Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • 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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$254,252,055
Up $1,955,199 (+0.8%) from 2022
Net Assets
Up$21,413,465
Up $6,351,016 (+42%) from 2022
Liabilities
Down$232,838,590
Down $4,395,817 (-1.9%) from 2022
Revenue
Up$45,261,389
Up $4,528,829 (+11%) from 2022
Expenses
Up$44,112,803
Up $3,050,475 (+7.4%) from 2022
Net Income
Up$1,148,586
Up $1,478,354 (+448%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $179,110,553 | $176,729,913 | ▼ $2,380,640 |
| Investments in Publicly Traded Securities | $64,857,435 | $65,639,396 | ▲ $781,961 |
| Savings and Temporary Cash Investments | $1,530,790 | $2,589,598 | ▲ $1,058,808 |
| Cash and Non-Interest-Bearing Accounts | $1,802,763 | $1,854,245 | ▲ $51,482 |
| Accounts Receivable | $704,056 | $1,743,187 | ▲ $1,039,131 |
| Prepaid Expenses and Deferred Charges | $371,683 | $399,528 | ▲ $27,845 |
| Inventories for Sale or Use | $62,028 | $56,155 | ▼ $5,873 |
| Total Assets | $252,296,856 | $254,252,055 | ▲ $1,955,199 |
| Other Assets Total | $3,857,548 | $5,240,033 | ▲ $1,382,485 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $119,433,783 | $116,626,840 | ▼ $2,806,943 |
| Deferred Revenue | $82,577,059 | $83,405,005 | ▲ $827,946 |
| Escrow Account Liability | $18,658,469 | $20,250,565 | ▲ $1,592,096 |
| Mortgage Notes Payable Secured by Investment Property | $8,585,326 | $7,339,738 | ▼ $1,245,588 |
| Accounts Payable and Accrued Expenses | $6,569,107 | $3,722,333 | ▼ $2,846,774 |
| Other Liabilities | $1,410,663 | $1,494,109 | ▲ $83,446 |
| Total Liabilities | $237,234,407 | $232,838,590 | ▼ $4,395,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,840,326 | $20,627,968 | ▲ $6,787,642 |
| Net Assets With Donor Restrictions | $1,222,123 | $785,497 | ▼ $436,626 |
| Total Net Assets Fund Balance | $15,062,449 | $21,413,465 | ▲ $6,351,016 |
| Total Liabilities and Net Assets / Fund Balance | $252,296,856 | $254,252,055 | ▲ $1,955,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,353,708 | $65,885,070 | $224,238,778 |
| Other Land Buildings | $12,670,358 | - | $12,670,358 |
| Equipment | $3,426,516 | $6,603,239 | $10,029,755 |
| Leasehold Improvements | $2,194,993 | $1,934,048 | $4,129,041 |
| Land | $84,338 | - | $84,338 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $476,784 | $55,177 | - | - | $531,961 |
| 2021 | $545,245 | $9,150 | - | $77,611 | $476,784 |
| 2020 | $427,477 | $7,560 | ▲ $116,396 | $6,188 | $545,245 |
| 2019 | $410,381 | $8,194 | ▲ $17,735 | $8,833 | $427,477 |
| 2018 | $338,502 | $63,710 | ▲ $14,147 | $5,978 | $410,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Johnson | President & CEO | FT | $370,917 | $175,637 | $546,554 |
| Nikki Lewis | CFO | FT | $225,653 | $136,836 | $362,489 |
| David Slack | Chief Strategy Officer | FT | $230,719 | $108,408 | $339,127 |
| Colleen Ryan Mallon | VP of Marketing/advancement | FT | $185,916 | $127,405 | $313,321 |
| Tomas Mendez | VP of Operations | FT | $175,044 | $108,215 | $283,259 |
| Michelle Macparland | VP of Health | FT | $134,239 | $107,959 | $242,198 |
| Jennifer Houghtaling | VP of Human Resources | FT | $134,220 | $84,114 | $218,334 |
| Reno Brown | Controller | FT | $113,028 | $49,229 | $162,257 |
| Monica Hewell | Director of Nursing | FT | $114,951 | $41,420 | $156,371 |
| Jeffrey Puckett | Director of I.t. | FT | $120,830 | $32,883 | $153,713 |
| Name | Title |
|---|---|
| Leslie Durgin | Chair |
| Jim Williams | Vice Chair |
| Barbara Farhar | Trustee |
| Cheryl Runyon | Trustee |
| Chris Highman | Trustee |
| Jane Brautigam | Trustee |
| Ken Hostelley | Trustee |
| Mark Liebetrau | Trustee |
| Nelson Trujillo | Trustee |
| Rev Stephanie Kidwell | Trustee |
| Susan Connelly | Trustee |
| Betty Hoye | Secretary |
| Meredith Benedict | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pinkard Construction | Construction | 9195 W 6TH AVE, Lakewood, CO 80215 | $4,131,846 |
| Dg Construction | Construction | 3525 BRENTWOOD ST, Lakewood, CO 80235 | $1,814,773 |
