369 348132 348132 0 0 35065 35065 13915708 10450279 3465429 637473 637473 4376640 3282480 1094160 3304309 2697085 607224 0 6571591 5543961 1027630 91649 91649 0 0 2140707 1514646 626061 0 11243395 7955206 3288189 2805872 2478276 327596 MEDICAL AND OTHER SUPPLIES 37526085 37526085 FOOD AND NUTRITION 1568670 1568670 PROVISION FOR BAD DEBT 9314978 9314978 INDIGENT CARE ASSESSMENT 1983775 1983775 1685186 642796 1042390 0 178660643 147912020 30748623 0 0 12695530 15146438 23037030 28090087 3718259 3774796 2052905 2793393 232412490 141288930 87030818 91123560 16290611 13081159 0 0 2423341 2515051 10887322 8217452 6731164 1452313 164866980 166194249 20676374 23225004 24055 0 39126453 36197845 9546964 8598250 19167441 15193710 88541287 83214809 X 76325693 82979440 76325693 82979440 164866980 166194249 X 9346093 -2692346 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 9109 9109 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 THE ORGANIZATION PAYS DUES TO PROFESSIONAL ORGANIZATIONS AND MEMBERSHIP ASSOCIATIONS, SUCH AS THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF DUES ARE IDENTIFIED BY THESE ORGANIZATIONS AS HAVING BEEN SPENT ON LOBBYING ACTIVITIES. 18277283 3739664 22016947 17532381 993800 -244774 4124 18277283 11034876 5243570 1253935 0 0 0 17532381 12111242 63490 -540012 0 599844 0 11034876 0.84880 0.12950 0.02170 false true true 5595546 5595546 81109928 34706934 46402994 6095940 4738291 1357649 131028240 101843705 29184535 8582836 8582836 91123560 0 SELF INSURANCE LIABILITIES 7801442 INDIGENT CARE TAX 3053811 LEASE FINANCING OBLIGATION 3960422 CAPITAL LEASE OBLIGATIONS 354456 DEPOSITS 23579 15193710 Intended uses of endowment funds Schedule D, Part V, Line 4 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 JUPITER MEDICAL CENTER PAVILION, INC. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 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 ON AUGUST 2, 1973, THAT THE HOSPITAL, THE PAVILION, THE FOUNDATION AND THE PHYSICIANS GROUP ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THESE ENTITIES. ASC TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2012 OR 2011. THE CENTER HAS A 60.2% INVESTMENT INTEREST IN AN AMBULATORY SURGERY CENTER AT SEPTEMBER 30, 2012 WHICH MAY BE DEEMED TO OPERATE IN A FOR-PROFIT MANNER. HOWEVER, THE CENTER BELIEVES, THROUGH ITS MEMBERSHIP AGREEMENT, IT HAS DOCUMENTATION TO SUPPORT THE INTEREST IN THIS INVESTMENT BY THE HOSPITAL CAUSING IT TO BE RELATED TO ITS EXEMPT PURPOSE. AS A RESULT, THE CENTER HAS NOT RECORDED INCOME TAXES PAYABLE OR AN INCOME TAX PROVISION RELATING TO THE INCOME FROM THIS INVESTMENT. THERE ARE NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES. true true X true X true X true true false true true 3341700 0 3341700 0.01970 8051151 3383991 4667160 0.02760 1133367 522818 610549 0.00360 0 0 12526218 3906809 8619409 0.05090 206805 94546 112259 0.00070 0 0 0 0.00000 0 0 0 0.00000 287430 72450 214980 0.00130 71068 0 71068 0.00040 0 0 565303 166996 398307 0.00240 0 0 13091521 4073805 9017716 0.05330 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0 0 0 0 0.00000 true 9314978 0 62239526 76560000 -14320474 X true true JUPITER OUTPATIENT SURGERY CENTER LLC OUTPATIENT SURGERY CENTER 0.605 0 0.395 1 1 JUPITER MEDICAL CENTER

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CLINICAL LABORATORY JUPITER MEDICAL CENTER BLOOD GAS

1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458

