Civic Intelligence

Higher Call Nursing Center Inc

990 • Fiscal year 2017 • EIN 73-1568005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 918Miami, OK 74355

(918) 542-5722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,104

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,707,624

Up $240,677 (+5.4%) from 2016

Net Assets

Up

$4,704,965

Up $240,695 (+5.4%) from 2016

Liabilities

Down

$2,659

Down $18 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin70th percentile

Revenue

Up

$1,859,186

Up $58,620 (+3.3%) from 2016

Expenses

Up

$1,618,491

Up $90,292 (+5.9%) from 2016

Net Income

Down

$240,695

Down $31,672 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,232,198Liabilities 2011: $10,008Net Assets 2011: $3,222,1902011Assets 2012: $3,424,604Liabilities 2012: $3,680Net Assets 2012: $3,420,9242012Assets 2013: $3,592,409Liabilities 2013: $3,331Net Assets 2013: $3,589,0782013Assets 2014: $3,931,529Liabilities 2014: $2,852Net Assets 2014: $3,928,6772014Assets 2015: $4,194,732Liabilities 2015: $2,829Net Assets 2015: $4,191,9032015Assets 2016: $4,466,947Liabilities 2016: $2,677Net Assets 2016: $4,464,2702016Assets 2017: $4,707,624Liabilities 2017: $2,659Net Assets 2017: $4,704,9652017Assets 2018: $4,920,776Liabilities 2018: $2,287Net Assets 2018: $4,918,4892018Assets 2019: $5,261,473Liabilities 2019: $2,632Net Assets 2019: $5,258,8412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$4,707,624
Liabilities$2,659
Net Assets$4,704,965
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,484,618Expenses 2011: $1,392,244Net Income 2011: $92,3742011Expenses 2012: $1,299,3652012Revenue 2013: $1,512,718Expenses 2013: $1,344,564Net Income 2013: $168,1542013Revenue 2014: $1,798,980Expenses 2014: $1,459,381Net Income 2014: $339,5992014Revenue 2015: $1,769,560Expenses 2015: $1,506,334Net Income 2015: $263,2262015Revenue 2016: $1,800,566Expenses 2016: $1,528,199Net Income 2016: $272,3672016Revenue 2017: $1,859,186Expenses 2017: $1,618,491Net Income 2017: $240,6952017Revenue 2018: $1,837,208Expenses 2018: $1,623,684Net Income 2018: $213,5242018Revenue 2019: $2,065,611Expenses 2019: $1,725,259Net Income 2019: $340,3522019Revenue 2020: $822,144Expenses 2020: $6,080,985Net Income 2020: -$5,258,8412020

Highlighted filing

2017

Revenue$1,859,186
Expenses$1,618,491
Net Income$240,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,859,186
Mission and Program Overview

Mission

Our primary purpose is to provide christian care for the physical, emotional and spiritual needs of the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,464,270$4,704,965▲ $240,695
Cash and Non-Interest-Bearing Accounts$971,946$1,775,776▲ $803,830
Savings and Temporary Cash Investments$2,258,773$1,738,534▼ $520,239
Land, Buildings, and Equipment, Net$1,236,228$1,193,314▼ $42,914
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,466,947$4,707,624▲ $240,677
Other Assets Total-$0-
Liabilities
Other Liabilities$2,677$2,659▼ $18
Total Liabilities$2,677$2,659▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,464,270$4,704,965▲ $240,695
Total Liabilities and Net Assets / Fund Balance$4,466,947$4,707,624▲ $240,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,588$419,799$973,387
Leasehold Improvements$532,827$272,117$804,944
Other Land Buildings$-1$211,157$211,156
Equipment$25,400$172,589$197,989
Land$81,500-$81,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry L WrightSecretary/TreasFT$51,104$51,104
Gordon K ChirilloPresidentFT$44,830$44,830

Board Members and Trustees

NameTitle
Karen Hartung-HammVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$1,841,507
Investment Income
$7,048
Other Revenue
$10,381
All Other Contributions
$250
Change in Net Assets
$240,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,961
Other Expenses$632,530
Total Fundraising Expense$39
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,330$40,754-$815,084
All Other Expenses$90,065$26,048$39$116,152
Current Officers, Directors, Trustees, and Key Employees-$95,934-$95,934
Payroll Taxes$64,487$10,456-$74,943
Insurance-$59,844-$59,844
Other Expenses$56,276$2,962-$59,238
Depreciation Depletion$51,642$2,718-$54,360
Travel$2,909$153-$3,062
Advertising$2,322--$2,322
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$1,375,200$243,252$39$1,618,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is given to each officer and trustee for review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are given to public when they are requested”

Filing and Contact Details

Filer

Filer Name
Higher Call Nursing Center Inc
EIN
73-1568005
Phone
9185425722
Address
PO Box 918, Miami, OK 74355

Signing Officer

Name
Gordon K Chirillo
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
55
Volunteers
10

