2026-08-14T17:19:19+00:00 2025-09-30 415375658 CROWE ADVISORY LLC 5100 TOWN CENTER CIR 420 BOCA RATON FL 33486 990 2024-10-01 591460239 JUPITER MEDICAL CENTER INC JUPI 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 ALLISON VIRAMONTES CFO 5612632234 2026-08-14 true BRITTNEY KOCAJ P01320603 5618071600 2026-08-14 2024 2025-03-06 01:10:19Z AMIT RASTOGI MD MHCM - PRESIDENT & CEO 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 520236698 false X WWW.JUPITERMED.COM X 1973 FL TO DELIVER EXCELLENT AND COMPASSIONATE HEALTHCARE ADVANCING THE WELL-BEING OF THE PEOPLE WE SERVE. 13 13 2783 429 6849369 118236 36160727 23177361 440447538 487089641 -17587631 1991466 5312074 7366282 464332708 519624750 0 0 201242952 193379091 0 0 260247589 339194206 461490541 532573297 2842167 -12948547 593968635 771938377 393674541 612549911 200294094 159388466 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 408680504 486555317 JUPITER MEDICAL CENTER ("JMC") IS A 248-BED COMMUNITY MEDICAL CENTER OFFERING STATE-OF-THE-ART TECHNOLOGY AND TOP-TIER HEALTHCARE PROFESSIONALS. HIGHLY-SKILLED PHYSICIANS, STRATEGIC PARTNERSHIPS, AND INNOVATIVE TECHNIQUES AND TECHNOLOGY ENABLE JMC TO PROVIDE COMPREHENSIVE CARE IN A BROAD RANGE OF SPECIALTIES, INCLUDING CARDIAC AND VASCULAR CARE, ONCOLOGY, STROKE CARE, TREATMENT AND MANAGEMENT OF CHRONIC ILLNESSES, WOMEN'S AND CHILDREN'S SERVICES, ORTHOPEDICS, PAIN MANAGEMENT, AND URGENT CARE. JMC DEMONSTRATES A COMMITMENT TO PROVIDING EXCEPTIONAL PATIENT CARE BY CONTINUOUSLY IMPLEMENTING NEW OR EXPANDED SERVICES TO MEET THE EVOLVING NEEDS OF THE COMMUNITY, WHICH INCLUDES CONSISTENTLY BEING AMONG THE FIRST IN THE REGION TO INCORPORATE NEW TECHNOLOGIES AND PROCEDURES. (CONTINUED ON SCHEDULE O) 408680504 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 true true true true false false true 205 0 true 2783 true true true false false false false false false false false false true false X 13 13 true false false false true true true true false false false false true true true true true true true true true true FL X ALLISON VIRAMONTES 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 HARVEY GOLUB TREASURER 5.0 1.0 X X 0 0 0 MARTIN DYTRYCH CPA CHAIRMAN (THRU JULY 2025) 5.0 2.0 X X 0 0 0 ROBERT STILLEY VICE CHAIR (THRU JULY 2025), CHAIRMAN 2.0 1.0 X X 0 0 0 ROSANNE M DUANE ESQ SECRETARY 5.0 1.0 X X 0 0 0 ANTHONY P SHAYA MD TRUSTEE (THRU MAY 2025) 1.0 1.0 X 0 0 0 BARBARA MILLER TRUSTEE 1.0 1.0 X 0 0 0 HENRI DESPLAINES TRUSTEE 1.0 1.0 X 0 0 0 JACK WATERMAN DO TRUSTEE 1.0 1.0 X 0 0 0 JOHN SEIFERT TRUSTEE 1.0 1.0 X 0 0 0 LEE FOX MD TRUSTEE (THRU FEB 2025) 1.0 1.0 X 0 0 0 MARK L CORRY MD TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL HAMMOND TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL LEIGHTON MD TRUSTEE 1.0 1.0 X 0 0 0 MICHELE D DEVERICH TRUSTEE 1.0 1.0 X 0 0 0 PETER A LUND TRUSTEE 1.0 6.0 X 0 0 0 PHILIPPE JECK ESQ TRUSTEE 1.0 1.0 X 0 0 0 THOMAS ROWE MD TRUSTEE (THRU FEB 2025) 1.0 1.0 X 0 0 0 ALLISON VIRAMONTES MHA CPA FACHE CFO (BEG JUNE 2025) 40.0 5.0 X 0 0 0 AMIT RASTOGI MD MHCM PRESIDENT & CEO/ASSISTANT SECRETARY 40.0 8.0 X 2003669 0 233061 MICHAEL LOFTUS SVP & CFO (THRU DEC 2024) 40.0 6.0 X 588324 0 35374 STEPHAN QUIRICONI INTERIM CFO (JAN 2025 THRU JUNE 2025) 40.0 5.0 X 0 0 0 STEVEN SEELEY MSN CENP CEN CPHQ SVP & CHIEF OPERATING OFFICER 40.0 8.0 X 847352 0 82847 DALE HOCKING CPA VP OF FINANCE (THRU MARCH 2024) 40.0 0.0 X 436696 0 6343 JULIA CLICK MS SPHR SHRM-SCP VP & CHIEF HUMAN RESOURCES OFFICER 40.0 0 X 368690 0 117812 KEVIN OLSON VP CHIEF INFORMATION OFFICER 40.0 0 X 390019 0 75737 PAMELA S CANTER RN BSN VP CHIEF NURSING OFFICER 40.0 0 X 376324 0 112106 ROGERIO LILENBAUM MD SVP AND CHIEF PHYSICIAN EXECUTIVE (THRU DEC 2024) 5.0 40.0 X 1200048 0 43517 6211122 0 706797 474 false true false CORDEA CONSULTING LLC 1131 EAST 9TH ST STE 100 EDMOND OK 73034 IT CONSULTING 6230086 AD THERAPYRYAN WILLIAM'S AGENCY 1016 CLARE AVE STE 5 WEST PALM BEACH FL 33401 MARKETING SERVICES 1511077 CARLTON FIELDS PA PO BOX 3239 TAMPA FL 33601 LEGAL 1465201 CHARTIS GROUP LLC 2000 PENNSYLVANIA AVE NW WASHINGTON DC 20006 HEALTHCARE ADVISORY 764866 FRASIER HEALTHCARE CONSULTING INC PO BOX 170238 ARLINGTON TX 760030238 STAFFING 722275 45 22250732 926629 23177361 PATIENT SERVICE REVENUE 622110 483963157 479120101 4843056 CLINIC SERVICES 622110 822084 822084 PATIENT/FAMILY CONCIERGE SERVICES 622110 2304400 2304400 0 0 0 0 487089641 2025474 1880289 145185 3509466 577940 2931526 0 2931526 2931526 0 34008 0 -34008 -34008 -34008 ALL OTHER REVENUE 900999 2434786 2434786 AUXILIARY INCOME 900099 1098315 1098315 OUTREACH LAB INCOME 621511 126024 126024 775631 775631 0 0 4434756 519624750 486555317 6849369 3042703 X 3790627 3043394 747233 158918416 127591364 31327052 3949182 3170693 778489 12850920 10317662 2533258 13869946 11135810 2734136 2525300 2525300 640533 640533 82500 82500 1033157 1033157 62568501 44911591 17656910 0 1819112 22850 1796262 2921654 1674481 1247173 23413334 3284628 20128706 