2019-10-31T12:59:14-05:00 2019-01-31 200427530 RIVES & ASSOCIATES LLP 212 W CENTER ST LEXINGTON NC 272923012 990 2018-02-01 561273237 OCRACOKE HEALTH CENTER INC OCRA 2529281511 PO BOX 543 OCRACOKE NC 27960 CHERYL L BALLANCE PRESIDENT & CEO 2529281511 2019-07-02 true LEON L RIVES II P01344834 3362488281 2019-10-31 66.77.128.118 2019-10-31 12:59:14 CD P C7FC538D9A398D80519534BDBF98E7A656324503 8811C46B521A2453675C5BF1AE40AB3CA5DCA5FD 2018 2019-02-21 02:37:17Z CHERYL L BALLANCE PO BOX 543 OCACOKE NC 27960 1733688 false X X 1980 NC PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY 14 14 22 0 823997 882216 671572 851472 31 0 0 1495600 1733688 0 0 1167021 1262498 0 0 654437 571910 1821458 1834408 -325858 -100720 582191 1857130 56238 141930 525953 1715200 PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY false false 1391773 851472 PROVIDE MEDICAL CARE AND OUTREACH 1391773 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 false false false false false false false false false false false false false false true false false false true 5 0 true 22 true false false false false false false false false X 14 14 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 MICHAEL ADAMS BOARD MEMBER 1.00 X 0 0 0 HOWARD BENNINK BOARD MEMBER 1.00 X 0 0 0 SUSAN DODD BOARD MEMBER 1.00 X 0 0 0 MORTY GASKILL BOARD MEMBER 1.00 X 0 0 0 JASON HARRELL BOARD MEMBER 0.50 X 0 0 0 ALICE KEENEY BOARD MEMBER 1.00 X 0 0 0 ART KEENEY BOARD MEMBER 1.00 X 0 0 0 JUSTIN LEBLANC SECRETARY 2.00 X X 0 0 0 ALICE MCCABE BOARD MEMBER 1.00 X 0 0 0 JULIO MORALES TREASURER 2.00 X X 0 0 0 SUSAN PENTZ BOARD CHAIR 2.00 X X 0 0 0 EARL PUGH JR BOARD MEMBER 1.00 X 0 0 0 MICHELLE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 RS SPENCER VICE BOARD C 2.00 X X 0 0 0 CHERYL L BALLANCE PRESIDENT & 40.00 X 61997 0 4700 ERIN BAKER KEY EMPLOYEE 40.00 X 138749 0 8031 200746 12731 1 false false false 788849 93367 3529 882216 PROGRAM SERVICE REVENUE 851472 851472 851472 1733688 851472 61997 61997 972806 776102 196704 143441 107581 35860 84254 63190 21064 19518 19518 36391 27293 9098 36761 35509 1252 42932 32199 10733 53245 39933 13312 11976 8982 2994 444 111 333 2210 1658 552 129630 97223 32407 75012 56259 18753 VACCINES 34263 34263 REPAIRS AND MAINTENANCE 28747 21560 7187 DENTAL EQUIPMENT 27654 24478 3176 MEDICAL EQUIPMENT 22888 22888 50239 42544 7695 1834408 1391773 442635 0 15116 57758 105577 192406 4765 32312 13937 3100130 1515616 425436 1584514 3750 3750 582191 1857130 24104 82247 32134 59683 56238 141930 X 525953 1715200 525953 1715200 582191 1857130 X -100720 1289967 X false true X false true true X 507373 808644 326901 823997 878687 3345602 507373 808644 326901 823997 878687 3345602 3345602 31 31 3345633 1523044 1.00000 1.00000 X 147135 147135 1967854 645642 1322212 380658 358958 21700 27703 19359 8344 1499391 OTHER LIABILITIES 59683 59683 1733688 1733688 1733688 1834408 1834408 1834408 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 XI, LINE 9 TRANSFER FROM RELATED ENTITY- ENGELHARD MEDICAL 1,267,447 RESTATEMENT 22,520 TOTAL 1,289,967 THE ORGANIZATION HAS COMBINED THE ACCOUNTING FUNCTION FOR ACTIVITY THAT PREVIOUSLY REPORTED ENGELHARD MEDICAL CENTER'S FEDERAL IDENTIFICATION NUMBER. ALL INCOME, PAYROLL AND OTHER EXPENSES ARE REPORTED UNDER OCRACOKE HEALTH CENTER INC.'S FEDERAL IDENTIFICATION NUMBER. RESTATEMENT: DURING THE FISCAL YEAR ENDED JANUARY 31, 2019, MANAGEMENT DISCOVERED FINANCIAL STATEMENT ERRORS THAT CAUSED AN UNDERSTATEMENT OF CASH AND CASH EQUIVALENTS PREVIOUSLY REPORTED BALANCE OF 15,116 AS OF JANUARY 31, 2018. THE CORRECTION OF THIS ERROR INCREASED THE BEGINNING BALANCE OF NET ASSETS BY 22,520 AND REQUIRED A RESTATEMENT OF FISCAL YEAR 2019 FINANCIAL STATEMENTS AS REFLECTED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND THE CONSOLIDATED STATEMENT OF CASH FLOWS 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