Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2020 • EIN 04-2104321

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$319,901

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,396,423

Up $2,124,231 (+7.3%) from 2019

Net Assets

Up

$17,576,331

Up $3,085,968 (+21%) from 2019

Liabilities

Down

$13,820,092

Down $961,737 (-6.5%) from 2019

Revenue

Up

$24,111,502

Up $2,428,223 (+11%) from 2019

Expenses

Down

$22,375,353

Down $1,423,500 (-6.0%) from 2019

Net Income

Up

$1,736,149

Up $3,851,723 (+182%) from 2019

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

2020

Assets$31,396,423
Liabilities$13,820,092
Net Assets$17,576,331

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

2020

Revenue$24,111,502
Expenses$22,375,353
Net Income$1,736,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$30,546,910
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$16,943,054$15,795,731▼ $1,147,323
Investments in Publicly Traded Securities$9,012,030$11,839,446▲ $2,827,416
Cash and Non-Interest-Bearing Accounts$379,998$1,573,539▲ $1,193,541
Accounts Receivable$2,016,396$1,206,382▼ $810,014
Prepaid Expenses and Deferred Charges$99,845$75,317▼ $24,528
Pledges and Grants Receivable$25,695$7,353▼ $18,342
Total Assets$29,272,192$31,396,423▲ $2,124,231
Other Assets Total$795,174$898,655▲ $103,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,914,034$9,675,779▼ $238,255
Accounts Payable and Accrued Expenses$4,843,782$3,634,622▼ $1,209,160
Other Liabilities$24,013$462,904▲ $438,891
Deferred Revenue-$46,787-
Total Liabilities$14,781,829$13,820,092▼ $961,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,499,248$15,509,377▲ $3,010,129
Net Assets With Donor Restrictions$1,991,115$2,066,954▲ $75,839
Total Net Assets Fund Balance$14,490,363$17,576,331▲ $3,085,968
Total Liabilities and Net Assets / Fund Balance$29,272,192$31,396,423▲ $2,124,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,649,278$19,908,609$25,557,887
Buildings$8,017,551$8,031,153$16,048,704
Equipment$1,263,306$6,594,872$7,858,178
Land$860,636-$860,636
Other Land Buildings$4,960$448,626$453,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,991,115$37,734▲ $186,385$148,280$2,066,954
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEOFT$303,026$16,875$319,901
Ivy LeungRnFT$226,281$30,464$256,745
Marc SchultzCFOFT$198,481$24,760$223,241
Lorene BegleyDirector of NursingFT$170,556$24,704$195,260
James DameDirector of RehabFT$164,471$27,824$192,295
Josephine NwosuRnFT$157,661$14,126$171,787
Lynn RoseAr ManagerFT$146,343$14,971$161,314

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Israel DeaconessCovid Testing330 BROOKLINE AVE, Boston, MA 02215$127,248
Revenue and Support

Revenue Composition

Contributions and Grants
$7,348,769
Program Service Revenue
$16,593,343
Investment Income
$71,383
Other Revenue
$98,007
All Other Contributions
$1,966,513
Change in Net Assets
$1,736,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,044,203
Revenue Not Reported on Financial Statements
$67,299
Revenue Not Reported on Form 990
$753,752
Total Revenue per Audited Statements
$24,797,955
Total Revenue per Form 990
$24,111,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,050,864
Other Expenses$7,324,489
Total Fundraising Expense$255,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,653,829$1,236,412$202,819$12,093,060
Depreciation Depletion$1,355,027$217,319$2,822$1,575,168
Other Employee Benefits$1,169,170$191,911$27,109$1,388,190
Payroll Taxes$806,501$132,381$18,700$957,582
Fees for Services Other$398,225$147,675$585$546,485
Current Officers, Directors, Trustees, and Key Employees-$543,142-$543,142
Office Expenses$109,734$379,086$213$489,033
Occupancy$397,692$63,782$828$462,302
Other Expenses$432,306$933,299-$432,306
All Other Expenses$58,782$298,366$580$357,728
Interest$302,899$48,579$631$352,109
Insurance$157,049$24,423$317$181,789
Fees for Services Legal-$77,543-$77,543
Fees for Services Accounting-$73,800-$73,800
Pension Plan Contributions$58,021$9,524$1,345$68,890
Fees for Service Investment Mgmnt Fees-$67,299-$67,299
Advertising-$20,941-$20,941
Travel-$19,933-$19,933
Total Functional Expenses$17,633,989$4,485,415$255,949$22,375,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,375,353
Expenses per Audited Statements$22,308,054
Total Expenses per Audited Statements$22,308,054
Expenses Not Reported on Financial Statements$67,299
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$462,904
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

