Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0503809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$100,816,060
Up $1,385,368 (+1.4%) from 2011
Net Assets
Up$19,142,414
Up $368,803 (+2.0%) from 2011
Liabilities
Up$81,673,646
Up $1,016,565 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,284,981
Up $1,115,129 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1555363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1850102 |
| IRS990/AccountsReceivable/BOY | 0 | 640264 |
| IRS990/AccountsReceivable/EOY | 0 | 809813 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING, HEALTHCARE, AND RELATED SERVICES TO SENIOR CITIZENS THROUGH A RETIREMENT FACILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 PONCA PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80303 |
| IRS990/Advertising/Fundraising | 0 | 40824 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 116292 |
| IRS990/Advertising/Total | 0 | 157116 |
| IRS990/AllOtherContributions | 0 | 804148 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3812 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 203789 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112369 |
| IRS990/AllOtherExpenses/Total | 0 | 319970 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 621946 |
| IRS990/CashNonInterestBearing/EOY | 0 | 563957 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 486872 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 486872 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 347 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13414 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27739 |
| IRS990/ConferencesMeetings/Total | 0 | 41500 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3220 TILLMAN DR GLENVIEW CORP STE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | LOCKBOX 5243 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3525 S BRENTWOOD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3608 E GEDDES AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BENSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LAKEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CENTENNIAL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80235 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80122 |
| IRS990/ContractorCompensation/Compensation | 0 | 747938 |
| IRS990/ContractorCompensation/Compensation | 1 | 402888 |
| IRS990/ContractorCompensation/Compensation | 2 | 378634 |
| IRS990/ContractorCompensation/Compensation | 3 | 325979 |
| IRS990/ContractorCompensation/Compensation | 4 | 257847 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOUSEKEEPING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FACILITIES MECHANICAL SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DINING SERVICE (MANAGEMENT) |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DESIGN SERVICES & PROCUREMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HAYNES MECHANICAL SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DG CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DENVER DESIGN DIRECT INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 804148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 289161 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 21533843 |
| IRS990/DeferredRevenue/EOY | 0 | 22895605 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3146708 |
| IRS990/DepreciationDepletion/Total | 0 | 3146708 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENT AND PATIENT CARE FOR THE ELDERLY, RETIRED, AND INFIRM(STATISTICAL INFORMATION AVAILABLE UPON REQUEST). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14517169 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56340 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 98957 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 98957 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42937 |
| IRS990/FeesForServicesLegal/Total | 0 | 42937 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 197379 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26797 |
| IRS990/FeesForServicesOther/Total | 0 | 224176 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAIL HOYT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID CHADWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYN DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH REASONER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL MOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON KOTTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEO HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA MINGHELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV WILLIAM MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT MEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON SVENDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TED MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIM WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BETH POMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICK MCATEER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIMOTHY A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MAUREEN BEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHARLES WELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PAMELA DEVINE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7485 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 142666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 202445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 59966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 103034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 100670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 18 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | HEALTH CARE ADMINISTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 15835 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15835 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13989 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15835 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15835 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 24871408 |
| IRS990/GrossRents/Real | 0 | 68849 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3997 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 131879 |
| IRS990/InformationTechnology/ProgramServices | 0 | 79 |
| IRS990/InformationTechnology/Total | 0 | 135955 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 255894 |
| IRS990/Insurance/Total | 0 | 255894 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2082956 |
| IRS990/Interest/Total | 0 | 2082956 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47161 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56131 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 642486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 642486 |
| IRS990/InvestmentIncomePriorYear | 0 | 574746 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 642486 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4051893 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4392187 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26644129 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 28383445 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29566534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91210671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62347406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61644137 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FRASIER MEADOWS MANOR IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS THROUGH THE OPERATION OF A RETIREMENT FACILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY A JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18773611 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19142414 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 68849 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 68849 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 413 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 121922 |
| IRS990/Occupancy/ProgramServices | 0 | 2829390 |
| IRS990/Occupancy/Total | 0 | 2951312 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 171207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 258158 |
| IRS990/OfficeExpenses/Total | 0 | 433340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 904913 |
| IRS990/OtherAssetsTotal/EOY | 0 | 852134 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5233 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 142339 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 905548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1053120 |
| IRS990/OtherExpensePriorYear | 0 | 11538723 |
| IRS990/OtherExpensesCurrentYear | 0 | 12078253 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DIST. FROM SPECIAL FUND |
| IRS990/OtherExpenses/Description | 3 | TOOLS & EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1002370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 676967 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182358 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100756 |
| IRS990/OtherExpenses/Total | 0 | 1002370 |
| IRS990/OtherExpenses/Total | 1 | 676967 |
| IRS990/OtherExpenses/Total | 2 | 182358 |
| IRS990/OtherExpenses/Total | 3 | 171305 |
| IRS990/OtherLiabilities/BOY | 0 | 12542875 |
| IRS990/OtherLiabilities/EOY | 0 | 13112939 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 72241 |
| IRS990/OtherRevenueCurrentYear | 0 | 68849 |
| IRS990/OtherRevenuePriorYear | 0 | 53387 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 101999 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1109513 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7676287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8887799 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6676 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 94156 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 576652 |
| IRS990/PayrollTaxes/Total | 0 | 677484 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1369 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16144 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68105 |
| IRS990/PensionPlanContributions/Total | 0 | 85618 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 145141 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 147221 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78004 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108633 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 119413 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 23355925 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.