ST PETERS HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST PETERS HOME (EIN 02-0222228)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201411349349305886
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T14:13:51-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBUSTELLI SOUCY HUSSEY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1071 LISBON ST	AddressLine1
City	LEWISTON	City
State	ME	State
ZIP Code	042405768	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222228	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST PETER'S HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STPE	NameControl
Phone	6036259313	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 KELLEY STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SISTER FLORENCE THERRIEN	Name
Title	DIRECTOR	Title
Phone	6036259313	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A HUSSEY	Name
Phone	2077832839	Phone
Date Prepared	2014-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SISTER FLORENCE THERRIEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 KELLEY STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4794496	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STPETERSHOME.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2749819	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2742805	ProgramServiceRevenueCY
Investment Income Prior Year	202793	InvestmentIncomePriorYear
Investment Income Current Year	369240	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22344	OtherRevenuePriorYear
Other Revenue Current Year	20861	OtherRevenueCurrentYear
Total Revenue Prior Year	2974956	TotalRevenuePriorYear
Total Revenue Current Year	3132906	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2121429	SalariesEtcPriorYear
Salaries Etc Current Year	2294059	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	567505	OtherExpensePriorYear
Other Expenses Current Year	523186	OtherExpensesCurrentYear
Total Expenses Prior Year	2688934	TotalExpensesPriorYear
Total Expenses Current Year	2817245	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	286022	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	315661	RevenuesLessExpensesCY
Total Assets BOY	9408230	TotalAssetsBOY
Total Assets EOY	9413619	TotalAssetsEOY
Total Liabilities BOY	145008	TotalLiabilitiesBOY
Total Liabilities EOY	142885	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9263222	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9270734	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2498675	Expense
Revenue	2742805	Revenue
Description	DAY CARE PROGRAM FOR ABOUT 300 CHILDREN	Description
Total Program Service Expense	2498675	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	78	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SISTER FLORENCE THERRIEN DIRECTOR	NamePerson
Telephone Number	6036259313	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 KELLEY STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSEPH PEPE MD
TRUSTEE	0.00	40.00	X	0	495191	92176
ROBERT DUHAIME
TRUSTEE	0.00	40.00	X	0	257640	36783
RONALD RIOUX
SECRETARY/TR	0.00	1.00	X	0	0	0	X
SISTER FLORENCE THERRIEN
PRESIDENT	40.00		X	0	0	0	X
SUSAN HUARD
TRUSTEE		1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	752831	TotalReportableCompFrmRltdOrgs
Total Other Compensation	128959	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DAYCARE REVENUE	Description
Business Code	624410	BusinessCode
Total Revenue Column	2742805	TotalRevenueColumn
Related Or Exempt Function Income	2742805	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2742805	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	299903	TotalRevenueColumn
Exclusion	$299,903	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1730927	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1661590	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	69337	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	69337	TotalRevenueColumn
Related Or Exempt Function Income	69337	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SISTER'S BOARD & ROOM	12000	$12,000
OTHER INCOME	8861		8861

Field	Value	IRS element (for citing)
Total Other Revenue	20861	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3132906	TotalRevenueColumn
Related Or Exempt Function Income	2821003	RelatedOrExemptFunctionIncome
Exclusion	$311,903	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2011453	Total
Program Services	1771042	ProgramServices
Management And General	240411	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14854	Total
Program Services	14854	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120169	Total
Program Services	101266	ProgramServices
Management And General	18903	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	147583	Total
Program Services	124369	ProgramServices
Management And General	23214	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	225	Total
Management And General	225	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	28768	Total
Management And General	28768	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	151494	Total
Program Services	151494	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	211968	Total
Program Services	211968	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19338	Total
Program Services	19338	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SERVICE CONTRACTS	26986	26986
FOOD	21578	21578
SUPPLIES	19671	19671
OTHER	18821	18821

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18837	Total
Program Services	17288	ProgramServices
Management And General	1549	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2817245	Total
Program Services	2498675	ProgramServices
Management And General	318570	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1100425	BOY
EOY	939873	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	-2182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5582218	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3678274	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2043935	BOY
EOY	1903944	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6263870	BOY
EOY	6537171	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	34813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9408230	BOY
EOY	9413619	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	145008	BOY
EOY	142885	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	145008	BOY
EOY	142885	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9263222	BOY
EOY	9270734	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9263222	BOY
EOY	9270734	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9408230	BOY
EOY	9413619	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	315661	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-308149	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	100000	CurrentTaxYearMinus3Years
Total	100000	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2607287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2643578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2645062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2755163	CurrentTaxYearMinus1Year
Current Tax Year	2751666	CurrentTaxYear
Total	13402756	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	26267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17000	CurrentTaxYearMinus1Year
Current Tax Year	12000	CurrentTaxYear
Total	55267	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2607287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2743578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2671329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2772163	CurrentTaxYearMinus1Year
Current Tax Year	2763666	CurrentTaxYear
Total	13558023	Total

