Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2019 • EIN 04-2104321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

71st percentile

0.50x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.68x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$354,561

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,272,192

Down $1,456,361 (-4.7%) from 2018

Net Assets

Down

$14,490,363

Down $898,868 (-5.8%) from 2018

Liabilities

Down

$14,781,829

Down $557,493 (-3.6%) from 2018

Revenue

Up

$21,683,279

Up $628,000 (+3.0%) from 2018

Expenses

Up

$23,798,853

Up $237,158 (+1.0%) from 2018

Net Income

Up

-$2,115,574

Up $390,842 (+16%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,272,192
Liabilities$14,781,829
Net Assets$14,490,363

Operations Trend

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

2019

Revenue$21,683,279
Expenses$23,798,853
Net Income-$2,115,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$27,317,458
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$18,376,833$16,943,054▼ $1,433,779
Investments in Publicly Traded Securities$9,413,542$9,012,030▼ $401,512
Accounts Receivable$1,807,517$2,016,396▲ $208,879
Cash and Non-Interest-Bearing Accounts$246,740$379,998▲ $133,258
Prepaid Expenses and Deferred Charges$168,438$99,845▼ $68,593
Pledges and Grants Receivable$30,877$25,695▼ $5,182
Total Assets$30,728,553$29,272,192▼ $1,456,361
Other Assets Total$684,606$795,174▲ $110,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,631,361$9,914,034▼ $717,327
Accounts Payable and Accrued Expenses$4,681,191$4,843,782▲ $162,591
Deferred Revenue$26,770$0▼ $26,770
Other Liabilities$0$24,013▲ $24,013
Total Liabilities$15,339,322$14,781,829▼ $557,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,546,646$12,499,248▼ $1,047,398
Net Assets With Donor Restrictions$1,842,585$1,991,115▲ $148,530
Total Net Assets Fund Balance$15,389,231$14,490,363▼ $898,868
Total Liabilities and Net Assets / Fund Balance$30,728,553$29,272,192▼ $1,456,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,666,734$18,880,429$25,547,163
Buildings$8,355,965$7,692,739$16,048,704
Equipment$1,041,022$6,487,047$7,528,069
Land$860,636-$860,636
Other Land Buildings$18,697$434,889$453,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,842,585$28,443▲ $253,481$133,394$1,991,115
2018$1,979,274$51,418▼ $134,580$53,527$1,842,585
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEOFT$330,126$24,435$354,561
Ivy LeungRnFT$214,277$28,668$242,945
Marc SchultzCFOFT$177,882$24,811$202,693
Lorene BegleyDirector of NursingFT$165,391$23,336$188,727
James DameDirector of RehabFT$162,048$23,226$185,274
Beatrice AwuorRnFT$156,514$19,530$176,044
Khatchik OhannessianPtFT$148,238$14,871$163,109
Revenue and Support

Revenue Composition

Contributions and Grants
$688,434
Program Service Revenue
$20,464,840
Investment Income
$310,965
Other Revenue
$219,040
All Other Contributions
$688,434
Change in Net Assets
$-2,115,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,615,629
Revenue Not Reported on Financial Statements
$67,650
Revenue Not Reported on Form 990
$1,216,706
Total Revenue per Audited Statements
$22,832,335
Total Revenue per Form 990
$21,683,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,256,667
Other Expenses$7,542,186
Total Fundraising Expense$321,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,874,837$1,108,141$267,551$13,250,529
Depreciation Depletion$1,417,888$227,402$2,953$1,648,243
Other Employee Benefits$1,200,237$161,755$26,638$1,388,630
Payroll Taxes$891,694$120,173$19,790$1,031,657
Occupancy$470,407$75,444$980$546,831
Current Officers, Directors, Trustees, and Key Employees-$508,008-$508,008
Office Expenses$80,848$366,716$141$447,705
Fees for Services Other$334,287$103,645$501$438,433
Other Expenses$422,005$1,205,689-$422,005
Interest$327,596$52,540$682$380,818
All Other Expenses$127,483$251,522$730$379,735
Insurance$166,463$30,527$347$197,337
Pension Plan Contributions$67,282$9,068$1,493$77,843
Fees for Services Legal-$75,996-$75,996
Fees for Services Accounting-$74,000-$74,000
Fees for Service Investment Mgmnt Fees-$67,650-$67,650
Advertising-$59,313-$59,313
Travel-$19,413-$19,413
Total Functional Expenses$18,960,045$4,517,002$321,806$23,798,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,798,853
Expenses per Audited Statements$23,731,203
Total Expenses per Audited Statements$23,731,203
Expenses Not Reported on Financial Statements$67,650
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$24,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 12C

Annually, each member of the board is provided a conflict of interest questionnaire form to be completed, signifying that they obtained a copy of the policy, have read and comprehend the policy, and agree to comply with the policy. The board reviews and monitors any conflicts disclosed. All members of the board, trustees and officers that are making purchases or future related party transactions, must execute a conflict of interest disclosure form. Conflicts may be seen by the board and conflicts are determined and reviewed by the board. The person with the conflict must be abstain from any discussion regarding the transaction.

