2011-07-07T11:00:06-05:00 2010-09-30 CROWE HORWATH LLP 3815 River Crossing Parkway Suite 300 Indianapolis IN 462400977 990 2009-10-01 591460239 JUPITER MEDICAL CENTER INC JUPI 5617472234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 STEPHEN J GRIGSBY 2011-07-07 true 3175698989 2009 2016-02-24 21:20:13Z JOHN D COURIS 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 213178004 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 1492 483 55992 44089 2408069 1176129 168117115 171686825 837390 683230 2660558 3052053 174023132 176598237 0 0 0 0 72816675 72265820 0 0 0 101688168 88243175 174504843 160508995 -481711 16089242 153130025 158901496 93750896 93528753 59379129 65372743 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 130770348 0 173596263 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, WOMEN'S DIAGNOSTICS, 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. 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 700 VOLUNTEERS. FOR THE YEAR ENDING SEPTEMBER 30, 2010, THE MEDICAL CENTER HAD 10,091 ADMISSIONS, 1,093 BIRTHS, 28,894 EMERGENCY ROOM VISITS, 124,471 OUTPATIENT VISITS, AND 6,485 SURGERIES. OVER THE YEARS, JUPITER MEDICAL CENTER HAS GAINED A REPUTATION AS A WORLD-CLASS MEDICAL FACILITY, KNOWN FOR ITS EXCELLENT, COMPASSIONATE CARE. 130770348 true true false true false false false false true true false true false false false false false false false false true false false true true false false false false false false false false false false false false false false false true true false false true 129 0 true 1492 true true true false false false false false false false false 14 14 false false true false false false false true true false false true true true true true true true true true true X STEPHEN J GRIGSBY 5617472234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 JOSEPH R TADDEO 10 X X 0 0 0 S BARRIE GODOWN CPA 10 X X 0 0 0 MARK L CORRY MD 10 X X 0 0 0 ERNEST L CANTELMO 10 X X 0 0 0 JACK WATERMAN DO 5 X 0 0 0 JAMES MULLEN MD 5 X 0 0 0 RICHARD J KATZ JR 5 X 0 0 0 KAREN GOLONKA 5 X 0 0 0 JENNIFER DOSS 5 X 0 0 0 EDGAR COVARRUBIAS MD 5 X 0 0 0 PAUL CHIAPPARONE 5 X 0 0 0 DOUGLAS BROWN 5 X 0 0 0 R NEILL BORLAND MD 5 X 0 0 0 MARCELLE BERTRAND MD 5 X 0 0 0 TONY HALL 40 X 94964 0 0 RICHARD L COSNOTTI 1 X 0 255001 8891 BETSY HEARTFIELD 10 X 0 142397 5757 JON GRAHAM PHD 40 X 182309 0 12729 JOHN WOLF 40 X 171292 0 13570 MARY BISHOP 40 X 195740 0 8735 TERESA F WENTZ 40 X 179221 0 8635 J MICHAEL FEHR 40 X 195805 0 17370 STEPHEN J GRIGSBY 40 X 414396 0 15652 JOHN D COURIS 40 X 0 0 0 PAUL DELL UOMO 40 X 428601 0 26997 TODD BRADFORD 40 X 392917 0 5977 PEDRO MENDEZ-CORREA 40 X 178251 0 14575 JEFFERSON VAUGHAN MD 20 X 155048 0 9799 GARY TOBIS MD 40 X 248974 0 6021 MARK A SIMS MD 40 X 645686 0 5258 3483204 397398 159966 47 false true false HILL ADAMS HALL SCHIEFFELIN PA 1030 WEST CANTON AVE SUITE 200 WINTER PARK FL 32789 LEGAL SERVICES 465844 JUPITER REAL ESTATE INVESTMENTS LLC 1701 MILITARY TRAIL SUITE 100 JUPITER FL 33458 RENT 431487 MCDERMOTT WILL EMERY 227 WEST MONROE STREET CHICAGO IL 606065096 LEGAL SERVICES 401624 ERNST YOUNG LLP 5100 TOWN CENTER DRIVE