2025-05-08T15:11:59-05:00 2024-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990 2023-07-01 237438190 THE MEDICAL CENTER AT OCEAN REEF INC MEDI 3053672600 50 BARRACUDA LANE KEY LARGO FL 33037 WILLIAM KEITH YOUNG ASST. SEC./TREASURER 3053672600 2025-05-07 1 0 CHRISTOPHER MCGUIRE P01869417 4782751163 2025-05-07 2023 2025-03-06 01:10:19Z WILLIAM KEITH YOUNG 50 BARRACUDA LANE KEY LARGO FL 33037 7862702 0 X WWW.MCOR.ORG X 1974 FL PROVIDE MEDICAL SERVICES TO THE PUBLIC 16 16 45 0 0 0 3712884 3084066 3737570 4175135 0 0 118192 603501 7568646 7862702 0 0 0 0 4891596 5715578 0 0 0 2844416 2791537 7736012 8507115 -167366 -644413 2223662 1825204 1376962 1622917 846700 202287 PROVIDE MEDICAL SERVICES TO THE PUBLIC 0 0 6334390 4778636 THE MEDICAL CENTER PROVIDES CERTAIN MEDICAL SERVICES TO THE PUBLIC. DURING THE YEAR ENDED JUNE 30, 2024, THE MEDICAL CENTER HANDLED OVER 3,100 PATIENTS. 6334390 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEITH YOUNG 3053672600 50 BARRACUDA LANE KEY LARGO FL 33037 X JOHN WELCH REPRESENTATIVE 2.00 X 0 0 0 CHARLIE JOHNSTON REPRESENTATIVE 2.00 X 0 0 0 HAROLD BREWER DIRECTOR 2.00 X 0 0 0 TOM DAVIDSON SR DIRECTOR 2.00 X 0 0 0 NORMAN SCOTT EX OFFICIO 2.00 X 0 0 0 MICHAEL B BERMAN DIRECTOR 2.00 X 0 0 0 DOMINIC DI NAPOLI DIRECTOR 2.00 X 0 0 0 LAUREL YOUNG DIRECTOR 2.00 X 0 0 0 MICHAEL T FAY TREASURER 2.00 X X 0 0 0 BRIAN KEELEY DIRECTOR 2.00 X 0 0 0 WILLIAM U PARFET DIRECTOR 2.00 X 0 0 0 JAMES SLATTERY CHAIRMAN 2.00 X X 0 0 0 FRANK MCKEE VICE CHAIRMAN 2.00 X X 0 0 0 BARBARA PEARSON SECRETARY 2.00 X X 0 0 0 KEITH HILL DIRECTOR 2.00 X 0 0 0 JAMES MCCANN DIRECTOR 2.00 X 0 0 0 RUDY SCHUPP DIRECTOR 2.00 X 0 0 0 W PACK STCLAIR DIRECTOR 2.00 X 0 0 0 WILLIAM KEITH YOUNG ASST. SEC/TREASURER/CEO 20.00 20.00 X 229299 0 0 RENE FERNANDEZ PHYSICIAN 40.00 X 288562 0 0 CARLOS SMITH PHYSICIAN 40.00 X 256930 0 0 SUZANNE ROMEO PHYSICIAN 40.00 X 343617 0 0 RICHARD BAXLEY PHYSICIAN 40.00 X 234200 0 0 MANUEL B TORRES PHYSICIAN 40.00 X 303783 0 0 1656391 0 0 6 0 1 0 0 3084066 3084066 PATIENT SERVICES 624100 4175135 4175135 4175135 MISC. REVENUE 621990 603501 603501 603501 7862702 4778636 0 0 X 4328517 3581498 747019 262878 217708 45170 833416 652414 181002 290767 237685 53082 45000 45000 39792 39792 9100 9100 375114 337603 37511 235348 117156 118192 MAINTENANCE & REPAIRS 428210 174123 254087 MEDICAL & DRUG SUPPLIES 372896 372896 IMAGING EXPENSES 265056 265056 MEDICINE PROGRAM EXPENS 242344 242344 778677 135907 642770 8507115 6334390 2172725 0 112442 32741 265839 233683 3840 490 89824 96632 55752 67551 4276969 3226444 1366258 1050525 329707 343582 2223662 1825204 379965 395902 679000 883433 317997 343582 1376962 1622917 X 846700 202287 846700 202287 2223662 1825204 -644413 0 X X 0 1 X 1 0 X 2058898 3290475 3489416 3712884 3084066 15635739 2392785 2853247 3451385 3737570 4175135 16610122 4451683 6143722 6940801 7450454 7259201 32245861 0 0 0 32245861 50278 61414 111692 50278 61414 111692 4501961 6205136 6940801 7450454 7259201 32357553 0.99650 0.99460 0.00350 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37257 17431 19826 3727512 2747258 980254 512200 461755 50445 1050525 DEFFERED RETENTION PLAN ASSETS 343582 343582 RETENTIOIN PLAN LIABILITIES 343582 343582 X 7862702 0 7862702 0 7862702 8507115 0 8507115 0 8507115 PART X, LINE 2: THE MEDICAL CENTER'S AUDITED FINANCIAL STATEMENTS INCLUDE A DISCLOSURE THAT SAYS THE MEDICAL CENTER HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. X 1 1 X X 0 0 0 0 0 0 0 0 0 SUZANNE ROMEO PHYSICIAN 215032 0 128585 0 0 0 0 0 0 0 343617 0 0 0 MANUEL B TORRES PHYSICIAN 288783 0 15000 0 0 0 0 0 0 0 303783 0 0 0 RENE FERNANDEZ PHYSICIAN 225731 0 62831 0 0 0 0 0 0 0 288562 0 0 0 CARLOS SMITH PHYSICIAN 206559 0 50371 0 0 0 0 0 0 0 256930 0 0 0 RICHARD BAXLEY PHYSICIAN 215000 0 19200 0 0 0 0 0 0 0 234200 0 0 0 WILLIAM KEITH YOUNG ASST. SEC/TREASURER/CEO 191363 0 37936 0 0 0 0 0 0 0 229299 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE CHIEF OPERATING OFFICER BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER OR DIRECTORS OTHER THAN THE CHIEF OPERATING OFFICER WHO IS A KEY EMPLOYEE. THE COMPENSATION OF KEY EMPLOYEES IS UNDER THE REVIEW OF THE BOARD OF DIRECTORS. STATISTICAL COMPARISONS OF COMPARABLE SALARIES ARE USED TO AID IN THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE & UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,231. BILLING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,163. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,534. FACILITY RISK MGMT/TRAINING: PROGRAM SERVICE EXPENSES 55,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,118. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,900. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 10,465. MANAGEMENT AND GENERAL EXPENSES 43,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,909. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,277. LAB EXPENSE: PROGRAM SERVICE EXPENSES 38,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,320. PHARMACY DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,638. PHYSICAL THERAPY EXPENSE: PROGRAM SERVICE EXPENSES 23,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,004. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,825. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,343. CONSULTING PHARMACIST EXP: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,918. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. OCEAN REEF MEDICAL CENTER FOUNDATION 50 BARRACUDA LANE KEY LARGO FL 33037 650443146 SUPPORT FL 501C3 12B N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OCEAN REEF MEDICAL CENTER FOUNDATION C 3084066 CASH OCEAN REEF MEDICAL CENTER FOUNDATION N 991686 FMV OF FACILITIES