Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2017 • EIN 04-2104321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A

View Organization Page

135 South Huntington AvenueBoston, MA 02130

(617) 731-2400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.72x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

14th percentile

-9.5%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$299,837

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$34,034,525

Down $1,189,874 (-3.4%) from 2016

Net Assets

Down

$18,801,579

Down $835,611 (-4.3%) from 2016

Liabilities

Down

$15,232,946

Down $354,263 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$21,061,567

Down $527,137 (-2.4%) from 2016

Expenses

Down

$23,063,471

Down $73,862 (-0.3%) from 2016

Net Income

Down

-$2,001,904

Down $453,275 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$34,034,525
Liabilities$15,232,946
Net Assets$18,801,579
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$21,061,567
Expenses$23,063,471
Net Income-$2,001,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$23,998,793
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.

High quality medical, nursing, and rehabilitation services on an in-patient basis to men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,851,191$19,555,554▼ $1,295,637
Investments in Publicly Traded Securities$10,673,636$11,408,083▲ $734,447
Accounts Receivable$2,124,733$1,922,714▼ $202,019
Prepaid Expenses and Deferred Charges$232,662$196,487▼ $36,175
Cash and Non-Interest-Bearing Accounts$554,836$154,833▼ $400,003
Pledges and Grants Receivable$84,503$42,203▼ $42,300
Total Assets$35,224,399$34,034,525▼ $1,189,874
Other Assets Total$702,838$754,651▲ $51,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,356,024$11,000,543▼ $355,481
Accounts Payable and Accrued Expenses$4,231,185$4,182,124▼ $49,061
Deferred Revenue-$50,279-
Total Liabilities$15,587,209$15,232,946▼ $354,263
Net Assets / Fund Balance
Unrestricted Net Assets$17,533,064$16,822,305▼ $710,759
Permanently Rstr Net Assets$1,809,984$1,888,545▲ $78,561
Temporarily Rstr Net Assets$294,142$90,729▼ $203,413
Total Net Assets Fund Balance$19,637,190$18,801,579▼ $835,611
Total Liabilities and Net Assets / Fund Balance$35,224,399$34,034,525▼ $1,189,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,768,791$16,734,659$25,503,450
Buildings$9,032,790$7,015,914$16,048,704
Equipment$831,460$6,048,449$6,879,909
Land$860,636-$860,636
Other Land Buildings$61,877$363,585$425,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,104,126$21,216▲ $200,141$346,209$1,979,274
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEOFT$278,119$21,718$299,837
Marc SchultzCFOFT$169,615$18,816$188,431
Beatrice AwuorRnFT$159,291$17,680$176,971
James DamePtFT$146,035$17,250$163,285
Josephine NwosuRnFT$140,796$12,185$152,981
Don GregoryDirector of Human ResourcesFT$132,610$15,664$148,274
Kareen AndersonRnFT$132,315$11,451$143,766

Board Members and Trustees

NameTitle
The Rev Thomas B KennedyChairman
Richard W Benka EsqPresident
David a KirchnerVice President
Alexander T BokTrustee
Barbara BaumanTrustee
Cheryl WhitfieldTrustee
Grace ClarkTrustee
John R Cook JrTrustee
Joseph MartinTrustee
Listo FisherTrustee
Paul ZintlTrustee
Robert S Hulburt JrTrustee
Steve HendricksonTrustee
Bayard HenryTrustee (until June 2017)
Walter S Burrage JrTrustee (until June 2017)
Marguerite LloydClerk (until June 2017)
Frederica SeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,187
Program Service Revenue
$20,057,536
Investment Income
$240,520
Other Revenue
$233,324
All Other Contributions
$530,187
Change in Net Assets
$-2,001,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,997,281
Revenue Not Reported on Financial Statements
$64,286
Revenue Not Reported on Form 990
$1,166,292
Total Revenue per Audited Statements
$22,163,573
Total Revenue per Form 990
$21,061,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,300,059
Other Expenses$7,699,412
Total Fundraising Expense$308,990
Professional Fundraising Fees$64,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,941,890$525,460-$12,467,350
Depreciation Depletion$1,731,805--$1,731,805
Other Employee Benefits$1,115,924$56,260-$1,172,184
Payroll Taxes$1,010,112$87,616-$1,097,728
All Other Expenses$257,833$81,306$244,990$584,129
Occupancy$532,711--$532,711
Current Officers, Directors, Trustees, and Key Employees-$488,268-$488,268
Fees for Services Other$173,780$253,914-$427,694
Office Expenses-$369,856-$369,856
Interest$331,142--$331,142
Other Expenses$321,901--$321,901
Insurance$282,441--$282,441
Pension Plan Contributions$68,580$5,949-$74,529
Fees for Services Accounting-$74,000-$74,000
Fees for Service Investment Mgmnt Fees-$64,286-$64,286
Fees for Services Professional Fundraising--$64,000$64,000
Fees for Services Legal-$56,140-$56,140
Advertising$49,916--$49,916
Travel$29,071--$29,071
Fees for Services Lobbying$2,273--$2,273
Total Functional Expenses$20,691,426$2,063,055$308,990$23,063,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,063,471
Expenses per Audited Statements$22,999,185
Total Expenses per Audited Statements$22,999,185
Expenses Not Reported on Financial Statements$64,286
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$64,000
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“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.”

