Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2012 • EIN 04-2104321

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A

View Organization Page

135 South Huntington Avenue02130
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,759,151

Up $101,913 (+0.2%) from 2011

Net Assets

Down

$25,539,166

Down $845,972 (-3.2%) from 2011

Liabilities

Up

$16,219,985

Up $947,885 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,819,761

Up $166,081 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $56,309,196Liabilities 2010: $27,425,859Net Assets 2010: $28,883,3372010Assets 2011: $41,657,238Liabilities 2011: $15,272,100Net Assets 2011: $26,385,1382011Assets 2012: $41,759,151Liabilities 2012: $16,219,985Net Assets 2012: $25,539,1662012Assets 2013: $40,986,300Liabilities 2013: $15,908,280Net Assets 2013: $25,078,0202013Assets 2014: $38,733,731Liabilities 2014: $15,773,448Net Assets 2014: $22,960,2832014Assets 2015: $36,637,362Liabilities 2015: $15,897,346Net Assets 2015: $20,740,0162015Assets 2016: $35,224,399Liabilities 2016: $15,587,209Net Assets 2016: $19,637,1902016Assets 2017: $34,034,525Liabilities 2017: $15,232,946Net Assets 2017: $18,801,5792017Assets 2018: $30,728,553Liabilities 2018: $15,339,322Net Assets 2018: $15,389,2312018Assets 2019: $29,272,192Liabilities 2019: $14,781,829Net Assets 2019: $14,490,3632019Assets 2020: $31,396,423Liabilities 2020: $13,820,092Net Assets 2020: $17,576,3312020Assets 2021: $30,843,900Liabilities 2021: $14,909,918Net Assets 2021: $15,933,9822021Assets 2022: $28,355,041Liabilities 2022: $14,723,462Net Assets 2022: $13,631,5792022Assets 2023: $27,050,390Liabilities 2023: $14,273,193Net Assets 2023: $12,777,1972023Assets 2024: $24,376,968Liabilities 2024: $11,091,431Net Assets 2024: $13,285,5372024

Highlighted filing

2012

Assets$41,759,151
Liabilities$16,219,985
Net Assets$25,539,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $22,385,4802010Expenses 2011: $22,653,6802011Expenses 2012: $22,819,7612012Revenue 2013: $21,711,358Expenses 2013: $23,405,798Net Income 2013: -$1,694,4402013Revenue 2014: $22,065,342Expenses 2014: $23,899,081Net Income 2014: -$1,833,7392014Revenue 2015: $23,004,966Expenses 2015: $23,194,642Net Income 2015: -$189,6762015Revenue 2016: $21,588,704Expenses 2016: $23,137,333Net Income 2016: -$1,548,6292016Revenue 2017: $21,061,567Expenses 2017: $23,063,471Net Income 2017: -$2,001,9042017Revenue 2018: $21,055,279Expenses 2018: $23,561,695Net Income 2018: -$2,506,4162018Revenue 2019: $21,683,279Expenses 2019: $23,798,853Net Income 2019: -$2,115,5742019Revenue 2020: $24,111,502Expenses 2020: $22,375,353Net Income 2020: $1,736,1492020Revenue 2021: $21,438,082Expenses 2021: $24,469,974Net Income 2021: -$3,031,8922021Revenue 2022: $26,797,036Expenses 2022: $27,590,954Net Income 2022: -$793,9182022Revenue 2023: $27,709,070Expenses 2023: $28,528,794Net Income 2023: -$819,7242023Revenue 2024: $29,319,658Expenses 2024: $28,969,365Net Income 2024: $350,2932024

Highlighted filing

2012

Revenue-
Expenses$22,819,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$23,372,395
Mission and Program Overview

Mission

Sherrill house provides high quality medical, nursing, and rehabilitation services on an in-patient basis to men and women without distinction to race, color, or national origin.

Filing and Contact Details

Filer

EIN
04-2104321
Raw XML AppendixShowing 400 of 699 raw XML fields

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IRS990/ReconcilationPriorAdjustment0-13296
IRS990/ReconcilationRevenueExpenses0-1672040
IRS990/ReconciliationUnrealizedInvest0839361
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019617430
IRS990/RevenuesLessExpensesCY0-1672040
IRS990/RevenuesLessExpensesPriorYear0-210043
IRS990/SalariesEtcCurrentYear015454985
IRS990/SalariesEtcPriorYear015361570
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0135000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years066354
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years056000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0282354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0864473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0246576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0167296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0204103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01616282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0665818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0594033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0827066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0898895
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0708894
IRS990ScheduleA/GrossInvestmentIncome509/Total03694706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020079743

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,759,151
Liabilities
$16,219,985
Net assets
$25,539,166
Revenue
-
Expenses
$22,819,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$29.3$29.0$0.35
2023Detailed filing. Detailed filing data is available for this year.$27.1$14.3$12.8$27.7$28.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$28.4$14.7$13.6$26.8$27.6$0.79
2021Detailed filing. Detailed filing data is available for this year.$30.8$14.9$15.9$21.4$24.5$3.03
2020Detailed filing. Detailed filing data is available for this year.$31.4$13.8$17.6$24.1$22.4$1.74
2019Detailed filing. Detailed filing data is available for this year.$29.3$14.8$14.5$21.7$23.8$2.12
2018Detailed filing. Detailed filing data is available for this year.$30.7$15.3$15.4$21.1$23.6$2.51
2017Detailed filing. Detailed filing data is available for this year.$34.0$15.2$18.8$21.1$23.1$2.00
2016Detailed filing. Detailed filing data is available for this year.$35.2$15.6$19.6$21.6$23.1$1.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$15.9$20.7$23.0$23.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$38.7$15.8$23.0$22.1$23.9$1.83
2013Detailed filing. Detailed filing data is available for this year.$41.0$15.9$25.1$21.7$23.4$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$16.2$25.5$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$15.3$26.4$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$27.4$28.9$22.4