| Morrison Senior Living | Food Service Management | PO BOX 102289, Atlanta, GA 30368 | $1,759,503 |
| Haynes Mechanical Systems | Hvac And Mechanical | PO BOX 561389, Denver, CO 80256 | $1,432,266 |
| Interface Communications Company | It | 5400 MOUNT MEEKER RD STE A, Boulder, CO 80301 | $853,237 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,660,172 |
| Salaries, Compensation, and Employee Benefits | $16,336,131 |
| Grants and Similar Amounts Paid | $116,500 |
| Total Fundraising Expense | $57,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,682,016 | $2,011,485 | - | $11,693,501 |
| Depreciation Depletion | $9,832,542 | - | - | $9,832,542 |
| Occupancy | $5,751,439 | $66,518 | - | $5,817,957 |
| Interest | - | $5,720,145 | - | $5,720,145 |
| Current Officers, Directors, Trustees, and Key Employees | $461,742 | $1,358,619 | - | $1,820,361 |
| Other Employee Benefits | $1,212,445 | $230,506 | - | $1,442,951 |
| Fees for Services Management | $365,769 | $784,550 | - | $1,150,319 |
| Fees for Services Other | $392,510 | $681,655 | $44,167 | $1,118,332 |
| Payroll Taxes | $772,571 | $172,341 | - | $944,912 |
| Insurance | - | $880,639 | - | $880,639 |
| Information Technology | $2,160 | $639,120 | $3,131 | $644,411 |
| Office Expenses | $319,636 | $131,621 | $1,948 | $453,205 |
| Pension Plan Contributions | $353,990 | $80,416 | - | $434,406 |
| All Other Expenses | $-240,560 | $659,752 | - | $419,192 |
| Fees for Service Investment Mgmnt Fees | - | $170,800 | - | $170,800 |
| Advertising | $12,163 | $157,730 | - | $169,893 |
| Grants to Domestic Orgs | $116,500 | - | - | $116,500 |
| Fees for Services Accounting | - | $106,055 | - | $106,055 |
| Other Expenses | $55,740 | $45,754 | $1,183 | $102,677 |
| Travel | $25,001 | $61,629 | - | $86,630 |
| Conferences and Meetings | $22,949 | $32,998 | - | $55,947 |
| Fees for Services Legal | - | $32,697 | - | $32,697 |
| Total Functional Expenses | $29,297,821 | $14,757,067 | $57,915 | $44,112,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,112,803 |
| Expenses per Audited Statements | $43,837,946 |
| Total Expenses per Audited Statements | $43,837,946 |
| Expenses Not Reported on Financial Statements | $274,857 |
| Other Expense Adjustments | $104,057 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dental Aid | Louisville, CO | 501(c)(3) | General Support | $29,500 |
| Cultivate | Boulder, CO | 501(c)(3) | Senior Needs Education & Development | $25,000 |
| Boulder County Area Agency on Aging | Boulder, CO | Boulder County | General Support | $20,000 |
| Boulder Older Adult Services | Boulder, CO | City of Boulder | General Support | $20,000 |
| Nederland Area Seniors | Nederland, CO | 501(c)(3) | Rent, Furnishings, Equipment and Program Expenses | $12,000 |
| Boulder Housing Partners Foundation | Boulder, CO | 501(c)(3) | Emergency Housing Funds | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Applicant Deposits | $1,241,792 |
| Rou Lease Obligation | $172,699 |
| Annuities Payable | $79,618 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2017-04-18 | $87,452,159 | Refund series 2008 bonds; capital expenditures |
| B | Colorado Health Facilities Authority | 2020-07-08 | $40,000,000 | Partially defease the april 2017 bonds |
| C | Colorado Health Facilities Authority | 2023-02-15 | $37,162,179 | Refund series 2017 bonds; capital expenditures |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $87,452,159 | $37,649,219 | $48,820,000 | $1,450,303 |
| B | $40,000,000 | $39,388,500 | $15,000 | $611,500 |
| C | $37,162,179 | $33,817,387 | - | $677,959 |
“The executive committee is composed of the board's chair, vice chair, secretary, immediate past chair, the chair of the finance committee, and two other trustees. The executive committee acts for the board of trustees between meetings of the board. All actions taken by the executive committee are disclosed in minutes of their meetings and thereafter ratified by the board of trustee at their next meeting.”