5990038 1693963 4296075 166792 28511 138281 8926334 8926334 29215652 23456469 5759183 24940801 22518263 2422538 MEDICAL & OTHER SUPPLIES 146493362 144087975 2405387 COLLECTIONS 11475195 571915 10903280 ALL OTHER EXPENSES 6201325 1571109 4630216 INDIGENT CARE & MEDICAID ASSESSMENT 5091608 5091608 5689008 4425718 1263290 0 532573297 408680504 123892793 0 4600 1504 51365610 147936427 72206791 73910491 0 0 0 0 12718370 14415856 12334776 12884019 788919717 308749279 395889481 480170438 3175462 3361901 27551 7192116 7406727 6596496 6596496 32457382 25254518 593968635 771938377 66986903 88810770 209370315 359853220 0 0 117317323 163885921 393674541 612549911 X 200294094 159388466 200294094 159388466 593968635 771938377 X -12948547 -66044 -27891037 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 82500 false true 12036 94536 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, THE ALLOCABLE PORTION OF DUES IS REPORTED AS SUCH. IN ADDITION, TWO FIRMS CONDUCTED LOBBYING ACTIVITIES ON BEHALF OF THE ORGANIZATION. 18745576 2135000 2503268 342990 23040854 13614471 2040000 3091105 0 18745576 12160996 2100000 1423440 2069965 13614471 17428534 2050221 -2466759 4851000 12160996 12694499 2077774 2744398 88137 17428534 0.0 1.0 0.0 false true true 18767279 18767279 357702702 113784842 243917860 6598666 4764858 1833808 159730925 114155646 45575279 246120145 76043933 170076212 480170438 FEDERAL INCOME TAXES ACCRUED LIABILITY FOR SELF-INSURANCE PROGRAMS 24606769 EXECUTIVE RETIREMENT PLAN 2115258 INSURANCE LIABILITY 4578147 LINE OF CREDIT 106900000 OPERATING RIGHT TO USE LIABILITY 20456829 FINANCING RIGHT TO USE LIABILITY 5228918 ESTIMATED THIRD PARTY SETTLEMENTS OTHER LIABILITIES 163885921 X 0 0 0 0 0 0 0 0 0 0 0 0 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 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. true true X true X true X true true true false true true 6449164 0 6449164 0.01267 21180213 4248256 16931957 0.03327 316350 33675 282675 0.00056 0 0 27945727 4281931 23663796 0.04649 732435 0 732435 0.00144 0 0 0 0.0 295017985 278474957 16543028 0.03250 0 0 0 0.0 0 0 0 0.0 0 0 295750420 278474957 17275463 0.03394 0 0 323696147 282756888 40939259 0.08043 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 0 0 267365039 338512315 -71147276 X true true 1 1 JUPITER MEDICAL CENTER 1210 OLD DIXIE HWY 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 24 true false false true X https://www.jupitermed.com/documents/Jupiter-Medical-Center-CHNA-Report-2025-Final-PP-080725.pdf X true 24 true https://www.jupitermed.com/documents/Jupiter-IS-Report-2025-Final-PP-080725.pdf false true X 200.0 400.0 X X X X true true X X X true X SEE STATEMENT IN SCHEDULE H PART VI X SEE STATEMENT IN SCHEDULE H PART VI X SEE STATEMENT IN SCHEDULE H PART VI X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1 FACILITY , 1 - JUPITER MEDICAL CENTER ("JMC"). WHEN CONDUCTING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA"), JUPITER MEDICAL CENTER OBTAINED INPUT FROM MORE THAN 1,700 COMMUNITY MEMBERS VIA KEY STAKEHOLDER INTERVIEWS, A KEY STAKEHOLDER SURVEY, AND A COMMUNITY SURVEY. INPUT WAS OBTAINED FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY SERVED, INCLUDING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. THIS DATA WAS GATHERED BETWEEN DECEMBER 2024 AND MARCH 2025. INDIVIDUALS PROVIDING INPUT FOR THIS ASSESSMENT REPRESENT THE FOLLOWING POPULATIONS, AS EITHER A MEMBER OF THE POPULATION OR AS PART OF AN ORGANIZATION SERVING THE POPULATION: -LOW-INCOME -UNINSURED / UNDER-INSURED -INDIVIDUALS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH -ELDERLY (OVER AGE 65) -INDIVIDUALS EXPERIENCING FOOD INSECURITY -INDIVIDUALS EXPERIENCING HOUSING INSECURITY -COMMUNITY MEMBERS WHO ARE OTHERWISE UNDER-RESOURCED THE SERVICE PROVIDERS AND COMMUNITY-BASED ORGANIZATIONS SELECTED TO PROVIDE INPUT FOR THIS ASSESSMENT WERE CHOSEN BASED ON THEIR WORK WITH VULNERABLE POPULATIONS. THE ORGANIZATIONS WHO PROVIDED INPUT FOR THIS ASSESSMENT ARE: -ALZHEIMER'S ASSOCIATION -AMERICAN HEART ASSOCIATION - PALM BEACH COUNTY & TREASURE COAST -COMMUNITY FOUNDATION OF PALM BEACH & MARTIN COUNTIES -DR. PHILIP COLAIZZO (PEDIATRICIAN) -EDNA RUNNER TUTORIAL CENTER -EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER -FLORIDA DEPARTMENT OF HEALTH -FRESH RX -HEALTH CARE DISTRICT OF PALM BEACH COUNTY -HEALTHYME (FORMERLY MYCLINIC) -JUPITER POLICE DEPARTMENT NEIGHBORHOOD ENHANCEMENT TEAM -LIMESTONE CREEK COMMUNITY -MARCH OF DIMES -PALM BEACH COUNTY MEDICAL SOCIETY -PALM BEACH NORTH CHAMBER -PANCREATIC ACTION NETWORK (PAN CAN) -PEARL-MAE FOUNDATION -SHARSHERET -TOWN OF JUPITER NEIGHBORHOOD SERVICES -UNITED WAY OF PALM BEACH COUNTY -WARRIOR WITHIN SERVICES SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1 FACILITY , 1 - JUPITER MEDICAL CENTER ("JMC"). BASED ON THE INFORMATION GATHERED THROUGH THE MOST RECENT CHNA, JUPITER MEDICAL CENTER CHOSE THE FOLLOWING NEEDS TO ADDRESS OVER THE NEXT THREE YEARS: (1) ACCESS TO PRIMARY