SUITE 500 BOCA RATON FL 33486 ACCOUNTING SERVICES 277759 LAW FIRM OF DAVID W SPICE 11000 PROSPERITY FARMS ROAD SUITE 1 PALM BEACH GARDENS FL 33410 LEGAL SERVICES 210000 7 0 0 0 1099778 76351 0 0 1176129 PATIENT SERVICE REVENUE 171275258 171275258 0 0 CLINIC SERVICES 411567 406249 5318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171686825 732257 0 0 732257 0 0 0 0 0 0 0 0 1259526 0 803433 0 456093 0 456093 0 50674 405419 35668259 59048 35658811 117523 9448 -58475 -49027 0 0 -49027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAFETERIA REVENUE 401600 0 0 401600 PARTNERSHIP SHARE OF INCOME - JOSC 1797711 1797711 0 0 ONCOLOGY CLINICAL RESEARCH 111727 111727 0 0 284922 0 0 284922 2595960 176598237 173590945 55992 1775171 0 0 0 0 0 0 0 0 2348873 1174436 1174437 0 0 0 0 0 54251710 44391447 9860263 0 1764949 1444169 320780 0 10475894 8571897 1903997 0 3424394 2802009 622385 0 0 0 0 0 489754 0 489754 0 239837 0 239837 0 0 0 0 0 0 0 129606 0 129606 0 11482293 4725389 6756904 0 431573 0 431573 0 41664569 40222309 1442260 0 5010402 4099760 910642 0 0 0 0 0 2067996 1507569 560427 0 0 0 0 0 0 0 0 0 0 0 0 0 2120332 1545722 574610 0 0 0 0 0 10648368 7843495 2804873 0 2932719 2542027 390692 0 BAD DEBT EXPENSE 4163534 4163534 0 0 INDIGENT CARE ASSESSMENTS 2386540 2386540 0 0 EQUIPMENT AND BUILDING RENTAL 3251204 2607468 643736 0 LICENSES AND FEES 381963 381963 0 0 MISCELLANEOUS 842485 360614 481871 0 0 0 0 0 160508995 130770348 29738647 0 0 0 0 0 -68329 16676 12901477 15117819 0 0 24556470 22966538 0 0 0 0 0 0 3173227 3508843 1785234 2020051 217782679 132743135 81955324 85039544 13466563 14215345 0 0 0 0 11185604 10887322 4174455 5129358 153130025 158901496 17894844 21609329 0 0 18694 24055 44536109 41905221 0 0 0 0 16582217 14660354 0 0 14719032 15329794 93750896 93528753 X 59379129 65372743 0 0 0 0 0 0 0 0 0 0 59379129 65372743 153130025 158901496 X false true true X false X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 18024 18024 false Other lobbying activities Schedule C, Part II-B, Line 1i 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. 11034876 5243570 1253935 0 0 0 17532381 12111242 63490 -540012 0 599844 0 11034876 0.8369 0.1631 0 false true true 0 5595546 5595546 0 76092220 28457499 47634721 0 3334932 2130629 1204303 0 124838104 99456219 25381885 0 7921877 2698788 5223089 85039544 0 CAPITAL LEASES 1003305 SELF INSURANCE LIABILITIES 6252171 INDIGENT CARE TAX 2924727 DUE TO JMC PAVILION, INC. 4475595 CASH FLOW HEDGE LIABILITY 673996 15329794 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 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 PHYSICIAN 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. THE CENTER HAS A 61.53% INVESTMENT INTEREST IN AN AMBULATORY SURGERY CENTER AT SEPTEMBER 30, 2010 WHICH MAY BE DEEMED TO OPERATE IN A FOR-PROFIT MANNER. HOWEVER, THE CENTER BELIEVES IT HAS DOCUMENTATION TO SUPPORT THE DIRECT OWNERSHIP OF 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 true false true true 0 0 3875442 0 3875442 0.0248 0 0 7872339 3764803 4107536 0.0263 0 0 1296469 530446 766023 0.0049 0 0 13044250 4295249 8749001 0.056 0 0 29462 0 29462 0.0002 0 0 146 0 146 0 0 0 2356 0 2356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31964 0 31964 0.0002 0 0 13076214 4295249 8780965 0.0562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 855 0 855 0.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 855 0 855 0.000 true 810427 0 53751686 56071644 -2319958 X true true JUPITER OUTPATIENT SURGERY CENTER LLC OUTPATIENT SURGERY CENTER 0.61 0 0.39 JUPITER MEDICAL CENTER

