Civic Intelligence

Sherrill House Inc.

990 • Fiscal year 2022 • EIN 04-2104321

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.55x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$354,902

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$28,355,041

Down $2,488,859 (-8.1%) from 2021

Net Assets

Down

$13,631,579

Down $2,302,403 (-14%) from 2021

Liabilities

Down

$14,723,462

Down $186,456 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$26,797,036

Up $5,358,954 (+25%) from 2021

Expenses

Up

$27,590,954

Up $3,120,980 (+13%) from 2021

Net Income

Up

-$793,918

Up $2,237,974 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$28,355,041
Liabilities$14,723,462
Net Assets$13,631,579
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$26,797,036
Expenses$27,590,954
Net Income-$793,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$39,139,110
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$14,413,093$13,313,574▼ $1,099,519
Investments in Publicly Traded Securities$12,923,644$6,842,349▼ $6,081,295
Accounts Receivable$2,061,288$2,301,363▲ $240,075
Cash and Non-Interest-Bearing Accounts$484,733$1,047,765▲ $563,032
Pledges and Grants Receivable$25,154$42,962▲ $17,808
Prepaid Expenses and Deferred Charges$60,817$10,556▼ $50,261
Total Assets$30,843,900$28,355,041▼ $2,488,859
Other Assets Total$875,171$4,796,472▲ $3,921,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,446,479$9,210,390▼ $236,089
Accounts Payable and Accrued Expenses$5,213,882$5,456,895▲ $243,013
Other Liabilities$163,565$0▼ $163,565
Deferred Revenue$85,992$56,177▼ $29,815
Total Liabilities$14,909,918$14,723,462▼ $186,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,332,515$11,375,650▼ $1,956,865
Net Assets With Donor Restrictions$2,601,467$2,255,929▼ $345,538
Total Net Assets Fund Balance$15,933,982$13,631,579▼ $2,302,403
Total Liabilities and Net Assets / Fund Balance$30,843,900$28,355,041▼ $2,488,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,793,663$21,950,399$25,744,062
Buildings$7,335,338$8,150,895$15,486,233
Equipment$1,154,948$7,043,085$8,198,033
Land$860,636-$860,636
Other Land Buildings$168,989$453,316$622,305
Other Assets Org$388,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,601,467$23,508▼ $344,188$24,858$2,255,929
2021$2,288,081$166,793▲ $302,947$-156,354$2,601,467
2020$1,991,115$37,734▲ $407,512$-148,280$2,288,081
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick StapletonCEOFT$338,558$16,344$354,902
James DameRehab DirectorFT$302,702$11,175$313,877
Ivy LeungRn - Staff NurseFT$232,142$17,196$249,338
Chantal LoiseauRn - Resident Care ManagerFT$200,921$16,658$217,579
Beatrice AwuorRn - Staff NurseFT$186,728$7,603$194,331
Olympia CelisRn - Staff NurseFT$187,897$2,826$190,723
Mark AltenwegCFOFT$171,731$10,507$182,238

Board Members and Trustees

NameTitle
The Rev Thomas B KennedyChairman
Richard W BenkaPresident
Barbara BaumanCo-vice President
David a KirchnerCo-vice President
Alexander T BokTrustee
Allene Russell PiersonTrustee
Cheryl WhitfieldTrustee
Grace ClarkTrustee
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$249,758
Cliftonlarsonallen LLPAudit & Tax Services4 BATTERYMARCH PARK SUITE 100, Quincy, MA 02169$193,814
Revenue and Support

