JUPITER MEDICAL CENTER FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUPITER MEDICAL CENTER FOUNDATION INC (EIN 65-0132406)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202602269349303610
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T21:24:19+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST LAS OLAS BLVD SUITE 1100 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650132406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUPITER MEDICAL CENTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUPI | BusinessNameControlTxt |
| Phone | 5612632234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SOUTH OLD DIXIE HIGHWAY | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON VIRAMONTES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5612632234 | PhoneNum |
| Signature | 2026-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTNEY KOCAJ | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Preparation | 2026-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACI SIMONSEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SOUTH OLD DIXIE HIGHWAY | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,291,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JMCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SECURE THE FINANCIAL RESOURCES REQUIRED TO SUSTAIN CLINICAL EXCELLENCE AND QUALITY OF CARE AT JUPITER MEDICAL CENTER, INC. & ITS AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $56,929,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,807,855 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,022,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,137,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$358,974 | PYOtherRevenueAmt |
| CY Other Revenue | -$713,930 | CYOtherRevenueAmt |
| PY Total Revenue | $61,592,793 | PYTotalRevenueAmt |
| CY Total Revenue | $69,231,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,160,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,250,732 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,262,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,509,567 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,832,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,004,748 | PYOtherExpensesAmt |
| CY Other Expenses | $2,322,914 | CYOtherExpensesAmt |
| PY Total Expenses | $41,428,221 | PYTotalExpensesAmt |
| CY Total Expenses | $28,083,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,164,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,148,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,438,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $216,913,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,149,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,528,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,289,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,385,111 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. & ITS AFFILIATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,250,732 | ExpenseAmt |
| Grant | $22,250,732 | GrantAmt |
| Desc | JUPITER MEDICAL CENTER FOUNDATION, INC. SECURES AND DEPLOYS PHILANTHROPIC RESOURCES THAT SUPPORT CLINICAL EXCELLENCE, QUALITY OF CARE, AND EXPANDED ACCESS TO HEALTH CARE SERVICES AT JUPITER MEDICAL CENTER, INC. ("JMC") AND ITS AFFILIATES. DURING THE YEAR, THE FOUNDATION PROVIDED $22M IN GRANTS TO JMC FOR GENERAL PROGRAM SUPPORT. THESE RESOURCES HELP JMC RESPOND TO THE EVOLVING HEALTH CARE NEEDS OF THE COMMUNITY THROUGH INVESTMENTS IN PATIENT-CENTERED CARE, ADVANCED TECHNOLOGY, AND MODERN FACILITIES. | Desc |
| Total Program Service Expenses | $22,250,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON VIRAMONTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612632234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 SOUTH OLD DIXIE HIGHWAY | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DONALD MCCREE JR | |||||||||
| SECRETARY | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M PETRI | |||||||||
| VICE CHAIR | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER A LUND | |||||||||
| CHAIRMAN | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALVATORE TIANO | |||||||||
| TREASURER | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BURTON M TANSKY | |||||||||
| TRUSTEE (THRU MARCH 2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS K WILLIAMS | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DEMAIO-BIJOU | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS S BROWN | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD L BABINGTON | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE H DAMMAN | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E PERRELLA | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JANE F NAPIER | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE F PLUM | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD ABRAMSON | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| M JUDE REYES | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN DYTRYCH CPA | |||||||||
