2026-08-14T21:24:19+00:00 2025-09-30 350921680 CROWE LLP 401 EAST LAS OLAS BLVD SUITE 1100 FORT LAUDERDALE FL 333014230 990 2024-10-01 650132406 JUPITER MEDICAL CENTER FOUNDATION INC JUPI 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 ALLISON VIRAMONTES CFO 5612632234 2026-08-15 true BRITTNEY KOCAJ P01320603 9542028600 2026-08-15 2024 2025-03-06 01:10:19Z TRACI SIMONSEN 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 360291858 false X WWW.JMCFOUNDATION.ORG X 1989 FL TO SECURE THE FINANCIAL RESOURCES REQUIRED TO SUSTAIN CLINICAL EXCELLENCE AND QUALITY OF CARE AT JUPITER MEDICAL CENTER, INC. & ITS AFFILIATES. 16 16 26 107 0 56929743 51807855 0 5022024 18137746 -358974 -713930 61592793 69231671 36160727 22250732 0 3262746 3509567 0 5832481 2004748 2322914 41428221 28083213 20164572 41148458 182438914 216913601 1149094 1528490 181289820 215385111 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. false false 22250732 22250732 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. 22250732 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false true false false false false false false false false false false true false false false false true false false false false true 0 0 26 true false false false false false true true false false false false false false X 16 16 true false true false true true true true true false false false true true true true true true false false false false FL NY X ALLISON VIRAMONTES 5612632234 1210 SOUTH OLD DIXIE HIGHWAY JUPITER FL 33458 DONALD MCCREE JR SECRETARY 5.0 0 X X 0 0 0 JOSEPH M PETRI VICE CHAIR 5.0 0 X X 0 0 0 PETER A LUND CHAIRMAN 5.0 2.0 X X 0 0 0 SALVATORE TIANO TREASURER 5.0 0 X X 0 0 0 BURTON M TANSKY TRUSTEE (THRU MARCH 2025) 1.0 0 X 0 0 0 DENNIS K WILLIAMS TRUSTEE 1.0 0 X 0 0 0 DONNA DEMAIO-BIJOU TRUSTEE 1.0 0 X 0 0 0 DOUGLAS S BROWN TRUSTEE 1.0 0 X 0 0 0 EDWARD L BABINGTON TRUSTEE 1.0 0 X 0 0 0 GEORGE H DAMMAN TRUSTEE 1.0 0 X 0 0 0 JAMES E PERRELLA TRUSTEE 1.0 0 X 0 0 0 JANE F NAPIER TRUSTEE 1.0 0 X 0 0 0 KATHARINE F PLUM TRUSTEE 1.0 0 X 0 0 0 LEONARD ABRAMSON TRUSTEE 1.0 0 X 0 0 0 M JUDE REYES TRUSTEE 1.0 0 X 0 0 0 MARTIN DYTRYCH CPA TRUSTEE (THRU JULY 2025) 1.0 6.0 X 0 0 0 MARY LEHRMAN TRUSTEE 1.0 0 X 0 0 0 NEIL S DEVLIN TRUSTEE 1.0 0 X 0 0 0 ALLISON VIRAMONTES MHA CPA FACHE CFO (BEG JUNE 2025) 1.0 44.0 X 0 0 0 MICHAEL LOFTUS SVP & CFO (THRU DEC 2024) 1.0 45.0 X 0 588324 35374 STEPHAN QUIRICONI INTERIM CFO (JAN 2025 THRU JUNE 2025) 1.0 44.0 X 0 0 0 TRACI SIMONSEN CFRE LCSW CHIEF PHILANTHROPY OFFICER 40.0 0 X 428784 0 51189 JAMIE TAYLOR EXEC DIR CONCIERGE SERVICES & DONOR RELATIONS 40.0 0 X 179760 0 35613 JENNIFER D AMARNICK SENIOR DIRECTOR OF DEVELOPMENT & PLANNED GIVING 40.0 0 X 201209 0 23687 KRISTEN M DANIEL SENIOR DIRECTOR MAJOR GIFTS 40.0 0 X 165551 0 11064 REGAN CUNNINGHAM-TARPEY EXEC DIR FOUNDATION COMM 40.0 0 X 204791 0 38202 STEVEN ESCHELMAN DIRECTOR OF PHILANTHROPY 40.0 0 X 160351 0 14792 AMIT RASTOGI MD MHCM CURRENT JMC PRESIDENT / FORMER INTERIM JMCF PRESIDENT 0.0 48.0 X 0 2003669 233061 DALE HOCKING CPA FORMER CFO 0.0 40.0 X 0 436696 6343 1340446 3028689 449325 20 true true false SPECIAL EVENT RESOURCE AND DESIGN GROUP 2361 VISTA PKWY STE 15 WEST PALM BEACH FL 33401 EVENT PRODUCTION 247120 BREAKERS PALM BEACH INC PO BOX 831 PALM BEACH FL 33480 EVENT PRODUCTION 201326 FROST LIGHTING OF FL INC BOX 811148 BOCA RATON FL 33481 EVENT PRODUCTION 188785 MOORE INC 2011 DELTA BLVD TALLAHASSEE FL 32303 COMMUNICATIONS AND MARKETING 103038 4 1529766 50278089 8362093 51807855 0 0 0 0 0 4116222 4116222 0 0 304191981 290170457 