2012-05-10T15:00:44-05:00 2011-09-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2010-10-01 591460239 JUPITER MEDICAL CENTER 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 JOHN D COURIS 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 204897409 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 525 PHYSICIANS ON OUR MEDICAL STAFF AS WELL AS APPROXIMATELY 1,500 EMPLOYEES AND OVER 700 VOLUNTEERS ACROSS ALL AFFILIATED ORGANIZATIONS. 14 14 1536 453 3059 0 1176129 7685922 171686825 178040901 683230 39531 3052053 3146862 176598237 188913216 0 0 0 0 72265820 75284539 0 0 0 88243175 103504859 160508995 178789398 16089242 10123818 158901496 164866980 93528753 88541287 65372743 76325693 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 151930039 0 180319564 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. 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A PORTION OF DUES ARE IDENTIFIED BY THESE ORGANIZATIONS AS HAVING BEEN SPENT ON LOBBYING ACTIVITIES. ADDITIONALLY, THE ORGANIZATION HIRED AN OUTSIDE CONSULTANT TO PERFORM THE FOLLOWING LOBBYING ACTIVITIES: TO TAKE A PROACTIVE APPROACH IN THE TRACKING AND MONITORING OF ALL PERTINENT LEGISLATION AND WORK TO PLAN STRATEGIES WHICH WOULD BENEFIT JUPITER MEDICAL CENTER. 17532381 993800 -244774 4124 18277283 11034876 5243570 1253935 0 0 0 17532381 12111242 63490 -540012 0 599844 0 11034876 0.82810 0.15610 0.01580 false true true 5595546 5595546 79075935 32122971 46952964 3138820 2177920 960900 95871358 76252051 19619307 41218189 27316088 13902101 87030818 0 CAPITAL LEASES 4974425 SELF INSURANCE LIABILITIES 6747855 INDIGENT CARE TAX 2979541 DUE TO JMC PAVILION, INC. 4465620 19167441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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, 2011 OR 2010. true true X true X true X true true true false true true 4161166 7928 4153238 0.02540 8273914 3671612 4602302 0.02810 1658330 597353 1060977 0.00650 0 0 14093410 4276893 9816517 0.06000 91878 0 91878 0.00060 0 0 0 0.00000 0 0 0 0.00000 177604 0 177604 0.00110 27080 0 27080 0.00020 0 0 296562 0 296562 0.00190 0 0 14389972 4276893 10113079 0.06190 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 2986225 1194490 61955627 69155122 -7199495 X true true JUPITER OUTPATIENT SURGERY CENTER LLC OUTPATIENT SURGERY CENTER 0.61 0 0.39 1 1 JUPITER MEDICAL CENTER