The form 990 is prepared by an independent accounting firm. 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
2021-11-11
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
288
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Douglas Fiebelkorn
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 55,274. Change in fair value of interest rate swap agreement -438,891. Net assets released from restrictio

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 55,274. Change in fair value of interest rate swap agreement -438,891.

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1IVY LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LORENE BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DAME
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPHINE NWOSU
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD W BENKA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICA SEE
IRS990/Form990PartVIISectionAGrp/PersonNm10THE REV THOMAS B KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISTO FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER T BOK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT S HULBURT JR
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL ZINTL
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM STEUL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19GRACE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLENE RUSSELL PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN COOK JR THRU 111920
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH MARTIN THRU 123120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0303026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4164471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5157661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6146343
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1RN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-40469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05382256
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06394939
IRS990/GrossReceiptsAmt030546910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt024423
IRS990/InsuranceGrp/ProgramServicesAmt0157049
IRS990/InsuranceGrp/TotalAmt0181789
IRS990/InterestGrp/FundraisingAmt0631
IRS990/InterestGrp/ManagementAndGeneralAmt048579
IRS990/InterestGrp/ProgramServicesAmt0302899
IRS990/InterestGrp/TotalAmt0352109
IRS990/InvestmentIncomeGrp/ExclusionAmt0111852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09012030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011839446
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034983260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016943054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015795731
IRS990/LandBldgEquipCostOrOtherBssAmt050778991
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06435408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt09914034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09675779
IRS990/NetAssetsOrFundBalancesBOYAmt014490363
IRS990/NetAssetsOrFundBalancesEOYAmt017576331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01137369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012499248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015509377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0828
IRS990/OccupancyGrp/ManagementAndGeneralAmt063782
IRS990/OccupancyGrp/ProgramServicesAmt0397692
IRS990/OccupancyGrp/TotalAmt0462302
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109734
IRS990/OfficeExpensesGrp/TotalAmt0489033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795174
IRS990/OtherAssetsTotalGrp/EOYAmt0898655
IRS990/OtherChangesInNetAssetsAmt0-383617
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01388190
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933299
IRS990/OtherExpensesGrp/ProgramServicesAmt01217823
IRS990/OtherExpensesGrp/ProgramServicesAmt1516931
IRS990/OtherExpensesGrp/ProgramServicesAmt2432306
IRS990/OtherExpensesGrp/TotalAmt01217823
IRS990/OtherExpensesGrp/TotalAmt1933299
IRS990/OtherExpensesGrp/TotalAmt2516931
IRS990/OtherExpensesGrp/TotalAmt3432306
IRS990/OtherLiabilitiesGrp/BOYAmt024013
IRS990/OtherLiabilitiesGrp/EOYAmt0462904
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098007
IRS990/OtherRevenueTotalAmt098007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01236412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010653829
IRS990/OtherSalariesAndWagesGrp/TotalAmt012093060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0806501
IRS990/PayrollTaxesGrp/TotalAmt0957582
IRS990/PensionPlanContributionsGrp/FundraisingAmt01345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058021
IRS990/PensionPlanContributionsGrp/TotalAmt068890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075317
IRS990/PrincipalOfficerNm0PATRICK STAPLETON
IRS990/PriorPeriodAdjustmentsAmt0596067
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016593343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016593343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

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