1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458

X JUPITER MEDICAL CENTER BLOOD GAS

1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458

CLINICAL LABORATORY JUPITER MED CENTER CLINICAL LABORATORY

1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458

CLINICAL LABORATORY JUPITER OUTPATIENT SURGERY CENTER

2055 MILITARY TRAIL SUITE 100 JUPITER FL 33458

CLINICAL LABORATORY FOR AMOUNTS INCLUDED IN LINES 7A-C, THE COST TO CHARGE RATIO FROM JMC'S MEDICARE COST REPORT WAS UTILIZED. LINES 7E-I ARE BASED UPON ACTUAL COST. 4163534 JUPITER MEDICAL CENTER, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW IS THE TEXT OF THE FOOTNOTE REGARDING BAD DEBT EXPENSE: THE CENTER REPORTS ITS PATIENT ACCOUNTS RECEIVABLE AT NET REALIZABLE VALUE. THE CENTER DETERMINES THE NET REALIZABLE VALUE OF ITS RECEIVABLES BASED ON ESTABLISHED AGREEMENTS WITH THIRD-PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE CENTER AT AMOUNTS THAT TYPICALLY DIFFER FROM ITS ESTABLISHED RATES. FOR SERVICES PROVIDED TO MEDICARE AND MEDICAID BENEFICIARIES, ESTIMATED RECEIVABLES ARE DETERMINED BASED ON THE PROGRAMS' GUIDELINES FOR REIMBURSEMENT OF SERVICES THAT ARE EITHER PAID AT PROSPECTIVELY DETERMINED RATES PER DIAGNOSIS OR RETROSPECTIVELY DETERMINED COSTS. RECEIVABLES FROM BENEFICIARIES OF OTHER THIRD-PARTY PAYORS ARE BASED PRIMARILY ON CONTRACTUAL AGREEMENTS WITH THOSE PAYORS THAT DETERMINE REIMBURSEMENT FOR SERVICES RENDERED TO BENEFICIARIES OF THEIR PLANS BASED ON PREDETERMINED DIAGNOSIS, PER DIEM RATES, OR DISCOUNTED FEE FOR SERVICE RATES. AS CHANGES IN CONTRACT TERMS AND THE REGULATORY ENVIRONMENT CAN SIGNIFICANTLY AFFECT THE VALUATION OF ITS RECEIVABLES, THE CENTER CLOSELY MONITORS THESE ITEMS, ALONG WITH HISTORICAL COLLECTION RATES, TO ENSURE THE APPROPRIATENESS OF ITS RECEIVABLE VALUATIONS. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED PRIMARILY ON HISTORICAL COLLECTION AND WRITE-OFF EXPERIENCE. MANAGEMENT CONTINUALLY MONITORS AND ADJUSTS ITS ALLOWANCES ASSOCIATED WITH THE RECEIVABLES. COSTING METHODOLOGY JUPITER MEDICAL CENTER, INC. UTILIZES THE MEDICARE COST REPORT'S COST TO CHARGE RATIO IN ESTIMATING COST OF SERVICES WRITTEN OFF AS BAD DEBT. 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. 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, DURING 2010, JMC 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. JUPITER MEDICAL CENTER OPERATES TWO HOSPITAL-BASED OUTPATIENT IMAGING CENTERS AND AN OUTPATIENT NEIGHBORHOOD CLINIC. JUPITER MEDICAL CENTER ENGAGED THE FLORIDA PUBLIC HEALTH INSTITUTE TO PERFORM A NEEDS ASSESSMENT ON ITS PRIMARY SERVICE AREA. 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. 