Revenue Composition

Contributions and Grants
$5,452,080
Program Service Revenue
$20,796,561
Investment Income
$394,856
Other Revenue
$153,539
All Other Contributions
$595,703
Change in Net Assets
$-793,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$122,956Furniture (desk, Chair)
Securities Publicly Traded23$5,237Fair Value
Total Noncash Contributions23$128,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,781,668
Revenue Not Reported on Financial Statements
$15,368
Revenue Not Reported on Form 990
$-1,508,485
Total Revenue per Audited Statements
$25,273,183
Total Revenue per Form 990
$26,797,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,566,770
Other Expenses$9,024,184
Total Fundraising Expense$287,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,817,643$2,138,116$174,261$15,130,020
Other Employee Benefits$1,496,903$229,455-$1,726,358
Depreciation Depletion$1,365,984$219,077$2,845$1,587,906
Fees for Services Other$1,028,643$471,001$570$1,500,214
Payroll Taxes$954,341$161,247-$1,115,588
Occupancy$547,179$87,757$1,140$636,076
Current Officers, Directors, Trustees, and Key Employees-$537,170-$537,170
Office Expenses-$449,485-$449,485
Insurance$245,288$34,280$511$280,079
All Other Expenses-$131,000$107,595$238,595
Other Expenses$39,223$156,549$597$195,772
Advertising-$191,072-$191,072
Fees for Services Accounting-$151,248-$151,248
Fees for Services Legal-$103,294-$103,294
Pension Plan Contributions$52,200$5,434-$57,634
Fees for Service Investment Mgmnt Fees-$15,368-$15,368
Conferences and Meetings-$12,449-$12,449
Travel-$10,162-$10,162
Interest$816$131$2$949
Total Functional Expenses$20,951,504$6,351,627$287,823$27,590,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,590,954
Expenses per Audited Statements$27,575,586
Total Expenses per Audited Statements$27,575,586
Expenses Not Reported on Financial Statements$15,368
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
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
Yes
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. The final product is voted into existence at a board meeting before filing.”

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. The cfo is responsible for overseeing the annual conflict of interest disclosure process. 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 15

“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. This process was last completed in 2022.”

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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stapleton
Formed
1907
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
314
Volunteers
35

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 -157,014. Fv of interest rate swap agreement 551,813.”

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 -157,014. Change in fair value of interest rate swap agreement 551,813.”

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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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610507
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/PersonNm0PATRICK STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DAME
IRS990/Form990PartVIISectionAGrp/PersonNm2IVY LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANTAL LOISEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4OLYMPIA CELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATRICE AWUOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ALTENWEG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD W BENKA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICA SEE
IRS990/Form990PartVIISectionAGrp/PersonNm11THE REV THOMAS B KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12LISTO FISHER
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1302702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2232142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4187897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5186728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6171731
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1REHAB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RN - RESIDENT CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN - STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10385
IRS990/GainOrLossGrp/SecuritiesAmt0269370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04856377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0459232
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012141827
IRS990/GrossReceiptsAmt039139110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt034280
IRS990/InsuranceGrp/ProgramServicesAmt0245288
IRS990/InsuranceGrp/TotalAmt0280079
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/ProgramServicesAmt0816
IRS990/InterestGrp/TotalAmt0949
IRS990/InvestmentIncomeGrp/ExclusionAmt0135871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135871
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012923644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06842349
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037597695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014413093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013313574
IRS990/LandBldgEquipCostOrOtherBssAmt050911269
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0469617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011872457
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/BOYAmt09446479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09210390
IRS990/NetAssetsOrFundBalancesBOYAmt015933982
IRS990/NetAssetsOrFundBalancesEOYAmt013631579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1903284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013332515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011375650
IRS990/NoncashContributionsAmt0122956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01140
IRS990/OccupancyGrp/ManagementAndGeneralAmt087757
IRS990/OccupancyGrp/ProgramServicesAmt0547179
IRS990/OccupancyGrp/TotalAmt0636076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449485
IRS990/OfficeExpensesGrp/TotalAmt0449485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0875171
IRS990/OtherAssetsTotalGrp/EOYAmt04796472
IRS990/OtherChangesInNetAssetsAmt0394799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01496903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01726358
IRS990/OtherExpensesGrp/Desc0MEDICAL & OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc1USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2DEBT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11123850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156549
IRS990/OtherExpensesGrp/ProgramServicesAmt02116481
IRS990/OtherExpensesGrp/ProgramServicesAmt1286803
IRS990/OtherExpensesGrp/ProgramServicesAmt239223
IRS990/OtherExpensesGrp/TotalAmt02194267
IRS990/OtherExpensesGrp/TotalAmt11123850
IRS990/OtherExpensesGrp/TotalAmt2333398
IRS990/OtherExpensesGrp/TotalAmt3195772
IRS990/OtherLiabilitiesGrp/BOYAmt0163565
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153539
IRS990/OtherRevenueTotalAmt0153539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02138116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012817643
IRS990/OtherSalariesAndWagesGrp/TotalAmt015130020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0954341
IRS990/PayrollTaxesGrp/TotalAmt01115588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052200
IRS990/PensionPlanContributionsGrp/TotalAmt057634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010556
IRS990/PrincipalOfficerNm0PATRICK STAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020796561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020796561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03108332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,355,041
Liabilities
$14,723,462
Net assets
$13,631,579
Revenue
$26,797,036
Expenses
$27,590,954
Net income
-$793,918
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