Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0503809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$219,403,605
Up $61,540,813 (+39%) from 2017
Net Assets
Up$24,782,817
Up $321,213 (+1.3%) from 2017
Liabilities
Up$194,620,788
Up $61,219,600 (+46%) from 2017
Revenue
Up$26,551,024
Up $2,461,559 (+10%) from 2017
Expenses
Up$26,234,992
Up $1,443,612 (+5.8%) from 2017
Net Income
Up$316,032
Up $1,017,947 (+145%) from 2017
Build community that inspires and celebrates life.
Provide housing, healthcare, and related services to senior citizens through a retirement facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $58,933,128 | $99,477,640 | ▲ $40,544,512 |
| Land, Buildings, and Equipment, Net | $62,925,964 | $82,710,345 | ▲ $19,784,381 |
| Investments in Publicly Traded Securities | $32,819,983 | $32,271,031 | ▼ $548,952 |
| Cash and Non-Interest-Bearing Accounts | $2,031,241 | $3,305,502 | ▲ $1,274,261 |
| Prepaid Expenses and Deferred Charges | $573,306 | $1,052,384 | ▲ $479,078 |
| Accounts Receivable | $541,878 | $548,685 | ▲ $6,807 |
| Inventories for Sale or Use | $37,292 | $38,018 | ▲ $726 |
| Total Assets | $157,862,792 | $219,403,605 | ▲ $61,540,813 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $86,021,948 | $143,363,671 | ▲ $57,341,723 |
| Deferred Revenue | $29,125,770 | $31,237,658 | ▲ $2,111,888 |
| Other Liabilities | $15,532,438 | $15,352,699 | ▼ $179,739 |
| Accounts Payable and Accrued Expenses | $2,721,032 | $4,666,760 | ▲ $1,945,728 |
| Total Liabilities | $133,401,188 | $194,620,788 | ▲ $61,219,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,342,668 | $23,537,212 | ▲ $194,544 |
| Temporarily Rstr Net Assets | $934,617 | $1,049,836 | ▲ $115,219 |
| Permanently Rstr Net Assets | $184,319 | $195,769 | ▲ $11,450 |
| Total Net Assets Fund Balance | $24,461,604 | $24,782,817 | ▲ $321,213 |
| Total Liabilities and Net Assets / Fund Balance | $157,862,792 | $219,403,605 | ▲ $61,540,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,204,747 | $40,587,653 | $91,792,400 |
| Other Land Buildings | $30,481,185 | $3,347,191 | $33,828,376 |
| Equipment | $940,075 | $1,851,790 | $2,791,865 |
| Land | $84,338 | - | $84,338 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,176,609 | - | ▲ $22,366 | $4,637,369 | $5,561,606 |
| 2016 | $4,430,724 | $5,720,840 | ▲ $25,045 | - | $10,176,609 |
| 2015 | $4,367,657 | $48,782 | ▲ $14,285 | - | $4,430,724 |
| 2014 | $4,242,414 | $29,765 | ▲ $95,478 | - | $4,367,657 |
| 2013 | $3,547,556 | $18,065 | ▲ $686,879 | $10,086 | $4,242,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Johnson | President & CEO | FT | $231,098 | $121,466 | $352,564 |
| Patrick Mcateer | CFO & Treasurer- End 11/17 | FT | $275,854 | $21,035 | $296,889 |
| Lesley Radocy | VP of Wellness and Comm | FT | $136,114 | $43,881 | $179,995 |
| Michelle Macparland | VP of Health | FT | $117,845 | $59,956 | $177,801 |
| Nikki Lewis | CFO - Beg 11/17 | FT | $119,876 | $37,491 | $157,367 |
| Karla Rikansrud | VP of Philanthropy | FT | $110,239 | $44,654 | $154,893 |
| Jacqueline Stipe | Human Resources Director | FT | $116,002 | $31,050 | $147,052 |
| Rose Whitley | Director of Sales | FT | $124,991 | $10,403 | $135,394 |
| Kimberly Calahan | Director of Nursing | FT | $101,097 | $13,932 | $115,029 |
| David Slack - Beg 1217 | Chief Strategy Officer | FT | $7,421 | $133 | $7,554 |
| Name | Title |
|---|---|
| James R Topping | Chair |
| Jon Kottke | Immediate Past Chair |
| Kaye Howe | Vice Chair |
| Beau Rezendes | Trustee |
| Betty Hoye | Trustee |
| Beverly Carrigan | Trustee |
| Ellen Cotts | Trustee |
| Jane Engel | Trustee |
| Jim Williams | Trustee |
| John Frisbie | Trustee |
| Jonathan Jones | Trustee |
| Leslie Durgin | Trustee |
