Civic Intelligence

Ocean Reef Medical Center

EIN 65-0443146 • 501(c)3 • Key Largo, FL

View Organization Page

Profile

To support charitable undertaking of the medial center at ocean reef, inc. And other non profit organizations.

50 Barracuda LaneKey Largo, FL 33037

www.mcor.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$229,299

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$67,201,301

Up $5,483,044 (+8.9%) from 2023

Liabilities

Down

$1,486,676

Down $706,877 (-32%) from 2023

Net Assets

Up

$65,714,625

Up $6,189,921 (+10%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$9,178,149

Up $3,522,789 (+62%) from 2023

Expenses

Down

$5,059,392

Down $603,604 (-11%) from 2023

Net Income

Up

$4,118,757

Up $4,126,393 (+54039%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $29,010,786Liabilities 2011: $6,831Net Assets 2011: $29,003,9552011Assets 2012: $29,512,739Liabilities 2012: $10,441Net Assets 2012: $29,502,2982012Assets 2013: $34,771,798Liabilities 2013: $1,124,129Net Assets 2013: $33,647,6692013Assets 2014: $40,380,379Liabilities 2014: $1,632,850Net Assets 2014: $38,747,5292014Assets 2015: $40,978,916Liabilities 2015: $1,043,940Net Assets 2015: $39,934,9762015Assets 2016: $50,433,347Liabilities 2016: $7,476,443Net Assets 2016: $42,956,9042016Assets 2017: $52,740,924Liabilities 2017: $6,761,558Net Assets 2017: $45,979,3662017Assets 2019: $54,797,628Liabilities 2019: $4,551,440Net Assets 2019: $50,246,1882019Assets 2020: $52,699,591Liabilities 2020: $3,189,843Net Assets 2020: $49,509,7482020Assets 2021: $62,229,068Liabilities 2021: $2,034,731Net Assets 2021: $60,194,3372021Assets 2022: $57,944,144Liabilities 2022: $1,857,100Net Assets 2022: $56,087,0442022Assets 2023: $61,718,257Liabilities 2023: $2,193,553Net Assets 2023: $59,524,7042023Assets 2024: $67,201,301Liabilities 2024: $1,486,676Net Assets 2024: $65,714,6252024

Highlighted filing

2024

Assets$67,201,301
Liabilities$1,486,676
Net Assets$65,714,625
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,443,370Expenses 2011: $2,357,653Net Income 2011: $3,085,7172011Expenses 2012: $2,944,3462012Expenses 2013: $3,068,6862013Revenue 2014: $7,753,609Expenses 2014: $3,007,995Net Income 2014: $4,745,6142014Revenue 2015: $4,919,203Expenses 2015: $3,168,098Net Income 2015: $1,751,1052015Revenue 2016: $7,140,508Expenses 2016: $3,132,143Net Income 2016: $4,008,3652016Revenue 2017: $6,481,875Expenses 2017: $5,552,092Net Income 2017: $929,7832017Revenue 2019: $6,131,328Expenses 2019: $3,954,795Net Income 2019: $2,176,5332019Revenue 2020: $4,003,354Expenses 2020: $3,702,241Net Income 2020: $301,1132020Revenue 2021: $11,344,677Expenses 2021: $4,525,563Net Income 2021: $6,819,1142021Revenue 2022: $9,751,536Expenses 2022: $5,222,119Net Income 2022: $4,529,4172022Revenue 2023: $5,655,360Expenses 2023: $5,662,996Net Income 2023: -$7,6362023Revenue 2024: $9,178,149Expenses 2024: $5,059,392Net Income 2024: $4,118,7572024

Highlighted filing

2024

Revenue$9,178,149
Expenses$5,059,392
Net Income$4,118,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,201,301
Liabilities
$1,486,676
Net assets
$65,714,625
Revenue
$9,178,149
Expenses
$5,059,392
Net income
$4,118,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$1.49$65.7$9.18$5.06$4.12
2023Detailed filing. Detailed filing data is available for this year.$61.7$2.19$59.5$5.66$5.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$57.9$1.86$56.1$9.75$5.22$4.53
2021Detailed filing. Detailed filing data is available for this year.$62.2$2.03$60.2$11.3$4.53$6.82
2020Detailed filing. Detailed filing data is available for this year.$52.7$3.19$49.5$4.00$3.70$0.30
2019Detailed filing. Detailed filing data is available for this year.$54.8$4.55$50.2$6.13$3.95$2.18
2017Detailed filing. Detailed filing data is available for this year.$52.7$6.76$46.0$6.48$5.55$0.93
2016Detailed filing. Detailed filing data is available for this year.$50.4$7.48$43.0$7.14$3.13$4.01
2015Detailed filing. Detailed filing data is available for this year.$41.0$1.04$39.9$4.92$3.17$1.75
2014Summary only. Only limited summary data is available for this year.$40.4$1.63$38.7$7.75$3.01$4.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$1.12$33.6$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.01$29.5$2.94
2011Summary only. Only limited summary data is available for this year.$29.0$0.01$29.0$5.44$2.36$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$16,363,081
Mission and Program Overview

Mission

To support charitable undertaking of the medical center at ocean reef, inc. And other non profit organizations