1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458

X 3 JUPITER OUTPATIENT SURGERY CENTER

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AMBULATORY SURGICAL CENTER JUPITER MED CENTER CLINICAL LABORATORY

1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458

CLINICAL LABORATORY JUPITER MEDICAL CENTER BLOOD GAS

1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458

CLINICAL LABORATORY Bad Debt Expense excluded from financial assistance calculation Schedule H, Part I, Line 7, column(f) 15,267,213 Costing Methodology used to calculate financial assistance Schedule H, Part I, Line 7 THE HOSPITAL UTILIZED THE COST TO CHARGE RATIO FROM ITS MEDICARE COST REPORT IN TABULATING ALL FIGURES IN PART I, LINE 7. 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 FOOTNOTES 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 SELF-PAY WRITE-OFFS INCREASED APPROXIMATELY $1,330,000 FROM $14,422,000 FOR FISCAL YEAR 2010 TO $15,752,000 FOR FISCAL YEAR 2011. THE CENTER'S SELF-PAY PATIENTS HAVE EXPERIENCED SIMILAR ECONOMIC DIFFICULTIES IN BOTH FISCAL YEARS, WITH AN INCREASE IN WRITE-OFFS DUE TO A CHARGE INCREASE THAT WENT INTO EFFECT ON JANUARY 1, 2011. THE CENTER HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES SINCE OCTOBER 1, 2009. 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. FOR UNINSURED PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE, THE CENTER RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY). ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE CENTER'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. COSTING METHODOLOGY THE CENTER UTILIZES THE MEDICARE COST REPORT'S COST TO CHARGE RATIO IN ESTIMATING COST OF SERVICES WRITTEN OFF AS BAD DEBT. 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'S COST TO CHARGE RATIO TO DETERMINE THE COST OF CARE. 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. 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 SERVICES) CARE.; Needs assessment. Schedule H, Part VI, Line 2 JUPITER MEDICAL CENTER ENGAGED THE FLORIDA PUBLIC HEALTH INSTITUTE TO PERFORM A NEEDS ASSESSMENT ON ITS PRIMARY SERVICE AREA. THE NEEDS ASSESSMENT DEMONSTRATED THE NEED FOR ADDITIONAL PRIMARY CARE RESOURCES FOR THE MOST NEEDY IN THE JUPITER, FLORIDA AREA. DURING FY 2011, JUPITER MEDICAL CENTER BEGAN A PARTNERSHIP WITH THE PALM BEACH COUNTY HEALTH DEPARTMENT TO OPERATE A VOLUNTEER CLINIC IN ORDER EXPAND CARE FOR UNINSURED AND UNDERINSURED IN OUR COMMUNITY. JUPITER MEDICAL CENTER HAS CONTRACTED WITH THE CLINIC TO PROVIDE FREE DIAGNOSTIC LAB AND RADIOLOGY SERVICES. 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 ALL MEMBERS OF 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. DURING THE PAST YEAR, THE ORGANIZATION HAS ADDED ADDITIONAL WOUND CARE AND HYPERBARIC SERVICES, INVESTED IN TECHNOLOGY TO PROVIDE MORE LOCALIZED RADIATION DOSES TO CANCER PATIENTS AND EXPANDED INTO THE DIAGNOSTIC CARDIAC CATH SERVICE LINE. 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 AND HAVE PERFORMED A COMMUNITY NEEDS ASSESSMENT, WHICH INCLUDES REVIEW OF OUR AREA AS A MEDICALLY UNDERSERVED DISTRICT. X X true true X X X X X true false false false false false false false false TODD BRADFORD 0 342581 0 45000 0 0 0 0 0 12487 0 400068 0 0 BETSY HEARTFIELD 0 137546 0 20761 0 0 0 6792 0 2073 0 167172 0 0 PEDRO MENDEZ-CORREA 177254 0 0 0 0 0 4055 0 8467 0 189776 0 0 0 GARY TOBIS MD 0 240734 0 0 0 0 0 7001 0 7179 0 254914 0 0 MARK A SIMS MD 0 620680 0 0 0 0 0 844 0 6157 0 627681 0 0 JON GRAHAM PHD 196436 0 21990 0 0 0 521 0 6436 0 225383 0 0 0 