CARE (2) ACCESS TO SERVICES AND FACILITIES (3) OFFERINGS IN CHRONIC DISEASES - SPECIFICALLY, HEART / VASCULAR AND ONCOLOGY JMC HAS UNDERTAKEN THE FOLLOWING ACTIVITIES TO ADDRESS THESE NEEDS. (1) ACCESS TO PRIMARY CARE WITH ACCESS TO PRIMARY CARE IDENTIFIED AS A NEED IN BOTH THE MOST RECENT CHNA AND THE PRIOR CHNA, JMC CONTINUES ITS MOMENTUM IN INCREASING THE NUMBER OF PRIMARY CARE PHYSICIANS IN JUPITER MEDICAL CENTER PHYSICIAN GROUP BY ACTIVELY RECRUITING PHYSICIANS BOTH LOCALLY AND OUTSIDE OF THE IMMEDIATE SERVICE AREA. THE NUMBER OF PRIMARY CARE PROVIDERS WITHIN JUPITER MEDICAL CENTER PHYSICIAN GROUP HAS GROWN TO SIXTEEN, WITH 12 PHYSICIAN PROVIDERS AND 4 APRNS, AND EFFORTS CONTINUE TO BE MADE TO INCREASE THE NUMBER OF PROVIDERS. JMC ALSO CONTINUES TO PARTNER WITH HEALTHYME (FORMERLY MYCLINIC), A FREE CLINIC THAT COLLABORATES WITH PRIMARY AND SPECIALTY CARE PROVIDERS FOR PATIENTS WHO DEMONSTRATE A FINANCIAL NEED. HEALTHYME SERVED MORE THAN 4600 INDIVIDUALS IN 2025, WITH MORE THAN 2700 REFERRALS MADE BASED ON SOCIAL DETERMINANTS OF HEALTH. FURTHER, JMC SUPPORTS THE WORK OF HEALTHYME BY PROVIDING THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER FOR HEALTHYME. (2) ACCESS TO SERVICES AND FACILITIES JMC IS PRIORITIZING EXPANDED ACCESS TO SERVICES AND FACILITIES VIA CONSTRUCTION OF SEVERAL NEW SPACES, INCLUDING A NEW FIVE-STORY PATIENT CARE TOWER. THIS 92-BED TOWER FEATURES DEDICATED FLOORS FOR ONCOLOGY, HEART AND VASCULAR SERVICES, AND ORTHOPEDICS, ALL OF WHICH ARE DESIGNED TO OPTIMIZE OUTCOMES AND ELEVATE THE OVERALL PATIENT EXPERIENCE. JUPITER MEDICAL CENTER'S NEIGHBORHOOD HOSPITAL AT AVENIR WILL EXPAND ACCESS TO SERVICES AND FACILITIES IN NORTHWESTERN PALM BEACH COUNTY. THIS NEW FACILITY WILL PROVIDE ACCESS TO EMERGENCY SERVICES, SURGERY, IMAGING, LABORATORY, AND REHABILITATION SERVICES. THE MEDICAL OFFICE BUILDING WILL PROVIDE ACCESS TO PRIMARY AND SPECIALTY PHYSICIANS, WOMEN'S IMAGING SERVICES, LAB, WOUND CARE, ONCOLOGY INFUSION SERVICES, AND OUTPATIENT REHABILITATION THERAPY. JMC CELEBRATED THE OPENING OF THE JOHNNY & TERRY GRAY SURGICAL INSTITUTE IN EARLY 2024, INCREASING ACCESS TO SURGERY THROUGH ITS 16 STATE-OF-THE-ART OPERATING SUITES AND TWO HYBRID ROOMS. MORE THAN 11,500 SURGERIES WERE PERFORMED IN THIS FACILITY WITHIN THE FIRST YEAR AND A HALF AFTER OPENING. EXPANSION OF THE EMERGENCY DEPARTMENT ADDED 11 PRIVATE BAYS AND A FAST-TRACK AREA FOR PATIENTS WITH NON-LIFE-THREATENING AILMENTS. THE EMERGENCY DEPARTMENT EXPERIENCED A 4.5% INCREASE IN VOLUME IN FY25. JUPITER MEDICAL CENTER IS COMMITTED TO SUPPORTING COMMUNITY MEMBERS ACCESSING HEALTHCARE SERVICES REGARDLESS OF THEIR ABILITY TO PAY BY PROVIDING FINANCIAL ASSISTANCE TO QUALIFYING PATIENTS. JMC HAS A TEAM THAT WORKS WITH PATIENTS TO QUALIFY THEM FOR FINANCIAL ASSISTANCE INCLUDING MEDICAID AND CHARITY CARE. RECOGNIZING THE FINANCIAL BURDEN THAT COMES WITH A CANCER DIAGNOSIS, THE ANDERSON FAMILY CANCER INSTITUTE HAS A FULL-TIME FINANCIAL COUNSELOR TO ASSIST PATIENTS WITH COPAY AND PATIENT ASSISTANCE PROGRAMS WHEN THEY ARE PRESCRIBED MEDICATIONS THAT COME WITH HIGH OUT OF POCKET COSTS. THEY CAN ALSO ASSIST PATIENTS IN SECURING FINANCIAL AID IN THE FORM OF GRANTS TO COVER THINGS SUCH AS TRAVEL, UTILITIES AND LODGING EXPENSES. THE CANCER SURVIVORSHIP SERIES OFFERS A QUARTERLY PROGRAM ON FINANCIAL ASSISTANCE (FINANCIAL COUNSELOR), NAVIGATING MEDICARE (REPRESENTATIVE FROM THE AREA AGENCY OF AGING) AND AREA RESOURCES SPECIFIC FOR CANCER PATIENTS. (3) OFFERINGS IN CHRONIC DISEASES - SPECIFICALLY, HEART / VASCULAR AND ONCOLOGY I. HEART & VASCULAR SERVICES JUPITER MEDICAL CENTER HAS CONTINUED TO EXPAND EXISTING CARDIAC PROGRAMS AND SERVICES IN RECENT YEARS, INCLUDING: -AFIB CENTER OF EXCELLENCE DEVELOPED AND LAUNCHED -TWO DEDICATED ELECTROPHYSIOLOGY LABS TO INCREASE CAPACITY -INNOVATIVE NEW PROCEDURES - IN 2025 JMC WAS ONE OF THE FIRST FACILITIES IN THE STATE OF FLORIDA TO OFFER VARIPULSE PLATFORM TO UTILIZE PULSED FIELD ABLATION FOR THE TREATMENT OF AFIB. JMC WAS ALSO THE FIRST IN THE REGION TO OFFER THE CONCOMITANT AFIB PROCEDURE WHICH IS AN AFIB ABLATION AND WATCHMAN PERFORMED TOGETHER. -JMC THE FIRST HOSPITAL IN THE REGION TO OFFER ROBOTIC-ASSISTED CARDIAC SURGERY IN LATE 2024, THE PROGRAM HAS CONTINUED TO EXPAND PROCEDURES TO INCLUDE MITRAL VALVE SURGERY, LEFT ATRIAL APPENDAGE CLOSURE, MIDCAB AND BAROSTIM FOR HEART FAILURE. -JMC CONTINUES TO DISTINGUISH ITSELF AS A LEADER IN INNOVATIVE HEALTHCARE, BRINGING ADVANCED TREATMENTS TO ITS PATIENTS. FOR EXAMPLE, IN JANUARY 2025, JMC ACHIEVED A MAJOR MILESTONE IN CARDIOVASCULAR CARE BY PERFORMING THE FIRST TRANSCATHETER PULMONIC VALVE REPLACEMENT (TPVR) IN PALM BEACH COUNTY, OFFERING PATIENTS WITH CONGENITAL HEART DISEASE A MINIMALLY INVASIVE ALTERNATIVE TO OPEN-HEART SURGERY. JUPITER MEDICAL CENTER CONTINUES TO OFFER AN EXTENSIVE ARRAY OF CARDIAC EDUCATION AND SCREENINGS, INCLUDING EDUCATIONAL LECTURES WITH A HEART HEALTH FOCUS, HEALTH RISK ASSESSMENTS, BLOOD PRESSURE SCREENINGS WITH A FOCUS ON LIFESTYLE CHANGES TO IMPROVE HEART HEALTH. IN 2025: -7 EDUCATIONAL LECTURES WERE HELD WITH 649 ATTENDEES -8 HEALTH FAIRS WITH BLOOD PRESSURE SCREENINGS WITH 675 ATTENDEES -CHAIR YOGA FOR CARDIOPULMONARY REHAB PATIENTS WEEKLY WITH 15-20 PARTICIPANTS -MINDFULLY MANAGING BLOOD PRESSURE PROGRAM INCORPORATING STRESS MANAGEMENT AND NUTRITION ARE OFFERED QUARTERLY WITH AN AVERAGE ATTENDANCE OF 50 -MENDED HEART PROGRAM CONTINUES TO GROW, MONTHLY PROGRAMS TAKE PLACE OCTOBER THROUGH APRIL WITH HEART HEALTH TOPICS. AVERAGE ATTENDANCE IS 45. -CARDIAC WELLNESS PROGRAM IS ONGOING AT THE CARY GROSSMAN HEALTH & WELLNESS CENTER. THIS PROGRAM WAS DESIGNED FOR PATIENTS WHO HAVE COMPLETED PRESCRIBED CARDIAC REHABILITATION. CLASSES OFFER SUPERVISED/GUIDED FITNESS CLASSES WITH PERSONALIZED EXERCISE REGIMEN BASED ON EACH PATIENTS' INDIVIDUAL HEALTH STATUS. II. ONCOLOGY SERVICES JUPITER MEDICAL CENTER'S INTENTIONAL EFFORTS TO EXPAND ONCOLOGY SERVICES WITHIN THE REGION INCLUDE: -THE ONCOLOGY PHYSICIAN GROUP HAS ADDED A BREAST MEDICAL ONCOLOGIST AND BREAST SURGEON IN FY25. -A SECOND PULMONOLOGIST SPECIALIZING IN ADVANCED INTERVENTIONAL PROCEDURES HAS ENABLED THE EXPANSION OF ROBOTIC BRONCHOSCOPY PROCEDURES AND THE ADDITION OF INNOVATIVE TREATMENT OPTIONS FOR EARLY-STAGE LUNG CANCER. IN MAY 2025, JMC BECAME ONE OF THE FIRST HOSPITALS IN THE UNITED STATES TO TREAT PULMONOLOGY PATIENTS WITH THE ALIYA PULSED ELECTRIC FIELD (PEF) SYSTEM, A NOVEL TECHNOLOGY DESIGNED TO TREAT LUNG TUMORS WITH REMARKABLE PRECISION WHILE HELPING PRESERVE SURROUNDING HEALTHY TISSUE. -IN JULY 2025, JMC SURGEONS PERFORMED THE FIRST ROBOTIC WHIPPLE PROCEDURE IN THE REGION, A METHOD THAT TYPICALLY TRANSLATES TO FASTER RECOVERY FOR PANCREATIC CANCER PATIENTS, INCLUDING LESS BLOOD LOSS, LESS PAIN AFTER SURGERY, AND A FASTER DISCHARGE AS COMPARED TO OPEN SURGERY. -CLINICAL RESEARCH DEPARTMENT HAS EXPANDED TO OFFER PATIENTS ACCESS TO CUTTING-EDGE CLINICAL TRIALS. -CT LUNG SCREENINGS ARE PROVIDED FOR AT RISK INDIVIDUALS TO DETECT EARLIER STAGE LUNG CANCERS. IN FY25 THE PROGRAM SAW A 29% INCREASE IN SCREENINGS OVER THE PRIOR FISCAL YEAR. -COMPLIMENTARY SKIN CANCER SCREENINGS FOR THE UNDERSERVED MEMBERS OF THE COMMUNITY ARE OFFERED ANNUALLY, WITH 135 PARTICIPANTS IN FY25. THE ONCOLOGY PROGRAM CONTINUES TO EXPAND SUPPORTIVE SERVICES FOR CANCER PATIENTS INCLUDING: -CANCER SURVIVORSHIP PROGRAM OFFERING MONTHLY CLASSES IN THE AREAS OF: NUTRITION, STRESS MANAGEMENT, MANAGING SIDE EFFECTS, FINANCIAL ASSISTANCE AND AREA RESOURCES, REHABILITATION INCLUDING LYMPHEDEMA, SWALLOWING/SPEECH THERAPY FOR HEAD AND NECK CANCER PATIENTS, THE IMPORTANCE OF PHYSICAL ACTIVITY, AND STRENGTHENING AND BALANCE. PROGRAMS AVERAGE 15-20 PARTICIPANTS IN ATTENDANCE. -MASSAGE THERAPY SERVICES FOR CANCER PATIENTS IS A NEW PROGRAM THAT OFFERS MEDICAL MASSAGE, CRANIOSACRAL THERAPY OR VISCERAL MANIPULATION ONCE A MONTH AT NO COST -DEDICATED ONCOLOGY SOCIAL WORKER WHO FACILITATES A VARIETY OF SUPPORT GROUPS AND OFFERS PSYCHOEDUCATION TO PATIENTS AND THEIR FAMILIES (NARRATIVE CONTINUED ON FOLLOWING PAGE) SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 2 FACILITY , 2 - JUPITER MEDICAL CENTER ("JMC"). (CONTINUATION OF NARRATIVE) III. COMMUNITY OUTREACH TO EDUCATE AND ENGAGE COMMUNITY MEMBERS JUPITER MEDICAL CENTER'S MISSION IS TO DELIVER EXCELLENT AND COMPASSIONATE HEALTH CARE, ADVANCING THE WELL BEING OF THE PEOPLE WE SERVE. PART OF THAT MISSION IS COMMUNITY OUTREACH THROUGH EDUCATIONAL PROGRAMS BOTH ON AND OFF CAMPUS, HEALTH FAIRS, CLASSES, WALKS AND SPECIAL EVENTS INCLUDING: -150 COMMUNITY LECTURES ANNUALLY WITH 5,000 ATTENDEES (ON-CAMPUS) -AMERICAN HEART ASSOCIATION HEART WALK -MARCH OF DIMES WALK FOR BABIES -FPL EMPLOYEE BENEFITS FAIR -VILLAGE OF TEQUESTA & BALLENISLES EMPLOYEE HEALTH FAIRS -TEQUESTA CHILI COOK-OFF -GARDENS MALL POWER OF PINK - BREAST CANCER EDUCATION -CITY OF RIVIERA BEACH, CITY OF STUART, VILLAGE OF NORTH PALM BEACH, CITY OF LAKE WORTH BEACH LECTURES FOR EMPLOYEES -BREAST & PROSTATE EVENT - ZION BAPTIST CHURCH -SPRING FLING WOMEN'S HEALTH LUNCHEON -ABACOA CONCERT SERIES HEALTH INFORMATION TABLE MONTHLY -LIVE LIKE JAKE 5K HEALTH INFORMATION BOOTH -ALZHEIMER'S & DEMENTIA CAREGIVERS SUPPORT PROGRAMS -EDNA RUNNER EDUCATION CENTER FAMILY WELLNESS FAIR -JUPITER JUBILEE HEALTH INFORMATION BOOTH -STROKE PATIENT REUNION -PANCREATIC CANCER PATIENT REUNION -JUPITER HIGH SCHOOL MEDICAL ACADEMY LECTURES -IBIS HEALTH & WELLNESS EXPO -SOLID WASTE AUTHORITY EMPLOYEE HEALTH FAIR -DIABETES COALITION COMMUNITY EVENT -FOUNDATION FOR WOMEN'S CANCER EVENT -EMS STATION OUTREACH -MINDFULNESS CLASSES -MELANOMA SCREENING EVENT -CHILDBIRTH CLASSES -MENDED HEARTS SUPPORT GROUP -CANCER SUPPORT GROUPS -CANCER SURVIVOR'S DAY CELEBRATION OF LIFE -CANCER SURVIVORSHIP EDUCATIONAL SERIES OTHER HEALTH NEEDS IDENTIFIED THROUGH THE CHNA PROCESS THAT ARE NOT SPECIFICALLY BEING ADDRESSED, ALONG WITH AN EXPLANATION OF WHY THESE NEEDS ARE NOT BEING SPECIFICALLY ADDRESSED, ARE