2013-08-14T09:00:04-05:00 2012-09-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2011-10-01 650132406 JUPITER MEDICAL CENTER FOUNDATION INC JUPI 5612632234 1210 South Old Dixie Highway JUPITER FL 33458 DALE HOCKING 2013-08-08 true Nicole Bencik P00756195 9542028600 2011 2016-02-24 21:20:13Z K MURRAY FOURNIE 1210 South Old Dixie Highway Jupiter FL 33458 79733745 false X WWW.JMCFOUNDATION.ORG X 1989 FL 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. 26 26 6 175 0 0 29061259 9310121 0 0 2300376 2500946 301092 521544 31662727 12332611 7653525 7184055 0 0 638856 899365 0 0 1431845 1118501 956965 9410882 9040385 22251845 3292226 69458726 74594597 1304189 982706 68154537 73611891 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 7189334 7184055 77878 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. 7189334 true true false false false false false false true false false false false true true false true false false false false false false true true false true false true false false false false false false false false true false false false false true false false false false true 0 4 true 6 true false false false false false true true false false false false false X 26 26 false false false false true true true true true false false true true true true true true true false false FL X DALE HOCKING 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 DONALD MCCREE JR 5.00 X X 0 0 0 EDWARD BABINGTON 5.00 X X 0 0 0 JOSEPH C KEMPE JD LLM 5.00 X X 0 0 0 PETER O CRISP 5.00 X X 0 0 0 AMIN KHOURY 1.00 X 0 0 0 ANN SCHWARTZ 1.00 X 0 0 0 ANTHONY PETRARCA 1.00 X 0 0 0 ARTHUR CALCAGNINI 1.00 X 0 0 0 DAVID LONG 1.00 X 0 0 0 DAVID NICHOLSON 1.00 X 0 0 0 FRANK RYAN 1.00 X 0 0 0 GEORGE BOVENIZER III 1.00 X 0 0 0 HERBERT BAUM 1.00 X 0 0 0 JAMES PERRELLA 1.00 X 0 0 0 JANE NAPIER 1.00 X 0 0 0 JOHN MABIE 1.00 X 0 0 0 JOSEPH TADDEO 1.00 X 0 0 0 KATHARINE PLUM 1.00 X 0 0 0 KEVIN BOYLE 1.00 X 0 0 0 LAWRENCE DE GEORGE 1.00 X 0 0 0 LEONARD ABRAMSON 1.00 X 0 0 0 LODEWIJK DE VINK 1.00 X 0 0 0 RICHARD KATZ JR 1.00 X 0 0 0 THEORDORE DANFORTH 1.00 X 0 0 0 TYLER CAIN 1.00 X 0 0 0 WILLIAM MATTISON JR 1.00 X 0 0 0 DALE HOCKING 2.00 X 0 0 0 JOHN COURIS 1.00 X 0 524813 37668 RICHARD COSNOTTI 40.00 X 301208 0 25287 STEPHEN J GRIGSBY 2.00 X 0 270708 30045 301208 795521 93000 1 false true false 0 130 702469 8607522 3148476 9310121 0 0 0 0 0 936469 936469 0 0 0 0 0 68383381 66818904 1564477 0 1564477 1564477 301059 702469 284937 16122 16122 124185 33128 91057 91057 600652 264165 336487 336487 OTHER INCOME 900099 77878 77878 0 0 0 0 77878 12332611 77878 0 2944612 7184055 7184055 0 0 0 306120 61224 244896 0 511056 118792 392264 0 54984 10997 43987 27205 5441 21764 0 0 0 0 0 144872 144872 450480 56764 393716 124983 124983 26395 5279 21116 0 0 5499 5499 2604 2604 0 0 0 0 0 0 REIMBURSEMENT OF EXPENSES 157884 157884 DONOR RECOGNITION 36215 36215 BUSINESS/ PROFESSIONAL DEVELOPMENT 8033 8033 0 0 0 0 9040385 7189334 419206 1431845 0 21014367 13926323 20343542 14616617 27600 34610 78400 0 0 0 0 27853682 45949973 0 0 0 0 184925 23284 69458726 74594597 30224 196842 113480 1160485 785864 1304189 982706 X 33126772 37787617 32174874 32971383 2852891 2852891 68154537 73611891 69458726 74594597 X 3292226 2165128 X false true true X false X X X X false false false JUPITER MEDICAL CENTER INC 591460239 3 true true true 7172724 JUPITER MEDICAL CENTER PAVILION INC 592452576 9 true true true 11331 JUPITER MEDICAL CENTER PHYSICIANS GROUP INC 263187119 9 false true true 0 3 7184055 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18277283 3739664 22016947 17532381 993800 -244774 4124 18277283 11034876 5243570 1253935 17532381 12111242 63490 -540012 599844 11034876 0.84880 0.12950 0.02170 false false 0 0 0 0 0 0 0 OTHER CURRENT LIABILITIES 133529 DUE TO RELATED ORGANIZATIONS 652335 785864 Intended uses of endowment funds Schedule D, Part V, Line 4 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. (BOTH RELATED ORGANIZATIONS). FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 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 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 CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2012 OR 2011. BALL 412988 289092 123896 152328 GOLF 336712 235698 101014 109042 3 253828 177679 76149 23567 1003528 702469 301059 0 0 0 0 0 284937 284937 16122 124185 33128 true 0.95 124185 0 33128 0 0 33128 91057 FL false A RAFFLE DOES NOT MEET THE DEFINITION OF GAMING