Field	Value	IRS element (for citing)
Public Support Total509	13558023	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251654	CurrentTaxYearMinus1Year
Current Tax Year	299903	CurrentTaxYear
Total	1384811	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251654	CurrentTaxYearMinus1Year
Current Tax Year	299903	CurrentTaxYear
Total	1384811	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	244	CurrentTaxYearMinus3Years
Total	244	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2850833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3079050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2925809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3023817	CurrentTaxYearMinus1Year
Current Tax Year	3063569	CurrentTaxYear
Total	14943078	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90730	PublicSupportPercentage509
Prior Year Support Percentage	0.90930	PriorYearSupportPercentage
Investment Income Percentage	0.09000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93553	OtherCostOrOtherBasis
Book Value	93553	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2816070	OtherCostOrOtherBasis
Depreciation	2071873	Depreciation
Book Value	744197	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2084722	OtherCostOrOtherBasis
Depreciation	1375954	Depreciation
Book Value	708768	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	587873	OtherCostOrOtherBasis
Depreciation	230447	Depreciation
Book Value	357426	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1903944	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOSEPH PEPE MD
TRUSTEE	427363	67828	63982	28194	587367
ROBERT DUHAIME
TRUSTEE	236114	21526	16469	20314	294423

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT. ONE OF THE RESERVED POWERS IS THE APPOINTMENT OF EACH TRUSTEE AND OFFICER OF ST. PETER'S HOME.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT. THE FOLLOWING LIST SUMMARIZES THE RESERVED POWERS: ANY CHANGES TO THE ARTICLES OF AGREEMENT OR BYLAWS; ANY CHANGE IN MISSION, OBJECTIVES OR PURPOSES OF THE CORPORATION; ANY CONVEYANCE EXCEEDING 1 MILLION OR INCURRING OF ANY INDEBTEDNESS EXCEEDING 1 MILLION; THE APPOINTMENT AND REMOVAL OF ANY TRUSTEE OR OFFICER; ANY MERGER OR CONSOLIDATION; ANY CREATION OF ANY AFFILIATES OR SUBSIDIARIES; OR THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DIRECTOR REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING ITS NORMAL BUSINESS HOURS UPON REQUEST.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THE SELECTION OF THE INDEPENDENT AUDITOR IS MADE BY THE PARENT ORGANIZATION (CMC HEALTHCARE SYSTEM, INC.).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CMC HEALTHCARE SYSTEM
100 MCGREGOR STREET	MANCHESTER	NH	03102	010568516	PARENT	NH	501C	11B	NA	false
ALLIANCE RESOURCES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020398138	REAL ESTAT	NH	501C	11B	CMC SYSTEM	false
ALLIANCE HEALTH SERVICES
100 MCGREGOR STREET	MANCHESTER	NH	03102	611508839	PRACTICES	NH	501C	11B	CMC SYSTEM	false
CMC ASSOCIATES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020344786	SUPPORT	NH	501C	11B	CMC SYSTEM	false
CMC PHYSICIAN PRACTICE ASSOCIATES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020460245	PRACTICES	NH	501C	11B	CMC SYSTEM	false
NEHI FOUNDATION
100 MCGREGOR STREET	MANCHESTER	NH	03102	223041916	SUPPORT	NH	501C	7	CMC	false
ALLIANCE AMBULATORY SERVICES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020519436	PRACTICES	NH	501C	11B	CMC SYSTEM	false
CATHOLIC MEDICAL CENTER
100 MCGREGOR STREET	MANCHESTER	NH	03102	020315693	HEALTH CAR	NH	501C	3	CMC SYSTEM	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MCGREGOR ST MOB	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 MCGREGOR STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03102	ZIPCode

Field	Value	IRS element (for citing)
EIN	134347316	EIN
Primary Activity	OFFICE BLD	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Type Of EntityTypeOfEntity
ALLIANCE ENTERPRISES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020386795	REAL ESTAT	NH	CMC SYSTEM	false
DOCTOR'S MEDICAL ASSOCIATION INC
100 MCGREGOR STREET	MANCHESTER	NH	03102	020340690	CONDO ASSO	NH	CMC SYSTEM	false	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

ST PETERS HOME: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

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