Civic Intelligence

Higher Call Nursing Center Inc

990 • Fiscal year 2019 • EIN 73-1568005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$63,856

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,261,473

Up $340,697 (+6.9%) from 2018

Net Assets

Up

$5,258,841

Up $340,352 (+6.9%) from 2018

Liabilities

Up

$2,632

Up $345 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$2,065,611

Up $228,403 (+12%) from 2018

Expenses

Up

$1,725,259

Up $101,575 (+6.3%) from 2018

Net Income

Up

$340,352

Up $126,828 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$5,261,473
Liabilities$2,632
Net Assets$5,258,841
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$2,065,611
Expenses$1,725,259
Net Income$340,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,065,611
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$4,918,489$5,258,841▲ $340,352
Savings and Temporary Cash Investments$2,511,856$3,808,540▲ $1,296,684
Land, Buildings, and Equipment, Net$1,139,464$1,088,242▼ $51,222
Cash and Non-Interest-Bearing Accounts$1,269,456$364,691▼ $904,765
Total Assets$4,920,776$5,261,473▲ $340,697
Liabilities
Other Liabilities$2,287$2,632▲ $345
Total Liabilities$2,287$2,632▲ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,918,489$5,258,841▲ $340,352
Total Liabilities and Net Assets / Fund Balance$4,920,776$5,261,473▲ $340,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,669$469,718$973,387
Leasehold Improvements$486,116$310,522$796,638
Other Land Buildings-$192,991$192,991
Equipment$16,957$174,920$191,877
Land$81,500-$81,500
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry L WrightSecretary/trFT$63,856$63,856
Gordon K ChirilloPresidentFT$53,075$53,075

Board Members and Trustees

NameTitle
Karen Hartung-hammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,008,046
Investment Income
$48,774
Other Revenue
$8,791
Change in Net Assets
$340,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,080
Other Expenses$690,179
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,310$42,016-$840,326
Insurance-$126,821-$126,821
Current Officers, Directors, Trustees, and Key Employees-$116,931-$116,931
All Other Expenses$51,891$38,170$65$90,126
Payroll Taxes$73,932$3,891-$77,823
Other Expenses$51,976$2,736-$54,712
Depreciation Depletion$48,659$2,563-$51,222
Fees for Services Legal-$4,611-$4,611
Travel$2,384$125-$2,509
Fees for Services Accounting-$2,400-$2,400
Advertising$200--$200
Total Functional Expenses$1,381,525$343,669$65$1,725,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
9185425722
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon K Chirillo
Formed
1999
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
1
Employees
89
Volunteers
9

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
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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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IRS990/Desc0WE PROVIDED SERVICES TO 68 RESIDENTS DURING 2019 AND PROVIDED 13,662 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.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088242
IRS990ScheduleD/TotalLiabilityAmt02632
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04920776
IRS990/TotalAssetsEOYAmt05261473
IRS990/TotalAssetsGrp/BOYAmt04920776
IRS990/TotalAssetsGrp/EOYAmt05261473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01725259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02287
IRS990/TotalLiabilitiesEOYAmt02632
IRS990/TotalLiabilitiesGrp/BOYAmt02287
IRS990/TotalLiabilitiesGrp/EOYAmt02632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04918489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05258841
IRS990/TotalProgramServiceExpensesAmt01381525
IRS990/TotalProgramServiceRevenueAmt02008046
IRS990/TotalReportableCompFromOrgAmt0116931
IRS990/TotalRevenueGrp/ExclusionAmt048774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02016837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065611
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04920776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05261473
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt02384
IRS990/TravelGrp/TotalAmt02509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 NORTH MAIN STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074354
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON K CHIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09185425722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER CALL NURSING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0731568005
ReturnHeader/Filer/PhoneNum09185425722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C816E8B1C34FADD52E7267D7BC84AB966ACEC144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C816E8B1C34FADD52E7267D7BC84AB966ACEC144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.153.145.126
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02020-11-13T08:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,261,473
Liabilities
$2,632
Net assets
$5,258,841
Revenue
$2,065,611
Expenses
$1,725,259
Net income
$340,352
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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