2025-01-20T14:52:24-05:00 2024-09-30 651063964 BUTNER & ASSOCIATES PA 13252 SW CALITA WAY PORT ST LUCIE FL 34987 990 2023-10-01 204659155 JUPITER ISLAND MEDICAL CLINIC INC JUPI 7725463751 100 ESTRADA SQUARE HOBE SOUND FL 33475 SUZANNE W PARSONS PRESIDENT 7725464778 2025-01-15 true false NARDA E BUTNER P00844716 5616533330 2025-01-20 X 2023 2024-10-15 13:58:12Z SUZANNE W PARSONS 11830 SE LAUREL LANE HOBE SOUND FL 33455 1103809 false X NONE X 2007 FL PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. 6 6 5 6 0 809623 850571 93949 100542 118488 151644 143 1022060 1102900 0 0 233906 236180 0 901 442648 602288 676554 838468 345506 264432 5844898 7558990 20984 9453 5823914 7549537 PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. false false 659986 TO PROVIDE MEDICAL SERVICES TO ALL MEMBERS OF THE COMMUNITY WHO NEED THEM REGARDLESS OF THEIR ABILITY TO PAY. 659986 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 5 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false FL X RHONDA OLSON 7725463751 100 ESTRADA ROAD 100 ESTRADA ROAD HOBE SOUND FL 33455 X KENNETH R BOTSFORD DIRECTOR 0.50 X 0 0 0 TYLER R CAIN DIRECTOR 0.50 X 0 0 0 ELIZABETH V LONG SECRETARY 1.00 X X 0 0 0 W SCOTT MCGRAW DIRECTOR 0.50 X 0 0 0 CHARLES V MOORE TREASURER 1.00 X X 0 0 0 SUZANNE W PARSONS PRESIDENT 1.00 X X 0 0 0 false false false CHERYL J ROBERT MD 100 ESTRADA SQUARE HOBE SOUND FL 33455 MEDICAL DOCTOR 311294 ZOYA VERNIKOVA 9547 SE OAK TREE TERRACE JUPITER FL 33469 MEDICAL 173300 2 850571 850571 MEDICAL SERVICES REVENUE 621400 111216 111216 PATIENT REFUNDS 621400 -10674 -10674 100542 152553 152553 909 -909 -909 -909 OTHER INCOME 143 143 143 1102900 99776 152553 X 219428 151317 68111 16752 16752 7792 7792 484594 484594 21841 21841 28866 28866 8357 8357 9325 9325 MEDICAL SUPPLIES AND SERV 24075 24075 OFFICE SUPPLIES AND EXPEN 7844 7844 MARKETING 4311 4311 MEDICARE BILLING SERVICE 1710 1710 3573 2672 901 838468 659986 177581 901 263752 151187 580995 828985 3438 1770 12701 9920 2219 2112 119997 101566 25684 18431 4956049 6546525 60 60 5844898 7558990 14765 5700 6219 3753 20984 9453 X 5823914 7549537 5823914 7549537 5844898 7558990 X 264432 1460417 774 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED WAGES & PAYROLL TAXES 3753 3753 2564224 1460417 1460417 1103807 -907 -907 1102900 838468 838468 838468 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -907 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEER ARE THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVES THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THE ANNUAL FORM 990 RETURN OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THERE ARE NO RELATED PARTIES EMPLOYED BY THE CLINIC. THE EMPLOYEES AND DOCTORS ARE HIRED BASED ON THEIR SKILLS AND ABILITY TO DO THE JOB. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND DOCTORS COMPENSATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS GIVE ANNUAL BONUSES AND RAISES BASED ON THE INDIVIDUALS ABILITY AND SKILLS DEMONSTRATED ON THE JOB. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DR. CHERYL J. ROBERTS 311,294 0 0 DR. VERNIKAVA 173,300 0 0 TOTAL 484,594 0 0 FORM 990, PART XI, LINE 9 FIXED ASSETS GAINS & LOSSES 774