Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$35,224,399
Down $1,412,963 (-3.9%) from 2015
Net Assets
Down$19,637,190
Down $1,102,826 (-5.3%) from 2015
Liabilities
Down$15,587,209
Down $310,137 (-2.0%) from 2015
Revenue
Down$21,588,704
Down $1,416,262 (-6.2%) from 2015
Expenses
Down$23,137,333
Down $57,309 (-0.2%) from 2015
Net Income
Down-$1,548,629
Down $1,358,953 (-716%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,108,716 | $20,851,191 | ▼ $1,257,525 |
| Investments in Publicly Traded Securities | $10,246,703 | $10,673,636 | ▲ $426,933 |
| Accounts Receivable | $2,355,668 | $2,124,733 | ▼ $230,935 |
| Cash and Non-Interest-Bearing Accounts | $536,078 | $554,836 | ▲ $18,758 |
| Prepaid Expenses and Deferred Charges | $216,539 | $232,662 | ▲ $16,123 |
| Pledges and Grants Receivable | $424,263 | $84,503 | ▼ $339,760 |
| Total Assets | $36,576,137 | $35,224,399 | ▼ $1,351,738 |
| Other Assets Total | $688,170 | $702,838 | ▲ $14,668 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,669,058 | $11,356,024 | ▼ $313,034 |
| Accounts Payable and Accrued Expenses | $4,167,063 | $4,231,185 | ▲ $64,122 |
| Total Liabilities | $15,836,121 | $15,587,209 | ▼ $248,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,655,491 | $17,533,064 | ▼ $1,122,427 |
| Permanently Rstr Net Assets | $1,785,175 | $1,809,984 | ▲ $24,809 |
| Temporarily Rstr Net Assets | $299,350 | $294,142 | ▼ $5,208 |
| Total Net Assets Fund Balance | $20,740,016 | $19,637,190 | ▼ $1,102,826 |
| Total Liabilities and Net Assets / Fund Balance | $36,576,137 | $35,224,399 | ▼ $1,351,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,551,084 | $15,636,164 | $25,187,248 |
| Buildings | $9,371,205 | $6,677,501 | $16,048,706 |
| Equipment | $982,826 | $5,821,456 | $6,804,282 |
| Land | $860,636 | - | $860,636 |
| Other Land Buildings | $85,440 | $313,847 | $399,287 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,084,525 | $38,984 | ▲ $69,185 | $88,568 | $2,104,126 |
| 2015 | $1,855,533 | $490,809 | ▼ $54,760 | $207,057 | $2,084,525 |
| 2014 | $1,911,124 | $54,366 | ▲ $115,031 | $224,988 | $1,855,533 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Stapleton | CEO | FT | $250,243 | $21,151 | $271,394 |
| Marc Schultz | CFO | FT | $169,315 | $18,734 | $188,049 |
| Name | Title |
|---|---|
| The Rev Thomas B Kennedy | Chairman |
| Richard W Benka Esq | President |
| David a Kirchner | Vice President |
| Alexander T Bok | Trustee |
| Barbara Bauman | Trustee |
| Bayard Henry | Trustee |
| Cheryl Whitfield | Trustee |
| Grace Clark | Trustee |
| Joseph Martin | Trustee |
| Listo Fisher | Trustee |
| Paul Zyntil | Trustee |
| Robert S Hulburt Jr | Trustee |
| Steve Hendrickson | Trustee |
| Walter S Burrage Jr | Trustee |
| Marguerite Lloyd | Clerk |
| Frederica See | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,421,488 |
| Other Expenses | $7,623,845 |
| Total Fundraising Expense | $303,004 |
| Professional Fundraising Fees | $92,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,141,491 | $606,492 | - | $12,747,983 |
| Depreciation Depletion | $1,728,775 | - | - | $1,728,775 |
| Payroll Taxes | $1,012,942 | $92,064 | - | $1,105,006 |
| Other Employee Benefits | $984,561 | $49,600 | - | $1,034,161 |
| All Other Expenses | $203,188 | $186,597 | $211,004 | $600,789 |
| Occupancy | $523,717 | - | - | $523,717 |
| Current Officers, Directors, Trustees, and Key Employees | - | $459,443 | - | $459,443 |
| Office Expenses | - | $402,101 | - | $402,101 |
| Fees for Services Other | $149,555 | $224,253 | - | $373,808 |
| Other Expenses | $349,918 | - | - | $349,918 |
| Interest | $309,100 | - | - | $309,100 |
| Insurance | $276,824 | - | - | $276,824 |
| Fees for Services Professional Fundraising | - | - | $92,000 | $92,000 |
| Pension Plan Contributions | $68,655 | $6,240 | - | $74,895 |
| Fees for Services Accounting | - | $74,000 | - | $74,000 |
| Fees for Service Investment Mgmnt Fees | - | $58,000 | - | $58,000 |
| Fees for Services Legal | - | $52,808 | - | $52,808 |
| Advertising | $45,887 | - | - | $45,887 |
| Travel | $29,611 | - | - | $29,611 |
| Fees for Services Lobbying | $2,779 | - | - | $2,779 |
| Total Functional Expenses | $20,622,731 | $2,211,598 | $303,004 | $23,137,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,137,333 |
| Expenses per Audited Statements | $23,079,333 |
| Total Expenses per Audited Statements | $23,079,333 |
| Expenses Not Reported on Financial Statements | $58,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $92,000 |
“A complete copy of the form 990 is provided to the board prior to filing with the irs.”
“Annually, each member of the board is provided a conflict of interest form to be completed. The completion of the forms are tracked and documented.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in beneficial interest 17,940.”
“The organization's endowment funds are to be used for chaplaincy, volunteer, fund facility and various other programs.”
“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.”
“Change in beneficial interest in perpetual trust 17,940.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4167063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4231185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2355668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2124733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45887 |
| IRS990/AllOtherContributionsAmt | 0 | 783171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 211004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 600789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC SCHULTZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177312400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 SOUTH HUNTINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 536078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 459443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 459443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 783171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1488 |
| IRS990/CYOtherExpensesAmt | 0 | 7623845 |
| IRS990/CYOtherRevenueAmt | 0 | 119084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20684961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1548629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15421488 |
| IRS990/CYTotalExpensesAmt | 0 | 23137333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 303004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 92000 |