CLINICAL LABORATORY Costing Methodology used to calculate financial assistance Schedule H, Part I, Line 7 THE HOSPITAL UTILIZED THE COST TO CHARGE RATIO FOR THE INFORMATION IN PART I, LINE 7. Bad Debt Expense excluded from financial assistance calculation Schedule H, Part I, Line 7, column(f) 9,314,978 Bad debt expense - financial statement footnote Schedule H, Part III, Line 4 JUPITER MEDICAL CENTER, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW IS THE TEXT OF FOOTNOTE REGARDING BAD DEBT EXPENSE: THE CENTER'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS REMAINED CONSISTENT WITH PRIOR YEAR EXPERIENCE AT APPROXIMATELY 100% OF SELF-PAY ACCOUNTS RECEIVABLE. THE CENTER'S PROVISION FOR BAD DEBT DECREASED FROM APPROXIMATELY $15,752,000 FOR FISCAL YEAR 2011 TO $9,482,000 FOR FISCAL YEAR 2012. THE CENTER'S SELF-PAY PATIENTS HAVE EXPERIENCED SIMILAR ECONOMIC DIFFICULTIES IN BOTH FISCAL YEARS, HOWEVER THE CENTER WAS ABLE TO CAPTURE MORE CHARITY CARE IN FISCAL YEAR 2012, THROUGH ITS PRESUMPTIVE AND TRADITIONAL CHARITY MODELS, AS THOSE WITH THE INABILITY TO PAY CONTINUED TO HAVE LESS FINANCIAL RESOURCES AND LOWER CREDIT SCORES. THE CENTER HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES. THE CENTER DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYORS. COSTING METHODOLOGY BAD DEBT EXPENSE IS REPORTED AT GROSS CHARGES IN PART III, LINE 2. Community benefit & methodology for determining medicare costs Schedule H, Part III, Line 8 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. JUPITER MEDICAL CENTER, INC. UTILIZES THE MEDICARE COST REPORT TO REPORT THE TOTAL REVENUE RECEIVED FROM MEDICARE AND THE MEDICARE ALLOWABLE COSTS. Collection practices for patients eligible for financial assistance Schedule H, Part III, Line 9b JUPITER MEDICAL CENTER HAS A COLLECTIONS POLICY WHICH IS FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE, WHICH INCLUDES REVIEW OF TRADITIONAL CHARITY CARE INFORMATION, INCLUDING SUBMITTED TAX RETURNS, SOURCES OF INCOME, AVAILABLE CREDIT AND OTHER DEMOGRAPHIC INFORMATION. IN ADDITION TO OUR TRADITIONAL CHARITY CARE METHODOLOGY, JMC HAS INSTITUTED A CHARITY CARE POLICY WHICH ALLOWS FOR 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 CHARITY CARE PATIENT ENCOUNTERS. FINANCIAL ASSISTANCE POLICY PART V, SECTION B, LINE 13 THE ORGANIZATION IS IN THE PROCESS OF REVISING THE FINANCIAL ASSISTANCE POLICY. UPON REVISION OF THE FINANCIAL ASSISTANCE POLICY, THE POLICY WILL BE POSTED ON THE HOSPITAL'S WEBSITE, ATTACHED TO ALL BILLING INVOICES, POSTED IN THE HOSPITAL'S EMERGENCY AND WAITING ROOMS, POSTED IN THE HOSPITAL'S ADMISSIONS OFFICES AND ALSO PROVIDED, IN WRITING, TO PATIENTS ON ADMISSION TO THE HOSPITAL FACILITY. THE POLICY WILL ALSO BE AVAILABLE UPON REQUEST. Means used to determine amounts billed Schedule H, Part V Section B, Line 19d (1) JUPITER MEDICAL CENTER - JUPITER MEDICAL CENTER OFFERS FREE OR DISCOUNTED CARE TO ALL INDIVIDUALS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE. THE AMOUNT BILLED TO THOSE INDIVIDUALS IS DISCOUNTED BASED ON SEVERAL FACTORS INCLUDING INCOME LEVEL, ASSET LEVEL, INSURANCE STATUS AND MEDICAL INDIGENCY. IF A PATIENT DOES NOT QUALIFY FOR MEDICAID OR MEDICARE AND DOES NOT HAVE INSURANCE, THEY ARE REQUIRED TO PAY GROSS CHARGES. HOWEVER, MOST SELF-PAY PATIENTS QUALIFY FOR DISCOUNTED OR FREE CARE. THEREFORE VERY FEW PATIENTS ARE ACTUALLY BILLED GROSS CHARGES. THE HOSPITAL OFFERS THE OPTION TO PAY $550 TO ANYONE WHO COMES INTO THE EMERGENCY ROOM FOR A VISIT IF THEY ARE UNINSURED AND PAY THAT SAME DAY. THE MEDICAL CENTER PROVIDES THE PROMPT-PAY DISCOUNTED PAYMENT AMOUNT TO ALLOW AN UNINSURED PATIENT WHO WOULD NOT QUALIFY