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Employer Identification Number 23-7438190

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

Company Name:THE MEDICAL CENTER AT OCEAN REEF, INC
Employer identification number (EIN):23-7438190
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621111
NAIC Description:Offices of Physicians (except Mental Health Specialists)
401k Pension/Benefits registration THE MEDICAL CENTER AT OCEAN REEF, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE MEDICAL SERVICES TO THE PUBLIC
Number of Employees28
Number of Volunteers0
Year Formed1974

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

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

Other Company Names associated with EIN

THE MEDICAL CENTER AT OCEAN REEF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237438190

USA Location Address
50 BARRACUDA LANE
KEY LARGO
FL
33037
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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