| TRUSTEE (THRU JULY 2025) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY LEHRMAN | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| NEIL S DEVLIN | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON VIRAMONTES MHA CPA FACHE | |||||||||
| CFO (BEG JUNE 2025) | 1.0 | 44.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LOFTUS | |||||||||
| SVP & CFO (THRU DEC 2024) | 1.0 | 45.0 | Yes (X) | $0 | $588,324 | $35,374 | |||
| STEPHAN QUIRICONI | |||||||||
| INTERIM CFO (JAN 2025 THRU JUNE 2025) | 1.0 | 44.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACI SIMONSEN CFRE LCSW | |||||||||
| CHIEF PHILANTHROPY OFFICER | 40.0 | 0 | Yes (X) | $428,784 | $0 | $51,189 | |||
| JAMIE TAYLOR | |||||||||
| EXEC DIR CONCIERGE SERVICES & DONOR RELATIONS | 40.0 | 0 | $179,760 | $0 | $35,613 | Yes (X) | |||
| JENNIFER D AMARNICK | |||||||||
| SENIOR DIRECTOR OF DEVELOPMENT & PLANNED GIVING | 40.0 | 0 | $201,209 | $0 | $23,687 | Yes (X) | |||
| KRISTEN M DANIEL | |||||||||
| SENIOR DIRECTOR MAJOR GIFTS | 40.0 | 0 | $165,551 | $0 | $11,064 | Yes (X) | |||
| REGAN CUNNINGHAM-TARPEY | |||||||||
| EXEC DIR FOUNDATION COMM | 40.0 | 0 | $204,791 | $0 | $38,202 | Yes (X) | |||
| STEVEN ESCHELMAN | |||||||||
| DIRECTOR OF PHILANTHROPY | 40.0 | 0 | $160,351 | $0 | $14,792 | Yes (X) | |||
| AMIT RASTOGI MD MHCM | |||||||||
| CURRENT JMC PRESIDENT / FORMER INTERIM JMCF PRESIDENT | 0.0 | 48.0 | $0 | $2,003,669 | $233,061 | Yes (X) | |||
| DALE HOCKING CPA | |||||||||
| FORMER CFO | 0.0 | 40.0 | $0 | $436,696 | $6,343 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,340,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,028,689 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $449,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SPECIAL EVENT RESOURCE AND DESIGN GROUP | ||||||
| 2361 VISTA PKWY | STE 15 | WEST PALM BEACH | FL | 33401 | EVENT PRODUCTION | $247,120 |
| BREAKERS PALM BEACH INC | ||||||
| PO BOX 831 | PALM BEACH | FL | 33480 | EVENT PRODUCTION | $201,326 | |
| FROST LIGHTING OF FL INC | ||||||
| BOX 811148 | BOCA RATON | FL | 33481 | EVENT PRODUCTION | $188,785 | |
| MOORE INC | ||||||
| 2011 DELTA BLVD | TALLAHASSEE | FL | 32303 | COMMUNICATIONS AND MARKETING | $103,038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,529,766 | FundraisingAmt |
| All Other Contributions | $50,278,089 | AllOtherContributionsAmt |
| Noncash Contributions | $8,362,093 | NoncashContributionsAmt |
| Total Contributions | $51,807,855 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,116,222 | TotalRevenueColumnAmt |
| Exclusion | $4,116,222 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,191,981 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,170,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,021,524 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,021,524 | TotalRevenueColumnAmt |
| Exclusion | $14,021,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,529,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $889,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$716,860 | TotalRevenueColumnAmt |
| Exclusion | -$716,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,930 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,930 | TotalRevenueColumnAmt |
| Exclusion | $2,930 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,231,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,423,816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,250,732 | TotalAmt |
| Program Services | $22,250,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,973 | TotalAmt |
| Fundraising | $479,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,704 | TotalAmt |
| Fundraising | $2,596,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,973 | TotalAmt |
| Fundraising | $41,973 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,687 | TotalAmt |
| Fundraising | $163,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,230 | TotalAmt |
| Fundraising | $227,230 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,947 | TotalAmt |
| Fundraising | $175,947 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,492 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,000,492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,772 | TotalAmt |
| Fundraising | $455,772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,708 | TotalAmt |
| Fundraising | $263,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,255 | TotalAmt |
| Fundraising | $111,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,351 | TotalAmt |
| Fundraising | $18,351 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,805 | TotalAmt |
| Fundraising | $15,805 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,040 | TotalAmt |
| Fundraising | $33,040 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| COMMUNITY ACTIVITIES | $93,560 | $93,560 |
| DONOR RECOGNITION | $71,752 | $71,752 |
| RECRUITMENT | $30,000 | $30,000 |
| MEMBERSHIPS & LICENSES | $27,141 | $27,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,091 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $26,091 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,083,213 | TotalAmt |
