ST PETERS HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST PETERS HOME (EIN 02-0222228)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349304027
Schema version: 2010v3.7
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	2012-05-15T12:25:10-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN A HUSSEY	Name
Phone	2077832839	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	4444620	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	3	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	100000	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2615360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2642116	ProgramServiceRevenueCY
Investment Income Prior Year	282791	InvestmentIncomePriorYear
Investment Income Current Year	290752	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37244	OtherRevenuePriorYear
Other Revenue Current Year	29213	OtherRevenueCurrentYear
Total Revenue Prior Year	3035395	TotalRevenuePriorYear
Total Revenue Current Year	2962081	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1926184	SalariesEtcPriorYear
Salaries Etc Current Year	2098906	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	535091	OtherExpensePriorYear
Other Expenses Current Year	538687	OtherExpensesCurrentYear
Total Expenses Prior Year	2461275	TotalExpensesPriorYear
Total Expenses Current Year	2637593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	574120	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	324488	RevenuesLessExpensesCY
Total Assets BOY	8603396	TotalAssetsBOY
Total Assets EOY	8948042	TotalAssetsEOY
Total Liabilities BOY	164207	TotalLiabilitiesBOY
Total Liabilities EOY	201296	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8439189	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8746746	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	2367071	Expense
Revenue	2642116	Revenue
Description	DAY CARE PROGRAM FOR ABOUT 300 CHILDREN	Description
Total Program Service Expense	2367071	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	72	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	3	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
ALYSON PITMAN GILES
TRUSTEE	1.00	X	0	749399	371016
ROBERT DUHAIME
TRUSTEE	1.00	X	0	236803	26369
RONALD RIOUX
TRUSTEE	1.00	X	0	0	0
SISTER FLORENCE THERRIEN
PRESIDENT	40.00	X	0	0	0	X
SISTER RITA BEAULIEU
SECRETARY/TR	40.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	986202	TotalReportableCompFrmRltdOrgs
Total Other Compensation	397385	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	2642116	TotalRevenueColumn
Related Or Exempt Function Income	2642116	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2642116	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	254480	TotalRevenueColumn
Exclusion	$254,480	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1518811	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1469450	Securities
Other	13089	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	49361	Securities
Other	-13089	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	36272	TotalRevenueColumn
Related Or Exempt Function Income	36272	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SISTER'S BOARD & ROOM	26267	$26,267
MISCELLANEOUS	2946		2946

Field	Value	IRS element (for citing)
Total Other Revenue	29213	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2962081	TotalRevenueColumn
Related Or Exempt Function Income	2681334	RelatedOrExemptFunctionIncome
Exclusion	$280,747	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1838620	Total
Program Services	1639802	ProgramServices
Management And General	198818	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	120154	Total
Program Services	101253	ProgramServices
Management And General	18901	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140132	Total
Program Services	118089	ProgramServices
Management And General	22043	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9100	Total
Management And General	9100	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	20973	Total
Management And General	20973	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	124611	Total
Program Services	124611	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2841	Total
Program Services	2841	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	230637	Total
Program Services	230637	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7614	Total
Program Services	7614	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD	51523	51523
SUPPLIES	32496	32496
SERVICE CONTRACTS	25132	25132
OTHER	15727	15727
TELEPHONE	13667	13667

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4366	Total
Program Services	3679	ProgramServices
Management And General	687	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2637593	Total
Program Services	2367071	ProgramServices
Management And General	270522	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	700	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	656044	BOY
EOY	888830	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3604	BOY
EOY	7160	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5409172	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3262598	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2301985	BOY
EOY	2146574	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4314656	BOY
EOY	5858249	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1290074	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36333	BOY
EOY	46529	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8603396	BOY
EOY	8948042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	164207	BOY
EOY	201296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	164207	BOY
EOY	201296	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8439189	BOY
EOY	8746746	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8439189	BOY
EOY	8746746	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8603396	BOY
EOY	8948042	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	324488	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16931	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	5280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3100	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	100000	CurrentTaxYearMinus1Year
Total	108380	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2160190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2435563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2607287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2643578	CurrentTaxYearMinus1Year
Current Tax Year	2645062	CurrentTaxYear
Total	12491680	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	26267	CurrentTaxYear
Total	26267	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2165470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2438663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2607287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2743578	CurrentTaxYearMinus1Year
Current Tax Year	2671329	CurrentTaxYear
Total	12626327	Total

Field	Value	IRS element (for citing)
Public Support Total509	12626327	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335228	CurrentTaxYearMinus1Year
Current Tax Year	254480	CurrentTaxYear
Total	1280975	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	335228	CurrentTaxYearMinus1Year
Current Tax Year	254480	CurrentTaxYear
Total	1280975	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	244	CurrentTaxYearMinus1Year
Total	244	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2378573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2673281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2850833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3079050	CurrentTaxYearMinus1Year
Current Tax Year	2925809	CurrentTaxYear
Total	13907546	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90790	PublicSupportPercentage509
Prior Year Support Percentage	0.91630	PriorYearSupportPercentage
Investment Income Percentage	0.09000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08000	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	1901051	Depreciation
Book Value	915019	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2082310	OtherCostOrOtherBasis
Depreciation	1182041	Depreciation
Book Value	900269	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	417239	OtherCostOrOtherBasis
Depreciation	179506	Depreciation
Book Value	237733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2146574	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
ALYSON PITMAN GILES
611927	137472	274487	96529	1120415
ROBERT DUHAIME
223804	12999	8563	17806	263172

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

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE ENTERPRISES	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	020386795	EIN
Primary Activity	REAL ESTAT	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CMC SYSTEM	BusinessNameLine1

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 2010

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

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

Investments Other Securities InvestmentsOtherSecurities

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

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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