To support charitable undertaking of the medical center at ocean reef, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,058,685$42,220,136▲ $4,161,451
Land, Buildings, and Equipment, Net$21,541,681$20,680,227▼ $861,454
Savings and Temporary Cash Investments$1,075,309$2,735,703▲ $1,660,394
Other Notes and Loans Receivable, Net$988,463$1,496,412▲ $507,949
Prepaid Expenses and Deferred Charges$54,119$68,823▲ $14,704
Total Assets$61,718,257$67,201,301▲ $5,483,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,139,456$1,461,541▼ $677,915
Accounts Payable and Accrued Expenses$51,005$22,043▼ $28,962
Other Liabilities$3,092$3,092→ $0
Total Liabilities$2,193,553$1,486,676▼ $706,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,071,626$65,226,497▲ $6,154,871
Net Assets With Donor Restrictions$453,078$488,128▲ $35,050
Total Net Assets Fund Balance$59,524,704$65,714,625▲ $6,189,921
Total Liabilities and Net Assets / Fund Balance$61,718,257$67,201,301▲ $5,483,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,885,865$8,856,552$26,742,417
Land$2,776,239-$2,776,239
Equipment$18,123$73,621$91,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$117,196-▲ $1,611-$118,807
2022$115,218-▲ $1,978-$117,196
2021$113,476-▲ $1,742-$115,218
2020$112,469-▲ $1,007-$113,476
2019$109,914$1,000▲ $1,555-$112,469
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Adelaide SkoglundChairman
Tom DavidsonVice Chairman
Alex RogersDirector
Christopher CovingtonDirector
Dan HardingDirector
Dominic Di NapoliDirector
Ed KramerDirector
Gretchen FishDirector
James SlatteryDirector
Michael HeaneyDirector
Mike BermanDirector
Mike JonesDirector
Tim BrammerDirector
Tom MartellDirector
William Keith YoungChief Executive Officer
Alex TonarelliRepresentative
Juan PerezRepresentative
Christina FisherSecretary
Joel CoopermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlos SmithConsulting133 PIPPIN DR, Islamorada, FL 33036$100,833
Revenue and Support

Revenue Composition

Contributions and Grants
$5,512,824
Program Service Revenue
$0
Investment Income
$3,096,377
Other Revenue
$568,948
All Other Contributions
$5,357,374
Change in Net Assets
$4,118,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$185,238Mean Value on Stock Exch
Total Noncash Contributions4$185,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,131,229
Revenue Not Reported on Financial Statements
$46,920
Revenue Not Reported on Form 990
$2,071,164
Total Revenue per Audited Statements
$11,202,393
Total Revenue per Form 990
$9,178,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,580,879
Other Expenses$1,364,838
Salaries, Compensation, and Employee Benefits$113,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,580,879--$3,580,879
Depreciation Depletion$807,037$89,671-$896,708
Fees for Services Management-$187,322-$187,322
Interest$85,480$9,498-$94,978
Other Salaries and Wages-$86,987-$86,987
Fees for Service Investment Mgmnt Fees-$46,920-$46,920
Other Employee Benefits-$16,214-$16,214
Office Expenses$2,585$12,911-$15,496
All Other Expenses$8,349$3,223-$11,572
Fees for Services Accounting-$11,515-$11,515
Other Expenses$27,176$11,335-$11,335
Payroll Taxes-$5,266-$5,266
Pension Plan Contributions-$5,208-$5,208
Fees for Services Legal-$1,735-$1,735
Total Functional Expenses$4,543,317$516,075$0$5,059,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,059,392
Expenses per Audited Statements$5,012,472
Total Expenses per Audited Statements$5,012,472
Expenses Not Reported on Financial Statements$46,920
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Medical Center at Ocean Reef IncKey Largo, FL501(c)(3)Operations$3,084,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$645,813
Fundraising Direct Expenses$108,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$388,967$388,967$39,267$349,700
BOUTIQUE D'REEF$256,846$256,846$10,631$246,215
Total Events$645,813$645,813$108,417$537,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$1,591
Payroll Liabilities$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is provided to the foundation's management for review and approval prior to its 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 C, Line 19

“Governing documents are made available to the public upon request at a convenient time and place for the organization and requester.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Medical Center
EIN
65-0443146
Phone
3053672600
Address
50 BARRACUDA LANE, KEY LARGO, FL 33037

Signing Officer

Name
William Keith Young
Title
Chief Executive Officer
Phone
3053672600
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Keith Young
Formed
1993
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Christopher Mcguire
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other events: program service expenses 5,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,046. Printing and publications: program service expenses 0. Management and general expenses 2,811. Fundraising expenses 0. Total expenses 2,811. Hostpitalists: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Global rescue: program service expenses 803. Management and general expenses 0. Fundraising expenses 0. Total expenses 803. Licenses & dues: program service expenses 0. Management and general expenses 412. Fundraising expenses 0. Total expenses 412.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The foundation's audited financial statements include a disclosure that says the foundation has evaluated their tax positions and determined they have no uncertain tax positions as of june 30, 2024.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX TONARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ED KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JUAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM KEITH YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToOrganizationsInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHARITABLE UNDERTAKING OF THE MEDIAL CENTER AT OCEAN REEF, INC. AND OTHER NON PROFIT ORGANIZATIONS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0537396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0537396
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc1HEALTHNET FOUNDATION
IRS990/OtherExpensesGrp/Desc2LECTURES
IRS990/OtherExpensesGrp/Desc3STORAGE RENTAL
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTS THE MEDICAL CENTER AT OCEAN REEF, INC. FOR SHORTAGES IN ITS OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MEDICAL CENTER AT OCEAN REEF, INC. PROVIDES MEDICAL SERVICES TO THE COMMUNITY, AND IN DOING SO, NEEDS THE SUPPORT FROM THE FOUNDATION TO CONTINUALLY PROVIDE THESE SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05512824

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