JOHN WOLF 163919 0 29120 0 0 0 8695 0 10165 0 211899 0 0 0 MARY BISHOP 205755 0 30514 0 0 0 3604 0 1813 0 241686 0 0 0 J MICHAEL FEHR 188863 0 36787 0 0 0 4525 0 9886 0 240061 0 0 0 STEPHEN J GRIGSBY 221506 0 43250 0 0 0 0 0 7932 0 272688 0 0 0 JOHN D COURIS 236589 0 34995 0 228653 0 2884 0 3977 0 507098 0 0 0 PAUL DELL UOMO 423568 0 0 0 0 0 0 0 14991 0 438559 0 0 0 TERESA F WENTZ 174205 0 30707 0 0 0 2636 0 1811 0 209359 0 0 0 THOMAS A DAVIS 150317 0 14214 0 0 0 3364 0 7179 0 175074 0 0 0 Housing allowance or residence for personal use Schedule J, Part I, Line 1a THE ORGANIZATION'S NEW PRESIDENT/CEO RECEIVED THE BENEFIT OF A HOUSING ALLOWANCE FOR HIS FIRST 12 MONTHS. THE HOUSING ALLOWANCE IS PAID BY THE ORGANIZATION AND IS TREATED AS TAXABLE COMPENSATION TO HIM. 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. Severance or change-of-control payment Schedule J, Part I, Line 4a PAUL DELL UOMO, THE PRESIDENT AND CEO, RECEIVED A SEPARATION PAYMENT EQUAL TO TWELVE MONTHS SALARY FROM JUPITER MEDICAL CENTER, INC. MARY BISHOP, THE FORMER VP OF NURSING/CNO , RECEIVED A SEPARATION PAYMENT EQUAL TO NINE MONTHS SALARY FROM JUPITER MEDICAL CENTER, INC. JON GRAHAM, THE FORMER VP OF PLANNING/BUSINESS DEVELOPMENTADMINISTRATOR OF THE PHYSICIANS GROUP, RECEIVED A SEPARATION PAYMENT EQUAL TO NINE MONTHS SALARY FROM JUPITER MEDICAL CENTER, INC. PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY 521297505 2009-08-07 13000000 REFINANCE DEBT AND VARIOUS CAPITAL IMPROVEMENTS false false false 2112425 0 13087369 0 0 0 0 0 0 13000000 0 0 2010 false false true true false false false false 0.0000 0.0000 0.0000 true false false false false false true 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, 525 PHYSICIANS AND 453 VOLUNTEERS. FOR THE YEAR ENDING SEPTEMBER 30, 2011, THE MEDICAL CENTER HAD 10,044 ADMISSIONS, 1,116 BIRTHS, 29,277 EMERGENCY ROOM VISITS, 108,938 OUTPATIENT VISITS, AND 6,451 SURGERIES. OVER THE YEARS, JUPITER MEDICAL CENTER HAS GAINED A REPUTATION AS A WORLD-CLASS MEDICAL FACILITY, KNOWN FOR ITS EXCELLENT, COMPASSIONATE CARE. 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. 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. 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, 2011. 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, 2011. 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 HOSPITAL ADMINISTRATION. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -57655; CHANGE IN VALUE OF CASH FLOW HEDGE - 673996; TRANSFER FROM FOUNDATION - 212791; 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 1471 CADES BAY AVENUE JUPITER FL 33458 650925020 SURGERY CENTER FL NA RELATED 1542251 1918338 false 0 false 0.6203 TTB PARTNERS LTD 2300 GLADES ROAD SUITE 100E BOCA RATON FL 33431 650945554 LAND RENTAL FL NA UNRELATED 265787 2429100 false 0 false 0.51 true false true true true false false false true true true false true true false true true true TTB PARTNERS LTD A 265787 FMV JUPITER OUTPATIENT SURGERY CENTER LLC A 1084 FMV JUPITER OUTPATIENT SURGERY CENTER LLC B 108001 FMV JUPITER OUTPATIENT SURGERY CENTER LLC R 1324961 FMV TTB PARTNERS LTD R 349350 FMV JUPITER MEDICAL CENTER PHYSICIANS GROUP INC P 2182922 COST JUPITER MEDICAL CENTER PHYSICIANS GROUP INC D 3018097 FMV JUPITER MEDICAL CENTER FOUNDATION INC P 9410882 COST JUPITER MEDICAL CENTER FOUNDATION INC R 212791 COST JUPITER MEDICAL CENTER FOUNDATION INC C 7650411 FMV JUPITER MEDICAL CENTER FOUNDATION INC D 1128804 FMV JUPITER MEDICAL CENTER PAVILION INC E 4465620 FMV JUPITER MEDICAL CENTER PAVILION INC Q 327829 FMV