Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$9,824,051
Up $410,432 (+4.4%) from 2013
Net Assets
Up$9,627,704
Up $356,970 (+3.9%) from 2013
Liabilities
Up$196,347
Up $53,462 (+37%) from 2013
Revenue
Down$3,119,564
Down $13,342 (-0.4%) from 2013
Expenses
Up$2,942,264
Up $125,019 (+4.4%) from 2013
Net Income
Down$177,300
Down $138,361 (-44%) from 2013
To provide day care services to children in the manchester, new hampshire area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,537,171 | $6,980,595 | ▲ $443,424 |
| Land, Buildings, and Equipment, Net | $1,903,944 | $1,805,172 | ▼ $98,772 |
| Savings and Temporary Cash Investments | $939,873 | $1,047,462 | ▲ $107,589 |
| Accounts Receivable | $-2,182 | $-9,178 | ▼ $6,996 |
| Total Assets | $9,413,619 | $9,824,051 | ▲ $410,432 |
| Other Assets Total | $34,813 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,885 | $196,347 | ▲ $53,462 |
| Total Liabilities | $142,885 | $196,347 | ▲ $53,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,270,734 | $9,627,704 | ▲ $356,970 |
| Total Net Assets Fund Balance | $9,270,734 | $9,627,704 | ▲ $356,970 |
| Total Liabilities and Net Assets / Fund Balance | $9,413,619 | $9,824,051 | ▲ $410,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,789 | $2,157,281 | $2,816,070 |
| Equipment | $606,974 | $1,346,532 | $1,953,506 |
| Other Land Buildings | $445,856 | $273,240 | $719,096 |
| Land | $93,553 | - | $93,553 |
| Name | Title |
|---|---|
| Sister Florence Therrien | President |
| Joseph Pepe Md | Trustee |
| Robert Duhaime | Trustee |
| Susan Huard | Trustee |
| Ronald Rioux | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,426,531 |
| Other Expenses | $505,733 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,854,763 | $248,937 | - | $2,103,700 |
| Depreciation Depletion | $215,585 | - | - | $215,585 |
| Payroll Taxes | $144,562 | $11,334 | - | $155,896 |
| Other Employee Benefits | $140,428 | $11,010 | - | $151,438 |
| Occupancy | $141,916 | - | - | $141,916 |
| Fees for Service Investment Mgmnt Fees | - | $32,505 | - | $32,505 |
| Office Expenses | $25,721 | $1,552 | - | $27,273 |
| Insurance | $20,879 | - | - | $20,879 |
| Pension Plan Contributions | $14,370 | $1,127 | - | $15,497 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | - | $6,025 | - | $6,025 |
| Other Expenses | $3,229 | - | - | $3,229 |
| Total Functional Expenses | $2,629,774 | $312,490 | $0 | $2,942,264 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 02-0315693 | - | 501c3 | Campaign | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 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.”
“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.”
“The director reviews the form 990 before the return is filed.”
“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.”
“The corporation makes its governing documents and financial statements available to the public during its normal business hours upon request.”
“The auditor for st. Peter's home is selected by the board of governors for cmc healthcare system, inc. (st. Peter's home is part of the audited consolidated financial statements for cmc healthcare system, inc.)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -2182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -9178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SISTER FLORENCE THERRIEN DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036259313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 KELLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313495 |
| IRS990/CYOtherExpensesAmt | 0 | 505733 |
| IRS990/CYOtherRevenueAmt | 0 | 18732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2787337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2426531 |
| IRS990/CYTotalExpensesAmt | 0 | 2942264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3119564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215585 |
| IRS990/Desc | 0 | DAY CARE PROGRAM FOR ABOUT 300 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2629774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 94306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH PEPE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DUHAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD RIOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER FLORENCE THERRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HUARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 615990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 269196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6566 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20977 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1477786 |
| IRS990/GrossReceiptsAmt | 0 | 4656916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6537171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6980595 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3777053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1903944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1805172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5582225 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14411 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1522941 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9270734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9627704 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -38589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38589 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151438 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3229 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SISTER'S BOARD & ROOM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6732 |
| IRS990/OtherRevenueTotalAmt | 0 | 18732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1854763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2103700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155896 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SISTER FLORENCE THERRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2787337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2787337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 369240 |
| IRS990/PYOtherExpensesAmt | 0 | 523186 |
| IRS990/PYOtherRevenueAmt | 0 | 20861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2742805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2294059 |
| IRS990/PYTotalExpensesAmt | 0 | 2817245 |
| IRS990/PYTotalRevenueAmt | 0 | 3132906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2787338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 939873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1047462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 352084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1493349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2794069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2751666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2755163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2645062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2643578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13589538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 67267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 352084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 299903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1493349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13756805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2806069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2763666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2772163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2671329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2743578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13756805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3158153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3063569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3023817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2925809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3079050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15250398 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2157281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2816070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 606974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1346532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1953506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 445856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 273240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 719096 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1805172 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CAMPAIGN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CATHOLIC MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 020315693 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 100 MCGREGOR ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MANCESTER |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 03102 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY GRANTS ARE NOT AWARDED BY ST. PETER'S HOME. HOWEVER, IN FY2014, A RELATED ENTITY (CATHOLIC MEDICAL CENTER) HAD A CAPITAL CAMPAIGN TO WHICH ST. PETER'S HOME MADE A DONATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 115704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 27319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 450939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 236850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 94306 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 49347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 5027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH PEPE MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT DUHAIME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 710296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 286655 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING ITS NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDITOR FOR ST. PETER'S HOME IS SELECTED BY THE BOARD OF GOVERNORS FOR CMC HEALTHCARE SYSTEM, INC. (ST. PETER'S HOME IS PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR CMC HEALTHCARE SYSTEM, INC.) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | CMC SYSTEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | CMC SYSTEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 020386795 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 020340690 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | CONDO ASSO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | ALLIANCE ENTERPRISES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | DOCTOR'S MEDICAL ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 100 MCGREGOR STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 1 | 100 MCGREGOR STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | MANCHESTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 1 | MANCHESTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 1 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 03102 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 1 | 03102 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 134347316 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | OFFICE BLD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | MCGREGOR ST MOB |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 100 MCGREGOR STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | MANCHESTER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | NH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 03102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.