2015-01-12T10:49:26-06:00 2014-06-30 561304481 SEILER SINGLETON & ASSOCIATES PA PO DRAWER 1628 WASHINGTON NC 27889 990 2013-07-01 561273237 OCRACOKE HEALTH CENTER INC OCRA 2529281511 POST OFFICE BOX 543 OCRACOKE NC 27960 SUSAN C PENTZ CHAIRMAN 2529281511 2014-11-11 DAVID F SINGLETON P00003854 2529468052 2014-11-11 2013 2016-02-25 16:41:14Z SUSAN PENTZ PO BOX 543 OCRACOKE NC 27960 1048880 false X N/A X 1980 NC PRIMARY CARE UNIT 12 12 8 0 457367 805846 285099 231013 -6355 21 12000 12000 748111 1048880 0 0 510178 514379 0 0 229763 348149 739941 862528 8170 186352 585479 741392 53065 22626 532414 718766 PRIMARY CARE UNIT false false 862528 PRIMARY CARE UNIT - MEDICAL - 3,500 PATIENTS EMERGENCY MEDICAL SERVICES FOR ISLAND RESIDENTS AND VISITORS. 862528 true true false false false false false false false false true false false false true true 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 0 0 true 8 true false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false X OCRACOKE HEALTH CENTER 2529281511 PO BOX 543 OCRACOKE NC 27960 X SUE PENTZ CHARIMAN 1.00 X X 0 0 0 AMY HILTON SECRETARY 1.00 X X 0 0 0 JASON WELLS TREASURER 1.00 X X 0 0 0 MICHAEL ADAMS MEMBER 1.00 X 0 0 0 ANN BORLAND MEMBER 1.00 X 0 0 0 HOWARD BENNINK MEMBER 1.00 X 0 0 0 ALICE KEENEY MEMBER 1.00 X 0 0 0 ART KEENEY MEMBER 1.00 X 0 0 0 ALICE MCCABE MEMBER 1.00 X 0 0 0 JULIO MORALES MEMBER 1.00 X 0 0 0 EARL PUGH JR MEMBER 1.00 X 0 0 0 RS SPENCER VICE CHAIRMA 1.00 X X 0 0 0 false false false 795307 10539 805846 PATIENT FEES 231013 231013 231013 21 21 12000 12000 12000 12000 1048880 243034 425014 425014 53393 53393 35972 35972 2500 2500 7250 7250 18433 18433 3485 3485 77885 77885 22975 22975 PHYSICIAN COVERAGE 126604 126604 CONSUMABLES 38094 38094 PHARMACY PURCHASES 22696 22696 COMMUNICATION 11456 11456 16771 16771 862528 862528 0 0 9312 19911 9863 15942 58015 41002 3565 2022 13774 8481 1069258 415224 490950 654034 585479 741392 27927 10392 18342 11919 6796 315 53065 22626 X 532414 718766 532414 718766 585479 741392 186352 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47135 47135 579970 226764 353206 442153 188460 253693 654034 PAYROLL TAXES PAYABLE 315 315 X 1048880 1048880 1048880 862528 862528 862528 SCHEDULE D, PAGE 3, PART X THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NORTH CAROLINA JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED PRIOR TO JUNE 30, 2011. FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY DIRECTOR BEFORE FILING. THEN REPORTED ON AND PRESENTED TO BOD. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED ANNUALLY AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A REVIEW ANNUALLY BY ENTIRE BOD FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES TREATED THE SAME CONCERNING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ENGELHARD MEDICAL CENTER 33270 US 264 ENGELHARD NC 27824 202271983 MEDICAL CE NC 501C3 3 N/A false false false false false false false false false false false false false false false false false true false true ENGELHARD MEDICAL CENTER P 79590 ACTUAL AMOUNTS PAID ENGELHARD MEDICAL CENTER R 145000 ACTUAL AMOUNT TRANSFERRED