2018-08-13T09:00:09-05:00 2017-09-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2016-10-01 591460239 Jupiter Medical Center Inc JUPI 5612632234 1210 South Old Dixie Highway Jupiter FL 33458 Dale Hocking CFO 2018-08-13 true Brittney Kocaj P01320603 9542028600 2016 2022-09-23 18:48:47Z Don McKenna President & CEO 1210 South Old Dixie Highway Jupiter FL 33458 241840789 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. 16 15 1796 748 220049 -148264 12898386 9917953 204184598 229078142 271440 168585 2393773 2040889 219748197 241205569 0 0 0 91482556 103810440 0 0 115985815 128003025 207468371 231813465 12279826 9392104 238754585 242688460 106319410 103825063 132435175 138863397 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 187914715 0 230480264 JUPITER MEDICAL CENTER, INC. OFFERS NUMEROUS SERVICES TO BENEFIT THE COMMUNITY, INCLUDING CARDIOPULMONARY REHABILITATION, THE ELLA MILBANK FOSHAY CANCER CENTER, GI LAB, SLEEP DISORDERS CENTER, OUTPATIENT LAB, HEALTH AND REHABILITATION CENTER, THE KRISTIN HOKE BREAST PROGRAM INCLUDING THE MARGARET W. NIEDLAND BREAST CENTER, OBSTETRICS, WOUND CARE, OUTPATIENT IMAGING, AND VASCULAR LAB. THE MEDICAL CENTER ALSO OFFERS A SURGICAL WEIGHT LOSS PROGRAM, CARDIOLOGY SERVICES, PEDIATRIC THERAPY, OUTPATIENT REHABILITATION, PAIN MANAGEMENT AND RESPIRATORY SERVICES. (CONTINUED ON SCHEDULE O) 187914715 true true false true false false false false false true true false false false true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false false true true true false false true 209 0 true 1796 true true true false false false false false false false false false X 16 15 true false true false true true true true false false false true true true true true true true true true true X DALE HOCKING 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 Robert Stilley CHAIRMAN 1.0 0 X X 0 0 0 MARTIN DYTRYCH CPA VICE CHAIRMAN 1.0 1.0 X X 0 0 0 JACK WATERMAN DO SECRETARY 1.0 0 X X 0 0 0 JENNIFER DOSS TREASURER 1.0 0 X X 0 0 0 PAUL CHIAPPARONE TRUSTEE 1.0 1.0 X 0 0 0 JOSEPH TADDEO TRUSTEE 1.0 11.0 X 0 0 0 S BARRIE GODOWN CPA TRUSTEE - Partial Year 1.0 0 X 0 0 0 JAMES MULLEN MD TRUSTEE 1.0 0 X 0 0 0 HERBERT BAUM TRUSTEE - Partial Year 1.0 1.0 X 0 0 0 RYAN SIMOVITCH MD TRUSTEE 1.0 0 X 0 0 0 THOMAS ROWE MD TRUSTEE 1.0 0 X 0 0 0 ROSANNE DUANE M ESQ TRUSTEE 1.0 0 X 0 0 0 Gonzalo Loveday MD TRUSTEE 1.0 1.0 X 12145 0 0 ANDRES SUAREZ MD TRUSTEE 1.0 0 X 0 0 0 HARVEY GOLUB Trustee 1.0 0 X 0 0 0 PENNY HEIDTKE Auxiliary President 1.0 1.0 X 0 0 0 Henri DesPlaines TRUSTEE 1.0 0 X 0 0 0 Patti Hamilton TRUSTEE 1.0 0 X 0 0 0 JOHN D COURIS PRESIDENT & CEO/Assistant Secretary - partial year 40.0 13.0 X 999428 0 152684 Steven Seeley VP CNO/ Interim CEO 40.0 13.0 X 383911 0 63008 DALE HOCKING VP FINANCE & CFO/Assistant Treasurer 40.0 10.0 X 362861 0 80235 TERESA WENTZ VP CAO AND ADMIN SERV 40.0 2.0 X 322759 0 15178 KELLY SULLIVAN VP AND GENERAL COUNSEL - Partial year 40.0 0 X 308856 0 15813 PETER GLOGGNER VP HUMAN RESOURCES 40.0 0 X 284342 0 49982 THOMAS CRAWFORD VP CHIEF INFO OFfICER 40.0 0 X 283255 0 29160 SHERRI LEWMAN Vice President Service Line Development 40.0 5.0 X 237105 0 27017 3194662 0 433077 60 false true true SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 OUTSOURCED SUPPORT SERVICES 4647175 BLACKDIAMOND P O BOX 8097 JUPITER FL 33458 CONSTRUCTION/BLDG RENOVATIONS 2936763 MCKESSON TECHNOLOGIES INCMCKESSON INFOR P O BOX 98347 CHICAGO IL 60693 INFORMATION TECHNOLOGY 2285483 ARAMARK 12483 COLLECTIONS CE CHICAGO IL 60693 BIOMED SERVICES 2065667 ANDERSON MOORE CONSTRUCTION 1568 WATERTOWER RD LAKE PARK FL 33403 CONSTRUCTION GENERAL CONTRACTOR 1500504 35 X 9917953 9917953 PATIENT SERVICE REVENUE 900099 228266964 228266964 CLINIC SERVICES 621110 644491 644491 MEDICAID/MEDICARE INCENTIVE PAYMENTS 900099 166687 166687 0 0 0 0 229078142 154626 -115435 270061 938503 635220 303283 0 303283 303283 13959 0 13959 13959 13959 PARTNERSHIP SHARE OF INCOME - JOSC 621400 610967 610967 outreach lab income 621511 335484 335484 SPECIALTY PROGRAMS 900099 228091 228091 563064 563064 0 0 1737606 241205569 230480264 220049 587303 2204903 396704 1808199 84894416 70977173 13917243 2052532 1682050 370482 8812770 7222065 1590705 5845819 4790649 1055170 1548787 1548787 441371 441371 110135 110135 16479 16479 17368816 10076283 7292533 0 2122444 7710 2114734 2299830 1685568 614262 