2023-01-23T08:43:25-05:00 2022-01-31 200427530 RH CPAS PLLC 212 W CENTER ST LEXINGTON NC 272923012 990 2021-02-01 561273237 OCRACOKE HEALTH CENTER INC OCRA 2529281511 PO BOX 543 OCRACOKE NC 27960 JOSEPH P ROCKENSTEIN PRESIDENT & CEO 2529281511 2022-11-29 true JOSEPH P ROCKENSTEIN 999009999 LEON L RIVES II P01344834 3362488281 2023-01-23 2021 2023-03-07 01:45:13Z JOSEPH P ROCKENSTEIN PO BOX 543 OCACOKE NC 27960 3174252 false X X 1980 NC PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY 11 11 31 13 0 1548416 2083706 772751 1090546 0 0 2321167 3174252 0 0 1130644 1576657 0 0 781488 958222 1912132 2534879 409035 639373 2866330 3278157 448689 170197 2417641 3107960 PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY false false 1815023 1090546 PROVIDE MEDICAL CARE AND OUTREACH 1815023 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 true 31 true false false false false false false false false X 11 11 true false false false false false false true true false false true true false false true true true true false X OCRACOKE MEDICAL CENTER 2529281511 PO BOX 543 OCRACOKE NC 27960 SHANNON SAWIN KEY EMPLOYEE 40.00 X 180000 0 0 JOSEPH P ROCKENSTEIN PRESIDENT & 40.00 X 144497 0 0 MICHAEL ADAMS BOARD MEMBER 1.00 X 0 0 0 HOWARD BENNINK BOARD MEMBER 1.00 X 0 0 0 SUSAN DODD SECRETARY 1.00 X 0 0 0 MORTY GASKILL BOARD MEMBER 1.00 X 0 0 0 EARL PUGH JR BOARD MEMBER 1.00 X 0 0 0 ALICE KEENEY BOARD MEMBER 1.00 X 0 0 0 ART KEENEY BOARD MEMBER 1.00 X 0 0 0 DELPHINE MCMURRIN BOARD MEMBER 1.00 X 0 0 0 JULIO MORALES TREASURER 1.00 X X 0 0 0 SUSAN PENTZ BOARD CHAIR 1.00 X X 0 0 0 RS SPENCER VICE BOARD C 1.00 X X 0 0 0 324497 3 false true false 1579467 504239 2083706 PROGRAM SERVICE REVENUE 1090546 1090546 1090546 3174252 1090546 X 1278163 958622 319541 195539 146654 48885 102955 77216 25739 170958 170958 280022 210016 70006 27797 27653 144 78535 58901 19634 60293 45220 15073 23676 17757 5919 2 2 64934 48700 16234 61343 46007 15336 VACCINES 74055 74055 SUPPLIES 34389 34389 REPAIRS AND MAINTENANCE 25632 19224 6408 DENTAL EQUIPMENT 12759 12759 43827 37848 5979 2534879 1815023 719856 0 861310 1218114 436401 326870 105821 251794 11903 5960 46370 120578 3115376 1774285 1390775 1341091 13750 13750 2866330 3278157 33216 48178 343712 6283 71761 115736 448689 170197 X 2417641 3107960 2417641 3107960 2866330 3278157 X 639373 50946 X false true X false true true X 823997 878687 1531266 1548416 2083706 6866072 823997 878687 1531266 1548416 2083706 6866072 6866072 31 31 6866103 4257318 1.00000 1.00000 X 147135 147135 1924069 760879 1163190 769500 763988 5512 274672 249418 25254 1341091 OTHER LIABILITIES 115736 115736 3174252 3174252 3174252 2534879 2534879 2534879 false false false false false false false false false SHANNON SAWIN KEY EMPLOYEE 180000 180000 FORM 990, PAGE 6, PART VI, LINE 2 ART KEENEY ALICE KEENEY HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE CFO AND DIRECTOR BEFORE IT IS FILED. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 210,016 70,006 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 50,946 ENGELHARD MEDICAL CENTER PO BOX 277 ENGELHARD NC 27824 202271983 FQHC NC 501C3 7 N/A false false false false false false false false false false false false false false false true false false false false SCHEDULE R COMMON BOARD OF DIRECTORS AND MANAGEMENT