Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2013 • EIN 04-2104321

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A

View Organization Page

135 South Huntington AvenueJamaica Plain, MA 02130

(617) 731-2400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.73x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$242,223

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,986,300

Down $772,851 (-1.9%) from 2012

Net Assets

Down

$25,078,020

Down $461,146 (-1.8%) from 2012

Liabilities

Down

$15,908,280

Down $311,705 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

$21,711,358

No earlier filing loaded for comparison.

Expenses

Up

$23,405,798

Up $586,037 (+2.6%) from 2012

Net Income

-$1,694,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$40,986,300
Liabilities$15,908,280
Net Assets$25,078,020
Open 2013 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

2013

Revenue$21,711,358
Expenses$23,405,798
Net Income-$1,694,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$25,508,372
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.

Sherrill house is a non-profit, skilled nursing home maintained and operated by sherrill house, inc. An extension of the ministry of trinity church, copley square, boston, and the episcopal diocese of massachusetts, its mission has been enhanced with the merger of assets of st. Luke's home for convalescents and the frank wood convalescents home.sherrill house provides high-quality medical, nursing and rehabilitation services on an inpatient basis to men and women without distinction as to race, creed, color or national origin. Sherrill house has established a referral system with other health care facilities in the area to ensure complete health services at all levels. It offers to local physicians and house staff a setting in which to render the best skilled care on a short-term or long-term basis. In its concern for the individual, sherrill house aims to be as broad and diverse as the needs of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,488,699$24,927,151▼ $1,561,548
Investments in Publicly Traded Securities$10,089,892$10,615,206▲ $525,314
Accounts Receivable$3,262,532$3,117,893▼ $144,639
Investments Other Securities$578,386$666,733▲ $88,347
Pledges and Grants Receivable$1,600$473,479▲ $471,879
Cash and Non-Interest-Bearing Accounts$424,777$391,467▼ $33,310
Prepaid Expenses and Deferred Charges$211,018$226,206▲ $15,188
Inventories for Sale or Use$23,083--
Total Assets$41,759,151$40,986,300▼ $772,851
Other Assets Total$679,164$568,165▼ $110,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,425,000$12,325,000▼ $100,000
Accounts Payable and Accrued Expenses$3,716,712$3,583,280▼ $133,432
Other Liabilities$78,273$0▼ $78,273
Total Liabilities$16,219,985$15,908,280▼ $311,705
Net Assets / Fund Balance
Unrestricted Net Assets$23,855,510$23,166,896▼ $688,614
Permanently Rstr Net Assets$1,664,137$1,755,656▲ $91,519
Temporarily Rstr Net Assets$19,519$155,468▲ $135,949
Total Net Assets Fund Balance$25,539,166$25,078,020▼ $461,146
Total Liabilities and Net Assets / Fund Balance$41,759,151$40,986,300▼ $772,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,514,859$12,270,613$24,785,472
Buildings$10,386,442$5,662,262$16,048,704
Equipment$1,148,486$5,055,906$6,204,392
Land$860,636-$860,636
Other Land Buildings$16,728$229,916$246,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,683,656$80,267▲ $294,712$147,511$1,911,124
2012$1,144,621$615,033▲ $129,605$205,603$1,683,656
2011$1,438,180$68,440▼ $9,842$352,157$1,144,621
2010$3,058,467$89,728▲ $81,335$1,791,350$1,438,180
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEO & TrusteeFT$222,637$19,586$242,223
DEIDRE O'SULLIVANDonFT$206,922$14,086$221,008
Marc SchultzCFOFT$153,338$18,782$172,120
Kahatchik OhannessianPtFT$132,709$15,589$148,298
James DamePtFT$125,524$15,063$140,587

Board Members and Trustees

NameTitle
The Rev Thomas B KennedyChairman & Trustee
Richard W Benka EsqPresident & Trustee
David a KirchnerCo-vice President & Trustee
Susan W AdamCo-vice President & Trustee
Helen H GatesAsst Clerk & Trustee
Marguerite LloydClerk & Trustee
Frederica SeeTreasurer & Trustee
Alexander T BokTrustee
Barbara BaumanTrustee
Bayard HenryTrustee
David LaffeyTrustee
Edward B BaldiniTrustee
Joseph MartinTrustee
Robert S Hulburt JrTrustee
Steve HendricksonTrustee
Walter S Burrage JrTrustee
William SteulTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Development Communication AssociatesFundraising Consultant-$118,593
Revenue and Support