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stapleton
Formed
1907
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
314
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 95,274. Change in fair value of interest rate swap agreement -24,013.

Financial Statement and Reporting

No changes have been made duruing its oversight process during the tax year

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 nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The financial statements do not include a provision for income taxes because the organization is a tax-exempt organization. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Tax returns are subject to review and examination by federal, state, and local authorities in accordance with prescribed statutes. The organization has not been examined for any open years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trust 95,274. Change in fair value of interest rate swap agreement -24,013.

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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/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/PersonNm14ALLENE RUSSELL PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17IVY LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18LORENE BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES DAME
IRS990/Form990PartVIISectionAGrp/PersonNm20BEATRICE AWUOR
IRS990/Form990PartVIISectionAGrp/PersonNm21KHATCHIK OHANNESSIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148238
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0162797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05796976
IRS990/GrossReceiptsAmt027317458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt030527
IRS990/InsuranceGrp/ProgramServicesAmt0166463
IRS990/InsuranceGrp/TotalAmt0197337
IRS990/InterestGrp/FundraisingAmt0682
IRS990/InterestGrp/ManagementAndGeneralAmt052540
IRS990/InterestGrp/ProgramServicesAmt0327596
IRS990/InterestGrp/TotalAmt0380818
IRS990/InvestmentIncomeGrp/ExclusionAmt0148168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09413542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09012030
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033495104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018376833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016943054
IRS990/LandBldgEquipCostOrOtherBssAmt050438158
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05634179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010631361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09914034
IRS990/NetAssetsOrFundBalancesBOYAmt015389231
IRS990/NetAssetsOrFundBalancesEOYAmt014490363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01145445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013546646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012499248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0980
IRS990/OccupancyGrp/ManagementAndGeneralAmt075444
IRS990/OccupancyGrp/ProgramServicesAmt0470407
IRS990/OccupancyGrp/TotalAmt0546831
IRS990/OfficeExpensesGrp/FundraisingAmt0141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366716
IRS990/OfficeExpensesGrp/ProgramServicesAmt080848
IRS990/OfficeExpensesGrp/TotalAmt0447705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684606
IRS990/OtherAssetsTotalGrp/EOYAmt0795174
IRS990/OtherChangesInNetAssetsAmt071261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01388630
IRS990/OtherExpensesGrp/Desc0USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01205689
IRS990/OtherExpensesGrp/ProgramServicesAmt0927566
IRS990/OtherExpensesGrp/ProgramServicesAmt1651452
IRS990/OtherExpensesGrp/ProgramServicesAmt2422005
IRS990/OtherExpensesGrp/TotalAmt01205689
IRS990/OtherExpensesGrp/TotalAmt1927566
IRS990/OtherExpensesGrp/TotalAmt2651452
IRS990/OtherExpensesGrp/TotalAmt3422005
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024013
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197949
IRS990/OtherRevenueMiscGrp/ExclusionAmt121091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121091
IRS990/OtherRevenueTotalAmt0219040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01108141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011874837
IRS990/OtherSalariesAndWagesGrp/TotalAmt013250529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891694
IRS990/PayrollTaxesGrp/TotalAmt01031657
IRS990/PensionPlanContributionsGrp/FundraisingAmt01493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067282
IRS990/PensionPlanContributionsGrp/TotalAmt077843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099845
IRS990/PrincipalOfficerNm0PATRICK STAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020464840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020464840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192458
IRS990/PYOtherExpensesAmt07578755
IRS990/PYOtherRevenueAmt0289336
IRS990/PYProgramServiceRevenueAmt019885206
IRS990/PYRevenuesLessExpensesAmt0-2506416
IRS990/PYSalariesCompEmpBnftPaidAmt015966440
IRS990/PYTotalExpensesAmt023561695
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt021055279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2115574

Document Assets

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Filings

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