THE MEDICAL CENTER AT OCEAN REEF INC

THE MEDICAL CENTER AT OCEAN REEF INC

Key Largo, FL, US
501(c)3
EIN
23-7438190
Hospital

THE MEDICAL CENTER AT OCEAN REEF INC

Key Largo, FL, US
501(c)3
EIN
23-7438190
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,862,702

Program Services
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$8,507,115

Salaries & Benefits
67%
Other
27%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,737,570
$4,175,135
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,831,076
$3,687,567
-4%
Total Revenues
$7,568,646
$7,862,702
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,891,596
$5,715,578
+17%
Fees to Service Providers
$198,296
$93,892
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$588,563
$375,114
-36%
Other
$2,057,557
$2,322,531
+13%
Total Expenses
$7,736,012
$8,507,115
+10%
Net income
2023
2024
Change
Net income
-$167,366
-$644,413
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$5,780,838
$6,334,390
+10%
Admin
$1,955,174
$2,172,725
+11%
Fundraising
$0
$0
-
Total Expenses
$7,736,012
$8,507,115
+10%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)