| Program Services | $22,250,732 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,832,481 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,280,087 | BOYAmt |
| EOY | $28,206,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,571,739 | BOYAmt |
| EOY | $61,190,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $275,534 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,747 | BOYAmt |
| EOY | $291,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $306,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,467 | BOYAmt |
| EOY | $145,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,430,689 | BOYAmt |
| EOY | $126,804,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,185 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,438,914 | BOYAmt |
| EOY | $216,913,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,375 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $438,093 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,719 | BOYAmt |
| EOY | $1,090,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,094 | BOYAmt |
| EOY | $1,528,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,494,911 | BOYAmt |
| EOY | $103,382,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,794,909 | BOYAmt |
| EOY | $112,002,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,289,820 | BOYAmt |
| EOY | $215,385,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,438,914 | BOYAmt |
| EOY | $216,913,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $41,148,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,167,769 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$885,398 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,797,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,768,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,506,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,929,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,807,855 | CurrentTaxYearAmt |
| Total | $240,810,220 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,797,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,768,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,506,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,929,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,807,855 | CurrentTaxYearAmt |
| Total | $240,810,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,806,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $212,003,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,843,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,593,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,521,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,116,222 | CurrentTaxYearAmt |
| Total | $13,820,173 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,800 | CurrentTaxYearAmt |
| Total | $1,353,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,983,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82819 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84264 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 0.0, COLUMN B - 338323.0, COLUMN C - 408866.0, COLUMN D - 430254.0, COLUMN E - 172870.0, COLUMN F - 1350313.0; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 2930.0, COLUMN F - 2930.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,745,576 | BeginningYearBalanceAmt |
| Contributions | $2,135,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,503,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,990 | OtherExpendituresAmt |
| End Year Balance | $23,040,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,614,471 | BeginningYearBalanceAmt |
| Contributions | $2,040,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,091,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $18,745,576 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,160,996 | BeginningYearBalanceAmt |
| Contributions | $2,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,423,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,069,965 | OtherExpendituresAmt |
| End Year Balance | $13,614,471 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,428,534 | BeginningYearBalanceAmt |
| Contributions | $2,050,221 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,466,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,851,000 | OtherExpendituresAmt |
| End Year Balance | $12,160,996 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,694,499 | BeginningYearBalanceAmt |
| Contributions | $2,077,774 | ContributionsAmt |
| Investment Earnings Or Losses | $2,744,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,137 | OtherExpendituresAmt |
| End Year Balance | $17,428,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,482 | DepreciationAmt |
| Book Value | $23,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,582 | DepreciationAmt |
| Book Value | $98,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,227 | DepreciationAmt |