Revenue Composition

Contributions and Grants
$992,312
Program Service Revenue
$19,892,918
Investment Income
$544,707
Other Revenue
$281,421
All Other Contributions
$992,312
Change in Net Assets
$-1,694,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,641,819
Revenue Not Reported on Financial Statements
$69,539
Revenue Not Reported on Form 990
$1,233,294
Total Revenue per Audited Statements
$22,875,113
Total Revenue per Form 990
$21,711,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,754,752
Other Expenses$7,532,453
Total Fundraising Expense$412,978
Professional Fundraising Fees$118,593
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,415,762$721,425-$13,137,187
Depreciation Depletion$1,882,802--$1,882,802
Other Employee Benefits$1,045,573$54,048-$1,099,621
Payroll Taxes$983,644$86,942-$1,070,586
All Other Expenses$46,781$313,746$294,385$654,912
Occupancy$526,713--$526,713
Current Officers, Directors, Trustees, and Key Employees-$414,343-$414,343
Other Expenses$346,353--$346,353
Fees for Services Other$317,539$23,199-$340,738
Office Expenses-$305,540-$305,540
Insurance$238,553--$238,553
Interest$166,151--$166,151
Fees for Services Professional Fundraising--$118,593$118,593
Fees for Services Accounting-$74,000-$74,000
Fees for Service Investment Mgmnt Fees-$69,539-$69,539
Fees for Services Legal-$56,756-$56,756
Pension Plan Contributions$30,334$2,681-$33,015
Travel$31,663$885-$32,548
Advertising$28,735--$28,735
Fees for Services Lobbying$3,050--$3,050
Total Functional Expenses$20,869,716$2,123,104$412,978$23,405,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,405,798
Expenses per Audited Statements$23,336,259
Total Expenses per Audited Statements$23,336,259
Expenses Not Reported on Financial Statements$69,539
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's by-law's were amended and restated as of june 5, 2013. The significant changes included: article ii. Section 1. Corporate members are eliminated. All authority to manage the affairs of the corporation is vested in the governing board, called the board of trustees. Section 2. The board fixes the size of the board; the bylaws do not specify a particular number or a range of trustees. Trustees are elected for staggered three-year terms, so that approximately one-third of the total seats come up for a vote each year. Service is limited to three consecutive full three-year terms, but a person may be elected again after a one-year waiting period. However, this limit on terms applies only with terms beginning june 5, 2013, and in any event does not apply to persons serving as officers. Section 6. The executive committee is a standing committee and consists of the chair, the president, the treasurer and such other trustees as the board may elect. Article iii. Section 3. The quorum for a board meeting is increased from one-third to a majority. Article iv. Section 3(a). The board may elect a chair in addition to the other officers. Article v. The board may employ a chief executive officer, who has general authority and responsibility over the operations of the corporation, subject to direction from the board, the executive committee or officers. The chief executive officer has the authority and responsibility to appoint the medical staff. Article vi section 1. Trustees may not receive compensation for their services but may be reimbursed for expenses. Section 2. Officers may be compensated if the board approves.”

Form 990, Part VI, Section A, Line 6

“Through june 4, 2013, the class of members are the trustees. Effective june 5, 2013, the by-law's were amended to eliminate the members. All authority to manage the affairs of the corporation is vested in the governing board, called the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Through june 4, 2013, the trustees elect members of the governing body. Effective june 5, 2013, the by-law's were amended to eliminate the members. All authority to manage the affairs of the corporation is vested in the governing board, called the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Through june 4, 2013, the trustees approve decisions of the governing body. Effective june 5, 2013, the by-law's were amended to eliminate members. All authority to manage the affairs of the corporation is vested in the governing board, called the board of trustees.”

Form 990, Part VI, Section B, Line 11

“Ceo will email all trustees a copy of the 990 to review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“A study is conducted by an outside consulting company, which uses comparability data on salaries within the industry. Using these reports, as well as other factors, the approval of compensation is discussed and voted on by the board, and documented within the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
04-2104321
Phone
6177312400

Signing Officer

Name
Marc Schultz
Title
Chief Financial Officer
Phone
6177312400
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schultz
Formed
1907
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
391
Volunteers
40

Preparer

Preparer
Robert Dillan
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 91,216.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to be used for chaplaincy, volunteer, fund facility and various other programs.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Should that status be challenged in the future, the organization's tax returns from 2010 through 2013 are open for examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 91,216.”

Raw XML AppendixShowing 400 of 724 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.