| IRS990/CYTotalRevenueAmt | 0 | 21588704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1728775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1728775 |
| IRS990/Desc | 0 | 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 347 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20622731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52808 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373808 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 92000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 92000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD W BENKA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID A KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICA SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGUERITE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE REV THOMAS B KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER T BOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER S BURRAGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BAYARD HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT S HULBURT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL ZYNTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRACE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISTO FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 250243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -129811 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1348383 |
| IRS990/GrossReceiptsAmt | 0 | 23066898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 276824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 309100 |
| IRS990/InterestGrp/TotalAmt | 0 | 309100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10246703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10673636 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28448968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22108716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20851191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49300159 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1478194 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11669058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11356024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20740016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19637190 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -129811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -129811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 427863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 523717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 402101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 402101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 688170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 702838 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 984561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1034161 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILLARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | USER FEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1147181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1032988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 615559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 349918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1147181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1032988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 349918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119084 |
| IRS990/OtherRevenueTotalAmt | 0 | 119084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12141491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12747983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1012942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1105006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74895 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1785175 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1809984 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 424263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84503 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232662 |
| IRS990/PrincipalOfficerNm | 0 | MARC SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20684961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20684961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1258695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1829076 |
| IRS990/PYOtherExpensesAmt | 0 | 7797580 |
| IRS990/PYOtherRevenueAmt | 0 | 38640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19878555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15317020 |
| IRS990/PYTotalExpensesAmt | 0 | 23194642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 80042 |
| IRS990/PYTotalRevenueAmt | 0 | 23004966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1548629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20804045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 520204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 313046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878633 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2271798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 783171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1258694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4798138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 131299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2296452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20804045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19917195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20010778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20174339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20079743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100986100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 131299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 220444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 660143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2296452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103512440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 520204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 313046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192545 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.