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. JUPITER MEDICAL CENTER IS A COMMUNITY HOSPITAL IN THE TRUEST SENSE OF THE WORD - LOCAL, INDEPENDENT AND FREE FROM CORPORATE CONTROL. WE ARE THE STEWARDS OF THE PROMISES OUR FOUNDERS MADE TO PROVIDE HIGH QUALITY, COMMUNITY-CENTERED HEALTHCARE IN A COST-EFFECTIVE AND COMPASSIONATE MANNER. AS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION, JMC RECOGNIZES ITS RESPONSIBILITY TO ALSO CARE FOR THE HEALTH OF OUR COMMUNITY. OUR PASSIONATE AND DEDICATED NURSES, EMPLOYEES, PHYSICIANS AND AUXILIANS PROUDLY CONTINUE TO PROVIDE NORTHERN PALM BEACH COUNTY COMMUNITIES WORLD-CLASS HEALTHCARE THROUGH CUTTING-EDGE TREATMENTS AND SERVICE IMPROVEMENTS, ASSISTING THOSE WHO DO NOT HAVE THE ABILITY TO PAY, AS WELL AS CONTRIBUTING THOUSANDS OF HOURS OF FREE SERVICES AND EDUCATIONAL PROGRAMS TO IMPROVE OUR COMMUNITY'S HEALTH. WE MEASURE THE SUCCESS OF OUR EFFORTS BY THE NUMBER OF RESIDENTS WE REACH WITH OUR MESSAGES RELATED TO HEALTH AND WELLNESS. CLEARLY, EDUCATION, OUTREACH AND COMMUNITY SERVICE ALLOW US TO BROADEN OUR IMPACT BEYOND THE WALLS OF OUR FACILITIES. AND AS OUR COMMUNITY'S NEEDS CHANGE, OUR COMMITMENT DEEPENS. AS A NOT-FOR-PROFIT INSTITUTION BUILT AND SUPPORTED BY THE COMMUNITY, JMC HAS A MORAL OBLIGATION TO RETURN VALUE TO THE COMMUNITY. A SIGNIFICANT PART OF OUR MISSION IS TO IMPROVE THE HEALTH AND STATUS AND WELL BEING OF OUR COMMUNITY. THROUGHOUT THE YEAR, OUR STAFF WORKS DILIGENTLY, BOTH IN THE HOSPITAL AND IN THE COMMUNITY, TO PROVIDE AN IMPRESSIVE ARRAY OF CARE, SERVICES AND OUTREACH PROGRAMS. DIABETES EDUCATION, FOR EXAMPLE IS A PROGRAM DEDICATED TO TEACH MASTERING THE ART OF SELF-MANAGEMENT SKILLS TO DIABETICS. THIS GOAL IS ESPECIALLY IMPORTANT TO OUR HISPANIC COMMUNITY MEMBERS BECAUSE THEY ARE AT AN INCREASED RISK. ALTHOUGH THE PROGRAM OPERATES AT A NEGATIVE MARGIN FINANCIALLY, WE RECOGNIZE ITS INTANGIBLE VALUE AND SUPPORT THE CONTINUATION OF ITS EFFORTS. OUR SPEAKERS' BUREAU PROVIDES A SIGNIFICANT AMOUNT OF EDUCATIONAL PROGRAMS AND MATERIALS TO CORPORATE ORGANIZATIONS, RELIGIOUS GROUPS AND COMMUNITIES. IN 2010, JUPITER MEDICAL CENTER HOSTED 57 COMPLIMENTARY EDUCATIONAL LECTURES, 19 HEALTH FAIRS THROUGHOUT THE COMMUNITY, 10 FREE SCREENINGS, AND HELD 11 CME LECTURES, 4 CME CONFERENCES AND 65 CME "GRAND ROUNDS" FOR OUR PHYSICIANS. 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. 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 X true false false false false false false false false TODD BRADFORD 347917 0 45000 0 0 0 748 0 5229 0 398894 0 0 0 RICHARD L COSNOTTI 0 255001 0 0 0 0 0 4231 0 4660 0 263892 0 0 PEDRO MENDEZ-CORREA 178251 0 0 0 0 0 7415 0 7160 0 192826 0 0 0 JEFFERSON VAUGHAN MD 155048 0 0 0 0 0 3151 0 6648 0 164847 0 0 0 GARY TOBIS MD 248974 0 0 0 0 0 0 0 6021 0 254995 0 0 0 MARK A SIMS MD 645686 0 0 0 0 0 0 0 5258 0 650944 0 0 0 JON GRAHAM PHD 182309 0 0 0 0 0 7500 0 5229 0 195038 0 0 0 JOHN WOLF 169408 0 0 0 1884 0 6910 0 6660 0 184862 0 0 0 MARY BISHOP 194995 0 0 0 745 0 7834 0 901 0 204475 0 0 0 TERESA F WENTZ 178989 0 0 0 232 0 7214 0 1421 0 187856 0 0 0 J MICHAEL FEHR 195368 0 0 0 437 0 8180 0 9190 0 213175 0 0 0 STEPHEN J GRIGSBY 