2025-12-12T14:58:50-05:00 2025-01-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2024-02-01 561273237 OCRACOKE HEALTH CENTER INC OCRA 2529281511 PO BOX 543 OCRACOKE NC 27960 JAMIE CARTER INTERIM CEO 2529257000 2025-12-12 true true SUSAN DEAN P01281194 9196621001 2025-12-12 2024 2025-03-06 01:10:19Z JAMIE CARTER PO BOX 277 ENGELHARD NC 27824 4347758 false X X 1980 NC PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY 12 12 67 0 2027221 1430165 2033927 2909881 63 8 3902 -8628 4065113 4331426 0 0 3014545 3625545 0 0 1399183 1412414 4413728 5037959 -348615 -706533 4115013 3595428 624226 811174 3490787 2784254 PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY false false 3641925 2909881 PROVIDE MEDIAL CARE AND OUTREACH 3641925 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 21 0 67 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true false false true true true true false X JAMIE CARTER 2529257000 PO BOX 277 ENGELHARD NC 27824 X SHANNON SAWIN PHYSICIAN 40.00 X 188851 0 15631 JEREMY SEXTON CHIEF MED OF 40.00 X 183216 0 14415 JOSEPH ROCKENSTEIN PRESIDENT & 40.00 X 141882 0 25983 CHRISTIE WOOLARD PHARMACIST 40.00 X 134460 0 14557 WENDY HOLCOMB PHARMACIST 40.00 X 127017 0 14114 LAUREN GAINES NURSE PRACTI 40.00 X 100025 0 8783 MICHAEL ADAMS BOARD VICE C 1.00 X 0 0 0 SUSAN DODD SECRETARY 1.00 X 0 0 0 KATHRYN FEARING BOARD MEMBER 1.00 X 0 0 0 RANDALL FENNINGER BOARD MEMBER 1.00 X 0 0 0 CRYSTAL HARDT 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 DAVID MORRIS BOARD MEMBER 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 875451 93483 6 false true false FORVIS LLP PO BOX 200870 DALLAS TX 753200870 ACCOUNTING SVCS 140998 1 105370 1169405 155390 1430165 PROGRAM SERVICE REVENUE 1874026 1874026 PHARMACY INCOME 952628 952628 INSURANCE REBATE 83227 83227 2909881 8 8 105370 16332 -16332 MISC REVENUE 7704 7704 7704 4331426 2917585 8 932024 699018 233006 2163077 1622307 540770 17982 13486 4496 281301 210976 70325 231161 173371 57790 4889 4889 183184 183184 246727 181311 65416 17884 13413 4471 39189 38765 424 145703 109277 36426 166831 125124 41707 25508 19131 6377 3899 2924 975 163887 122915 40972 118016 88512 29504 SUPPLIES 175435 175435 DUES & LICENSES 50588 24237 26351 SALES TAX EXPENSE 37088 9272 27816 FEES 21291 5323 15968 12295 7128 5167 5037959 3641925 1396034 0 617379 150148 46696 216083 303617 293372 114664 116278 89530 52327 4696217 2140768 2705129 2555449 237998 211771 4115013 3595428 386228 410403 189000 237998 211771 624226 811174 X 3490787 2784254 3490787 2784254 4115013 3595428 X -706533 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147135 147135 2426874 914364 1512510 846189 139687 706502 999781 852255 147526 276238 234462 41776 2555449 OPERATING RIGHT-OF-USE ASSETS 211771 211771 LEASE LIABILITIES 211771 211771 X 4347758 4347758 -16332 -16332 4331426 5054291 16332 16332 5037959 5037959 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, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES NETTED WITH REVENUE -16,332 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 16,332 SEAFOOD FESTIVA 105370 105370 16332 105370 105370 16332 16332 -16332 false false false false false false false false false SHANNON SAWIN PHYSICIAN 188851 3051 12580 204482 JEREMY SEXTON CHIEF MED OFFICER 183216 3146 11269 197631 JOSEPH ROCKENSTEIN PRESIDENT & CEO 141882 3088 22895 167865 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 CFO AND DIRECTOR REVIEW THE RETURN BEFORE IT IS FILED. A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER AT THE NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES ALL OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII JOSEPH ROCKENSTEIN RESIGNED FROM THE ORGANIZATION AS PREDIDENT/CEO EFFECTIVE APRIL 1, 2025 AT WHICH TIME, JAMIE CARTER TOOK THE ROLE OF INTERIM CEO. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUE 16,332 FUNDRAISING EXPENSES NETTED WITH REVENUE -16,332 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 NO AMOUNT ASSIGNED