IN FLORIDA AND THEREFORE, THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED. true false 0 1 CATHERINE TOLTON 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 false CATHERINE TOLTON 0 OVERSIGHT OF RAFFLE true JUPITER MEDICAL CENTER INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 591460239 501(C)(3) 7172724 0 N/A N/A SUPPORT EXPANSION OF JUPITER MEDICAL CENTER JUPITER MEDICAL CENTER PAVILION 1210 SOUTH DIXIE HIGHWAY JUPITER FL 33458 592452576 501(C)(3) 11331 0 N/A N/A SUPPORT EXPANSION OF JUPITER MEDICAL CENTER PAVILION 2 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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. X X X X X false false false false false false false true false STEPHEN J GRIGSBY 0 243506 0 27202 0 0 0 5204 0 24841 0 300753 0 0 JOHN COURIS 0 405931 0 110475 0 8407 0 4505 0 33163 0 562481 0 0 RICHARD COSNOTTI 253867 0 47341 0 0 0 2640 0 22647 0 326495 0 0 0 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. X 521820 SELLING COST X 24 3091889 MARKET VALUE X 1 5130 COST X AUCTION PRIZES/GIFT CERTIFICATES 20 22253 SELLING COST 0 false true false Number of contributions or items contributed. Schedule M, part I, column (b), Line 5 Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 Number of contributions or items contributed. Schedule M, part I, column (b), Line 19 Number of contributions or items contributed. Schedule M, part I, column (b), Line other=AUCTION PRIZES/GIFT CERTIFICATES Classes of members or stockholders Form 990, Part VI, Section A, Line 6 JUPITER MEDICAL CENTER, INC. (A RELATED ORGANIZATION) IS THE SOLE MEMBER OF JUPITER MEDICAL CENTER FOUNDATION, INC. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a 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. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b 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. 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. DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO, RICHARD COSNOTTI. THE COMMITTEE REVIEWS SURVEY DATA, FINANCIAL ABILITY OF THE ORGANIZATION, AND ACCOMPLISHMENT OF GOALS IN ORDER TO DETERMINE THE 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 WAS LAST UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2012. JUPITER MEDICAL CENTER FOUNDATION, INC. RELIES ON THE COMMITTEE OF JUPITER MEDICAL CENTER, INC. TO ENSURE THE COMPENSATION IS REASONABLE. LINE 15B FORM 990, PART VI, LINE 15B COMPENSATION 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. 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 JUPITER MEDICAL CENTER, INC. (A RELATED ORGANIZATION). Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 2165128; INTERESTED PERSONS' AVERAGE HOURS WORKED PER WEEK SCHEDULE J, PART I, LINE 3 STEPHEN J. GRIGSBY SERVED AS AN OFFICER FOR JUPITER MEDICAL CENTER FOUNDATION, INC. HE ALSO WORKED APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC., 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC. AND 1 HOUR/WEEK FOR JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC. (ALL RELATED ORGANIZATIONS). DALE HOCKING SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER FOUNDATION, INC. HE ALSO WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC., 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC. AND 1 HOUR/WEEK FOR JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC. (ALL RELATED ORGANIZATIONS). JOHN COURIS SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER FOUNDATION, INC. HE ALSO WORKS APPROXIMATELY 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC., 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC., AND 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. (ALL RELATED ORGANIZATIONS). HERBERT BAUM IS A TRUSTEE FOR JUPITER MEDICAL CENTER FOUNDATION, INC. AND ALSO SERVES 5 HOURS/WEEK AS A TRUSTEE FOR JUPITER MEDICAL CENTER, INC. JOSEPH R. TADDEO IS A TRUSTEE FOR JUPITER MEDICAL CENTER FOUNDATION, INC. AND ALSO SERVES 10 HOURS/WEEK AS A TRUSTEE AND OFFICER FOR JUPITER MEDICAL CENTER, INC. 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 REHABILITATION HOSPITAL 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 OUTPATIENT SURGERY CENTER LLC 2055 N MILITARY TRAIL SUITE 100 JUPITER FL 33458 650925020 SURGERY CENTER FL NA N/A TTB PARTNERS LTD 2300 GLADES ROAD SUITE 100E BOCA RATON FL 33431 650945554 LAND RENTAL FL NA N/A false true false false false false false false false false true false true true true false false false