Civic Intelligence

St Peter'S Home

990 • Fiscal year 2018 • EIN 02-0222228

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

300 Kelley StreetManchester, NH 03102

(603) 625-9313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$1,159,386

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,482,803

Down $135,359 (-1.4%) from 2017

Net Assets

Down

$9,153,262

Down $170,935 (-1.8%) from 2017

Liabilities

Up

$329,541

Up $35,576 (+12%) from 2017

Revenue

Up

$3,329,249

Up $99,012 (+3.1%) from 2017

Expenses

Up

$3,548,155

Up $251,295 (+7.6%) from 2017

Net Income

Down

-$218,906

Down $152,283 (-229%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$9,482,803
Liabilities$329,541
Net Assets$9,153,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,329,249
Expenses$3,548,155
Net Income-$218,906
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,329,249
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$7,464,907$7,854,219▲ $389,312
Land, Buildings, and Equipment, Net$1,216,444$1,145,179▼ $71,265
Savings and Temporary Cash Investments$735,624$460,671▼ $274,953
Total Assets$9,467,900$9,482,803▲ $14,903
Other Assets Total$50,925$22,734▼ $28,191
Liabilities
Accounts Payable and Accrued Expenses$236,332$329,541▲ $93,209
Total Liabilities$236,332$329,541▲ $93,209
Net Assets / Fund Balance
Unrestricted Net Assets$9,231,568$9,153,262▼ $78,306
Total Net Assets Fund Balance$9,231,568$9,153,262▼ $78,306
Total Liabilities and Net Assets / Fund Balance$9,467,900$9,482,803▲ $14,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,192$2,851,337$3,413,529
Equipment$489,434$1,768,826$2,258,260
Land$93,553-$93,553
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,081,287
Investment Income
$238,962
Other Revenue
$9,000
Change in Net Assets
$-218,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,020,014
Other Expenses$528,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,199,549$325,520-$2,525,069
Other Employee Benefits$298,921--$298,921
Depreciation Depletion$194,683--$194,683
Occupancy$178,193--$178,193
Payroll Taxes$172,972--$172,972
Fees for Services Management$26,633$36,000-$62,633
Insurance$24,305--$24,305
Other Expenses$23,931--$23,931
Pension Plan Contributions$23,052--$23,052
Office Expenses$18,903--$18,903
Fees for Services Accounting-$8,375-$8,375
Payment Travel Entrtnmnt Publicly Ofcl$6,787--$6,787
Fees for Services Legal-$5,441-$5,441
Fees for Service Investment Mgmnt Fees-$4,890-$4,890
Total Functional Expenses$3,167,929$380,226$0$3,548,155
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 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 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
Edward L Dudley III
Title
Executive VP & CFO
Phone
6036683545
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Dudley III
Formed
1970
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
88
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Jonathan A Hussey
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Miscellaneous 53.

Raw XML AppendixShowing 400 of 604 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01573029
IRS990ScheduleA/InvestmentIncomeCYPct00.09400
IRS990ScheduleA/InvestmentIncomePYPct00.10300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90600
IRS990ScheduleA/PublicSupportPY509Pct00.89700
IRS990ScheduleA/PublicSupportTotal509Amt015160709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03730543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02949811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02834636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02839650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02806069
IRS990ScheduleA/Total509Grp/TotalAmt015160709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03974418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03248538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03169120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03183509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03158153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016733738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02851337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01768826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258260
IRS990ScheduleD/LandGrp/BookValueAmt093553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0185279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1110757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0634968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1376850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0266339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1137516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt133435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PEPE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Edward L Dudley III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01159386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1700390
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The following individuals take part in a section 457(f) forfeitable nonqualified deferred compensation plan. The following represents contributions for many years of service: Joseph Pepe: $244,989 Edward Dudley, III: $121,316
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
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 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 53.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020386795
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1020340690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Medical Office Building
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Alliance Enterprises
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DOCTOR'S MEDICAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 MCGREGOR ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 MCGREGOR ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd103102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0020519727
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1831238167
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Surgical Center
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Health Care Services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Bedford Ambulatory Surgical Center LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Alliance Urgent Care Services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt011 Washington Place
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1100 MCGREGOR ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Bedford
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd003110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd103102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

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
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