245988 0 0 0 168408 0 9004 0 6648 0 430048 0 0 0 PAUL DELL UOMO 422951 0 0 0 5650 0 17337 0 9660 0 455598 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 TONY HALL RECEIVED A SEVERANCE PAYMENT OF $94,964. PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY 521297505 2009-08-07 13000000 REFINANCE DEBT AND VARIOUS CAPITAL IMPROVEMENTS false false 13087369 0 0 0 0 0 13000000 2010 false false true true false false false false true 0.000 0.000 0.000 true false false false 0.0 false 0.0 false true Significant changes to organizational documents Form 990, Part VI, Section A, Line 4 DURING THE PAST FISCAL YEAR, JMC CHANGED ITS BYLAWS TO REVISE METHOD FOR CONSTITUTION OF QUORUMS OF ITS COMMITTEES. BYLAWS WERE ALSO CHANGED RELATED TO PURPOSE OF THE BOARD'S PLANNING COMMITTEE. 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 PAUL DELL UOMO IS NO LONGER THE PRESIDENT & CEO. DURING THE YEAR ENDED SEPTEMBER 30, 2010, JOHN COURIS BECAME THE NEW PRESIDENT & CEO. 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, 2010. 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, 2010. 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. INTERESTED PERSONS' AVERAGE HOURS WORKED PER WEEK FORM 990, PART VII, SECTION A JOHN COURIS AND PAUL DELL UOMO SERVE AS OFFICERS FOR JUPITER MEDICAL CENTER, INC. THEY ALSO WORK APPROXIMATELY 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC., 1 HOUR/WEEK FOR JUPITER MEDICAL CENTER FOUNDATION, INC., AND 5 HOURS/WEEK FOR JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC. (ALL RELATED ORGANIZATIONS). THEREFORE THEY WORK APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. 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). THEREFORE HE WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. JOHN GRAHAM SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER, INC. HE ALSO WORKS APPROXIMATELY 10 HOURS/WEEK FOR JUPITER MEDICAL CENTER PHYSICIANS GROUP, INC (A RELATED ORGANIZATION). THEREFORE HE WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. 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). THEREFORE SHE WORKS APPROXIMATELY 10 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. RICHARD COSNOTTI SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER, INC. HE ALSO WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER FOUNDATION, INC (A RELATED ORGANIZATION). THEREFORE HE WORKS APPROXIMATELY 1 HOUR/WEEK FOR JUPITER MEDICAL CENTER, INC. MARY BISHOP SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER, INC. SHE ALSO WORKS APPROXIMATELY 1 HOUR/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC (A RELATED ORGANIZATION). THEREFORE SHE WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. TERRI FREEMAN SERVES AS AN OFFICER FOR JUPITER MEDICAL CENTER, INC. SHE ALSO WORKS APPROXIMATELY 1 HOUR/WEEK FOR JUPITER MEDICAL CENTER PAVILION, INC (A RELATED ORGANIZATION). THEREFORE SHE WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. 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). THEREFORE SHE WORKS APPROXIMATELY 40 HOURS/WEEK FOR JUPITER MEDICAL CENTER, INC. 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