ST PETERS HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST PETERS HOME (EIN 02-0222228)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201311339349300436
Schema version: 2011v1.5
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	2013-05-13T07:23:51-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A HUSSEY	Name
Phone	2077832839	Phone
Date Prepared	2013-05-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4339883	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	71	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2642116	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2749819	ProgramServiceRevenueCY
Investment Income Prior Year	290752	InvestmentIncomePriorYear
Investment Income Current Year	202793	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29213	OtherRevenuePriorYear
Other Revenue Current Year	22344	OtherRevenueCurrentYear
Total Revenue Prior Year	2962081	TotalRevenuePriorYear
Total Revenue Current Year	2974956	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2098906	SalariesEtcPriorYear
Salaries Etc Current Year	2121429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	538687	OtherExpensePriorYear
Other Expenses Current Year	567505	OtherExpensesCurrentYear
Total Expenses Prior Year	2637593	TotalExpensesPriorYear
Total Expenses Current Year	2688934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	324488	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	286022	RevenuesLessExpensesCY
Total Assets BOY	8948042	TotalAssetsBOY
Total Assets EOY	9408230	TotalAssetsEOY
Total Liabilities BOY	201296	TotalLiabilitiesBOY
Total Liabilities EOY	145008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8746746	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9263222	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	2422622	Expense
Revenue	2749819	Revenue
Description	DAY CARE PROGRAM FOR ABOUT 300 CHILDREN	Description
Total Program Service Expense	2422622	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
Transaction Related Entity	false	TransactionRelatedEntity
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	71	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSEPH PEPE MD
TRUSTEE	1.00	X	0	346001	19545
ROBERT DUHAIME
TRUSTEE	1.00	X	0	249440	30213
DOROTHY WELCH
SECRETARY	1.00	X	0	81939	33091	X
RONALD RIOUX
TREASURER	1.00	X	0	0	0
SISTER FLORENCE THERRIEN
PRESIDENT	40.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	677380	TotalReportableCompFrmRltdOrgs
Total Other Compensation	82849	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	Description
Business Code	624410	BusinessCode
Total Revenue Column	2749819	TotalRevenueColumn
Related Or Exempt Function Income	2749819	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2749819	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	251654	TotalRevenueColumn
Exclusion	$251,654	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1316066	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1364927	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-48861	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-48861	TotalRevenueColumn
Related Or Exempt Function Income	-48861	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SISTER'S BOARD & ROOM	17000	$17,000
SPECIAL EVENTS INCOME	3167		3167
OTHER INCOME	1364		1364

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813	TotalRevenueColumn
Related Or Exempt Function Income	813	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	22344	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2974956	TotalRevenueColumn
Related Or Exempt Function Income	2706302	RelatedOrExemptFunctionIncome
Exclusion	$268,654	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1850624	Total
Program Services	1658269	ProgramServices
Management And General	192355	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18655	Total
Program Services	18655	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	118780	Total
Program Services	100096	ProgramServices
Management And General	18684	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133370	Total
Program Services	112391	ProgramServices
Management And General	20979	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8600	Total
Management And General	8600	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25408	Total
Management And General	25408	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	161497	Total
Program Services	161497	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	221911	Total
Program Services	221911	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7606	Total
Program Services	7606	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	54690	54690
SERVICE CONTRACTS	24029	24029
SUPPLIES	23799	23799
OTHER	22614	22614

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17351	Total
Program Services	17065	ProgramServices
Management And General	286	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2688934	Total
Program Services	2422622	ProgramServices
Management And General	266312	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	700	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	888830	BOY
EOY	1100425	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7160	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5510241	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3466306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2146574	BOY
EOY	2043935	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5858249	BOY
EOY	6263870	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46529	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8948042	BOY
EOY	9408230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	201296	BOY
EOY	145008	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	201296	BOY
EOY	145008	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8746746	BOY
EOY	9263222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8746746	BOY
EOY	9263222	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8948042	BOY
EOY	9408230	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	286022	ReconcilationRevenueExpenses
Reconcilation Other Changes	230454	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus4 Years	3100	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	100000	CurrentTaxYearMinus2Years
Total	103100	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2435563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2607287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2643578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2645062	CurrentTaxYearMinus1Year
Current Tax Year	2755163	CurrentTaxYear
Total	13086653	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	26267	CurrentTaxYearMinus1Year
Current Tax Year	17000	CurrentTaxYear
Total	43267	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2438663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2607287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2743578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2671329	CurrentTaxYearMinus1Year
Current Tax Year	2772163	CurrentTaxYear
Total	13233020	Total

Field	Value	IRS element (for citing)
Public Support Total509	13233020	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	234618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254480	CurrentTaxYearMinus1Year
Current Tax Year	251654	CurrentTaxYear
Total	1319526	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	234618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254480	CurrentTaxYearMinus1Year
Current Tax Year	251654	CurrentTaxYear
Total	1319526	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	244	CurrentTaxYearMinus2Years
Total	244	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2673281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2850833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3079050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2925809	CurrentTaxYearMinus1Year
Current Tax Year	3023817	CurrentTaxYear
Total	14552790	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90930	PublicSupportPercentage509
Prior Year Support Percentage	0.90790	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1986461	Depreciation
Book Value	829609	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2084722	OtherCostOrOtherBasis
Depreciation	1277449	Depreciation
Book Value	807273	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	515896	OtherCostOrOtherBasis
Depreciation	202396	Depreciation
Book Value	313500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2043935	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)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOSEPH PEPE MD
315300	30701	11206	8339	365546
ROBERT DUHAIME
232720	16720	8834	21379	279653

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS ISSUED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING ITS NORMAL BUSINESS HOURS UPON REQUEST.

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	501(C)	11B	NA	false
ALLIANCE RESOURCES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020398138	REAL ESTAT	NH	501(C)	11B	CMC SYSTEM	false
ALLIANCE HEALTH SERVICES
100 MCGREGOR STREET	MANCHESTER	NH	03102	611508839	PRACTICES	NH	501(C)	11B	CMC SYSTEM	false
CMC ASSOCIATES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020344786	SUPPORT	NH	501(C)	11B	CMC SYSTEM	false
CMC PHYSICIAN PRACTICE ASSOCIATES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020460245	PRACTICES	NH	501(C)	11B	CMC SYSTEM	false
NEHI FOUNDATION
100 MCGREGOR STREET	MANCHESTER	NH	03102	223041916	SUPPORT	NH	501(C)	7	CMC	false
ALLIANCE AMBULATORY SERVICES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020519436	PRACTICES	NH	501(C)	11B	CMC SYSTEM	false
CATHOLIC MEDICAL CENTER
100 MCGREGOR STREET	MANCHESTER	NH	03102	020315693	HEALTH CAR	NH	501(C)	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	Type Of EntityTypeOfEntity
ALLIANCE ENTERPRISES
100 MCGREGOR STREET	MANCHESTER	NH	03102	020386795	REAL ESTAT	NH	CMC SYSTEM
DOCTOR'S MEDICAL ASSOCIATION INC
100 MCGREGOR STREET	MANCHESTER	NH	03102	020340690	CONDO ASSO	NH	CMC SYSTEM	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
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 2011

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 (3 entries)

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

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

Cash Non Interest Bearing CashNonInterestBearing

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

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 (2 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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