FOR FINANCIAL ASSISTANCE THE OPPORTUNITY TO EXPERIENCE A SIGNIFICANT DISCOUNT.; Gross Charges for Medical Care Schedule H, Part V Section B, Line 21 (1) JUPITER MEDICAL CENTER - THE HOSPITAL UTILIZES GROSS CHARGES IN BILLING PATIENTS WITHOUT INSURANCE FOR ELECTIVE (NON-EMERGENCY OR OTHER MEDICALLY NECESSARY) CARE.; Needs assessment. Schedule H, Part VI, Line 2 JUPITER MEDICAL CENTER IS IN THE PROCESS OF CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT - AS REQUIRED BY IRC SECTION 501(R). Patient education of eligibility for assistance. Schedule H, Part VI, Line 3 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 CHARITY CARE UNDER JMC'S FINANCIAL ASSISTANCE POLICIES, AMONG OTHERS. 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. Community information. Schedule H, Part VI, Line 4 ACCORDING TO THE AMERICAN COMMUNITY SURVEY 2006-2008 ESTIMATES, THE TOTAL POPULATION FOR JUPITER MEDICAL CENTER'S SERVICE AREA IS APPROXIMATELY 79,746. 80% OF THE POPULATION WITHIN THE TOWN OF JUPITER IS WHITE. HISPANICS MAKE UP 14.6%, ASIANS ACCOUNT FOR 2% AND AFRICAN AMERICANS COMPRISE 1.7% OF THE POPULATION. 58.5% OF JUPITER'S POPULATION IS BETWEEN THE AGES OF 20 AND 64. 18.1% OF THE POPULATION ARE BETWEEN THE AGES OF 5-19, AND INDIVIDUALS OVER 65 YEARS OF AGE ACCOUNT FOR 17% OF THE POPULATION. ALMOST 64% OF THE HOUSEHOLDS IN JUPITER ARE FAMILY HOUSEHOLDS. OF THOSE, 50% ARE MARRIED COUPLES AND 20% OF THOSE HAVE CHILDREN UNDER 18 LIVING IN THEM. JUPITER HAS 8.3% OF ITS HOUSEHOLDS HEADED BY FEMALES WITH NO HUSBAND. THE DATA FOR THE SURROUNDING ZIP CODES THAT COMPRISE JUPITER MEDICAL CENTER'S SERVICE AREA IS SIMILAR AS FEMALES HEAD 7.4% OF THE HOUSEHOLDS AND 4.4% OF THOSE HAVE CHILDREN UNDER THE AGE OF 18 LIVING IN THEM. 43% OF FAMILIES IN JUPITER AND ITS SURROUNDING ZIP CODES HAVE GRANDPARENTS LIVING IN THE HOME THAT ARE RESPONSIBLE FOR THEIR OWN GRANDCHILDREN. 89% OF JUPITER RESIDENTS ARE HIGH SCHOOL GRADUATES AND 32% HAVE A BACHELOR'S DEGREE OR HIGHER. ONLY 4% OF THE POPULATION HAVE LESS THAN A NINTH GRADE EDUCATION AND ONLY 6.6% HAVE ATTENDED HIGH SCHOOL BUT NOT RECEIVED A DIPLOMA. NEARLY 6% OF ALL PEOPLE LIVING IN JUPITER HAVE INCOME LEVELS BELOW THE FEDERAL POVERTY LEVEL IN 2006-2008. 10.3% OF THE JUPITER POPULATION WAS LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL IN 2005. 4% OF FAMILIES ARE LIVING BELOW THE POVERTY LEVEL AND 8.3% OF THOSE FAMILIES HAVE CHILDREN UNDER THE AGE OF 5. NEARLY 5% OF THAT POPULATION HAD INCOME BELOW THE 1999 FEDERAL POVERTY LEVEL AND 4.7% OF THOSE INDIVIDUALS HAD CHILDREN UNDER THE AGE OF 18. THE MEDIAN INCOME FOR JUPITER FAMILIES IS $81,039 AND FOR NON-FAMILIES ITS $44,003. MEDIAN EARNINGS FOR FEMALE, YEAR-ROUND WORKERS IN JUPITER ARE $44,139 AND IS 15.6% LESS THAN THAT OF MALES. 56% OF HOUSES WITH MORTGAGES IN JUPITER HAVE MONTHLY OWNER COSTS OF $2,000 OR MORE; THE GROSS RENT AS A PERCENTAGE OF HOUSEHOLD INCOME (GRAPI) IS STEEP, AND 35% OF THOSE WHO RENT IN JUPITER PAY 35% OR MORE OF THEIR MONTHLY INCOME ON RENT. OF THE POPULATION AGES 21-64, 17% HAVE A DISABILITY AND OF THOSE, 68.3% OF THEM ARE EMPLOYED. 