| Mary Axe | Trustee |
| Richard Bedell | Trustee |
| Stu Wright | Trustee |
| Carol Lynch | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pinkard Construction | Construction | 9195 W 6TH AVE, Lakewood, CO 80215 | $4,850,187 |
| Hord Coplan Macht INC | Architects | 750 E PRATT ST SUITE 1100, Baltimore, MD 21202 | $1,917,674 |
| Health Care Service Grooup | Healthcare Services | 3220 TILLMAN DR GLENVIEW CORP STE, Bensalem, PA 19020 | $818,790 |
| Morrison Community Living | Dining Management | PO BOX 102289, Atlanta, GA 30368-2289 | $657,200 |
| Haynes Mechanical Systems | Mechanical Systems Management | PO BOX 5243, Denver, CO 80217-5243 | $392,970 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,026,503 |
| Salaries, Compensation, and Employee Benefits | $12,196,489 |
| Total Fundraising Expense | $236,690 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,569,176 | $1,386,012 | $10,477 | $8,965,665 |
| Occupancy | $4,468,526 | $441,282 | $14,494 | $4,924,302 |
| Depreciation Depletion | $4,244,400 | $186,722 | - | $4,431,122 |
| Interest | $1,763,807 | $90,061 | - | $1,853,868 |
| Other Employee Benefits | $1,131,019 | $212,056 | $23,216 | $1,366,291 |
| Current Officers, Directors, Trustees, and Key Employees | $132,417 | $668,844 | $115,037 | $916,298 |
| Fees for Services Management | $820,799 | $62,848 | - | $883,647 |
| Payroll Taxes | $663,860 | $162,531 | $14,776 | $841,167 |
| Office Expenses | $266,285 | $153,044 | $1,564 | $420,893 |
| Fees for Services Other | - | $314,004 | $42,660 | $356,664 |
| Insurance | - | $296,873 | - | $296,873 |
| Fees for Service Investment Mgmnt Fees | - | $187,379 | - | $187,379 |
| Information Technology | - | $154,985 | $2,683 | $157,668 |
| Pension Plan Contributions | $76,783 | $28,004 | $2,281 | $107,068 |
| Advertising | $32,420 | $68,135 | - | $100,555 |
| Travel | $27,311 | $41,982 | $3,003 | $72,296 |
| Fees for Services Accounting | - | $65,286 | - | $65,286 |
| Conferences and Meetings | $26,925 | $17,460 | $346 | $44,731 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Other Expenses | $5,526 | $9,790 | $6,153 | $9,790 |
| Total Functional Expenses | $21,409,211 | $4,589,091 | $236,690 | $26,234,992 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,234,992 |
| Expenses per Audited Statements | $26,161,401 |
| Total Expenses per Audited Statements | $26,161,401 |
| Expenses Not Reported on Financial Statements | $73,591 |
| Other Expense Adjustments | $73,591 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $10,054,565 |
| Applicants Deposits | $5,282,761 |
| Annuities Payable | $15,373 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2017-04-18 | $87,452,159 | Capital exp; pay off prior debt issued 11/6/08 |
| B | Colorado Health Facilities Authority | 2017-12-20 | $59,048,646 | CAPITAL EXPENDITURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $87,452,159 | $37,649,219 | $945,000 | $1,450,303 |
| B | $59,048,646 | - | - | $940,000 |
“The executive committee is composed of the chair, vice-chair, secretary, treasurer, immediate past chair, two elected trustees, and one resident member. The executive committee shall act for the board of trustees between meetings of the board; establish the agenda for the board meetings assuring full disclosure of information and full consideration of all matters presented to the board; and no less often than annually, conduct a confidential performance review of the president/ceo and set his or her compensation for the ensuing year in accordance with the policies developed by the board. All actions taken by the executive committee shall be disclosed in minutes of its meetings and thereafter ratified by the board of trustee at its next meeting.”
“The board of trustees reviews the form 990 during a board meeting prior to it being filed.”
“Each trustee or officer signs a copy of the conflict of interest policy at the initiation of his or her term of office, annually thereafter, and at the time of any significant change of duties. During the year, conflicts are brought up and recorded in the board of trustees minutes. If any conflicts of interest exist, the board members recuse themselves from voting on any matter pertaining to the conflict.”
“The executive committee acts as the compensation committee for determining the compensation of the ceo and other officers of frasier meadows manor. At least every four years, the executive committee commissions a qualified independent consulting firm to evaluate the organization's executive compensation program. Using the data from the compensation study, the executive committee reviews and sets the compensation packages of the ceo and other executive positions. The executive committee maintains the required documentation of the process in the minutes of its meetings, which includes, among other information, the terms of the compensation packages and the comparability data used in determining the compensation packages.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The endowment funds consist of various funds established to help accomplish the organization's program services.”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken, or expected to be taken, in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2018 and 2017. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of june 30, 2018 or 2017.”
“Gain on disposition of assets 450. Bad debt expense 73,141.”
“Gain on disposition of assets 450. Bad debt expense 73,141.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2721032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4666760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 541878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 548685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, HEALTHCARE, AND RELATED SERVICES TO SENIOR CITIZENS THROUGH A RETIREMENT FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100555 |
| IRS990/AllOtherContributionsAmt | 0 | 549546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIKKI LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034994888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 PONCA PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2031241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3305502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 115037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 668844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 916298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 346 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17460 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4850187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1917674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 818790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 657200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 392970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9195 W 6TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 750 E PRATT ST SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3220 TILLMAN DR GLENVIEW CORP STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 5243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 802175243 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINKARD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HORD COPLAN MACHT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTH CARE SERVICE GROOUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HAYNES MECHANICAL SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DINING MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MECHANICAL SYSTEMS MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3217108 |
| IRS990/CYOtherExpensesAmt | 0 | 14026503 |
| IRS990/CYOtherRevenueAmt | 0 | 170565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22613805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12196489 |
| IRS990/CYTotalExpensesAmt | 0 | 26234992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26551024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29125770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31237658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4244400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4431122 |
| IRS990/Desc | 0 | RESIDENT AND PATIENT CARE FOR THE ELDERLY, RETIRED, AND INFIRM(STATISTICAL INFORMATION AVAILABLE UPON REQUEST). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRASIER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21409211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65286 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62848 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 820799 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 883647 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356664 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 187379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 187379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 86328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R TOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAYE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON KOTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY AXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY CARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN COTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FRISBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY HOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEAU REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STU WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK MCATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE MACPARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NIKKI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID SLACK - BEG 1217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACQUELINE STIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LESLEY RADOCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KARLA RIKANSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROSE WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBERLY CALAHAN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 275854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 266236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 7421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO & TREASURER- END 11/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO - BEG 11/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF WELLNESS AND COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2230019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35888113 |
| IRS990/GrossReceiptsAmt | 0 | 60209118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2683 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 154985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 296873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 296873 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90061 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1763807 |
| IRS990/InterestGrp/TotalAmt | 0 | 1853868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 986639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 986639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32819983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32271031 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45786634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62925964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82710345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128496979 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33658094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24461604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24782817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2230469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2230469 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 97424 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14494 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 441282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4468526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4924302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 266285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 420893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.