2024-08-13T15:14:27-05:00 2023-09-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2022-10-01 020222228 St Peter's Home STPE 6036259313 300 Kelley Street Manchester NH 03102 Pamela J Martel VP & CFO 6036683545 2024-08-01 1 0 MICHAEL R DUNN CPA P00340711 2077860328 2024-06-17 2022 2024-08-08 14:25:15Z Pamela J Martel 100 McGregor Street Manchester NH 03102 4727940 0 X WWW.STPETERSHOME.COM X 1970 NH To provide day care services to children in the Manchester, New Hampshire area. 5 3 84 0 0 0 933350 81739 3589142 3653349 266189 992852 0 0 4788681 4727940 0 0 0 0 3332655 3381884 0 0 0 571127 664692 3903782 4046576 884899 681364 10086861 10777358 377520 390448 9709341 10386910 TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA. 0 0 3657540 4347642 DAY CARE PROGRAM FOR ABOUT 300 CHILDREN 3657540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 84 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 NH X Pamela J Martel 6036683545 100 McGregor St Manchester NH 03102 Dr Patrick Sullivan Trustee 0.20 0.60 X 0 0 0 Susan Huard Chair 0.20 0.60 X X 0 0 0 Meredith Cook Trustee 0.20 0.60 X 0 0 0 Pamela J Martel Trustee 0.30 40.00 X 0 179495 18897 Alexander Walker Trustee 0.30 40.00 X 0 705005 397339 Michelle Marshall Trustee 0.20 0.60 X 0 0 0 0 884500 416236 0 0 1 0 Catholic Charities of New Hampshire 215 Myrtle St Manchester NH 03104 Management 144048 1 18514 63225 81739 Daycare 624410 3601049 3601049 School activities 624410 28814 28814 Special events income 624410 17478 17478 Other income 624410 7212 7212 Tuition - day care 624410 -1204 -1204 3653349 298559 298559 694293 0 694293 694293 694293 4727940 4347642 0 298559 2805484 2590175 215309 29087 29087 334681 334681 212632 212632 144048 144048 4560 4560 6000 6000 41056 41056 259670 259670 1210 1210 131753 131753 14623 14623 Supplies 42653 42653 Bad Debt 19119 19119 4046576 3657540 389036 0 1315679 1069257 35345 42520 2793 4640 6148170 5435795 769502 712375 7963542 8948566 10086861 10777358 377520 390448 377520 390448 X 9440738 10125504 268603 261406 9709341 10386910 10086861 10777358 X 681364 -3402 -393 X 0 1 X 1 0 X 254900 230735 933350 38514 1457499 3296789 2833345 3953696 3529683 3653349 17266862 3296789 3088245 4184431 4463033 3691863 18724361 0 0 0 18724361 289696 185360 188392 325648 298559 1287655 289696 185360 188392 325648 298559 1287655 43225 43225 3586485 3273605 4372823 4788681 4033647 20055241 0.93360 0.93830 0.06420 0.06170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93553 93553 3016435 2759065 257370 598714 456279 142435 1737744 1532908 204836 701724 687543 14181 712375 X 4725342 3402 3402 4721940 6000 6000 4727940 4040576 0 4040576 6000 6000 4046576 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. 0 1 0 0 0 0 0 0 0 Alexander Walker Trustee 0 705005 0 0 0 0 0 292846 0 104493 0 1102344 0 0 Pamela J Martel Trustee 0 179495 0 0 0 0 0 7491 0 11406 0 198392 0 0 Part I, Line 4b The following individuals take part in a section 457(f) forfeitable nonqualified deferred compensation plan. The following represents contributions for many years of service: Alexander Walker $280,646 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. Form 990, Part XI, line 9: Miscellaneous -393. ALLIANCE AMBULATORY SERVICES 100 MCGREGOR STREET MANCHESTER NH 03102 020519436 Ambulatory Surgical Center NH 501(c)(3) Line 10 CMC Healthcare System 0 CATHOLIC MEDICAL CENTER 100 MCGREGOR STREET MANCHESTER NH 03102 020315693 HEALTH CARE NH 501(c)(3) Line 3 CMC Healthcare System 0 CMC HEALTHCARE SYSTEM 100 MCGREGOR STREET MANCHESTER NH 03102 010568516 PARENT NH 501(c)(3) Line 12b, II N/A 0 ALLIANCE RESOURCES 100 MCGREGOR STREET MANCHESTER NH 03102 020398138 REAL ESTATE NH 501(c)(3) Line 12b, II CMC Healthcare System 0 ALLIANCE HEALTH SERVICES 100 MCGREGOR STREET MANCHESTER NH 03102 611508839 PRACTICES NH 501(c)(3) Line 10 CMC Healthcare System 0 CMC PHYSICIAN PRACTICE ASSOCIATES 100 MCGREGOR STREET MANCHESTER NH 03102 020460245 PRACTICES NH 501(c)(3) Line 10 CMC Healthcare System 0 GraniteOne Health 100 MCGREGOR STREET MANCHESTER NH 03102 814663563 Supporting Organization NH 501(c)(3) Line 12a, I N/A 0 Huggins Hospital 240 South Main Street Wolfeboro NH 03894 030223332 Hospital NH 501(c)(3) Line 3 GraniteOne Health 0 Monadnock Community Hospital 452 Old Street Road Peterborough NH 03458 020222157 Hospital NH 501(c)(3) Line 3 GraniteOne Health 0 Bedford Ambulatory Surgical Center LLC 11 Washington Place Bedford NH 03110 020519727 Surgical Center NH N/A 0 0 Alliance Urgent Care Services 100 MCGREGOR ST MANCHESTER NH 03102 831238167 Health Care Services NH N/A 0 0 Alliance Enterprises 100 MCGREGOR ST MANCHESTER NH 03102 020386795 REAL ESTATE NH N/A C 1 DOCTOR'S MEDICAL ASSOCIATION INC 100 MCGREGOR ST MANCHESTER NH 03102 020340690 Medical Office Building NH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0