Civic Intelligence

St Peter'S Home

EIN 02-0222228 • 501(c)3 • Manchester, NH

View Organization Page

Profile

To provide day care services to children in the manchester, new hampshire area.

300 Kelley StreetManchester, NH 03102

www.stpetershome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,988,776

Up $2,211,418 (+21%) from 2023

Liabilities

Up

$405,713

Up $15,265 (+3.9%) from 2023

Net Assets

Up

$12,583,063

Up $2,196,153 (+21%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$6,142,446

Up $1,414,506 (+30%) from 2023

Expenses

Down

$3,949,804

Down $96,772 (-2.4%) from 2023

Net Income

Up

$2,192,642

Up $1,511,278 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,603,396Liabilities 2010: $164,207Net Assets 2010: $8,439,1892010Assets 2011: $8,948,042Liabilities 2011: $201,296Net Assets 2011: $8,746,7462011Assets 2012: $9,408,230Liabilities 2012: $145,008Net Assets 2012: $9,263,2222012Assets 2013: $9,413,619Liabilities 2013: $142,885Net Assets 2013: $9,270,7342013Assets 2014: $9,824,051Liabilities 2014: $196,347Net Assets 2014: $9,627,7042014Assets 2015: $9,611,419Liabilities 2015: $247,128Net Assets 2015: $9,364,2912015Assets 2016: $9,861,748Liabilities 2016: $221,102Net Assets 2016: $9,640,6462016Assets 2017: $9,618,162Liabilities 2017: $293,965Net Assets 2017: $9,324,1972017Assets 2018: $9,482,803Liabilities 2018: $329,541Net Assets 2018: $9,153,2622018Assets 2019: $9,238,240Liabilities 2019: $425,370Net Assets 2019: $8,812,8702019Assets 2020: $9,494,749Liabilities 2020: $966,335Net Assets 2020: $8,528,4142020Assets 2021: $10,859,070Liabilities 2021: $298,044Net Assets 2021: $10,561,0262021Assets 2022: $10,086,861Liabilities 2022: $377,520Net Assets 2022: $9,709,3412022Assets 2023: $10,777,358Liabilities 2023: $390,448Net Assets 2023: $10,386,9102023Assets 2024: $12,988,776Liabilities 2024: $405,713Net Assets 2024: $12,583,0632024

Highlighted filing

2024

Assets$12,988,776
Liabilities$405,713
Net Assets$12,583,063
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,461,2752010Expenses 2011: $2,637,5932011Expenses 2012: $2,688,9342012Revenue 2013: $3,132,906Expenses 2013: $2,817,245Net Income 2013: $315,6612013Revenue 2014: $3,119,564Expenses 2014: $2,942,264Net Income 2014: $177,3002014Revenue 2015: $3,169,002Expenses 2015: $3,165,789Net Income 2015: $3,2132015Revenue 2016: $3,288,198Expenses 2016: $3,200,272Net Income 2016: $87,9262016Revenue 2017: $3,230,237Expenses 2017: $3,296,860Net Income 2017: -$66,6232017Revenue 2018: $3,329,249Expenses 2018: $3,548,155Net Income 2018: -$218,9062018Revenue 2019: $3,553,658Expenses 2019: $3,780,475Net Income 2019: -$226,8172019Revenue 2020: $3,123,441Expenses 2020: $3,767,971Net Income 2020: -$644,5302020Revenue 2021: $4,372,823Expenses 2021: $3,563,089Net Income 2021: $809,7342021Revenue 2022: $4,788,681Expenses 2022: $3,903,782Net Income 2022: $884,8992022Revenue 2023: $4,727,940Expenses 2023: $4,046,576Net Income 2023: $681,3642023Revenue 2024: $6,142,446Expenses 2024: $3,949,804Net Income 2024: $2,192,6422024

