2012-11-14T10:35:16-06:00 2012-06-30 SEILER SINGLETON & ASSOCIATES PA PO DRAWER 1628 WASHINGTON NC 27889 990 2011-07-01 561273237 OCRACOKE HEALTH CENTER INC OCRA 2529281511 POST OFFICE BOX 543 OCRACOKE NC 27960 SUSAN C PENTZ 2529281511 2012-11-02 DENNIS W SEILER 2529468052 2012-11-02 2011 2016-02-24 21:20:13Z 590843 false X N/A X PRIMARY CARE UNIT 5 5 9 0 433115 373030 210640 205806 -4977 7 12000 12000 650778 590843 0 0 455979 512843 0 0 228654 171202 684633 684045 -33855 -93202 661433 564993 43987 40749 617446 524244 PRIMARY CARE UNIT false false 645136 PRIMARY CARE UNIT - MEDICAL - 3,500 PATIENTS EMERGENCY MEDICAL SERVICES FOR ISLAND RESIDENTS AND VISITORS. 645136 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 false false false false false true 0 0 true 9 true false false false false false false X 5 5 false false false false false false false true true false false false true true true false true true true false OCRACOKE HEALTH CENTER 2529281511 PO BOX 543 OCRACOKE NC 27960 X SUE PENTZ 1.00 X X 0 0 0 AMY HILTON 1.00 X X 0 0 0 JASON WELLS 1.00 X X 0 0 0 BENJI HART 1.00 X 0 0 0 ANN BORLAND 1.00 X 0 0 0 false false false 373030 373030 PATIENT FEES 205806 205806 205806 7 7 HYDE CO. EMS BUILDING RENT 12000 12000 12000 590843 217813 422475 392902 29573 56802 52825 3977 33566 31217 2349 6700 6231 469 16234 15097 1137 2680 2492 188 31072 31072 PHYSICIAN CONVERAGE 42029 42029 CONSUMABLES 25338 25338 PHARMACY PURCHASES 13997 13997 INSURANCE 12627 11743 884 20525 20193 332 684045 645136 38909 0 35023 1573 10076 512 88393 55283 5648 3498 3204 16109 874997 386979 519089 488018 661433 564993 3709 3630 34966 23462 5312 13657 43987 40749 X 617446 524244 617446 524244 661433 564993 -93202 X false true true false X false false false false false false false false false false 47135 47135 579970 197765 382205 24398 15349 9049 223494 173865 49629 488018 PAYROLL TAXES PAYABLE 13657 13657 590843 684045 -93202 -93202 590843 590843 590843 684045 684045 684045 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY DIRECTOR BEFORE FILING. THEN REPORTED ON AND PRESENTED TO BOD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED ANNUALLY AT BOARD MEETINGS COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEW ANNUALLY BY ENTIRE BOD COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES TREATED THE SAME CONCERNING COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC