HIGHER CALL NURSING CENTER INC

EIN: 731568005 501(c)(3)

MIAMI, OK

Total Revenue
$822,144
Total Expenses
$6,080,985
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OK
Principal Officer
GORDON K CHIRILLO
Phone
9185425722
Tax Period
2020-01-01 to 2020-12-31

HIGHER CALL NURSING CENTER INC, founded in 1999, is a small nonprofit that reported $822K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 640% operating deficit.

Mission

OUR PRIMARY PURPOSE IS TO PROVIDE CHRISTIAN CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE ELDERLY AND HANDICAPPED.

Program Service Accomplishments

Program 1
Expenses: $5,911,163 Revenue: $557,629

WE PROVIDED SERVICES TO AN AVERAGE OF 38-40 RESIDENTS DURING 2020. SERVICES INCLUDE 24 HOUR CARE, MEALS, MEDICATION, FULL TIME NURSING STAFF, PHYSICAL THERAPY, PRIVATE ROOMS, CONTRACT HOSPICE...

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WE PROVIDED SERVICES TO AN AVERAGE OF 38-40 RESIDENTS DURING 2020. 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $557,629
Investment Income $254,985
Other Revenue $9,530
TOTAL REVENUE $822,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $348,348
Fundraising Expenses $14
Program Expenses $5,911,163
Other Expenses $5,732,637
TOTAL EXPENSES $6,080,985

Year-over-Year Comparison

2020 2019 Change
Revenue $822,144 $2,065,611 -0.6%
Expenses $6,080,985 $1,725,259 +2.5%
Net Income $-5,258,841 $340,352 -16.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
51
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$121,247
Total Directors
3
$121,247
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY L WRIGHT SECRETARY/TR 70.00
Officer Director
$70,153 $0 $70,153
GORDON K CHIRILLO PRESIDENT 30.00
Officer Director
$51,094 $0 $51,094
KAREN HARTUNG-HAMM VICE PRESIDE 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $822,144 $6,080,985 No data $-5,258,841
2019 $2,065,611 $1,725,259 $5,261,473 $340,352
2018 $1,837,208 $1,623,684 $4,920,776 $213,524
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