14021524 0 14021524 14021524 172870 1529766 889730 -716860 -716860 2930 2930 2930 0 0 0 0 0 69231671 0 0 17423816 22250732 22250732 479973 479973 2596704 2596704 41973 41973 163687 163687 227230 227230 175947 175947 1000492 0 0 1000492 455772 455772 263708 263708 111255 111255 18351 18351 15805 15805 33040 33040 COMMUNITY ACTIVITIES 93560 93560 DONOR RECOGNITION 71752 71752 RECRUITMENT 30000 30000 MEMBERSHIPS & LICENSES 27141 27141 26091 0 0 26091 28083213 22250732 0 5832481 40280087 28206294 58571739 61190066 0 275534 0 0 0 0 345747 291651 306717 161291 178467 145426 76430689 126804630 6632185 0 0 0 182438914 216913601 17375 0 0 438093 0 0 1131719 1090397 1149094 1528490 X 83494911 103382833 97794909 112002278 181289820 215385111 182438914 216913601 X 41148458 -6167769 -885398 X false true true false X 47797642 30768164 53506816 56929743 51807855 240810220 0 0 47797642 30768164 53506816 56929743 51807855 240810220 28806530 212003690 1843700 1744976 2593363 3521912 4116222 13820173 0 0 0 0 0 0 0 338323 408866 430254 175800 1353243 255983636 0 0.82819 0.84264 X SCHEDULE A, PART II, LINE 10 OTHER INCOME 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 false 63615 40482 23133 168893 70582 98311 74209 50227 23982 145426 FEDERAL INCOME TAXES OTHER LIABILITIES 586814 DUE TO AFFILIATES 503583 1090397 X 0 0 0 0 0 0 0 0 0 0 0 0 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. ANNUAL BALL 1085397 959054 126343 0 47322 0 291412 41400 241812 CHARITY GOLF CLASSIC 526068 500418 25650 3400 0 81419 42657 1000 93032 1 91171 70294 20877 400 793 12864 6618 0 25601 1702636 1529766 172870 3800 48115 94283 340687 42400 360445 889730 -716860 true JUPITER MEDICAL CENTER INC 1210 S OLD DIXIE HWY JUPITER FL 33458 591460239 501(C)(3) 22250732 0 N/A N/A GENERAL PROGRAM SUPPORT 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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. true true false false false false false true false DALE HOCKING CPA FORMER CFO 0 80021 0 0 0 356675 0 3089 0 3254 0 443039 0 68283 AMIT RASTOGI MD MHCM CURRENT JMC PRESIDENT / FORMER INTERIM JMCF PRESIDENT 0 1165925 0 485000 0 352744 0 203800 0 29261 0 2236730 0 204127 TRACI SIMONSEN CFRE LCSW CHIEF PHILANTHROPY OFFICER 301810 0 120724 0 6250 0 18697 0 32492 0 479973 0 0 0 MICHAEL LOFTUS SVP & CFO (THRU DEC 2024) 0 480271 0 89250 0 18803 0 12308 0 23066 0 623698 0 0 JENNIFER D AMARNICK SENIOR DIRECTOR OF DEVELOPMENT & PLANNED GIVING 174594 0 26321 0 294 0 5399 0 18288 0 224896 0 0 0 REGAN CUNNINGHAM-TARPEY EXEC DIR FOUNDATION COMM 176901 0 27449 0 441 0 8304 0 29898 0 242993 0 0 0 JAMIE TAYLOR EXEC DIR CONCIERGE SERVICES & DONOR RELATIONS 153308 0 26136 0 316 0 6564 0 29049 0 215373 0 0 0 STEVEN ESCHELMAN DIRECTOR OF PHILANTHROPY 137855 0 22185 0 311 0 5637 0 9155 0 175143 0 0 0 KRISTEN M DANIEL SENIOR DIRECTOR MAJOR GIFTS 143039 0 22348 0 164 0 1461 0 9603 0 176615 0 0 0 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. X 17689 COST 55 8274647 MARKET VALUE 1 766 COST 1 2952 COST X AUCTION ITEMS 21 37822 SELLING COST X TOYS 25 28217 COST 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS 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 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; 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 TTB PARTNERS LTD 900 BROKEN SOUND PKWY NW STE 125 BOCA RATON FL 33487 650945554 LAND RENTAL FL NA N/A false false 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 false true false false false false false false false false false true false true true true false true false