2017-12-08T10:23:41-05:00 2017-01-31 472785532 SHERRI ROSE CPA PLLC 8732 UNION GROVE CHURCH RD CHAPEL HILL NC 27516 990 2016-02-01 561273237 OCRACOKE HEALTH CENTER INC OCRA PO BOX 543 OCRACOKE NC 27960 SUSAN PENTZ CHAIR 2529288104 2017-10-31 true SHERRI ROSE P00695775 9199498483 2017-11-09 11A20D36BFFC1B773FEFEEFD8202FD2EB733C4B3 11A20D36BFFC1B773FEFEEFD8202FD2EB733C4B3 2016 2017-02-10 21:41:12Z SUSAN PENTZ 305 BACK ROAD OCRACOKE NC 27960 673333 false X X 1980 NC PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY 14 14 20 0 808644 326901 411540 346432 0 0 1220184 673333 0 0 622600 526481 0 0 379991 332357 1002591 858838 217593 -185505 911353 737499 16589 28240 894764 709259 PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY false false 658312 364176 PROVIDE MEDICAL CARE AND OUTREACH 658312 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 2 0 true 20 true false false false false false false X 14 14 false 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 X SUSAN PENTZ CHAIR X X 0 0 0 MICHAEL ADAMS MEMBER X 0 0 0 AMY HILTON SECRETARY X 0 0 0 ALICE KEENEY MEMBER X 0 0 0 R S SPENCER JR VICE CHAIR X 0 0 0 ART KEENEY MEMBER X 0 0 0 JASON WELLS MEMBER X 0 0 0 HOWARD BENNINK MEMBER X 0 0 0 ALICE MCCABE MEMBER X 0 0 0 EARL PUGH JR MEMBER X 0 0 0 JULIO MORALES TREASURER X 0 0 0 JUSTIN LEBLANC MEMBER X 0 0 0 MORTY GASKILL MEMBER X 0 0 0 MEL PEREZ MEMBER X 0 0 0 false false false 119 309038 17744 326901 PROGRAM SERVICE REVENUE 346432 346432 346432 673333 346432 432113 325581 106532 55033 34801 20232 39335 27912 11423 19665 19665 16058 12827 3231 126 126 16353 10889 5464 13545 12466 1079 9370 8965 405 8709 3375 5334 195 195 81826 81826 27078 16896 10182 VACCINES 38862 38862 BAD DEBT 24854 24854 MAINTENANCE - BLDG 15189 11871 3318 DISPENSARY 11017 11017 49510 36044 13466 858838 658312 200526 0 290774 175385 55087 42751 12112 16654 1103853 601144 553380 502709 911353 737499 9055 23980 7534 4260 16589 28240 X 894764 709259 894764 709259 911353 737499 -185505 X true true false X 507373 808644 326901 1642918 507373 808644 326901 1642918 1642918 1642918 346432 1.00000 1.00000 X 47135 47135 617790 285031 332759 396441 291332 105109 42487 24781 17706 502709 OTHER LIABILITIES 4260 4260 673333 673333 673333 858838 858838 858838 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 AS 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 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