| Book Value | $23,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,426 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| OTHER LIABILITIES | $586,814 |
| DUE TO AFFILIATES | $503,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,090,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | 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 AFFILIATES. |
| SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | JUPITER MEDICAL CENTER FOUNDATION INC IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW IS THE TEXT OF THE INCOME TAXES FOOTNOTE FROM THOSE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE HOSPITAL, PAVILION INSURANCE, THE FOUNDATION, JMCPG, AND JHOS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). JMC SPECIALTY GROUP, INC. IS A TAXABLE CORPORATION THAT FILES FEDERAL AND FLORIDA INCOME TAX RETURNS. INCOME TAXES RELATED TO JMC SPECIALTY GROUP, INC. IS NOT MATERIAL TO JUPITER HEALTH. INCOME EARNED IN FURTHERANCE OF JUPITER HEALTH'S TAX EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. JUPITER HEALTH HAS NO MATERIAL UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITY. UNDER ASC SUBTOPIC 740, INCOME TAXES, JUPITER HEALTH MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10, ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED AS OF SEPTEMBER 30, 2025 AND 2024. TAX RETURNS FILED BY JUPITER HEALTH ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE DATE THE RETURN WAS FILED. JUPITER HEALTH RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. JUPITER HEALTH DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2025 AND 2024. TAX RETURNS FILED BY JUPITER HEALTH AND ITS AFFILIATED COMPANIES ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND PRIOR. JUPITER HEALTH HAS A 100% INVESTMENT INTEREST IN AN AMBULATORY SURGERY CENTER AT SEPTEMBER 30, 2025 AND 2024, WHICH MAY BE CONSIDERED TO OPERATE IN A FOR-PROFIT MANNER. HOWEVER, JUPITER HEALTH 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, JUPITER HEALTH 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BALL | Event1Nm |
| Gross Receipts Event1 | $1,085,397 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $959,054 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,343 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $47,322 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $291,412 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $241,812 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITY GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $526,068 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $500,418 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,650 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,400 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $81,419 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,657 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $93,032 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $91,171 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,294 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,877 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $400 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $793 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,864 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,618 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,601 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,702,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,529,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $172,870 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,800 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $48,115 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,283 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $340,687 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $360,445 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $889,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$716,860 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUPITER MEDICAL CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 S OLD DIXIE HWY | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 591460239 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $22,250,732 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | JUPITER MEDICAL CENTER FOUNDATION, INC. SEEKS AND OBTAINS DONOR CONTRIBUTIONS PRIMARILY TO SUPPORT THE PROGRAMS, SERVICES, AND FACILITIES OF JUPITER MEDICAL CENTER, INC. ("JMC"), A RELATED TAX-EXEMPT ORGANIZATION, AND ITS AFFILIATES. GRANT FUNDS ARE RELEASED TO JMC OR AN AFFILIATE BASED ON DOCUMENTED EXPENDITURES THAT ARE CONSISTENT WITH DONOR INTENT AND THE FOUNDATION'S CHARITABLE PURPOSES. BEFORE FUNDS ARE RELEASED, JMC OR THE AFFILIATE SUBMITS A COMPLETED VOUCHER PACKAGE TO THE FOUNDATION IDENTIFYING THE EXPENDITURE AND THE PURPOSE FOR WHICH THE FUNDS WILL BE USED OR REIMBURSED. THE FOUNDATION REVIEWS THE SUPPORTING DOCUMENTATION AND, WHEN APPROPRIATE, RELEASES GRANT FUNDS TO JMC OR THE AFFILIATE AS REIMBURSEMENT FOR QUALIFYING EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE HOCKING CPA | ||||||||||||||
