Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
OCRACOKE HEALTH CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are committed to whole person care and recognize that both physical and behavioral health factors are equally important to a person’s overall health. We provide an integrated team of providers which work together with patients and families to ensure all aspects of health & wellbeing are being addressed. We provide regular screening, timely assessments & brief therapeutic interventions. Referrals to specialized services, & support to address social determinants of health are also available.
Financial Overview — FY 2025
$4.3M
Total Revenue
$5.0M
Total Expenses
$2.8M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
6.63x
Liability-to-Asset
22.6%
Revenue Diversification
67.2%
Executive Compensation
$932K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $5.0M | $2.8M | 72.3% | 67 |
| 2024 | $4.1M | $4.4M | $3.5M | 70.9% | 54 |
| 2023 | $3.5M | $2.9M | $3.8M | 71.4% | 33 |
| 2022 | $3.2M | $2.5M | $3.1M | 71.6% | 31 |
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