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PRIMARY PURPOSE IS TO PROVIDE CHRISTIAN CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE ELDERLY AND HANDICAPPED.
IRS990/AdvertisingGrp/ProgramServicesAmt02322
IRS990/AdvertisingGrp/TotalAmt02322
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/FundraisingAmt039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090065
IRS990/AllOtherExpensesGrp/TotalAmt0116152
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terry Wright
IRS990/BooksInCareOfDetail/PhoneNum09185425722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 No Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0971946
IRS990/CashNonInterestBearingGrp/EOYAmt01775776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095934
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07048
IRS990/CYOtherExpensesAmt0632530
IRS990/CYOtherRevenueAmt010381
IRS990/CYProgramServiceRevenueAmt01841507
IRS990/CYRevenuesLessExpensesAmt0240695
IRS990/CYSalariesCompEmpBnftPaidAmt0985961
IRS990/CYTotalExpensesAmt01618491
IRS990/CYTotalFundraisingExpenseAmt039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859186
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051642
IRS990/DepreciationDepletionGrp/TotalAmt054360
IRS990/Desc0We provided services to 51 residents during 2017 and provided 13,466 service days. Services include 24 hour care, meals, medication, full time nursing staff, physical therapy, private rooms, contract hospice services when needed, worship services, Bible studies, social outings, daily activities, contract Physician, Pharmacy and Dietician services as well as housekeeping and laundry services. Our care is provided on a 24 hour live-in basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01375200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon K Chirillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry L Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Hartung-Hamm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01859186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059844
IRS990/InsuranceGrp/TotalAmt059844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193314
IRS990/LandBldgEquipCostOrOtherBssAmt02268976
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR PRIMARY PURPOSE IS TO PROVIDE CHRISTIAN CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04464270
IRS990/NetAssetsOrFundBalancesEOYAmt04704965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Quality of Care fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12962
IRS990/OtherExpensesGrp/ProgramServicesAmt0152139
IRS990/OtherExpensesGrp/ProgramServicesAmt1120544
IRS990/OtherExpensesGrp/ProgramServicesAmt260486
IRS990/OtherExpensesGrp/ProgramServicesAmt356276
IRS990/OtherExpensesGrp/TotalAmt0152139
IRS990/OtherExpensesGrp/TotalAmt1120544
IRS990/OtherExpensesGrp/TotalAmt263669
IRS990/OtherExpensesGrp/TotalAmt359238
IRS990/OtherLiabilitiesGrp/BOYAmt02677
IRS990/OtherLiabilitiesGrp/EOYAmt02659
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18686
IRS990/OtherRevenueTotalAmt010381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010456
IRS990/PayrollTaxesGrp/ProgramServicesAmt064487
IRS990/PayrollTaxesGrp/TotalAmt074943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Resident Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630595
IRS990/PYOtherRevenueAmt013366
IRS990/PYProgramServiceRevenueAmt01781805
IRS990/PYRevenuesLessExpensesAmt0272367
IRS990/PYSalariesCompEmpBnftPaidAmt0897604
IRS990/PYTotalExpensesAmt01528199
IRS990/PYTotalRevenueAmt01800566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0240695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04464270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04704965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02258773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01738534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01781805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01736335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01764467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01495371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08619485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034093
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076342
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt08631291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01841757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01782205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01746746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01764467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01496116
IRS990ScheduleA/Total509Grp/TotalAmt08631291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01859186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01769560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01799372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01512658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08741726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973387
IRS990ScheduleD/EquipmentGrp/BookValueAmt025400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197989
IRS990ScheduleD/LandGrp/BookValueAmt081500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193314
IRS990ScheduleD/TotalLiabilityAmt02659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS GIVEN TO EACH OFFICER AND TRUSTEE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE GIVEN TO PUBLIC WHEN THEY ARE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04466947
IRS990/TotalAssetsEOYAmt04707624
IRS990/TotalAssetsGrp/BOYAmt04466947
IRS990/TotalAssetsGrp/EOYAmt04707624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02677
IRS990/TotalLiabilitiesEOYAmt02659
IRS990/TotalLiabilitiesGrp/BOYAmt02677
IRS990/TotalLiabilitiesGrp/EOYAmt02659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04464270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04704965
IRS990/TotalProgramServiceExpensesAmt01375200
IRS990/TotalProgramServiceRevenueAmt01841507
IRS990/TotalReportableCompFromOrgAmt095934
IRS990/TotalRevenueGrp/ExclusionAmt07048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01851888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859186
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04466947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04707624
IRS990/TravelGrp/ManagementAndGeneralAmt0153
IRS990/TravelGrp/ProgramServicesAmt02909
IRS990/TravelGrp/TotalAmt03062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon K Chirillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER CALL NURSING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0731568005
ReturnHeader/Filer/PhoneNum09185425722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,707,624
Liabilities
$2,659
Net assets
$4,704,965
Revenue
$1,859,186
Expenses
$1,618,491
Net income
$240,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$6.08$5.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$2.07$1.73$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$1.84$1.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.70$1.86$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$1.80$1.53$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.77$1.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.80$1.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.51$1.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.30
2011Summary only. Only limited summary data is available for this year.$3.23$0.01$3.22$1.48$1.39$0.09