Highlighted filing

2024

Revenue$6,142,446
Expenses$3,949,804
Net Income$2,192,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,988,776
Liabilities
$405,713
Net assets
$12,583,063
Revenue
$6,142,446
Expenses
$3,949,804
Net income
$2,192,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.41$12.6$6.14$3.95$2.19
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.39$10.4$4.73$4.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.38$9.71$4.79$3.90$0.88
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.30$10.6$4.37$3.56$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.49$0.97$8.53$3.12$3.77$0.64
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.43$8.81$3.55$3.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$0.33$9.15$3.33$3.55$0.22
2017Summary only. Only limited summary data is available for this year.$9.62$0.29$9.32$3.23$3.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.86$0.22$9.64$3.29$3.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.25$9.36$3.17$3.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.20$9.63$3.12$2.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.14$9.27$3.13$2.82$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.15$9.26$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.20$8.75$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.16$8.44$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,142,446
Mission and Program Overview

Mission

To provide day care services to children in the manchester, new hampshire area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,948,566$10,951,098▲ $2,002,532
Savings and Temporary Cash Investments$1,069,257$1,034,257▼ $35,000
Land, Buildings, and Equipment, Net$712,375$935,103▲ $222,728
Accounts Receivable$42,520$50,476▲ $7,956
Prepaid Expenses and Deferred Charges$4,640$17,842▲ $13,202
Total Assets$10,777,358$12,988,776▲ $2,211,418
Liabilities
Accounts Payable and Accrued Expenses$390,448$405,713▲ $15,265
Total Liabilities$390,448$405,713▲ $15,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,125,504$12,317,969▲ $2,192,465
Net Assets With Donor Restrictions$261,406$265,094▲ $3,688
Total Net Assets Fund Balance$10,386,910$12,583,063▲ $2,196,153
Total Liabilities and Net Assets / Fund Balance$10,777,358$12,988,776▲ $2,211,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,465$2,796,882$3,318,347
Other Land Buildings$320,085$2,643,114$2,963,199
Equipment$0$113,339$113,339
Land$93,553-$93,553
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LisaCormierFT$81,549$1,362$82,911

Board Members and Trustees

NameTitle
Susan HuardChair
Brad PernawTrustee
Dr Patrick SullivanTrustee
Lindsey MarleyTrustee
Michelle MarshallTrustee
Pamela J MartelTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities of New HampshireManagement215 Myrtle St, Manchester, NH 03104$176,981
Revenue and Support

Revenue Composition

Contributions and Grants
$253,252
Program Service Revenue
$3,876,681
Investment Income
$2,012,513
Other Revenue
$0
All Other Contributions
$253,252
Change in Net Assets
$2,192,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,127,966
Revenue Not Reported on Financial Statements
$14,480
Revenue Not Reported on Form 990
$3,225
Other Revenue Adjustments
$8,480
Total Revenue per Audited Statements
$6,131,191
Total Revenue per Form 990
$6,142,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,445,417
Other Expenses$504,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,582,670$280,072-$2,862,742
Other Employee Benefits$336,099--$336,099
Occupancy$234,456--$234,456
Payroll Taxes$214,262--$214,262
Depreciation Depletion$117,539--$117,539
Office Expenses$54,880--$54,880
Fees for Services Management-$36,000-$36,000
Pension Plan Contributions$32,314--$32,314
Insurance$9,756--$9,756
Fees for Service Investment Mgmnt Fees-$6,000-$6,000
Fees for Services Accounting-$2,995-$2,995
Fees for Services Legal-$1,544-$1,544
Other Expenses$40,746$471-$471
Total Functional Expenses$3,622,722$327,082$0$3,949,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,949,804
Expenses per Audited Statements$3,938,298
Total Expenses per Audited Statements$3,938,298
Expenses Not Reported on Financial Statements$11,506
Other Expense Adjustments$5,506
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
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Assistant Controller and Executive Director of St. Peter's Home, and the Chief Financial Officer and Executive Director of Finance of Catholic Medical Center on behalf of CMC Healthcare System (the sole member of St. Peter's Home), before the return is filed.”

Form 990, Part VI, Section B, line 12C

“St. Peter's Home is a part of CMC Healthcare System, Inc., which is the sole member. Management of the sole member monitors the activities of St. Peter's Home for conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The corporation makes its governing documents and financial statements available to the public during its normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
St Peter's Home
EIN
02-0222228
Phone
6036259313
Address
300 Kelley Street, Manchester, NH 03102

Signing Officer

Name
Lisa Cormier
Title
Executive Director
Phone
6036683545
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cormier
Formed
1970
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
92
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Miscellaneous 286.”

Financial Statement Notes

Part X, Line 2:

“The System and all related entities, with the exception of Enterprises and DMA, are not-for-profit corporations as described in Section 501(c)(3) of the Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the System's tax positions and concluded the System has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Part XI, Line 4B - Other Adjustments:

“MISC 8,480.”

Part XII, Line 4B - Other Adjustments:

“MISC 5,506.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010386910
IRS990/NetAssetsOrFundBalancesEOYAmt012583063
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01675280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01675280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010125504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012317969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0234456
IRS990/OccupancyGrp/TotalAmt0234456
IRS990/OfficeExpensesGrp/ProgramServicesAmt054880
IRS990/OfficeExpensesGrp/TotalAmt054880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336099
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ProgramServicesAmt040746
IRS990/OtherExpensesGrp/TotalAmt040746
IRS990/OtherExpensesGrp/TotalAmt1471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02582670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02862742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214262
IRS990/PayrollTaxesGrp/TotalAmt0214262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032314
IRS990/PensionPlanContributionsGrp/TotalAmt032314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017842
IRS990/PrincipalOfficerNm0Lisa Cormier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2School activities
IRS990/ProgramServiceRevenueGrp/Desc3Vending machine
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03805588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03805588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0992852
IRS990/PYOtherExpensesAmt0664692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03653349
IRS990/PYRevenuesLessExpensesAmt0681364
IRS990/PYSalariesCompEmpBnftPaidAmt03381884
IRS990/PYTotalExpensesAmt04046576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04727940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02192642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05551961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0933350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01710751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01335192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03876681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03653349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03529683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03953696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02833345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017846754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01335192
IRS990ScheduleA/InvestmentIncomeCYPct00.06380
IRS990ScheduleA/InvestmentIncomePYPct00.06420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93420
IRS990ScheduleA/PublicSupportPY509Pct00.93360
IRS990ScheduleA/PublicSupportTotal509Amt019557505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04129933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03691863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04463033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04184431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03088245
IRS990ScheduleA/Total509Grp/TotalAmt019557505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04467166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04033647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04788681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04372823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03273605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020935922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02796882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03318347
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011506
IRS990ScheduleD/ExpensesSubtotalAmt03938298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt093553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093553
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03225
IRS990ScheduleD/OtherExpensesNotIncludedAmt05506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02643114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02963199
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08480
IRS990ScheduleD/RevenueNotReportedAmt03225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014480
IRS990ScheduleD/RevenueSubtotalAmt06127966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System and all related entities, with the exception of Enterprises and DMA, are not-for-profit corporations as described in Section 501(c)(3) of the Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the System's tax positions and concluded the System has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC 8,480.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISC 5,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935103
IRS990ScheduleD/TotalExpensesPerForm990Amt03949804
IRS990ScheduleD/TotalRevenuePerForm990Amt06142446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06131191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03938298
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0354440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Pamela J Martel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364196
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Assistant Controller and Executive Director of St. Peter's Home, and the Chief Financial Officer and Executive Director of Finance of Catholic Medical Center on behalf of CMC Healthcare System (the sole member of St. Peter's Home), before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4St. Peter's Home is a part of CMC Healthcare System, Inc., which is the sole member. Management of the sole member monitors the activities of St. Peter's Home for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The corporation makes its governing documents and financial statements available to the public during its normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19

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