2023-12-13T16:20:27-05:00 2023-01-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2022-02-01 561273237 OCRACOKE HEALTH CENTER INC OCRA 2529281511 PO BOX 543 OCRACOKE NC 27960 JOSEPH ROCKENSTEIN PRESIDENT & CEO 2529257000 2023-12-13 true JOSEPH P ROCKENSTEIN 999009999 true SUSAN DEAN P01281194 9196621001 2023-12-13 2022 2023-04-26 12:10:37Z JOSEPH ROCKENSTEIN PO BOX 543 OCRACOKE NC 27960 3464281 false X X 1980 NC PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY 10 10 33 13 0 2083706 1503643 1090546 1902173 5962 52503 3174252 3464281 0 0 1576657 1950657 0 0 958222 990838 2534879 2941495 639373 522786 3278157 4451737 170197 633638 3107960 3818099 PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY false false 2098723 1902173 PROVIDE MEDIAL CARE AND OUTREACH 2098723 true false false false false false false false false false true false false true true true 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 16 0 true 33 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true false false true true true true false X OCRACOKE MEDICAL CENTER INC 2529281511 PO BOX 543 OCRACOKE NC 27960 SHANNON SAWIN CHIEF MED OF 40.00 X 167054 0 18108 JOSEPH ROCKENSTEIN PRESIDENT & 40.00 X 130558 0 19577 ERIN BAKER CHIEF MED OF 40.00 X 131207 0 8859 WENDY HOLCOMB PHARMASICT 40.00 X 120311 0 16180 MICHAEL ADAMS BOARD VICE C 1.00 X 0 0 0 EDWARD CODY 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 JULIO MORALES TREASURER 1.00 X 0 0 0 SUSAN PENTZ BOARD CHAIR 1.00 X 0 0 0 ROBERT WAYNE BOARD MEMBER 1.00 X 0 0 0 549130 62724 4 false true false 1498819 4824 1503643 PROGRAM SERVICE REVENUE 1210674 1210674 PHARMACY INCOME 453367 453367 INSURANCE REBATE 238132 238132 1902173 5962 5962 MISC REVENUE 52503 52503 52503 3464281 1954676 5962 442355 331766 110589 1207360 905520 301840 15855 11891 3964 157397 118048 39349 127690 95767 31923 13276 13276 182433 182433 191815 143861 47954 4350 3262 1088 26253 25375 878 93255 69941 23314 102958 77219 25739 32365 24274 8091 100225 75169 25056 70024 52518 17506 SUPPLIES 134798 134798 DUES & LICENSES 16952 12714 4238 MISCELLANEOUS 8760 6570 2190 BANK FEES 7107 5330 1777 6267 4700 1567 2941495 2098723 842772 0 1218114 1792002 326870 367066 251794 283359 5960 14367 120578 147943 3458269 1874511 1341091 1583758 13750 263242 3278157 4451737 48178 327396 6283 43000 115736 263242 170197 633638 X 3107960 3630746 187353 3107960 3818099 3278157 4451737 X 522786 187353 X false true X false true true X 147135 147135 2169057 808700 1360357 818705 789837 28868 323372 275974 47398 1583758 OPERATING RIGHT-OF-USE ASSETS 263242 263242 LEASE LIABILITIES 263242 263242 X 3464281 3464281 3464281 2941495 2941495 2941495 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT, WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS, WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JANUARY 31, 2023. false false false false false false false false false SHANNON SAWIN CHIEF MED OFFICER 167054 2946 15162 185162 JOSEPH ROCKENSTEIN PRESIDENT & CEO 130558 2289 17288 150135 FORM 990, PAGE 6, PART VI, LINE 2 ART KEENEY ALICE KEENEY BOARD MEMBER BOARD MEMBER HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 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 XI, LINE 9 PREPAID GRANT REVENUE TO BE RECOGNIZED IN FUTURE YEAR WHEN CORRESPONDING ASSET IS PLACED IN SERVICE. ENGELHARD MEDICAL CENTER INC PO BOX 277 ENGELHARD NC 27824 202271983 FQHC NC 501C3 7 NA false false false false false false false false false false false false false false false true false false false false ENGLEHARD MEDICAL CENTER INC O