2025-08-12T14:36:05-05:00 2024-09-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-10-01 020222228 St Peter's Home STPE 6036259313 300 Kelley Street Manchester NH 03102 Lisa Cormier Executive Director 6036683545 2025-07-10 1 1 MICHAEL R DUNN CPA P00340711 2077860328 2025-06-25 2023 2025-03-06 01:10:19Z Lisa Cormier 300 Kelley St Manchester NH 03102 6142446 0 X WWW.STPETERSHOME.COM X 1970 NH To provide day care services to children in the Manchester, New Hampshire area. 6 5 92 0 0 0 81739 253252 3653349 3876681 992852 2012513 0 0 4727940 6142446 0 0 0 0 3381884 3445417 0 0 0 664692 504387 4046576 3949804 681364 2192642 10777358 12988776 390448 405713 10386910 12583063 TO PROVIDE DAY CARE SERVICES TO CHILDREN IN THE MANCHESTER, NEW HAMPSHIRE AREA. 0 0 3622722 5551961 DAY CARE PROGRAM FOR ABOUT 300 CHILDREN 3622722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 92 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 NH X Lisa Cormier 6036683545 300 Kelley 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 Pamela J Martel Trustee 0.30 40.00 X 0 354657 9539 Michelle Marshall Trustee 0.20 0.60 X 0 0 0 Brad Pernaw Trustee 0.20 0.60 X 0 0 0 Lindsey Marley Trustee 0.20 0.60 X 0 0 0 Lisa Cormier 40.00 0.00 X 81549 0 1362 81549 354657 10901 0 0 1 0 Catholic Charities of New Hampshire 215 Myrtle St Manchester NH 03104 Management 176981 1 253252 253252 Daycare 624410 3805588 3805588 Other income 624410 33133 33133 School activities 624410 28212 28212 Vending machine 624410 9748 9748 3876681 337233 337233 1675280 0 1675280 1675280 1675280 6142446 5551961 0 337233 2862742 2582670 280072 32314 32314 336099 336099 214262 214262 36000 36000 1544 1544 2995 2995 6000 6000 54880 54880 234456 234456 117539 117539 9756 9756 Supplies 40746 40746 Bad Debt 471 471 3949804 3622722 327082 0 1069257 1034257 42520 50476 4640 17842 6488438 5553335 712375 935103 8948566 10951098 10777358 12988776 390448 405713 390448 405713 X 10125504 12317969 261406 265094 10386910 12583063 10777358 12988776 X 2192642 3225 286 X 0 1 X 1 0 X 254900 230735 933350 38514 253252 1710751 2833345 3953696 3529683 3653349 3876681 17846754 3088245 4184431 4463033 3691863 4129933 19557505 0 0 0 19557505 185360 188392 325648 298559 337233 1335192 185360 188392 325648 298559 337233 1335192 43225 43225 3273605 4372823 4788681 4033647 4467166 20935922 0.93420 0.93360 0.06380 0.06420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93553 93553 3318347 2796882 521465 113339 113339 0 2963199 2643114 320085 935103 X 6131191 3225 3225 6127966 6000 8480 14480 6142446 3938298 0 3938298 6000 5506 11506 3949804 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. 0 0 0 0 0 0 0 0 0 Pamela J Martel Trustee 0 354440 0 0 0 217 0 4068 0 5471 0 364196 0 0 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 286. 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