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IRS990/ActivityOrMissionDesc0SHERRILL HOUSE IS A NON-PROFIT, SKILLED NURSING HOME MAINTAINED AND OPERATED BY SHERRILL HOUSE, INC. AN EXTENSION OF THE MINISTRY OF TRINITY CHURCH, COPLEY SQUARE, BOSTON, AND THE EPISCOPAL DIOCESE OF MASSACHUSETTS, ITS MISSION HAS BEEN ENHANCED WITH THE MERGER OF ASSETS OF ST. LUKE'S HOME FOR CONVALESCENTS AND THE FRANK WOOD CONVALESCENTS HOME.SHERRILL HOUSE PROVIDES HIGH-QUALITY MEDICAL, NURSING AND REHABILITATION SERVICES ON AN INPATIENT BASIS TO MEN AND WOMEN WITHOUT DISTINCTION AS TO RACE, CREED, COLOR OR NATIONAL ORIGIN. SHERRILL HOUSE HAS ESTABLISHED A REFERRAL SYSTEM WITH OTHER HEALTH CARE FACILITIES IN THE AREA TO ENSURE COMPLETE HEALTH SERVICES AT ALL LEVELS. IT OFFERS TO LOCAL PHYSICIANS AND HOUSE STAFF A SETTING IN WHICH TO RENDER THE BEST SKILLED CARE ON A SHORT-TERM OR LONG-TERM BASIS. IN ITS CONCERN FOR THE INDIVIDUAL, SHERRILL HOUSE AIMS TO BE AS BROAD AND DIVERSE AS THE NEEDS OF THOSE IT SERVES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115063
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD W BENKA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN W ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID A KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICA SEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGUERITE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5THE REV THOMAS B KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD B BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER T BOK
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER S BURRAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN H GATES
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BAYARD HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT S HULBURT JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM STEUL
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DEIDRE O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KAHATCHIK OHANNESSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES DAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17222637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST CLERK & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DON
IRS990/Form990PartVIISectionAGrp/TitleTxt20PT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-74041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03722973
IRS990/GrossReceiptsAmt025508372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0238553
IRS990/InsuranceGrp/TotalAmt0238553
IRS990/InterestGrp/ProgramServicesAmt0166151
IRS990/InterestGrp/TotalAmt0166151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023083
IRS990/InvestmentIncomeGrp/ExclusionAmt0618748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0578386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0666733
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010089892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010615206
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023218697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026488699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024927151
IRS990/LandBldgEquipCostOrOtherBssAmt048145848
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03797014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHERRILL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012325000
IRS990/NetAssetsOrFundBalancesBOYAmt025539166
IRS990/NetAssetsOrFundBalancesEOYAmt025078020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01142078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0526713
IRS990/OccupancyGrp/TotalAmt0526713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305540
IRS990/OfficeExpensesGrp/TotalAmt0305540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679164
IRS990/OtherAssetsTotalGrp/EOYAmt0568165
IRS990/OtherChangesInNetAssetsAmt091216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099621
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01179703
IRS990/OtherExpensesGrp/ProgramServicesAmt1965236
IRS990/OtherExpensesGrp/ProgramServicesAmt2661124
IRS990/OtherExpensesGrp/ProgramServicesAmt3346353
IRS990/OtherExpensesGrp/TotalAmt01179703
IRS990/OtherExpensesGrp/TotalAmt1965236
IRS990/OtherExpensesGrp/TotalAmt2661124
IRS990/OtherExpensesGrp/TotalAmt3346353
IRS990/OtherLiabilitiesGrp/BOYAmt078273
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176209
IRS990/OtherRevenueTotalAmt0281421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012415762
IRS990/OtherSalariesAndWagesGrp/TotalAmt013137187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0983644
IRS990/PayrollTaxesGrp/TotalAmt01070586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030334
IRS990/PensionPlanContributionsGrp/TotalAmt033015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01664137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01755656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226206
IRS990/PrincipalOfficerNm0MARC SCHULTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019892918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019892918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203506
IRS990/PYOtherExpensesAmt07364776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020079742
IRS990/PYRevenuesLessExpensesAmt0-1672040
IRS990/PYSalariesCompEmpBnftPaidAmt015454985
IRS990/PYTotalExpensesAmt022819761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021147721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1694440
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,986,300
Liabilities
$15,908,280
Net assets
$25,078,020
Revenue
$21,711,358
Expenses
$23,405,798
Net income
-$1,694,440
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