6% OF THE POPULATION AGES 5-19 HAVE A DISABILITY. A TARGET POPULATION OF POTENTIAL USERS OF A FEDERALLY QUALIFIED HEALTH CARE CENTER DOES EXIST IN JUPITER. THESE USERS ARE COMPRISED OF THE 10.3% OF THE POPULATION WHICH IS LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL, FEMALE-HEADED HOUSEHOLDS WITH CHILDREN EARNING 15.6% LESS THAN THEIR MALE COUNTERPARTS, THE 25% OF THE SCHOOL-AGED CHILDREN THAT ARE ELIGIBLE FOR FREE AND REDUCED LUNCHES, NON-ENGLISH SPEAKING DAY LABORERS AND THE 10,000 NON-INSURED AND MEDICAID PATIENTS UTILIZING THE JUPITER MEDICAL CENTER FOR PRIMARY CARE SERVICES. Promotion of community health Schedule H, Part VI, Line 5 JMC'S GOVERNING BODY IS COMPRISED OF 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. Affiliated health care system Schedule H, Part VI, Line 6 JUPITER MEDICAL CENTER, INC IS AN AFFILIATE OF JUPITER MEDICAL CENTER PAVILION, 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 NPB CHAMBER OF COMMERCE 800 N US HWY 1 JUPITER FL 33477 591001660 501(C)(6) 7243 0 N/A N/A SPONSORSHIP KOMEN RACE FOR THE CURE 5005 LBJ FREEWAY SUITE 250 DALLAS TX 75244 751835298 501(C)(3) 7500 0 N/A N/A KIDS FOR THE CURE SPONSORSHIP AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 25000 0 N/A N/A SPONSORSHIP 2 1 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 THE ORGANIZATION GIVES GRANT FUNDS TO SPONSOR THE PROGRAMS OF VARIOUS NONPROFIT ORGANIZATIONS IN THE COMMUNITY. THE FUNDS CAN BE USED FOR THE GENERAL PROGRAMS OF THESE ORGANIZATIONS. X true true X X X X X false false false false false false false true false TODD BRADFORD 0 329616 0 45000 0 0 0 0 0 26663 0 401279 0 0 BETSY HEARTFIELD 140183 0 14916 0 268 0 3050 0 15379 0 173796 0 0 0 PEDRO MENDEZ-CORREA 180988 0 0 0 0 0 3636 0 22440 0 207064 0 0 0 MARK A SIMS MD 0 486792 0 0 0 0 0 0 0 12515 0 499307 0 0 JOHN WOLF 165716 0 22012 0 1899 0 20393 0 8901 0 218921 0 0 0 J MICHAEL FEHR 193822 0 25626 0 442 0 4591 0 33238 0 257719 0 0 0 STEPHEN J GRIGSBY 243506 0 27202 0 0 0 5204 0 24841 0 300753 0 0 0 JOHN D COURIS 405931 0 110475 0 8407 0 4505 0 33163 0 562481 0 0 0 TERESA F WENTZ 187512 0 27294 0 401 0 4328 0 13368 0 232903 0 0 0 THOMAS A DAVIS 149708 0 9833 0 206 0 3230 0 14317 0 177294 0 0 0 SEAN MILLER 0 166851 0 20000 0 0 0 2623 0 24163 0 213637 0 0 Health or social club dues or initiation fees Schedule J, Part I, Line 1a THE PRESIDENT/CEO RECEIVES THE BENEFIT OF A GOLF CLUB MEMBERSHIP WHICH IS PAID BY THE ORGANIZATION. THE MEMBERSHIP IS USED FOR BUSINESS PURPOSES, THEREFORE IT IS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. Non-fixed payments Schedule J, Part I, Line 7 SOME OF THE INTERESTED PERSONS RECEIVED PERFORMANCE BONUSES THAT WERE NOT BASED ON A FIXED FORMULA. PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY 521297505 2009-08-07 13000000 REFINANCE DEBT AND VARIOUS CAPITAL IMPROVEMENTS false false false 3189253 0 13087369 0 0 0 0 0 0 13087369 0 0 2010 false false true true false true false true true 0.0000 0.0000 0.0000 true false false false false false true X PROGRAM SERVICE ACCOMPLISHMENT FORM 990, PART III, LINE 4A (CONTINUED FROM PART III) IN ADDITION, JMC CONTINUALLY IMPLEMENTS NEW TECHNOLOGY AND SERVICES TO MEET THE COMMUNITY'S NEEDS. THE MEDICAL CENTER CONSISTS OF 163 PRIVATE ACUTE CARE HOSPITAL BEDS AND 120 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 APPROXIMATELY 1,500 EMPLOYEES, 520 PHYSICIANS AND 450 VOLUNTEERS. FOR THE YEAR ENDING SEPTEMBER 30, 2012, THE MEDICAL CENTER HAD 10,243 ADMISSIONS, 1,084 BIRTHS, 30,053 EMERGENCY ROOM VISITS, 124,611 OUTPATIENT VISITS, AND 6,488 SURGERIES. OVER THE YEARS, JUPITER MEDICAL CENTER HAS GAINED A REPUTATION AS A WORLD-CLASS MEDICAL FACILITY, KNOWN FOR ITS EXCELLENT, COMPASSIONATE CARE. Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION, EXCEPT AS SUCH AUTHORITY IS LIMITED BY FLORIDA STATUTE. THE EXECUTIVE COMMITTEE SHALL: (I) CONSIST OF SIX TRUSTEES, AT LEAST ONE OF WHICH SHALL BE A PHYSICIAN MEMBER AND (II) HAVE THE PRESIDENT OF THE CORPORATION AS AN EX-OFFICIO, NON-VOTING, SEVENTH COMMITTEE MEMBER. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE VP OF FINANCE AND CFO 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. Conflict of interest policy Form 990, Part VI, Section B, Line 12c 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. IN ADDITION, IN ORDER TO REGULARLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, THE BOARD CHAIR ASKS THE VOTING MEMBERS OF THE GOVERNING BODY TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE START OF EACH BOARD MEETING. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a 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. COMPENSATION IS THEN APPROVED BY THE BOARD OF JUPITER MEDICAL CENTER, INC. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2012. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. REVIEWS AND APPROVES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS SURVEY DATA, FINANCIAL ABILITY OF THE ORGANIZATION, AND ACCOMPLISHMENT OF GOALS IN ORDER TO DETERMINE THE COMPENSATION OF THE TOP OFFICIALS. COMPENSATION IS THEN APPROVED BY THE BOARD OF JUPITER MEDICAL CENTER, INC. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2012. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 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. Average number of hours devoted per week to related organization Form 990, Part VII, Section A, Column B BETSY HEARTFIELD - BETSY HEARTFIELD SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER, INC. SHE ALSO WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC (A RELATED ORGANIZATION). STEPHEN J. GRIGSBY - STEPHEN J. GRIGSBY SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER, INC. HE ALSO WORKS APPROXIMATELY 1 HOUR/WEEK FOR JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC., 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC. AND 2 HOURS/WEEK FOR JUPITER MEDICAL CENTER FOUNDATION, INC. (ALL RELATED ORGANIZATIONS). TERESA F WENTZ - TERESA WENTZ SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER, INC. SHE ALSO WORKS APPROXIMATELY 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC. (A RELATED ORGANIZATION). Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -22476; LOSS ON IMPAIRMENT OF GOODWILL - -2669870; JUPITER MEDICAL CENTER FOUNDATION INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 650132406 SUPPORTING ORGANIZATION FL 501(C)(3) 11 - Type I JUPITER MEDICAL CENTER INC true JUPITER MEDICAL CENTER PAVILION INC 1230 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 592452576 REHABILITATION HOSPITAL FL 501(C)(3) 9 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) 9 JUPITER MEDICAL CENTER INC true JUPITER OUTPATIENT SURGERY CENTER LLC 2055 N MILITARY TRAIL SUITE 100 JUPITER FL 33458 650925020 SURGERY CENTER FL JUPITER MEDICAL CENTER INC RELATED 1079951 1724747 false 0 false 0.605 TTB PARTNERS LTD 2300 GLADES ROAD SUITE 100E BOCA RATON FL 33431 650945554 LAND RENTAL FL NA RELATED 236333 2337582 false 0 false 0.51 true false true true true false false false false true true true true true false true true true TTB PARTNERS LTD A 236830 FMV TTB PARTNERS LTD R 234600 FMV JUPITER OUTPATIENT SURGERY CENTER LLC A 1067033 FMV JUPITER OUTPATIENT SURGERY CENTER LLC R 931398 FMV JUPITER MEDICAL CENTER FOUNDATION INC C 7172724 FMV JUPITER MEDICAL CENTER PAVILION INC P 136104 FMV JUPITER MEDICAL CENTER FOUNDATION INC P 157884 FMV JUPITER MEDICAL CENTER PAVILION INC E 5346827 FMV JUPITER MEDICAL CENTER FOUNDATION INC D 645729 FMV JUPITER MEDICAL CENTER PHYSICIANS GROUP INC D 4374522 FMV