4238517 602356 3636161 9419683 8160447 1259236 209243 71543 137700 2301201 111586 2189615 15074034 12353214 2720820 3351882 2746867 605015 MEDICAL & OTHER SUPPLIES 55820538 55414331 406207 medical equipment rental 3366100 3266513 99587 Provision for Bad Debt 4477105 4477105 Indigent Care Assessment 2335854 2335854 3501006 1536697 1964309 0 231813465 187914715 43898750 0 47748058 54825061 26154972 29242741 0 0 0 4794170 4722174 3150411 4615309 300671569 165483502 137070815 135188067 5997062 0 9334611 9039344 4504486 5055764 238754585 242688460 22181471 25861785 50611408 47124188 3410679 2899077 30115852 27940013 106319410 103825063 X 132435175 138863397 132435175 138863397 238754585 242688460 X 9392104 54483 -3018365 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 110135 false true 16152 126287 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The organization pays dues to professional associations which attempt to influence legislation. When a professional association acknowledges that a percentage of dues paid are related to lobbying, we expense as such. IN ADDITION TWO FIRMS were hired by JMC to conduct lobbying activities on its behalf. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The organization pays dues to professional associations which attempt to influence legislation. When a professional association acknowledges that a percentage of dues paid are related to lobbying, we expense as such. IN ADDITION TWO FIRMS were hired by JMC to conduct lobbying activities on its behalf. 8979938 1475912 1217756 11673606 7209875 924226 845837 8979938 7244551 326365 -295595 65446 7209875 24898039 4000000 2004347 23657835 7244551 22016947 443511 2437581 24898039 0.0 0.516 0.484 false true true 5595546 5595546 147687554 56864697 90822857 4664289 2729188 1935101 142724180 105889617 36834563 135188067 accrued liability for self-insurance programs 6250956 capital Lease payable 3033459 Lease financing obligations 2488923 Executive Retirement Plan 642351 Other liabilities 15524324 27940013 X Schedule D, Part V, Line 4 Intended uses of endowment funds 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 affiliates Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 that the Hospital, the Pavilion, the Foundation, the Physician Group, and Jupiter Health Outpatient Services, Inc. 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 percent likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10, also provides guidance of dereco4gnition, 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, 2017 and 2016.Jupiter Health does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve months. 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, 2017 and 2016. Tax returns filed by Jupiter Health and its affiliated companies are no longer subject to examination for the years ended September 30, 2014 and prior. true true X true X true X true true true false true true 4569809 0 4569809 0.0201 10656464 3073478 7582986 0.0334 979938 177106 802832 0.0035 0 0 16206211 3250584 12955627 0.0570 4146 0 4146 0.0000 0 0 0 0.0 17864 0 17864 0.0001 118588 72424 46164 0.0002 286517 0 286517 0.0013 0 0 427115 72424 354691 0.0016 0 0 16633326 3323008 13310318 0.0585 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 true 4477105 0 117718390 141039215 -23320825 X true true JUPITER OUTPATIENT SURGERY CENTER LLC OUTPATIENT SURGERY CENTER 0.5431 0.0 0.4569 1 1 JUPITER MEDICAL CENTER 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 www.jupitermed.com 4072 X X X JUPITER MEDICAL CENTER 1 false false true X X X X X X X X X 15 true false false true X https://www.jupitermed.com/documents/patients-visitors/JMC-FINAL-CHNA.pdf true 15 true https://www.jupitermed.com/documents/JMC-Implementation-Strategy-2016_2019.pdf false true X 200.0 400.0 X X X X true true X X X true X https://www.jupitermed.com/documents/financial-assistance/Financial-Assistance-Policy-(5490_3).pdf X https://www.jupitermed.com/documents/financial-assistance/FAP-Application.pdf X https://www.jupitermed.com/patients-visitors/financial-information/financial-assistance-summary/ X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - Jupiter Medical Center. As part of the CHNA process, JMC solicited and took into account input received from a variety of sources in identifying and prioritizing significant health needs and in identifying