Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2021 • EIN 04-2104321

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$305,058

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$30,843,900

Down $552,523 (-1.8%) from 2020

Net Assets

Down

$15,933,982

Down $1,642,349 (-9.3%) from 2020

Liabilities

Up

$14,909,918

Up $1,089,826 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$21,438,082

Down $2,673,420 (-11%) from 2020

Expenses

Up

$24,469,974

Up $2,094,621 (+9.4%) from 2020

Net Income

Down

-$3,031,892

Down $4,768,041 (-275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$30,843,900
Liabilities$14,909,918
Net Assets$15,933,982
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$21,438,082
Expenses$24,469,974
Net Income-$3,031,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$26,205,159
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$15,795,731$14,413,093▼ $1,382,638
Investments in Publicly Traded Securities$11,839,446$12,923,644▲ $1,084,198
Accounts Receivable$1,206,382$2,061,288▲ $854,906
Cash and Non-Interest-Bearing Accounts$1,573,539$484,733▼ $1,088,806
Prepaid Expenses and Deferred Charges$75,317$60,817▼ $14,500
Pledges and Grants Receivable$7,353$25,154▲ $17,801
Total Assets$31,396,423$30,843,900▼ $552,523
Other Assets Total$898,655$875,171▼ $23,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,675,779$9,446,479▼ $229,300
Accounts Payable and Accrued Expenses$3,634,622$5,213,882▲ $1,579,260
Other Liabilities$462,904$163,565▼ $299,339
Deferred Revenue$46,787$85,992▲ $39,205
Total Liabilities$13,820,092$14,909,918▲ $1,089,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,509,377$13,632,169▼ $1,877,208
Net Assets With Donor Restrictions$2,066,954$2,301,813▲ $234,859
Total Net Assets Fund Balance$17,576,331$15,933,982▼ $1,642,349
Total Liabilities and Net Assets / Fund Balance$31,396,423$30,843,900▼ $552,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,755,733$20,927,912$25,683,645
Buildings$7,679,137$8,369,567$16,048,704
Equipment$1,115,833$6,824,217$7,940,050
Land$860,636-$860,636
Other Land Buildings$1,754$453,313$455,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,066,954$166,793▲ $224,420$156,354$2,301,813
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEOFT$288,957$16,101$305,058
Ivy LeungRn - Staff NurseFT$251,476$16,921$268,397
Chantal LoiseauRn - Resident Care ManagerFT$197,513$15,746$213,259
Beatrice AwuorRn - Staff NurseFT$202,043$10,839$212,882
Marc SchultzCFOFT$190,512$16,472$206,984
Lorene BegleyDirector of NursingFT$186,234$16,381$202,615
Olympia CelisRn - Staff NurseFT$191,758$2,396$194,154

Board Members and Trustees

NameTitle
The Rev Thomas B KennedyChairman
Richard W Benka EsqPresident
David a KirchnerVice President
Alexander T BokTrustee
Allene Russell PiersonTrustee
Barbara BaumanTrustee
Bayard HenryTrustee
Cheryl WhitfieldTrustee
Grace ClarkTrustee
Joseph MartinTrustee
Paul ZintlTrustee
Robert S Hulburt JrTrustee
Steve HendricksonTrustee
William SteulTrustee
Listo FisherClerk
Frederica SeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Israel DeaconessCovid Testing330 BROOKLINE AVE, Boston, MA 02215$334,310
Cliftonlarsonallen LLPAudit & Tax Services4 BATTERYMARCH PARK SUITE 100, Quincy, MA 02169$100,649
Revenue and Support