AS FOLLOWS. THE FOLLOWING NEEDS ARE ADDRESSED THROUGH JMC'S COMPREHENSIVE SERVICES, EDUCATIONAL OUTREACH, AND/OR OTHER COMMUNITY ORGANIZATIONS: 1) ADULT MENTAL HEALTH 2) AGING POPULATION 3) ALZHEIMER'S/DEMENTIA 4) FOOD INSECURITY/LOW FOOD ACCESS 5) HEALTH LITERACY/LACK OF ABILITY TO NAVIGATE HEALTHCARE SYSTEM 6) UNINTENTIONAL INJURIES THE FOLLOWING NEEDS ARE OUTSIDE THE SCOPE OF SERVICES PROVIDED BY JMC: 1) LACK OF AFFORDABLE HOUSING 2) TRANSPORTATION 10 URGENT CARE - ABACOA 5430 MILITARY TRAIL SUITE 64 JUPITER FL 33458 URGENT CARE URGENT CARE - INDIANTOWN ROAD 1335 WEST INDIANTOWN RD JUPITER FL 33458 URGENT CARE URGENT CARE - PGA BLVD 3250 PGA BLVD PALM BEACH GARDENS FL 33410 URGENT CARE JUPITER OUTPATIENT SURGERY CENTER 2055 MILITARY TRAIL SUITE 100 JUPITER FL 33458 AMBULATORY SURGICAL CENTER 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 THE ANDERSON FAMILY CANCER INSTITUTE 1240 S OLD DIXIE HWY JUPITER FL 33458 CANCER CENTER CARY GROSSMAN HEALTH & WELLNESS CENTER 1004 S OLD DIXIE HWY JUPITER FL 33458 HEALTH & WELLNESS JOHNNY AND TERRY GRAY SURGICAL INSTITUTE 1240 S OLD DIXIE HWY JUPITER FL 33458 SURGICAL CENTER JUPITER MEDICAL CENTER KRUPA MEDICAL BUILDING PAIN MANAGEMENT 1002 S OLD DIXIE HWY SUITE 304 JUPITER FL 33458 PAIN MANAGEMENT CENTER SCHEDULE H, PART V, SECTION B, LINE 16A FAP AVAILABLE WEBSITE https://www.jupitermed.com/patients-visitors/for-patients/billing-financial-information/financial-assistance-programs/ SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION FORM WEBSITE https://www.jupitermed.com/patients-visitors/for-patients/billing-financial-information/financial-assistance-programs/ SCHEDULE H, PART V, SECTION B, LINE 16C PLAIN LANGUAGE FAP SUMMARY WEBSITE https://www.jupitermed.com/patients-visitors/for-patients/billing-financial-information/financial-assistance-programs/ SCHEDULE H, PART V JOINT VENTURE THAT OPERATES A HOSPITAL FACILITY THE ORGANIZATION PARTICIPATES IN A JOINT VENTURE THAT OPERATES A HOSPITAL FACILITY. HOWEVER, UNDER THE FINAL REGULATIONS OF SECTION 501(R), THE ORGANIZATION DOES NOT TREAT THIS FACILITY AS A HOSPITAL FACILITY FOR SECTION 501(R) COMPLIANCE PURPOSES BECAUSE IT DOES NOT HAVE SUFFICIENT CONTROL TO ENSURE THAT THE FACILITY FURTHERS AN EXEMPT PURPOSE UNDER SECTION 501(C)(3). ACCORDINGLY, THE ORGANIZATION TREATS ITS SHARE OF INCOME AS UNRELATED BUSINESS INCOME UNDER SECTION 513. THE FACILITY IS NOT INCLUDED IN PART V, SECTIONS A OR B OF SCHEDULE H, BUT IS DISCLOSED HERE FOR COMPLETENESS AND TRANSPARENCY. SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES NONE OF THE SUBSIDIZED HEALTH SERVICES REPORTED ON LINE 7G ARE ATTRIBUTABLE TO PHYSICIAN CLINICS. SCHEDULE H, PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE THE COSTS IN THE TABLE WERE COMPUTED USING THE ORGANIZATION'S INPATIENT OPERATING COST-TO-CHARGE RATIO AS CALCULATED ON THE ORGANIZATION'S MEDICARE COST REPORT. THE AMOUNTS REPORTED ON LINE 7 ARE COMPUTED ON THE BASIS OF THE IRS SCHEDULE H WORKSHEETS FOR EACH RESPECTIVE LINE ITEM. SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT FOR FINANCIAL STATEMENT PURPOSES, THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606). IMPLICIT PRICE CONCESSIONS, WHICH INCLUDE BAD DEBTS, DIRECTLY REDUCE THE AMOUNT OF PATIENT SERVICE REVENUE REPORTED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. THEREFORE, BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE AND BAD DEBT EXPENSE IS NOT SEPARATELY REPORTED AS AN EXPENSE. SCHEDULE H, PART III, LINE 3 BAD DEBT EXPENSE METHODOLOGY DUE TO THE FACT THAT THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606) FOR FINANCIAL STATEMENT PURPOSES, THE ORGANIZATION REPORTS $0 BAD DEBT EXPENSE BECAUSE BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE. THEREFORE, THE AMOUNT OF BAD DEBTS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY IS ALSO $0. 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 INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, NO SIGNIFICANT ADJUSTMENTS TO REVENUE WERE RECOGNIZED DUE TO CHANGES IN THE ESTIMATES OF IMPLICIT PRICE CONCESSIONS FOR PERFORMANCE OBLIGATIONS SATISFIED IN PRIOR YEARS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. 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: SEE STATEMENT IN SCHEDULE H PART VI; SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE - JUPITER MEDICAL CENTER: LINE 16B URL: SEE STATEMENT IN SCHEDULE H PART VI; SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE - JUPITER MEDICAL CENTER: LINE 16C URL: SEE STATEMENT IN SCHEDULE H PART VI; SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT JUPITER MEDICAL CENTER WORKS CLOSELY WITH AND SUPPORTS HEALTHYME (FORMERLY MYCLINIC), AN INDEPENDENT NOT-FOR-PROFIT FREE CLINIC THAT PROVIDES A WIDE RANGE OF MEDICAL SERVICES TO RESIDENTS OF PALM BEACH COUNTY WITH LIMITED FINANCIAL RESOURCES, IN RESPONDING TO NEEDS OF LOW-INCOME AND UNINSURED. JMC ALSO CONDUCTS MANY HEALTH FAIRS, SUPPORT GROUPS AND EDUCATION EVENTS THROUGHOUT THE COMMUNITY WHERE RESIDENTS CAN PROVIDE INSIGHT INTO COMMUNITY HEALTH NEEDS. LASTLY, A COMMUNITY HEALTH AND BENEFIT COMMITTEE OF THE BOARD OF DIRECTORS WAS FORMED DURING FISCAL YEAR 2019 TO INCLUDE COMMUNITY MEMBERS AND BOARD MEMBERS. THE COMMITTEE IS FOCUSED ON IDENTIFYING AND ADDRESSING COMMUNITY HEALTH NEEDS. 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 JMC IS LOCATED IN JUPITER, FLORIDA. A MAJORITY OF THE PATIENTS SERVED BY THE HOSPITAL RESIDE IN NORTHERN PALM BEACH COUNTY AND SOUTHEAST MARTIN COUNTY. PALM BEACH COUNTY MAKES UP 1,970 SQUARE MILES AND MARTIN COUNTY MAKES UP 543 SQUARE MILES. PALM BEACH COUNTY IS THE STATE'S FOURTH LARGEST COUNTY BY POPULATION WHILE MARTIN COUNTY IS THE 33RD LARGEST COUNTY OUT OF 67 COUNTIES IN THE STATE OF FLORIDA. BASED ON DATA CONTAINED WITHIN THE US CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY 2019-23, THE ELDERLY POPULATION (AGE 65+) MAKES UP 29% OF THE POPULATION RESIDING IN JMC'S SERVICE AREA. THIS PERCENTAGE IS CONSISTENT WITH THE POPULATIONS OF PALM BEACH AND MARTIN COUNTIES, BUT IS NOTABLY HIGHER THAN STATE AND NATIONAL PERCENTAGES OF 21.1% AND 16.8%, RESPECTIVELY. THE CAUCASIAN POPULATION MAKES UP 76.3% OF THE POPULATION WITHIN JMC'S SERVICE AREA, WITH THE HISPANIC/LATINO POPULATION ACCOUNTING FOR 14.4%, BLACK/AFRICAN AMERICAN 3.3%, ASIAN 2.3%, AND ALL OTHERS AT LESS THAN 4%. ACCORDING TO THE US CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY 2019-23, THE PERCENTAGE OF THE POPULATION IN THE AREA SERVED BY JMC LIVING BELOW FEDERAL POVERTY GUIDELINES IS 7.95%, WHICH IS LOWER THAN THE STATE AVERAGE OF 12.62% AND THE NATIONAL AVERAGE OF 12.44%. THERE ARE 22 OTHER HOSPITAL FACILITIES LOCATED IN THE COUNTIES SERVED BY JMC, INCLUDING SPECIALTY HOSPITALS. 18 OF THESE HOSPITALS ARE LOCATED IN PALM BEACH COUNTY, WITH THE REMAINING 4 HOSPITALS IN MARTIN COUNTY. THERE ARE MULTIPLE MEDICALLY UNDERSERVED POPULATIONS AND AREAS WITHIN JMC'S SERVICE AREA. 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. JMC CONSTANTLY LOOKS AT COMMUNITY NEEDS IN ORDER TO DETERMINE WHICH SERVICE LINE(S) SHOULD BE EXPANDED AND WHERE EQUIPMENT INVESTMENTS SHOULD BE MADE TO BETTER SERVE OUR PRIMARY SERVICE AREA. FOR EXAMPLE, JMC'S HOSPITALIST PROGRAM WAS CREATED IN RESPONSE TO JMC'S FINDING THAT MANY HOSPITAL PATIENTS DID NOT HAVE A PRIMARY CARE PHYSICIAN. JMC ALSO CONTINUES TO INVEST IN MEDICAL RESEARCH, WITH 13 ONCOLOGY-FOCUSED CLINICAL TRIALS OPEN AS OF THE END OF FISCAL YEAR 2025. FURTHER, JMC CONTINUOUSLY INVESTS SURPLUS FUNDS IN COMMUNITY EDUCATION AND OUTREACH, HOSTING LECTURES AND WELLNESS CLASSES AND PARTICIPATING IN HEALTH FAIRS ACROSS THE GEOGRAPHICAL FOOTPRINT SERVED BY JMC. DURING FISCAL YEAR 2025, SEVEN EDUCATIONAL LECTURES WERE HELD FOR THE COLLECTIVE 649 MEMBERS OF THE COMMUNITY WHO ATTENDED. JMC ALSO PROVIDED BLOOD PRESSURE SCREENINGS TO 675 INDIVIDUALS THROUGH PARTICIPATION IN SEVEN HEALTH FAIRS DURING FISCAL YEAR 2025. ONGOING CLASSES FOR COMMUNITY MEMBERS HOSTED BY JMC INCLUDE: -CARDIAC WELLNESS PROGRAM - OFFERED 3 TIMES PER WEEK, WITH AVERAGE ATTENDANCE OF 8 INDIVIDUALS PER CLASS -MENDED HEARTS PROGRAM (PEER SUPPORT PROGRAM FOR THOSE WITH CARDIOVASCULAR DISEASE, THEIR CAREGIVERS, AND THEIR FAMILIES) - MEETS MONTHLY, WITH AN AVERAGE ATTENDANCE OF 20 INDIVIDUALS PER MEETING - MINDFULLY MANAGING BLOOD PRESSURE CLASSES - OFFERED QUARTERLY, WITH AVERAGE ATTENDANCE OF 50 INDIVIDUALS PER CLASS -CHAIR YOGA FOR CARDIOPULMONARY REHABILITATION - AVERAGE ATTENDANCE OF 15-20 INDIVIDUALS PER WEEK SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM JUPITER MEDICAL CENTER INC IS AN AFFILIATE OF JUPITER HEALTH INC, JUPITER MEDICAL CENTER PHYSICIANS GROUP INC, AND JUPITER MEDICAL CENTER FOUNDATION INC (COLLECTIVELY, "THE JUPITER SYSTEM".) THE JUPITER SYSTEM IS FOCUSED ON PROVIDING HIGH QUALITY, COMMUNITY CENTERED HEALTHCARE IN A COST-EFFECTIVE AND COMPASSIONATE MANNER. TOGETHER, THESE ORGANIZATIONS PROVIDE A COMPREHENSIVE CONTINUUM OF CARE TO THE COMMUNITY. JUPITER MEDICAL CENTER INC ("JMC") IS A NOT-FOR-PROFIT ACUTE CARE FACILITY WITH 248 LICENSED BEDS THAT OFFERS MEDICAL, SURGICAL, AND OTHER SERVICES. JUPITER MEDICAL CENTER PHYSICIANS GROUP INC ("JMCPG") IS A NOT-FOR-PROFIT ORGANIZATION THAT OFFERS PRIMARY AND SPECIALTY MEDICAL CARE AT APPROXIMATELY 20 LOCATIONS ACROSS FLORIDA'S PALM BEACHES AND TREASURE COAST. AS THE ORGANIZATIONS REPRESENTING THE CLINICAL SERVICES PROVIDED BY THE JUPITER SYSTEM, JMC AND JMCPG'S DEDICATION TO THE COMMUNITY WAS DEMONSTRATED DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2025 BY WAY OF 418,160 OUTPATIENT VISITS, 16,261 HOSPITAL ADMISSIONS, 57,973 EMERGENCY DEPARTMENT VISITS, 2,590 BIRTHS, AND NEARLY 15,000 SURGERIES PERFORMED. JUPITER'S CLINICAL OPERATIONS WERE RECOGNIZED BY MULTIPLE OUTLETS DURING 2025 FOR PROVIDING A HIGH CALIBER OF PATIENT CARE, INCLUDING: - U.S. NEWS & WORLD REPORT HIGH PERFORMING HOSPITALS: A DESIGNATION RESERVED FOR HOSPITALS THAT EXCEL ACROSS A VARIETY OF METRICS, JMC WAS