Jupiter Medical Center Inc (EIN 591460239) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

5612632234

Tax Period

2023-10-01 to 2024-09-30

Jupiter Medical Center Inc, founded in 1973, is a major nonprofit in the Health Care sector that reported $464.3M in total revenue in fiscal year 2023.

Mission

To deliver excellent and compassionate healthcare advancing the well-being of the people we serve.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,160,727

Program Service Revenue $440,447,538

Investment Income $-17,587,631

Other Revenue $5,312,074

TOTAL REVENUE $464,332,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,242,952

Fundraising Expenses $0

Program Expenses $361,029,538

Other Expenses $260,247,589

TOTAL EXPENSES $461,490,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,332,708	$434,227,983	+0.1%
Expenses	$461,490,541	$422,851,968	+0.1%
Net Income	$2,842,167	$11,376,015	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2511

Volunteers

402

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,308,519

Total Directors

$62,475

Key Employees

$688,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK WATERMAN DO	Secretary	5.0	Officer Director	$0	$0	$0
MARTIN DYTRYCH CPA	CHAIRMAN	5.0	Officer Director	$0	$0	$0
Robert Stilley	Vice Chair	2.0	Officer Director	$0	$0	$0
ROSANNE M DUANE ESQ	Treasurer	5.0	Officer Director	$0	$0	$0
Anthony P Shaya MD	Trustee	1.0	Director	$0	$0	$0
HARVEY GOLUB	Trustee	1.0	Director	$0	$0	$0
Henri DesPlaines	Trustee	1.0	Director	$0	$0	$0
John Seifert	Trustee	1.0	Director	$0	$0	$0
Lee Fox MD	Trustee	1.0	Director	$62,475	$0	$62,475
MARK L CORRY MD	TRUSTEE	1.0	Director	$0	$0	$0
Michael Leighton MD	Trustee	1.0	Director	$0	$0	$0
Michele D Deverich	Trustee	1.0	Director	$0	$0	$0
Peter A Lund	Trustee	1.0	Director	$0	$0	$0
Philippe Jeck ESQ	Trustee	1.0	Director	$0	$0	$0
THOMAS ROWE MD	TRUSTEE	1.0	Director	$0	$0	$0
Amit Rastogi MD MHCM	PRESIDENT & CEO/ASSISTANT SECRETARY	40.0	Officer	$1,517,296	$260,293	$1,777,589
MICHAEL LOFTUS	SVP & CFO (beginning April 2023)	40.0	Officer	$524,195	$6,735	$530,930
Steven Seeley MSN CENP CEN CPHQ	SVP & Chief Operating Officer	40.0	Key Emp	$583,331	$105,301	$688,632
DALE HOCKING CPA	VP OF FINANCE (THRU MARCH 2024)	40.0	Highest	$465,382	$31,816	$497,198
Julia Click	Vice President & Chief Human Resources Officer	40.0	Highest	$369,897	$90,079	$459,976
Kevin Olson	VP Chief Information Officer	40.0	Highest	$362,832	$57,970	$420,802
Pamela S Canter RN	VP Chief Nursing Officer	40.0	Highest	$400,483	$89,473	$489,956
Rogerio Lilenbaum	SVP and Chief Physician Executive	5.0	Highest	$1,189,002	$163,606	$1,352,608

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$464,332,708	$461,490,541	$593,968,635	$2,842,167
2023	$434,227,983	$422,851,968	$607,600,199	$11,376,015
2022	$400,484,311	$392,340,359	$580,822,927	$8,143,952
2021	$370,387,542	$335,716,773	$430,547,291	$34,670,769
2020	$302,880,567	$281,169,079	$409,985,360	$21,711,488
2019	$319,558,510	$288,140,063	$342,129,456	$31,418,447
2018	$245,572,330	$237,551,987	$317,542,176	$8,020,343

Jupiter Medical Center Inc