2012-05-10T17:00:17-05:00 2011-09-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2010-10-01 650132406 JUPITER MEDICAL CENTER FOUNDATION INC JUPI 5612632234 1210 South Old Dixie Highway JUPITER FL 33458 JOHN D COURIS 2011-12-19 true 9542028600 2010 2016-02-24 21:20:13Z RICHARD COSNOTTI 1210 South Old Dixie Highway Jupiter FL 33458 38035637 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. 28 28 6 175 0 0 5828506 29061259 0 0 529680 2300376 47515 301092 6405701 31662727 1401676 7653525 0 0 749265 638856 0 0 1229134 738779 1118501 2889720 9410882 3515981 22251845 48378512 69458726 366435 1304189 48012077 68154537 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 7653525 7653525 0 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. 7653525 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 0 6 true false false false false false true true false false false false false X 28 28 false false false false true true true true true false false true true true true true true true true false FL X ERIC JOLLY 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 JOSEPH TADDEO 1 X 0 0 0 FRANK RYAN 1 X 0 0 0 KATHARINE PLUM 1 X 0 0 0 JAMES PERRELLA 1 X 0 0 0 DAVID NICHOLSON 1 X 0 0 0 WILLIAM MATTISON JR 1 X 0 0 0 JOAN MADEIRA 1 X 0 0 0 JOHN MABIE 1 X 0 0 0 DAVID LONG 1 X 0 0 0 AMIN KHOURY 1 X 0 0 0 RICHARD KATZ JR 1 X 0 0 0 THOMAS KANE 1 X 0 0 0 MADDIE HAMOT 1 X 0 0 0 CURTIS FRANCISCO 1 X 0 0 0 LODEWIJK DE VINK 1 X 0 0 0 LAWRENCE DE GEORGE 1 X 0 0 0 THEORDORE DANFORTH 1 X 0 0 0 TYLER CAIN 1 X 0 0 0 GEORGE BOVENIZER III 1 X 0 0 0 LEONARD ABRAMSON 1 X 0 0 0 STEPHEN GRIGSBY 2 X 0 264756 7932 JOHN COURIS 1 X 0 500237 6861 RICHARD COSNOTTI 40 X 292701 0 9451 DONALD MCCREE JR 5 X X 0 0 0 PETER CRISP 5 X X 0 0 0 JOSEPH KEMPE JD 5 X X 0 0 0 EDWARD BABINGTON 5 X X 0 0 0 HERBERT BAUM 1 X 0 0 0 KEVIN BOYLE 1 X 0 0 0 JANE NAPIER 1 X 0 0 0 ANTHONY PETRARCA 1 X 0 0 0 292701 764993 24244 0 false true false 0 230 634967 35511 28390551 2796766 29061259 0 0 0 0 0 915747 915747 0 0 0 0 0 7214012 5829383 1384629 0 1384629 1384629 320627 634967 344815 -24188 -24188 110000 34950 75050 75050 413992 163762 250230 250230 0 0 0 0 0 31662727 0 0 2601468 7653525 7653525 0 0 0 316945 82784 234161 0 280368 51909 228459 0 13929 3141 10788 27614 6227 21387 0 368 368 0 0 0 197639 197639 319773 37890 281883 210648 210648 37010 20229 16781 0 0 0 0 0 0 0 0 0 0 TEMPORARY HELP 1615 1060 555 EQUIPMENT RENTAL 17393 4333 13060 REIMBURSEMENT OF EXPENSES 162684 81342 81342 171371 0 41301 130070 9410882 7653525 528223 1229134 0 20963083 21014367 4809514 20343542 27600 44891 34610 0 0 0 0 22300498 27853682 0 0 0 0 260526 184925 48378512 69458726 35145 30224 113480 331290 1160485 366435 1304189 X 32153888 33126772 12999097 32174874 2859092 2852891 48012077 68154537 48378512 69458726 X 22251845 -2109385 X false true true X false X X X X false false false JUPITER MEDICAL CENTER INC 591460239 3 true true true 7650411 JUPITER MEDICAL CENTER PAVILION INC 592452576 9 true true true 2413 JUPITER MEDICAL CENTER PHYSICIANS GROUP INC 263187119 9 false true true 700 3 7653524 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17532381 993800 -244774 4124 18277283 11034876 5243570 1253935 17532381 12111242 63490 -540012 599844 11034876 0.82810 0.15610 0.01580 false false 0 0 0 0 0 0 0 OTHER CURRENT LIABILITIES 30581 DUE TO RELATED ORGANIZATIONS 1129904 1160485 31662727 9410882 22251845 0 0 22251845 0 0 0 0 0 0 0 0 0 0 0 0 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, 2011 OR 2010. BALL 345204 241643 103561 193716 GOLF 339484 203690 135794 86347 2 270906 189634 81272 64752 955594 634967 320627 0 0 0 0 0 344815 344815 -24188 110000 34950 true 0.95 110000 0 34950 0 0 34950 75050 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 X true JUPITER MEDICAL CENTER INC 1210 S OLD DIXIE HWY JUPITER FL 33458 591460239 501C3 7650411 SUPPORT EXPANSION OF JUPITER MEDICAL CENTER INC 1 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 false false STEPHEN GRIGSBY 0 221506 0 43250 0 0 0 0 0 7932 0 272688 0 0 JOHN COURIS 0 236589 0 34995 0 228653 0 2884 0 3977 0 507098 0 0 RICHARD COSNOTTI 246827 0 45874 0 0 0 5094 0 4357 0 302152 0 0 0 SCHEDULE J, PART I, LINE 3 METHODS USED TO DETERMINE COMPENSATION OF TOP OFFICIAL RICHARD COSNOTTI, PRESIDENT, IS PAID BY JUPITER MEDICAL CENTER, INC. (A RELATED ORGANIZATION). HIS COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF JUPITER MEDICAL CENTER, INC. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION SURVEYS AND STUDIES IN DETERMINING COMPENSATION. THE ENTIRE JUPITER MEDICAL CENTER GOVERNING BODY APPROVES COMPENSATION ONCE IT IS SET BY THE COMPENSATION COMMITTEE. JUPITER MEDICAL CENTER FOUNDATION, INC. RELIED ON THE COMPENSATION COMMITTEE OF JUPITER MEDICAL CENTER, INC. TO ENSURE HIS COMPENSATION IS REASONABLE. X 34911 THRIFT SHOP VALUE X 41 2655452 MARKET VALUE X 1 5000 OPINIONS OF EXPERTS X 6 58941 COST X AUCTION PRIZES/GIFT CERTIFICATES 14 42462 SELLING COST 0 false true false 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 11a THE CFO AND SENIOR VICE PRESIDENT OF HUMAN RESOURCES REVIEW THE FORM 990 PRIOR TO ITS FINALIZATION. THE FORM 990 IS ALSO APPROVED AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED 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. 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, 2011. JUPITER MEDICAL CENTER FOUNDATION, INC. RELIES ON THE COMMITTEE OF JUPITER MEDICAL CENTER, INC. TO ENSURE THE COMPENSATION IS REASONABLE. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE OTHER OFFICERS ARE COMPENSATED BY JUPITER MEDICAL CENTER, INC. (A RELATED ORGANIZATION). FOR ALL OF THE OTHER OFFICERS, COMPENSATION 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 WAS LAST UNDERTAKEN IN THE YEAR ENDED SEPTEMBER 30, 2011. JUPITER MEDICAL CENTER FOUNDATION, INC. RELIES ON THE COMPENSATION COMMITTEE OF JUPITER MEDICAL CENTER, INC. TO ENSURE THEIR COMPENSATION IS REASONABLE. Public Disclosure 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 - -1896591; TRANSFER TO JUPITER MEDICAL CENTER - -212794; 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 1471 CADES BAY AVENUE 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 LA NA N/A false true false true true false false false false false true false true true true false false false