NAMED A "HIGH PERFORMING HOSPITAL" IN FIVE CATEGORIES. HOSPITALS THAT EARN A HIGH PERFORMING RATING TYPICALLY HAVE BETTER PATIENT OUTCOMES COMPARED TO OTHERS, BOLSTERING PATIENT TRUST. -NEWSWEEK'S LIST OF WORLD'S BEST HOSPITALS: USING HOSPITAL QUALITY METRICS, PATIENT SURVEY RESULTS, AND MEDICAL EXPERT RECOMMENDATIONS, THIS LIST INCLUDED JMC FOR THE FOURTH CONSECUTIVE YEAR. THIS PUBLICATION ALSO ACKNOWLEDGED JMC AS A GLOBAL LEADER IN INFECTION PREVENTION AND PATIENT SATISFACTION. -LEAPFROG "A" RATED HOSPITAL: ANOTHER "A" HOSPITAL SAFETY GRADE FROM THE LEAPFROG GROUP MARKS THE 14TH CONSECUTIVE ACCOLADE FOR JMC SINCE THE FALL OF 2018, UNDERSCORING JMC'S LONG-TERM DEDICATION TO THE PRIORITIES OF QUALITY, SAFETY, AND PATIENT EXPERIENCE. JMC STANDS ALONE AS THE SOLE HOSPITAL IN PALM BEACH AND MARTIN COUNTIES TO ATTAIN THIS TOP RATING. -PALM BEACH POST COMMUNITY'S CHOICE AWARDS: ALTHOUGH NATIONAL RANKINGS AND PRESTIGIOUS INTERNATIONAL ACCOLADES ARE AN IMPORTANT TESTAMENT TO THE CLINICAL EXCELLENCE CONSISTENTLY DELIVERED BY JMC AND JMCPG, THE JUPITER SYSTEM'S HIGHEST PRIORITY REMAINS THE SATISFACTION OF THE PEOPLE WITHIN THE COMMUNITY SERVED. JUPITER'S CLINICAL OPERATIONS WERE VOTED AS A TOP CHOICE FOR HEALTHCARE IN PALM BEACH COUNTY BY PALM BEACH POST READERS ACROSS A RANGE OF CATEGORIES, INCLUDING BEST CARDIOLOGY CLINIC/HOSPITAL, BEST FAMILY PRACTICE, BEST HOSPITAL EMERGENCY ROOM, BEST PEDIATRIC CLINIC, AND BEST WOMEN'S HEALTH SERVICES. WITH MORE THAN 750 AFFILIATED PHYSICIANS REPRESENTING OVER 80 SPECIALTIES, MANY DEPARTMENTS WITHIN JUPITER ALSO RECEIVED RECOGNITION IN THEIR RESPECTIVE SPECIALTIES, INCLUDING AWARDS AND ACCREDITATIONS FROM THE AMERICAN COLLEGE OF RADIOLOGY, THE AMERICAN DIABETES ASSOCIATION, THE AMERICAN HEART ASSOCIATION, THE COLLEGE OF AMERICAN PATHOLOGISTS, AND THE JOINT COMMISSION. JUPITER MEDICAL CENTER FOUNDATION INC ("JMCF") IS THE PHILANTHROPIC ENTITY WITHIN THE JUPITER SYSTEM. JMCF IS A NOT-FOR-PROFIT ENTITY WHOSE PURPOSE IS TO SECURE THE FINANCIAL RESOURCES REQUIRED TO SUSTAIN CLINICAL EXCELLENCE AND QUALITY OF CARE AT JMC AND JMCPG. JUPITER HEALTH INC ("JHI") IS A NOT-FOR-PROFIT ENTITY THAT WAS FORMED TO SERVE AS THE PARENT ORGANIZATION OF JMC. AS A NOT-FOR-PROFIT HEALTHCARE SYSTEM, WE RECOGNIZE RESPONSIBILITY FOR THE HEALTH OF OUR COMMUNITY. WE CONSTANTLY REVIEW THE HEALTHCARE NEEDS OF THE COMMUNITY TO ENSURE THAT WE ARE RESPONDING TO AND MEETING THE NEEDS OF OUR COMMUNITY. X false true X X X X X true true false false false false false true false AMIT RASTOGI MD MHCM PRESIDENT & CEO/ASSISTANT SECRETARY 1165925 0 485000 0 352744 0 203800 0 29261 0 2236730 0 204127 0 MICHAEL LOFTUS SVP & CFO (THRU DEC 2024) 480271 0 89250 0 18803 0 12308 0 23066 0 623698 0 0 0 STEVEN SEELEY MSN CENP CEN CPHQ SVP & CHIEF OPERATING OFFICER 506227 0 183622 0 157503 0 72945 0 9902 0 930199 0 103342 0 PAMELA S CANTER RN BSN VP CHIEF NURSING OFFICER 302435 0 69311 0 4578 0 88544 0 23562 0 488430 0 0 0 JULIA CLICK MS SPHR SHRM-SCP VP & CHIEF HUMAN RESOURCES OFFICER 273408 0 69311 0 25971 0 87441 0 30371 0 486502 0 0 0 DALE HOCKING CPA VP OF FINANCE (THRU MARCH 2024) 80021 0 0 0 356675 0 3089 0 3254 0 443039 0 68283 0 ROGERIO LILENBAUM MD SVP AND CHIEF PHYSICIAN EXECUTIVE (THRU DEC 2024) 750291 0 115762 0 333995 0 13800 0 29717 0 1243565 0 139500 0 KEVIN OLSON VP CHIEF INFORMATION OFFICER 305826 0 79605 0 4588 0 50678 0 25059 0 465756 0 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES JUPITER MEDICAL CENTER PAID CLUB DUES ON BEHALF OF AMIT RASTOGI DURING CALENDAR YEAR 2024. THESE DUES WERE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. SCHEDULE J, PART I, LINE 1B WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES THE CLUB DUES PAID ON BEHALF OF AMIT RASTOGI ARE WRITTEN INTO HIS EMPLOYMENT CONTRACT. THE ORGANIZATION HAS A WRITTEN EXPENSE REIMBURSEMENT POLICY, BUT THIS POLICY DOES NOT SPECIFICALLY ADDRESS CLUB DUES. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT DURING CALENDAR YEAR 2024, DALE HOCKING RECEIVED SEVERANCE PAYMENTS FROM THE FILING 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 STEVEN SEELEY - $60,000 PAMELA CANTER - $61,000 JULIA CLICK - $61,000 KEVIN OLSON - $30,500 ROGERIO LILENBAUM RECEIVED A RETENTION BONUS PAYOUT DURING CALENDAR YEAR 2024 OF $180,000. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COL (B)(III). 