Jupiter Medical Center Pavilion Inc

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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

1977

Legal Domicile

Phone

5617472234

Tax Period

2020-10-01 to 2021-09-30

Jupiter Medical Center Pavilion Inc, founded in 1977, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 22% operating deficit.

Mission

Jupiter Medical Center Pavilion, Inc. was a 90-bed rehabilitation skilled nursing facility that provided high quality nursing and residential/rehabilitative care for the elderly in the Jupiter community and surrounding area. The facility ceased operations on July 23, 2021.

Program Service Accomplishments

Program 1

Expenses: $2,267,024 Revenue: $1,032,032

JUPITER MEDICAL CENTER PAVILION, INC. (THE PAVILION) WAS A 90-BED REHAB SKILLED NURSING FACILITY THAT OFFERED REHABILITATION SERVICES, LONG-TERM CARE, AND DEMENTIA CARE. THE PAVILION PROVIDED A...

JUPITER MEDICAL CENTER PAVILION, INC. (THE PAVILION) WAS A 90-BED REHAB SKILLED NURSING FACILITY THAT OFFERED REHABILITATION SERVICES, LONG-TERM CARE, AND DEMENTIA CARE. THE PAVILION PROVIDED A CONTINUUM OF CARE FOR SUB-ACUTE CARE PATIENTS NEEDING SHORT-TERM REHABILITATION AND THERAPY SERVICES AFTER LEAVING THE HOSPITAL, AS WELL AS HOME-LIKE ACCOMMODATIONS FOR LONG TERM CARE RESIDENTS WHO MAY STAY AT THE PAVILION FOR A WEEK OR MAKE THE FACILITY THEIR HOME, REGARDLESS OF THEIR ABILITY TO PAY. THE PAVILION'S GOAL WAS TO MEET THE INDIVIDUAL NEEDS OF EVERY RESIDENT INCLUDING ACHIEVING THEIR HIGHEST POSSIBLE PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING, AND WHENEVER POSSIBLE, TO REHABILITATE AND RETURN THEM TO INDEPENDENT LIFESTYLES IN THEIR OWN HOME. IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2021, THE PAVILION SERVED 168 PATIENTS OVER 2,120 PATIENT DAYS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $719,243

Program Service Revenue $1,032,032

Investment Income $-833,072

Other Revenue $1,246,600

TOTAL REVENUE $2,164,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,270,393

Fundraising Expenses $0

Program Expenses $2,267,024

Other Expenses $1,369,384

TOTAL EXPENSES $2,639,777

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,164,803	$3,418,231	-0.4%
Expenses	$2,639,777	$3,616,718	-0.3%
Net Income	$-474,974	$-198,487	+1.4%

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

Volunteers

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

$1,377,140

Total Directors

$865,974

Key Employees

$217,629

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SVP & COO/Chairman	1.0	Officer Director	$0	$33,010	$865,974
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	VP FINANCE & CFO/Secretary & Treasurer	5.0	Officer	$0	$48,237	$511,166
N/A	ADMINISTRATOR	20.0	Key Emp	$0	$14,844	$217,629
N/A	Director of Nursing	40.0	Highest	$100,863	$0	$100,863
N/A	CHAIRMAN (Until March 2019)	0.0		$0	$0	$247,241
N/A	CO-INTERIM CEO/CHAIRPERSON (UNTIL OCT 2019)	0.0		$0	$0	$137,003

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
2021	$2,164,803	$2,639,777	$50,047	$-474,974
2020	$3,418,231	$3,616,718	$1,529,004	$-198,487
2019	$4,835,458	$4,056,584	$2,516,520	$778,874
2018	$5,096,048	$5,160,039	$2,281,485	$-63,991