Ocracoke Health Center Inc
- Assets
- $3.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Ocracoke, NC
- Founding
- 08/1981
- Data as of
- 01/2022
- EIN
- 56-1273237
Organization Overview
Ocracoke Health Center Inc is located in Ocracoke, NC. The organization was established in 1981. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 01/2022, Ocracoke Health Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocracoke Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Ocracoke Health Center Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.5m during the year ending 01/2022. While expenses have increased by 14.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL CARE AND OUTREACH TO UNDERUTILIZED COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL CARE AND OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Sawin Key Employee | 40 | $180,000 | |
Joseph P Rockenstein President & | Officer | 40 | $144,497 |
Julio Morales Treasurer | OfficerTrustee | 1 | $0 |
Susan Pentz Board Chair | OfficerTrustee | 1 | $0 |
Rs Spencer Vice Board C | OfficerTrustee | 1 | $0 |
Michael Adams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,579,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,083,706 |
| Total Program Service Revenue | $1,090,546 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,174,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,278,163 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $195,539 |
| Payroll taxes | $102,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $170,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280,022 |
| Advertising and promotion | $0 |
| Office expenses | $27,797 |
| Information technology | $78,535 |
| Royalties | $0 |
| Occupancy | $60,293 |
| Travel | $23,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,934 |
| Insurance | $61,343 |
| All other expenses | $43,827 |
| Total functional expenses | $2,534,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,218,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $326,870 |
| Accounts receivable, net | $251,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,960 |
| Prepaid expenses and deferred charges | $120,578 |
| Net Land, buildings, and equipment | $1,341,091 |
| Investments—publicly traded securities | $13,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,278,157 |
| Accounts payable and accrued expenses | $48,178 |
| Grants payable | $0 |
| Deferred revenue | $6,283 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,736 |
| Total liabilities | $170,197 |
| Net assets without donor restrictions | $3,107,960 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,278,157 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ocracoke Health Center Inc has recieved totaling $62.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Centers Inc Orangeburg, SC | $20,767,853 | $20,714,600 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Health Care Partners Of South Carolina Inc Conway, SC | $17,532,043 | $17,540,965 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |