The Medical Center at Ocean Reef Inc

“Tax return is reviewed by the chief operating officer before signing and filing.”

“Management regularly and consistently monitors and enforces compliance with this policy.”

“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.”

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

“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.”

“There have been no changes since the prior year.”