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): PAMELA CANTER - $15,250 JULIA CLICK - $15,250 KEVIN OLSON - $13,750 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 STEVEN SEELEY - $130,709 MICHAEL LOFTUS - $16,291 ROGERIO LILENBAUM - $117,713 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. A PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY - 2017B 521297506 000000000 2017-12-20 30400000 CAPITAL IMPROVEMENTS false false false B PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY - 2022A 521297506 69651ACE2 2022-07-07 151641763 CAPITAL IMPROVEMENTS false false false C PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY - 2022B 521297506 000000000 2022-10-05 26950000 PAY OFF 2013A BONDS false false false D PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY - 2025 521297506 69651ACZ5 2025-07-23 152540416 CAPITAL IMPROVEMENTS false false false A 1850000 0 30400000 0 0 0 0 0 0 30400000 0 0 2018 false false true true B 0 0 151641763 0 0 0 1641763 0 0 67426464 82573536 0 2022 false false true true C 0 0 26950000 0 0 0 202184 0 0 0 26747816 0 2022 true false true true D 0 0 152540416 2540416 67911610 82088390 false false false true A false false true true false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true C false false false false false false 0.0 0.0 0.0 false false 0 false true D false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true B false true false false false false 0 false false false 0 false false true C false true false false false false 0 false false false 0 false false true D false true false false false false 0 false false false 0 false false true A true B true C true D true FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENT (CONTINUED FROM PART III) THE MEDICAL CENTER EMPLOYS APPROXIMATELY 2500 INDIVIDUALS, INCLUDING 823 PHYSICIANS AND 816 NURSES. DURING 2025, THE MEDICAL CENTER HAD 418,160 OUTPATIENT VISITS, 16,261 HOSPITAL ADMISSIONS, 2,590 BIRTHS, 57,973 EMERGENCY ROOM VISITS, AND 14,689 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 AMIT RASTOGI, STEVE SEELEY, AND MICHAEL LOFTUS - BUSINESS RELATIONSHIP, AMIT RASTOGI, STEVE SEELEY, AND STEPHAN QUIRICONI - BUSINESS RELATIONSHIP, AMIT RASTOGI, STEVE SEELEY, AND ALLISON VIRAMONTES - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS JUPITER HEALTH, INC., THE ORGANIZATION'S PARENT, IS THE SOLE 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 ASSET. 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; THEREFORE, FORM 990 PART VI LINE 8B HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE IRS INSTRUCTIONS TO FORM 990. 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 FINANCE COMMITTEE AND GOVERNING BODY FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE GOVERNING BODY, 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 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 IN NOVEMBER 2024. 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 IN NOVEMBER 2024. 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 ONSITE AT JUPITER MEDICAL CENTER, HOSPITAL ADMINISTRATION. FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE MEDICAL RECORDS REVENUE - TOTAL REVENUE: 120686, RELATED OR EXEMPT FUNCTION REVENUE: 120686, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; SPECIALTY AND SUPPORT PROGRAMS - TOTAL REVENUE: 654945, RELATED OR EXEMPT FUNCTION REVENUE: 654945, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART IX, LINE 11G OTHER FEES MEDICAL SPECIALISTS - TOTAL EXPENSE: 35820668, PROGRAM SERVICE EXPENSE: 35820668, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MAINTENANCE CONTRACTS - TOTAL EXPENSE: 10244289, PROGRAM SERVICE EXPENSE: 6705920, MANAGEMENT AND GENERAL EXPENSES: 3538369, FUNDRAISING EXPENSES: ; OUTSIDE LINEN SERVICES - TOTAL EXPENSE: 1597116, PROGRAM SERVICE EXPENSE: 1049880, MANAGEMENT AND GENERAL EXPENSES: 547236, FUNDRAISING EXPENSES: ; ADMINISTRATIVE CONTRACTORS - TOTAL EXPENSE: 12876007, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 12876007, FUNDRAISING EXPENSES: ; FOOD & DINING SERVICES - TOTAL EXPENSE: 2004279, PROGRAM SERVICE EXPENSE: 1317933, MANAGEMENT AND GENERAL EXPENSES: 686346, FUNDRAISING EXPENSES: ; PURCHASED SERVICES FOR AUXILIARY - TOTAL EXPENSE: 26142, PROGRAM SERVICE EXPENSE: 17190, MANAGEMENT AND GENERAL EXPENSES: 8952, FUNDRAISING EXPENSES: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFERS TO AFFILIATES - -27891037; TOTAL - -27891037; PAVILION INSURANCE COMPANY LLC 101 SOUTH TRYON STREET SUITE 2700 CHARLOTTE NC 28280 874057103 INSURANCE NC 18968231 13274467 JUPITER MEDICAL CENTER INC JUPITER OUTPATIENT SURGERY CENTER LLC 2055 N MILITARY TRAIL SUITE 100 JUPITER FL 33458 650925020 SURGERY CENTER FL 4843056 11097589 JUPITER MEDICAL CENTER INC JUPITER MEDICAL CENTER FOUNDATION INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 650132406 FUNDRAISING FL 501(C)(3) 7 JUPITER HEALTH INC false JUPITER MEDICAL CENTER PHYSICIANS GROUP INC 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 true TTB PARTNERS LTD 900 BROKEN SOUND PKY NW STE 125 BOCA RATON FL 33487 650945554 MEDICAL OFFICE BUILDING FL JMC RELATED 248463 1859897 false 0 false 0.51 JUPITER MEDICAL SPECIALISTS LLC 1A BURTON HILLS BOULEVARD NASHVILLE TN 37215 462998206 PHYSICIAN PRACTICES FL NA N/A JMC SPECIALTY GROUP INC 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 462997753 PHYSICIAN GROUP FL JUPITER MEDICAL CENTER INC C CORPORATION 0 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 false false false true false false false false false false false true true true true true false true true true JMC MSNY VENTURES INC R 220609 FMV