| FORMER CFO | $0 | $80,021 | $0 | $0 | $0 | $356,675 | $0 | $3,089 | $0 | $3,254 | $0 | $443,039 | $0 | $68,283 |
| AMIT RASTOGI MD MHCM | ||||||||||||||
| CURRENT JMC PRESIDENT / FORMER INTERIM JMCF PRESIDENT | $0 | $1,165,925 | $0 | $485,000 | $0 | $352,744 | $0 | $203,800 | $0 | $29,261 | $0 | $2,236,730 | $0 | $204,127 |
| TRACI SIMONSEN CFRE LCSW | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $301,810 | $0 | $120,724 | $0 | $6,250 | $0 | $18,697 | $0 | $32,492 | $0 | $479,973 | $0 | $0 | $0 |
| MICHAEL LOFTUS | ||||||||||||||
| SVP & CFO (THRU DEC 2024) | $0 | $480,271 | $0 | $89,250 | $0 | $18,803 | $0 | $12,308 | $0 | $23,066 | $0 | $623,698 | $0 | $0 |
| JENNIFER D AMARNICK | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT & PLANNED GIVING | $174,594 | $0 | $26,321 | $0 | $294 | $0 | $5,399 | $0 | $18,288 | $0 | $224,896 | $0 | $0 | $0 |
| REGAN CUNNINGHAM-TARPEY | ||||||||||||||
| EXEC DIR FOUNDATION COMM | $176,901 | $0 | $27,449 | $0 | $441 | $0 | $8,304 | $0 | $29,898 | $0 | $242,993 | $0 | $0 | $0 |
| JAMIE TAYLOR | ||||||||||||||
| EXEC DIR CONCIERGE SERVICES & DONOR RELATIONS | $153,308 | $0 | $26,136 | $0 | $316 | $0 | $6,564 | $0 | $29,049 | $0 | $215,373 | $0 | $0 | $0 |
| STEVEN ESCHELMAN | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $137,855 | $0 | $22,185 | $0 | $311 | $0 | $5,637 | $0 | $9,155 | $0 | $175,143 | $0 | $0 | $0 |
| KRISTEN M DANIEL | ||||||||||||||
| SENIOR DIRECTOR MAJOR GIFTS | $143,039 | $0 | $22,348 | $0 | $164 | $0 | $1,461 | $0 | $9,603 | $0 | $176,615 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION | THE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. DETERMINES THE COMPENSATION OF THE JUPITER MEDICAL CENTER FOUNDATION CHIEF PHILANTHROPY OFFICER. THE COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION. |
| SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | DURING CALENDAR YEAR 2024, DALE HOCKING RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION TOTALING $270,971. |
| SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | DURING CALENDAR YEAR 2024, ACCRUALS RELATED TO A RETENTION BONUS PLAN WERE MADE FOR THE FOLLOWING INDIVIDUALS. THESE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COL (C): AMIT RASTOGI - $190,000 NONE OF THE INDIVIDUALS REPORTED ON THE FILING ORGANIZATION'S FORM 990, PART VII, SECTION A RECEIVED A RETENTION BONUS PAYOUT DURING CALENDAR YEAR 2024. DURING CALENDAR YEAR 2024, ACCRUALS INTO A 457(F) PLAN WERE MADE FOR THE FOLLOWING INDIVIDUALS. THESE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COL (C): TRACI SIMONSEN - $6,000 THE FOLLOWING INDIVIDUALS RECEIVED A DISTRIBUTION FROM THE 457(F) PLAN DURING CALENDAR YEAR 2024. THESE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COL (B)(III): AMIT RASTOGI - $302,702 MICHAEL LOFTUS - $16,291 DALE HOCKING - $84,150 |
| SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | THE ORGANIZATION OFFERS BONUSES BASED ON THE ACHIEVEMENT OF INDIVIDUAL AND ORGANIZATIONAL GOALS; THIS BONUS IS BASED ON A PERCENTAGE OF BASE SALARY OF THE EMPLOYEE. IN ADDITION, SOME INTERESTED PERSONS RECEIVED AN ADDITIONAL PERFORMANCE BONUS THAT IS NOT BASED ON A FIXED FORMULA. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,274,647 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 21 | $37,822 | SELLING COST |
| Yes (X) | TOYS | 25 | $28,217 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | CLOTHING AND HOUSEHOLD GOODS - NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS FOOD INVENTORY - NUMBER OF CONTRIBUTIONS DRUGS AND MEDICAL SUPPLIES - NUMBER OF CONTRIBUTIONS OTHER - AUCTION ITEMS - NUMBER OF CONTRIBUTIONS OTHER - TOYS - NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 15B PROCESS FOR DETERMINING COMPENSATION | THE COMPENSATION OF THE OTHER OFFICERS IS DETERMINED BY THE PRESIDENT AND CEO OF JUPITER MEDICAL CENTER, A RELATED ORGANIZATION. THE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND FOUNDATION CHIEF PHILANTHROPY OFFICER. THE COMPENSATION COMMITTEE REVIEWS SURVEY DATA, FINANCIAL ABILITY OF THE ORGANIZATION, AND ACCOMPLISHMENT OF GOALS IN ORDER TO DETERMINE COMPENSATION. A COMPENSATION CONSULTANT IS ALSO HIRED ON AN ONGOING BASIS. COMPENSATION IS THEN REPORTED TO THE BOARD OF JUPITER MEDICAL CENTER, INC. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS UNDERTAKEN IN NOVEMBER 2024. BECAUSE COMPENSATION IS DETERMINED BY A RELATED ENTITY OF JUPITER MEDICAL CENTER FOUNDATION, INC., THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE COMPENSATION COMMITTEE OF THE BOARD OF JUPITER MEDICAL CENTER, INC. DETERMINES THE COMPENSATION OF THE JMC FOUNDATION CHIEF PHILANTHROPY OFFICER. THE COMMITTEE REVIEWS SURVEY DATA, FINANCIAL ABILITY OF THE ORGANIZATION, AND ACCOMPLISHMENT OF GOALS IN ORDER TO DETERMINE THE COMPENSATION. COMPENSATION IS THEN REPORTED TO THE BOARD OF JUPITER MEDICAL CENTER, INC. A COMPENSATION CONSULTANT IS ALSO HIRED ON AN ONGOING BASIS. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS UNDERTAKEN IN NOVEMBER 2024. JUPITER MEDICAL CENTER FOUNDATION, INC. RELIES ON THE COMMITTEE OF JUPITER MEDICAL CENTER, INC. TO ENSURE THE COMPENSATION IS REASONABLE. BECAUSE COMPENSATION IS DETERMINED BY A RELATED ENTITY OF JUPITER MEDICAL CENTER FOUNDATION, INC., THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. |
| FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE | ACCORDING TO THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, MAY EXERCISE ALL AUTHORITY OF THE BOARD OF TRUSTEES EXCEPT AS SUCH AUTHORITY IS LIMITED BY STATUTE OR LIMITED BY THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO ALTER, AMEND, OR REPEAL, THE ARTICLES OF INCORPORATION OR BYLAWS. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ORGANIZATION'S BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY, AND UP TO THREE ADDITIONAL TRUSTEES, INCLUDING AT LEAST ONE TRUSTEE (OTHER THAN THE CHAIR) WHO IS A MEMBER OF THE BOARD OF DIRECTORS OF JUPITER HEALTH INC, THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | AMIT RASTOGI AND MICHAEL LOFTUS - BUSINESS RELATIONSHIP, AMIT RASTOGI AND STEPHAN QUIRICONI - BUSINESS RELATIONSHIP, AMIT RASTOGI AND ALLISON VIRAMONTES - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | IN SEPTEMBER 2025, THE ORGANIZATION AMENDED ITS BYLAWS TO: -LIMIT THE NUMBER OF INDIVIDUALS ON THE ORGANIZATION'S BOARD OF TRUSTEES AT ANY GIVEN TIME TO A MAXIMUM OF 21 TRUSTEES; -IMPOSE THE REQUIREMENT THAT A MAJORITY OF THE ORGANIZATION'S TRUSTEES MUST BE RESIDENTS OF THE STATE OF FLORIDA -FORMALLY DESIGNATE THE CHIEF PHILANTHROPY OFFICER AS AN ADMINISTRATIVE OFFICER |
| FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS | JUPITER HEALTH INC, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF JUPITER MEDICAL CENTER FOUNDATION INC. |
| FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY | AS THE SOLE MEMBER OF JUPITER MEDICAL CENTER FOUNDATION, JUPITER HEALTH INC HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES OF THE FOUNDATION. |
| FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS | AS THE SOLE MEMBER OF JUPITER MEDICAL CENTER FOUNDATION INC ("THE CORPORATION"), JUPITER HEALTH INC HAS THE RIGHT TO: -VOTE ON AND APPROVE ANY PROPOSED AMENDMENT TO THE ARTICLES OF INCORPORATION -AMEND THE ARTICLES OF INCORPORATION WITHOUT ACTION BY THE FOUNDATION'S BOARD OF TRUSTEES -AMEND OR REPEAL THE EXISTING BYLAWS OF THE FOUNDATION -ADOPT NEW BYLAWS FOR THE FOUNDATION -VOTE ON AND APPROVE ANY OF THE FOLLOWING ACTIONS: (A) THE SALE, LEASE, EXCHANGE, TRANSFER, OTHER DISPOSITION OR PLEDGE OF ALL OR ANY SUBSTANTIAL PORTION OF THE CORPORATION'S ASSETS; (B) THE MERGER OF THE CORPORATION WITH OR INTO ANY OTHER CORPORATION OR ENTITY; (C) THE CONVERSION OF THE CORPORATION INTO ANY OTHER FORM OF ENTITY; AND (D) THE DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | THE CFO REVIEWS THE FORM 990 PRIOR TO ITS FINALIZATION. A DRAFT IS THEN PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND TO EACH MEMBER OF THE FINANCE COMMITTEE OF JUPITER MEDICAL CENTER INC FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY AND THE JMC FINANCE COMMITTEE, THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | 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. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | 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). |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | TRANSFERS TO AFFILIATES - -885398; TOTAL - -885398; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JUPITER MEDICAL CENTER INC | ||||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 591460239 | HOSPITAL | FL | 501(C)(3) | 3 | JUPITER HEALTH INC | false |
| JUPITER MEDICAL CENTER PHYSICIANS GROUP | ||||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 263187119 | PHYSICIAN OFFICES | FL | 501(C)(3) | 10 | JUPITER HEALTH OUTPATIENT SERVICES INC | false |
| JUPITER HEALTH OUTPATIENT SERVICES INC | ||||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 455310772 | AMBULATORY CARE SERVICES | FL | 501(C)(3) | 3 | JUPITER HEALTH INC | false |
| JUPITER HEALTH INC | ||||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 811545676 | PARENT ORGANIZATION | FL | 501(C)(3) | TYPE III-FI | NA | false |
| JMC MSNY VENTURES INC | ||||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 814028690 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | TYPE I | JUPITER MEDICAL CENTER INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TTB PARTNERS LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BROKEN SOUND PKWY NW STE 125 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650945554 | EIN |
| Primary Activities | LAND RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| JMC SPECIALTY GROUP INC | |||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 462997753 | PHYSICIAN GROUP | FL | NA | C CORPORATION | false |
| JUPITER HEALTH VENTURES INC | |||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | 812659400 | JV HOLDING COMPANY | FL | NA | C CORPORATION | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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