Civic Intelligence

Ocracoke Health Center Inc

EIN 56-1273237 • 501(c)3 • Ocracoke, NC

Profile

Provide medical care and outreach to underutilized community

PO Box 543Ocracoke, NC 27960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$204,482

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,595,428

Down $519,585 (-13%) from 2024

Liabilities

Up

$811,174

Up $186,948 (+30%) from 2024

Net Assets

Down

$2,784,254

Down $706,533 (-20%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$4,331,426

Up $266,313 (+6.6%) from 2024

Expenses

Up

$5,037,959

Up $624,231 (+14%) from 2024

Net Income

Down

-$706,533

Down $357,918 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $661,433Liabilities 2011: $43,987Net Assets 2011: $617,4462011Assets 2012: $564,993Liabilities 2012: $40,749Net Assets 2012: $524,2442012Assets 2013: $585,479Liabilities 2013: $53,065Net Assets 2013: $532,4142013Assets 2014: $741,392Liabilities 2014: $22,626Net Assets 2014: $718,7662014Assets 2015: $978,291Liabilities 2015: $19,034Net Assets 2015: $959,2572015Assets 2016: $911,353Liabilities 2016: $16,589Net Assets 2016: $894,7642016Assets 2017: $737,499Liabilities 2017: $28,240Net Assets 2017: $709,2592017Assets 2018: $582,191Liabilities 2018: $56,238Net Assets 2018: $525,9532018Assets 2019: $1,857,130Liabilities 2019: $141,930Net Assets 2019: $1,715,2002019Assets 2020: $2,090,610Liabilities 2020: $82,004Net Assets 2020: $2,008,6062020Assets 2021: $2,866,330Liabilities 2021: $448,689Net Assets 2021: $2,417,6412021Assets 2022: $3,278,157Liabilities 2022: $170,197Net Assets 2022: $3,107,9602022Assets 2023: $4,451,737Liabilities 2023: $633,638Net Assets 2023: $3,818,0992023Assets 2024: $4,115,013Liabilities 2024: $624,226Net Assets 2024: $3,490,7872024Assets 2025: $3,595,428Liabilities 2025: $811,174Net Assets 2025: $2,784,2542025

Highlighted filing

2025

Assets$3,595,428
Liabilities$811,174
Net Assets$2,784,254
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $684,6332011Expenses 2012: $684,0452012Expenses 2013: $739,9412013Revenue 2014: $1,048,880Expenses 2014: $862,528Net Income 2014: $186,3522014Revenue 2015: $856,776Expenses 2015: $616,285Net Income 2015: $240,4912015Revenue 2016: $1,220,184Expenses 2016: $1,002,591Net Income 2016: $217,5932016Revenue 2017: $673,333Expenses 2017: $858,838Net Income 2017: -$185,5052017Revenue 2018: $1,495,600Expenses 2018: $1,821,458Net Income 2018: -$325,8582018Revenue 2019: $1,733,688Expenses 2019: $1,834,408Net Income 2019: -$100,7202019Revenue 2020: $2,402,243Expenses 2020: $2,108,837Net Income 2020: $293,4062020Revenue 2021: $2,321,167Expenses 2021: $1,912,132Net Income 2021: $409,0352021Revenue 2022: $3,174,252Expenses 2022: $2,534,879Net Income 2022: $639,3732022Revenue 2023: $3,464,281Expenses 2023: $2,941,495Net Income 2023: $522,7862023Revenue 2024: $4,065,113Expenses 2024: $4,413,728Net Income 2024: -$348,6152024Revenue 2025: $4,331,426Expenses 2025: $5,037,959Net Income 2025: -$706,5332025

Highlighted filing

2025

Revenue$4,331,426
Expenses$5,037,959
Net Income-$706,533
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,595,428
Liabilities
$811,174
Net assets
$2,784,254
Revenue
$4,331,426
Expenses
$5,037,959
Net income
-$706,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.81$2.78$4.33$5.04$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.62$3.49$4.07$4.41$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.63$3.82$3.46$2.94$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.17$3.11$3.17$2.53$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.45$2.42$2.32$1.91$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.08$2.01$2.40$2.11$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.72$1.73$1.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.53$1.50$1.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.67$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.22$1.00$0.22
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.86$0.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.05$0.86$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.53$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$4,347,758
Mission and Program Overview

Mission

Provide medical care and outreach to underutilized community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,129$2,555,449▼ $149,680
Accounts Receivable$303,617$293,372▼ $10,245
Pledges and Grants Receivable$46,696$216,083▲ $169,387
Cash and Non-Interest-Bearing Accounts$617,379$150,148▼ $467,231
Inventories for Sale or Use$114,664$116,278▲ $1,614
Prepaid Expenses and Deferred Charges$89,530$52,327▼ $37,203
Total Assets$4,115,013$3,595,428▼ $519,585
Other Assets Total$237,998$211,771▼ $26,227
Liabilities
Accounts Payable and Accrued Expenses$386,228$410,403▲ $24,175
Other Liabilities$237,998$211,771▼ $26,227
Unsecured Notes Loans Payable-$189,000-
Total Liabilities$624,226$811,174▲ $186,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,490,787$2,784,254▼ $706,533
Total Net Assets Fund Balance$3,490,787$2,784,254▼ $706,533
Total Liabilities and Net Assets / Fund Balance$4,115,013$3,595,428▼ $519,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,510$914,364$2,426,874
Equipment$147,526$852,255$999,781
Leasehold Improvements$706,502$139,687$846,189
Other Land Buildings$41,776$234,462$276,238
Land$147,135-$147,135
Other Assets Org$211,771--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SawinPhysicianFT$188,851$15,631$204,482
Jeremy SextonChief Med ofFT$183,216$14,415$197,631
Jeremy SextonChief Med Officer-$183,216$14,415$197,631
Joseph RockensteinPresident &FT$141,882$25,983$167,865
Joseph RockensteinPresident & CEO-$141,882$25,983$167,865
Christie WoolardPharmacistFT$134,460$14,557$149,017
Wendy HolcombPharmacistFT$127,017$14,114$141,131
Lauren GainesNurse PractiFT$100,025$8,783$108,808

Board Members and Trustees

NameTitle
Susan PentzBoard Chair
Alice KeeneyBoard Member
Art KeeneyBoard Member
Crystal HardtBoard Member
David MorrisBoard Member
Earl Pugh JrBoard Member
Kathryn FearingBoard Member
Randall FenningerBoard Member
Robert WayneBoard Member
Michael AdamsBoard Vice C
Susan DoddSecretary
Julio MoralesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forvis LLPAccounting SvcsPO BOX 200870, Dallas, TX 75320-0870$140,998
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,165
Program Service Revenue
$2,909,881
Investment Income
$8
Other Revenue
$-8,628
All Other Contributions
$155,390
Change in Net Assets
$-706,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,347,758
Revenue Not Reported on Financial Statements
$-16,332
Other Revenue Adjustments
$-16,332
Total Revenue per Audited Statements
$4,347,758
Total Revenue per Form 990
$4,331,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,625,545
Other Expenses$1,412,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,307$540,770-$2,163,077
Current Officers, Directors, Trustees, and Key Employees$699,018$233,006-$932,024
Other Employee Benefits$210,976$70,325-$281,301
Fees for Services Other$181,311$65,416-$246,727
Payroll Taxes$173,371$57,790-$231,161
Fees for Services Accounting-$183,184-$183,184
Occupancy$125,124$41,707-$166,831
Depreciation Depletion$122,915$40,972-$163,887
Information Technology$109,277$36,426-$145,703
Insurance$88,512$29,504-$118,016
Office Expenses$38,765$424-$39,189
Travel$19,131$6,377-$25,508
Other Expenses$5,323$15,968-$21,291
Pension Plan Contributions$13,486$4,496-$17,982
Advertising$13,413$4,471-$17,884
All Other Expenses$7,128$5,167-$12,295
Fees for Services Legal-$4,889-$4,889
Interest$2,924$975-$3,899
Total Functional Expenses$3,641,925$1,396,034$0$5,037,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,054,291
Expenses per Audited Statements$5,037,959
Total Expenses per Form 990$5,037,959
Expenses Not Reported on Form 990$16,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Festiva$105,370-$16,332-
Total Events$105,370-$16,332$-16,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$211,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Ocracoke Health Center Inc
EIN
56-1273237
Phone
2529281511
Address
PO BOX 543, OCRACOKE, NC 27960

Signing Officer

Name
Jamie Carter
Title
Interim CEO
Phone
2529257000
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Carter
Formed
1980
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
67

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenue 16,332 fundraising expenses netted with revenue -16,332”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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