resources potentially available to address those health needs. Interviews were conducted with community leaders in order to identify the health needs of the community. The community leaders interviewed included the leaders of El Sol - Jupiter's Neighborhood Resource Center, the Florida Department of Health in Palm Beach County, Jupiter High School, and the Florida Institute for Health Innovation, among others. In addition, surveys were distributed electronically to over 3,600 individuals, representing a broad range of persons in the community served by Jupiter Medical Center. Community leaders were selected for interviews based on their expertise in the health of the community and the minority, low-income, medically underserved, or other vulnerable populations they represent. Each leader represented a unique and different segment of the population, giving JMC broad insight into the health needs of the community. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - Jupiter Medical Center. Jupiter Medical Center, Inc. ("JMC") identified three significant health needs in its most recently conducted community health needs assessment- cancer, heart disease, and nutrition, exercise and diabetes. JMC intends to undertake the following programs and services to address cancer- 1. Increase skin cancer screenings and CT (computed tomography) lung screenings 2. Begin offering breast diagnostic imaging services for MyClinic patients who are low-income and medically underserved individuals 3. Expand multidisciplinary clinics and expand healthcare navigation services 4. Expand oncology services offered JMC intends to undertake the following programs and services to address heart disease- 1. Increase cardiac screenings and provide additional access to screenings 2. Expand chronic disease management services JMC intends to undertake the following programs and services to address nutrition, exercise and diabetes- 1. Expand health coaching and exercise services offered 2. Continue JMC's support of Healthier Jupiter 3. Increase healthy-lifestyle education provided to the community Other health needs identified through the CHNA process included chronic lower respiratory diseases, elder care services, and stroke. These health needs are already being addressed in some fashion by JMC and thus were not deemed significant health needs for purposes of the CHNA. Also, mental health/behavioral services is a health need that was identified through the CHNA process; however, these services are outside the scope of JMC's service offerings. 8 Jupiter Medical Center Blood Gas 1210 South Old Dixie Highway Jupiter FL 33458 clinical laboratory Mount Sinai Heart New York at Jupiter Medical Center 1210 S Old Dixie Hwy Jupiter FL 33458 cardiology Cary Grossman Health & Wellness Center 1004 S Old Dixie Hwy Jupiter FL 33458 Health & Wellness CareServices of Jupiter Medical Center 140 Intracoastal Pointe Drive Suite 205 Jupiter FL 33458 In-Home Care Calcagnini Center for Mindfulness 1230 South Old Dixie Highway Jupiter FL 33458 Integrative Medicine Imaging Center at Jupiter Medical Centers Outpatient Campus 2111 Military Trail Suite 105 Jupiter FL 33458 Laboratory Services Jupiter Medical Center Urgent Care at Abacoa 5430 Military Trail Suite 64 Jupiter FL 33458 Laboratory Services Jupiter Medical Center Urgent Care on Indiantown 1335 West Indiantown Road Jupiter FL 33458 Laboratory Services Jupiter Medical Center Urgent Care in Palm Beach Gardens 3250 PGA Blvd Palm Beach Gardens FL 33410 Laboratory Services Jupiter Outpatient Surgery Center 2055 Military Trail Suite 100 Jupiter FL 33458 ambulatory surgical center Jupiter Med Center Clinical Laboratory 1210 South Old Dixie Highway Jupiter FL 33458 clinical laboratory The Margaret W Niedland Breast Center 2111 Military Trail Suite 100 Jupiter FL 33458 Breast Center Jupiter Medical Center Outpatient Imaging Center 2111 Military Trail Suite 105 Jupiter FL 33458 Imaging Center Niedland Breast Screening Center 11310 Legacy Place Suite 110 Palm Beach Gardens FL 33410 Screening Center The Ella Milbank Foshay Cancer Center 1240 S Old Dixie Hwy Jupiter FL 33458 cancer center The Sleep Center 1230 S Old Dixie Hwy Jupiter FL 33458 sleep center Schedule H, Part I, Line 7g Subsidized Health Services NONE OF THE SUBSIDIZED HEALTH SERVICES ARE ATTRIBUTABLE TO PHYSICIAN CLINICS. Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 4477105 Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COSTS IN THE TABLE WERE COMPUTED USING THE ORGANIZATION'S COST-TO-CHARGE RATIO. THIS RATIO WAS DETERMINED USING IRS SCHEDULE H, WORKSHEET 2. THE AMOUNTS REPORTED AT LINE 7 ARE COMPUTED ON THE BASIS OF THE IRS SCHEDULE H WORKSHEETS FOR EACH RESPECTIVE LINE 7 ITEM. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount The amount reported as bad debt expense matches the bad debt expense at gross charges as reported in the organization's audited financial statements, which are prepared according to GAAP. The difference between contracted rates and amounts actually collected, after all reasonable collection efforts have been exhausted, is charged to the provision for bad debts. Schedule H, Part III, Line 3 Bad Debt Expense Methodology The organization doesn't believe that it can estimate the portion of bad debt expense attributable to patients eligible for financial assistance. The organization uses a presumptive eligibility policy to determine patients who may qualify for financial assistance using means-tested methodology and records those uncollectible accounts in financial assistance. The remaining accounts in bad debt expense are patients believed to have been ineligible for financial assistance. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote JUPITER MEDICAL CENTER INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW IS THE TEXT OF FOOTNOTE REGARDING BAD DEBT EXPENSE: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS OF ACCOUNTS RECEIVABLE CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AND CHARGED TO THE PROVISION FOR BAD DEBTS AFTER COLLECTION EFFORTS HAVE BEEN MADE IN ACCORDANCE WITH THE CENTER'S POLICIES. RECOVERIES ARE TREATED AS A REDUCTION TO THE PROVISION FOR PATIENT BAD DEBTS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. PERIODICALLY, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY MAJOR PAYOR CATEGORY. DATA ABOUT THE MAJOR PAYOR SOURCES OF REVENUE IS ANALYZED TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES AND PROVISION FOR PATIENT BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, CONTRACTUALLY DUE AMOUNTS ARE ANALYZED AND COMPARED TO ACTUAL CASH COLLECTED OVER TIME TO ENHANCE THE QUALITY OF THE ESTIMATE OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND THE PROVISION FOR PATIENT BAD DEBTS (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), AN ALLOWANCE FOR DOUBTFUL ACCOUNTS IS RECORDED ON THE BASIS OF HISTORICAL EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. AN ESTIMATE OF THE DIFFERENCE BETWEEN CONTRACTED RATES AND AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED, IS CHARGED TO THE PROVISION FOR PATIENT BAD DEBTS AND CREDITED TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs Jupiter Medical Center, Inc. utilizes the Medicare cost report to report the total revenue received from Medicare and the Medicare allowable costs. 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. For this reason the organization believes the shortfall on Medicare services should be considered community benefit. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance Jupiter Medical Center has a collections policy which is followed for patients who are known to qualify for financial assistance, which includes review of traditional financial assistance information, including submitted tax returns, sources of income, available credit and other demographic information. JMC has instituted a financial assistance policy which allows for a full 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 patient encounters when the patient is believed to qualify for financial assistance. Schedule H, Part V, Section B, Line 16a FAP website - JUPITER MEDICAL CENTER: Line 16a URL: https://www.jupitermed.com/documents/financial-assistance/Financial-Assistance-Policy-(5490_3).pdf; Schedule H, Part V, Section B, Line 16b FAP Application website - JUPITER MEDICAL CENTER: Line 16b URL: https://www.jupitermed.com/documents/financial-assistance/FAP-Application.pdf; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - JUPITER MEDICAL CENTER: Line 16c URL: https://www.jupitermed.com/patients-visitors/financial-information/financial-assistance-summary/; Schedule H, Part VI, Line 2 Needs assessment Jupiter Medical Center completed a community health needs assessment - as required by IRC Section 501(r) in the year ended September 30, 2016. Jupiter Medical Center serves a diverse community defined primarily by four zip codes and secondarily by five zip codes, within Palm Beach and Martin Counties. The community served continues to grow and includes mostly seniors ages 45-64. As a result of the feedback received while conducting the Community Health Needs Assessment, JMC has identified the significant health needs of the community to be Cancer, Heart disease and nutrition, exercise & diabetes. The Steering Committee discussed the current resources that are available to potentially address cancer in the community. JMC's Ella Milbank Foshay Cancer Center provides a comprehensive scope of services from diagnostic testing, education, prevention and screening to state-of-the-art cancer treatment and rehabilitative care. The Steering Committee discussed the current resources that are available to potentially address heart disease in the community. Jupiter Medical Center provides the best cardiac care to the community with its new partnership, Mount Sinai Heart New York at Jupiter Medical Center. The partnership encompasses nearly all facets of cardiac care, including interventional cardiology, cardiac rehabilitation, electrophysiology, non-invasive imaging, and congestive heart failure. Although many facets of cardiac care are provided at Jupiter Medical Center, some services are not available at Jupiter Medical Center, such as open-heart surgery. In addition, Jupiter Medical Center offers nutrition classes and education to promote a healthy lifestyle. The "Nutrition for a Healthier Lifestyle" is taught by a registered dietician and offers a series of three classes and a healthy eating starter kit. Also, JMC offers nutrition coaching which pairs a registered dietician with an individual to provide personal nutrition coaching and weight management services. In addition, JMC provides nutrition and diet programs for other medical conditions outside of diabetes - weight loss, renal disease, pre-diabetes, gluten free diets, diets to help weight gain for those undergoing cancer treatment. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance 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 JMC's financial assistance policies. 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. Further, the organization provided its financial assistance policy and plain language summary on its website, and upon request at the hospital facility. In addition, individuals were notified about the FAP by being offered a copy of the plain language summary and by the conspicuous public displays that demonstrated information on financial assistance. Schedule H, Part VI, Line 4 Community information According to Intellimed estimates, 79.2% of the population within JMC's Service Area is white. African Americans comprise 6.1% of the population. The population of the primary service area has increased 2.36% from 2010 to 2014, 71% of primary service area population is under the age 64. Individuals over 65 years of age account for 29% of the population. 93% of Jupiter residents are high school graduates and 41% have a bachelor's degree or higher. The median income for Jupiter primary service area families is between $45,000 and $55,000. In JMC's primary service area approximately 1.5% of the population was registered to receive healthcare at a Federally Qualified Health Center in 2014. Schedule H, Part VI, Line 5 Promotion of community health JMC's governing body is comprised of lay 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. The organization offers medical education to the community and has several ongoing medical research studies. Schedule H, Part VI, Line 6 Affiliated health care system 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 IN ORDER TO ENSURE THE ORGANIZATION IS RESPONDING TO AND MEETING THE NEEDS OF THE COMMUNITY. X X X X X false true false false false false false true false JOHN D COURIS PRESIDENT & CEO/Assistant Secretary - partial year 537023 0 449871 0 12534 0 130537 0 22147 0 1152112 0 0 0 Steven Seeley VP CNO/ Interim CEO 286837 0 95750 0 1324 0 57089 0 5919 0 446919 0 0 0 DALE HOCKING VP FINANCE & CFO/Assistant Treasurer 282946 0 78563 0 1352 0 58025 0 22210 0 443096 0 0 0 TERESA WENTZ VP CAO AND ADMIN SERV 241465 0 80249 0 1045 0 9700 0 5478 0 337937 0 0 0 KELLY SULLIVAN VP AND GENERAL COUNSEL - Partial year 245310 0 61946 0 1600 0 9822 0 5991 0 324669 0 0 0 PETER GLOGGNER VP HUMAN RESOURCES 215019 0 68813 0 510 0 43811 0 6171 0 334324 0 0 0 THOMAS CRAWFORD VP CHIEF INFO OFfICER 222357 0 59408 0 1490 0 9089 0 20071 0 312415 0 0 0 SHERRI LEWMAN Vice President Service Line Development 173851 0 63046 0 208 0 7276 0 19741 0 264122 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan John Couris will receive a retention bonus if he remains continuously employed over five years. The portion of this bonus that is included in nontaxable compensation for 2016 is $110,368. The same arrangement was extended to Dale Hocking, Steve Seeley and Peter Gloggner. The nontaxable compensation for 2016 is $46,808, $46,268 and $35,147, respectively. 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. A Palm Beach County Health Facilities Authority 521297506 696507SW3 2013-05-07 54346809 See Statement false false false B Palm Beach County Health facilities Authority 521297506 2013-05-07 20773973 See Statement false false false A 13436809 0 54346809 0 0 0 430780 0 0 23561908 30354121 0 2014 true false true true B 17704199 0 20773973 0 0 0 233973 0 0 15000000 5540000 0 2014 true false true true A false true false false 0.0 0.0 0.0 false false true B false true false false 0.0 0.0 0.0 false false true A false true false false false false false false true B false true false false true false false false true A true B true Schedule K, Part I, Column (f) Description of Purpose Bond Issue A - Purpose of Bond - Various Capital Improvements and Refund the following bond issues: Series 1999B and a 2011 promissory note. Bond Issue B - Purpose of Bond - Various Capital Improvements and Refund the following bond issues: Series 1993, 1999A, 2009A, and 2009B. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENT (CONTINUED FROM PART III) IN ADDITION, JMC CONTINUALLY IMPLEMENTS NEW TECHNOLOGY AND SERVICES TO MEET THE COMMUNITY'S NEEDS. THE MEDICAL CENTER CONSISTS OF 207 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 OVER 1,796 EMPLOYEES, 326 PHYSICIANS, 515 NURSES AND OVER 748 VOLUNTEERS. FOR THE YEAR ENDING SEPTEMBER 30, 2017, THE MEDICAL CENTER HAD 11,521, DISCHARGES, 1,439 BIRTHS, 38,614 EMERGENCY ROOM VISITS, 175,114 OUTPATIENT VISITS, AND 8,160 SURGERIES. OVER THE YEARS, JUPITER MEDICAL CENTER HAS GAINED A REPUTATION AS A WORLD-CLASS MEDICAL FACILITY, KNOWN FOR ITS EXCELLENT, COMPASSIONATE CARE. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS The organization's governing body has multiple business relationships whereby the directors, officers, and key employees, may be part of the same management teams for related taxable entities. Form 990, Part VI, Line 4 Significant changes to organizational documents The bylaws were amended to reflect Jupiter Health Inc. as the parent of Jupiter Medical Center Inc. The board of Jupiter Medical Center Inc. consists of the trustees of Jupiter Health Inc. Jupiter Health Inc.'s powers include the exclusive power to appoint the trustees of the organization. Further, Jupiter Health Inc.'s approval will be required to authorize any amendments to the bylaws or articles of incorporation, merging with another corporation or entity, dissolving the corporation, guaranteeing the obligations of another, and selling or transferring the organization's assets. Form 990, Part VI, Line 6 Classes of members or stockholders Jupiter Health, Inc., the organization's parent is a member of the organization. The member has the exclusive authority to appoint the trustees of the organization. Further, the member's approval will be required to authorize any amendments to the bylaws or articles of incorporation, merging with another corporation or entity, dissolving the corporation, guaranteeing the obligations of another, and selling or transferring the organization's assets. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Jupiter Health, Inc., the organization's parent, has the exclusive authority to appoint the trustees of the organization. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Jupiter Health Inc.'s approval will be required to authorize any amendments to the bylaws or articles of incorporation, merging with another corporation or entity, dissolving the corporation, guaranteeing the obligations of another, and selling or transferring the organization's assets. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization had no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The VP of Finance and CFO reviews the Form 990 prior to its finalization. A FINAL DRAFT IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S audit committee and GOVERNING BODY for their review. ONCE REVIEWED AND APPROVED BY THE audit committee and the GOVERNING BODY, IT 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 15a Process to establish compensation of top management official 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. A compensation consultant is also hired on an ongoing basis. The compensation is then reported to the Board of Jupiter Medical Center, Inc. The deliberations and decisions of the Compensation Committee are documented in the committee minutes. This process was undertaken November, 2016 for the fiscal year ended September 30, 2017. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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 President. 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 November, 2016 for the fiscal year ended September 30, 2017. 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 Hospital Administration Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc. Revenue - Total Revenue: 186206, Related or Exempt Function Revenue: 186206, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Collaborative - Total Revenue: 21052, Related or Exempt Function Revenue: 21052, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; AUXILLARY - Total Revenue: 474566, Related or Exempt Function Revenue: 474566, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; JHV (D1) - Total Revenue: -118760, Related or Exempt Function Revenue: -118760, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers to Affiliates - -3018365; JUPITER MEDICAL CENTER FOUNDATION INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 650132406 FUNDRAISING FL 501(c)(3) 7 JUPITER MEDICAL CENTER INC true JUPITER MEDICAL CENTER PAVILION INC 1230 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 592452576 SKILLED NURSING FACILITY FL 501(c)(3) 10 JUPITER MEDICAL CENTER INC true JUPITER MEDICAL CENTER PHYSICIANS GROUP INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 263187119 PHYSICIAN OFFICES FL 501(c)(3) 10 JUPITER MEDICAL CENTER INC true JUPITER HEALTH OUTPATIENT SERVICES INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 455310772 AMBULATORY CARE SERVICES FL 501(c)(3) 3 JUPITER MEDICAL CENTER INC true JUPITER HEALTH INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 811545676 PARENT ORGANIZATION FL 501(c)(3) Type III-FI NA false JUPITER OUTPATIENT SURGERY CENTER LLC 2055 N MILITARY TRAIL SUITE 100 JUPITER FL 33458 650925020 SURGERY CENTER FL JMC Related 554827 1878419 false false 0.5431 TTB PARTNERS LTD 900 BROKEN SOUND PKY NW STE 125 BOCA RATON FL 33487 650945554 MEDICAL OFFICE BUILDING FL JMC Related 249110 2005185 false false 0.51 JMC POST-ACUTE SERVICES INC 1210 SOUTH DIXIE HIGHWAY JUPITER FL 33458 452860629 HEALTHCARE SERVICES FL JUPITER MEDICAL CENTER INC C Corporation 0 0 1 true JMC SPECIALTY GROUP INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 462997753 PHYSICIAN GROUP FL JUPITER MEDICAL CENTER INC C Corporation 0 219842 1 true JUPITER MEDICAL CENTER COLLABORATIVE INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 474731137 MANAGED CARE CONTRACTING FL Jupiter Medical Center Inc C Corporation 21052 0 1 true JUPITER HEALTH VENTURES INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 812659400 JV HOLDING COMPANY FL Jupiter Health Inc C Corporation 0 0 false Jupiter Health Management Services LLC 1210 South Old Dixie Highway Jupiter FL 33458 371830787 Management Services FL Jupiter Medical Center Inc C Corporation 0 0 1 true true false true true false false false false false false true true true true true true true true true Jupiter Medical Center Foundation C 9917953 FMV Jupiter Medical Center Foundation Q 620234 FMV Jupiter Medical Center Pavilion Q 357112 FMV Jupiter Medical Center Physicians Q 3901810 FMV Jupiter Outpatient Surgery Center LLC A 610967 FMV TTB PARTNERS A 51000 FMV Jupiter Outpatient Surgery Center LLC K 112480 FMV TTB PARTNERS K 256464 FMV