THE MEDICAL CENTER AT OCEAN REEF, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,451,385 |
Program Service Revenue from current year | USD $ 3,737,570 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 118,192 |
Gross receipts from all sources | USD $ 7,568,646 |
Net assets / fund balances at end of fiscal year | USD $ 846,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,066 |
Total liabilities at end of fiscal year | USD $ 1,376,962 |
Total liabilities at beginning of fiscal year | USD $ 1,609,741 |
Total assets at end of fiscal year | USD $ 2,223,662 |
Total assets at beginning of fiscal year | USD $ 2,623,807 |
Revenues less expenses for current year | USD $ -167,366 |
Revenues less expenses for previous year | USD $ -296,645 |
Total expenses for current year | USD $ 7,736,012 |
Total expenses for previous year | USD $ 7,237,446 |
Other expenses in current year | USD $ 2,844,416 |
Other expenses in previous year | USD $ 2,976,599 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,891,596 |
Employee salary and benefits paid in previous year | USD $ 4,260,847 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,568,646 |
Total revenue in previous fiscal year | USD $ 6,940,801 |
Contributions and grants from current year | USD $ 3,712,884 |
Contributions and grants from previous year | USD $ 3,489,416 |
Total of other revenue | USD $ 118,192 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,853,247 |
Program Service Revenue from current year | USD $ 3,451,385 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 441,342 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,940,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,310,711 |
Total liabilities at end of fiscal year | USD $ 1,609,741 |
Total liabilities at beginning of fiscal year | USD $ 1,484,485 |
Total assets at end of fiscal year | USD $ 2,623,807 |
Total assets at beginning of fiscal year | USD $ 2,795,196 |
Revenues less expenses for current year | USD $ -296,645 |
Revenues less expenses for previous year | USD $ 594,427 |
Total expenses for current year | USD $ 7,237,446 |
Total expenses for previous year | USD $ 5,990,637 |
Other expenses in current year | USD $ 2,976,599 |
Other expenses in previous year | USD $ 2,441,192 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,260,847 |
Employee salary and benefits paid in previous year | USD $ 3,549,445 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,940,801 |
Total revenue in previous fiscal year | USD $ 6,585,064 |
Contributions and grants from current year | USD $ 3,489,416 |
Contributions and grants from previous year | USD $ 3,290,475 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,392,785 |
Program Service Revenue from current year | USD $ 2,853,247 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 91,746 |
Other Revenue from current year | USD $ 441,342 |
Gross receipts from all sources | USD $ 6,585,064 |
Net assets / fund balances at end of fiscal year | USD $ 1,310,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 716,284 |
Total liabilities at end of fiscal year | USD $ 1,484,485 |
Total liabilities at beginning of fiscal year | USD $ 1,351,334 |
Total assets at end of fiscal year | USD $ 2,795,196 |
Total assets at beginning of fiscal year | USD $ 2,067,618 |
Revenues less expenses for current year | USD $ 594,427 |
Revenues less expenses for previous year | USD $ -690,947 |
Total expenses for current year | USD $ 5,990,637 |
Total expenses for previous year | USD $ 5,319,376 |
Other expenses in current year | USD $ 2,441,192 |
Other expenses in previous year | USD $ 2,020,473 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,549,445 |
Employee salary and benefits paid in previous year | USD $ 3,298,903 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,585,064 |
Total revenue in previous fiscal year | USD $ 4,628,429 |
Contributions and grants from current year | USD $ 3,290,475 |
Contributions and grants from previous year | USD $ 2,143,898 |
Total of other revenue | USD $ 379,928 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,302,228 |
Program Service Revenue from current year | USD $ 2,392,785 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 56,192 |
Other Revenue from current year | USD $ 91,746 |
Gross receipts from all sources | USD $ 4,628,429 |
Net assets / fund balances at end of fiscal year | USD $ 716,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,407,233 |
Total liabilities at end of fiscal year | USD $ 1,351,334 |
Total liabilities at beginning of fiscal year | USD $ 1,002,423 |
Total assets at end of fiscal year | USD $ 2,067,618 |
Total assets at beginning of fiscal year | USD $ 2,409,656 |
Revenues less expenses for current year | USD $ -690,947 |
Revenues less expenses for previous year | USD $ -386,225 |
Total expenses for current year | USD $ 5,319,376 |
Total expenses for previous year | USD $ 5,135,189 |
Other expenses in current year | USD $ 2,020,473 |
Other expenses in previous year | USD $ 2,209,882 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,298,903 |
Employee salary and benefits paid in previous year | USD $ 2,925,307 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,628,429 |
Total revenue in previous fiscal year | USD $ 4,748,964 |
Contributions and grants from current year | USD $ 2,143,898 |
Contributions and grants from previous year | USD $ 2,390,544 |
Total of other revenue | USD $ 41,468 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,040,343 |