Revenue Composition

Contributions and Grants
$3,108,332
Program Service Revenue
$17,910,936
Investment Income
$335,082
Other Revenue
$83,732
All Other Contributions
$751,582
Change in Net Assets
$-3,031,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,372,113
Revenue Not Reported on Financial Statements
$65,969
Revenue Not Reported on Form 990
$1,389,542
Total Revenue per Audited Statements
$22,761,655
Total Revenue per Form 990
$21,438,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,156,738
Other Expenses$8,313,236
Total Fundraising Expense$327,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,349,536$1,262,479$322,045$12,934,060
Other Employee Benefits$1,502,526$210,503-$1,713,029
Depreciation Depletion$1,369,291$219,607$2,852$1,591,750
Payroll Taxes$803,875$127,578-$931,453
Fees for Services Other$609,401$226,729$544$836,674
Office Expenses$117,958$424,361$229$542,548
Current Officers, Directors, Trustees, and Key Employees-$512,042-$512,042
Occupancy$440,158$70,593$917$511,668
Other Expenses$346,922$1,041,600-$346,922
Interest$294,859$47,290$614$342,763
All Other Expenses-$236,887-$236,887
Insurance$167,937$32,250$350$200,537
Fees for Services Legal-$177,006-$177,006
Advertising-$100,590-$100,590
Pension Plan Contributions$61,079$5,075-$66,154
Fees for Service Investment Mgmnt Fees-$65,969-$65,969
Fees for Services Accounting-$51,062-$51,062
Travel-$28,536-$28,536
Total Functional Expenses$19,302,266$4,840,157$327,551$24,469,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,469,974
Expenses per Audited Statements$24,404,004
Total Expenses per Audited Statements$24,404,004
Expenses Not Reported on Financial Statements$65,970
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$163,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 and will be reviewed by the cfo and cep to ensure accuracy. The next phase of review is at the board level as all bod are sent an electronic copy for review.”

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
Patrick Stapleton
Title
Chief Executive Officer
Phone
6177312400
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stapleton
Formed
1907
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
295
Volunteers
45

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 78,528. Change in fair value of interest rate swap agreement 299,339.”

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 78,527. Change in fair value of interest rate swap agreement 299,339.”

Raw XML AppendixShowing 400 of 839 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/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/PersonNm2BEATRICE AWUOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANTAL LOISEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4OLYMPIA CELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LORENE BEGLEY
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/PersonNm21BAYARD HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0288957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2202043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3197513
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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
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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 - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RN - RESIDENT CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
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/SecuritiesAmt0163475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02356750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04930552
IRS990/GrossReceiptsAmt026205159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt032250
IRS990/InsuranceGrp/ProgramServicesAmt0167937
IRS990/InsuranceGrp/TotalAmt0200537
IRS990/InterestGrp/FundraisingAmt0614
IRS990/InterestGrp/ManagementAndGeneralAmt047290
IRS990/InterestGrp/ProgramServicesAmt0294859
IRS990/InterestGrp/TotalAmt0342763
IRS990/InvestmentIncomeGrp/ExclusionAmt0171607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011839446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012923644
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036575009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015795731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014413093
IRS990/LandBldgEquipCostOrOtherBssAmt050988102
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04767077
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/BOYAmt09675779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09446479
IRS990/NetAssetsOrFundBalancesBOYAmt017576331
IRS990/NetAssetsOrFundBalancesEOYAmt015933982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01011676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015509377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013632169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0917
IRS990/OccupancyGrp/ManagementAndGeneralAmt070593
IRS990/OccupancyGrp/ProgramServicesAmt0440158
IRS990/OccupancyGrp/TotalAmt0511668
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117958
IRS990/OfficeExpensesGrp/TotalAmt0542548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898655
IRS990/OtherAssetsTotalGrp/EOYAmt0875171
IRS990/OtherChangesInNetAssetsAmt0377867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01502526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713029
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041600
IRS990/OtherExpensesGrp/ProgramServicesAmt01684011
IRS990/OtherExpensesGrp/ProgramServicesAmt1554713
IRS990/OtherExpensesGrp/ProgramServicesAmt2346922
IRS990/OtherExpensesGrp/TotalAmt01684011
IRS990/OtherExpensesGrp/TotalAmt11041600
IRS990/OtherExpensesGrp/TotalAmt2554713
IRS990/OtherExpensesGrp/TotalAmt3346922
IRS990/OtherLiabilitiesGrp/BOYAmt0462904
IRS990/OtherLiabilitiesGrp/EOYAmt0163565
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt083732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083732
IRS990/OtherRevenueTotalAmt083732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01262479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011349536
IRS990/OtherSalariesAndWagesGrp/TotalAmt012934060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0803875
IRS990/PayrollTaxesGrp/TotalAmt0931453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061079
IRS990/PensionPlanContributionsGrp/TotalAmt066154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060817
IRS990/PrincipalOfficerNm0PATRICK STAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017910936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017910936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,843,900
Liabilities
$14,909,918
Net assets
$15,933,982
Revenue
$21,438,082
Expenses
$24,469,974
Net income
-$3,031,892
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