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

Filer Name
Sherrill House Inc
EIN
04-2104321
Phone
6177312400
Address
135 SOUTH HUNTINGTON AVENUE, BOSTON, MA 02130

Signing Officer

Name
Marc Schultz
Title
Chief Financial Officer
Phone
6177312400
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stapleton
Formed
1907
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
338
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
David Trimner
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 50,224.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 50,224.”

Raw XML AppendixShowing 400 of 756 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/ActivityOrMissionDesc0HIGH QUALITY MEDICAL, NURSING, AND REHABILITATION SERVICES ON AN IN-PATIENT BASIS TO MEN AND WOMEN.
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IRS990/Desc0SHERRILL HOUSE IS A NONPROFIT CORPORATION THAT OWNS AND OPERATES A 196-BED SKILLED NURSING FACILITY LOCATED IN JAMAICA PLAIN, MASSACHUSETTS. EFFECTIVE SEPTEMBER 1, 2011, EIGHT LICENSED BEDS WERE TAKEN OUT OF SERVICE. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICA SEE
IRS990/Form990PartVIISectionAGrp/PersonNm3THE REV THOMAS B KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER T BOK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S HULBURT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ZINTL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN R COOK JR
IRS990/Form990PartVIISectionAGrp/PersonNm13LISTO FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGUERITE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER S BURRAGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BAYARD HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BEATRICE AWUOR
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPHINE NWOSU
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES DAME
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DON GREGORY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLERK (UNTIL JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (UNTIL JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (UNTIL JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PT
IRS990/Form990PartVIISectionAGrp/TitleTxt22RN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0116960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03054186
IRS990/GrossReceiptsAmt023998793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0282441
IRS990/InsuranceGrp/TotalAmt0282441
IRS990/InterestGrp/ProgramServicesAmt0331142
IRS990/InterestGrp/TotalAmt0331142
IRS990/InvestmentIncomeGrp/ExclusionAmt0123560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010673636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011408083
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030162607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020851191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019555554
IRS990/LandBldgEquipCostOrOtherBssAmt049718161
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02937226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0153324
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0153324
IRS990/MissionDesc0SHERRILL 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 HE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011356024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011000543
IRS990/NetAssetsOrFundBalancesBOYAmt019637190
IRS990/NetAssetsOrFundBalancesEOYAmt018801579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01116069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0532711
IRS990/OccupancyGrp/TotalAmt0532711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369856
IRS990/OfficeExpensesGrp/TotalAmt0369856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702838
IRS990/OtherAssetsTotalGrp/EOYAmt0754651
IRS990/OtherChangesInNetAssetsAmt050224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01115924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172184
IRS990/OtherExpensesGrp/Desc0USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11060366
IRS990/OtherExpensesGrp/ProgramServicesAmt2643811
IRS990/OtherExpensesGrp/ProgramServicesAmt3321901
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IRS990/OtherExpensesGrp/TotalAmt11060366
IRS990/OtherExpensesGrp/TotalAmt2643811
IRS990/OtherExpensesGrp/TotalAmt3321901
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueTotalAmt0233324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525460
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01010112
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068580
IRS990/PensionPlanContributionsGrp/TotalAmt074529
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01888545
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196487
IRS990/PrincipalOfficerNm0PATRICK STAPLETON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020057536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020057536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01488
IRS990/PYOtherExpensesAmt07623845
IRS990/PYOtherRevenueAmt0119084
IRS990/PYProgramServiceRevenueAmt020684961
IRS990/PYRevenuesLessExpensesAmt0-1548629
IRS990/PYSalariesCompEmpBnftPaidAmt015421488
IRS990/PYTotalExpensesAmt023137333
IRS990/PYTotalProfFndrsngExpnsAmt092000
IRS990/PYTotalRevenueAmt021588704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2001904
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,034,525
Liabilities
$15,232,946
Net assets
$18,801,579
Revenue
$21,061,567
Expenses
$23,063,471
Net income
-$2,001,904
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