Program Service Revenue from current year | USD $ 2,302,228 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,459 |
Other Revenue from current year | USD $ 56,192 |
Gross receipts from all sources | USD $ 4,748,964 |
Net assets / fund balances at end of fiscal year | USD $ 1,407,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,793,457 |
Total liabilities at end of fiscal year | USD $ 1,002,423 |
Total liabilities at beginning of fiscal year | USD $ 897,202 |
Total assets at end of fiscal year | USD $ 2,409,656 |
Total assets at beginning of fiscal year | USD $ 2,690,659 |
Revenues less expenses for current year | USD $ -386,225 |
Revenues less expenses for previous year | USD $ -592,390 |
Total expenses for current year | USD $ 5,135,189 |
Total expenses for previous year | USD $ 4,712,167 |
Other expenses in current year | USD $ 2,209,882 |
Other expenses in previous year | USD $ 2,042,276 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,925,307 |
Employee salary and benefits paid in previous year | USD $ 2,669,891 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,748,964 |
Total revenue in previous fiscal year | USD $ 4,119,777 |
Contributions and grants from current year | USD $ 2,390,544 |
Contributions and grants from previous year | USD $ 2,034,975 |
Total of other revenue | USD $ 6,448 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,484,287 |
Program Service Revenue from current year | USD $ 1,962,608 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 59,925 |
Other Revenue from current year | USD $ 282,092 |
Gross receipts from all sources | USD $ 6,400,824 |
Net assets / fund balances at end of fiscal year | USD $ 2,449,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 429,960 |
Total liabilities at end of fiscal year | USD $ 905,290 |
Total liabilities at beginning of fiscal year | USD $ 695,050 |
Total assets at end of fiscal year | USD $ 3,354,740 |
Total assets at beginning of fiscal year | USD $ 1,125,010 |
Revenues less expenses for current year | USD $ 941,439 |
Revenues less expenses for previous year | USD $ -134,446 |
Total expenses for current year | USD $ 5,459,385 |
Total expenses for previous year | USD $ 3,753,109 |
Other expenses in current year | USD $ 2,892,699 |
Other expenses in previous year | USD $ 1,335,384 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,566,686 |
Employee salary and benefits paid in previous year | USD $ 2,417,725 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,400,824 |
Total revenue in previous fiscal year | USD $ 3,618,663 |
Contributions and grants from current year | USD $ 4,156,124 |
Contributions and grants from previous year | USD $ 2,074,451 |
Total of other revenue | USD $ 241,345 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,367,736 |
Program Service Revenue from current year | USD $ 1,484,287 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 62,225 |
Other Revenue from current year | USD $ 59,925 |
Gross receipts from all sources | USD $ 3,618,663 |
Net assets / fund balances at end of fiscal year | USD $ 429,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,787 |
Total liabilities at end of fiscal year | USD $ 695,050 |
Total liabilities at beginning of fiscal year | USD $ 599,388 |
Total assets at end of fiscal year | USD $ 1,125,010 |
Total assets at beginning of fiscal year | USD $ 1,095,175 |
Revenues less expenses for current year | USD $ -134,446 |
Revenues less expenses for previous year | USD $ -41,906 |
Total expenses for current year | USD $ 3,753,109 |
Total expenses for previous year | USD $ 3,554,689 |
Other expenses in current year | USD $ 1,335,384 |
Other expenses in previous year | USD $ 1,239,891 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,417,725 |
Employee salary and benefits paid in previous year | USD $ 2,314,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,618,663 |
Total revenue in previous fiscal year | USD $ 3,512,783 |
Contributions and grants from current year | USD $ 2,074,451 |
Contributions and grants from previous year | USD $ 2,082,822 |
Total of other revenue | USD $ 21,668 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,280,452 |
Program Service Revenue from current year | USD $ 1,367,736 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,503 |
Other Revenue from current year | USD $ 62,225 |
Gross receipts from all sources | USD $ 3,512,783 |
Net assets / fund balances at end of fiscal year | USD $ 495,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 556,156 |
Total liabilities at end of fiscal year | USD $ 599,388 |
Total liabilities at beginning of fiscal year | USD $ 414,730 |
Total assets at end of fiscal year | USD $ 1,095,175 |
Total assets at beginning of fiscal year | USD $ 970,886 |
Revenues less expenses for current year | USD $ -41,906 |
Revenues less expenses for previous year | USD $ -178,243 |
Total expenses for current year | USD $ 3,554,689 |
Total expenses for previous year | USD $ 3,565,809 |
Other expenses in current year | USD $ 1,239,891 |
Other expenses in previous year | USD $ 1,379,953 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,314,798 |
Employee salary and benefits paid in previous year | USD $ 2,185,856 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,512,783 |
Total revenue in previous fiscal year | USD $ 3,387,566 |
Contributions and grants from current year | USD $ 2,082,822 |
Contributions and grants from previous year | USD $ 2,020,611 |
Total of other revenue | USD $ 20,487 |
The following addresses have been detected as associated with Tax Indentification Number 237438190