“During the fiscal year, frasier outsourced our investment management to marquette & associates.”
“The form 990 is prepared by an independent accounting firm with information provided by management. The form 990 is reviewed by the cfo, ceo and by the board of directors prior to filing.”
“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. This process was last completed in 2023.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Unrealized gains on interest rate swaps 1,209,786.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“Individuals admitted as residents of the organization are entitled to a refund of a portion of their entrance fees, based on which of three contract options they select. The state of colorado requires that the organization refund the resident's refundable fees within 180 days of termination of the agreement.”
“The endowment funds consist of various funds established to help accomplish the organization's program services.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The organization is not classified as a private foundation within the meaning of section 509(a) of the irc. Accordingly, no provision is made for federal, state, or local income taxes. 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, 2023 and 2022. 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, 2023 or 2022.”
“Unrealized gains on interest rate swaps 1,209,786.”
“Rental income/expense netted on sofe 104,057.”
“Rental income/expense netted on sofe 104,057.”
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 | 6569107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3722333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 704056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1743187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, HEALTHCARE, AND RELATED SERVICES TO SENIOR CITIZENS THROUGH A RETIREMENT FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157730 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169893 |
| IRS990/AllOtherContributionsAmt | 0 | 694400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 659752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -240560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 419192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIKKI LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205624304 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1802763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1854245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1358619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 461742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1820361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32998 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4131846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1814773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1759503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1432266 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 853237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9195 W 6TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3525 BRENTWOOD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 561389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5400 MOUNT MEEKER RD STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINKARD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DG CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MORRISON SENIOR LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAYNES MECHANICAL SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTERFACE COMMUNICATIONS COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC AND MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2062740 |
| IRS990/CYOtherExpensesAmt | 0 | 27660172 |
| IRS990/CYOtherRevenueAmt | 0 | 1158963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41345286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1148586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16336131 |
| IRS990/CYTotalExpensesAmt | 0 | 44112803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45261389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82577059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83405005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9832542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9832542 |
| IRS990/Desc | 0 | FRASIER MEADOWS MANOR IS TAX-EXEMPT CONTINUING CARE RETIREMENT COMMUNITY OPERATED TO FURTHER THE VISION AND MISSION OF THE UNITED METHODIST CHURCH AS EXPRESSED BY ITS GENERAL BOARD OF DISCIPLESHIP THROUGH THE METHODIST CENTER ON AGING AND OLDER ADULT MINISTRIES. THE FACILITY INCLUDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING CARE, WHICH INCLUDES INDEPENDENT AND ASSISTED RESIDENTIAL COMPETENCY SUPPORT, MEAL SERVICES, CHAPLAINCY PROGRAM WITH OPPORTUNITIES FOR SPIRITUAL GROWTH AND SUPPORT, AND RECREATIONAL AND THERAPEUTIC ACTIVITIES. THE FACILITIES AND PROGRAMS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF SENIORS FOR FINANCIAL SECURITY, CONSISTENCY AND ACCESSIBLE HEALTHCARE, AND TO ENHANCE OPPORTUNITIES FOR INDEPENDENT "AGING IN PLACE". STATISTICAL INFORMATION IS 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1222123 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 785497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 424 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18658469 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20250565 |
| IRS990/ExpenseAmt | 0 | 29297821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32697 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 784550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 365769 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1150319 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 681655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 392510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1118332 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 170800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 96897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 87903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 70993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 94855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 79309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 71166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 84114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 49229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32883 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN RYAN MALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMAS MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE MACPARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HOUGHTALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENO BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA HEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEREDITH BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETTY HOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE BRAUTIGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA FARHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS HIGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN HOSTELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV STEPHANIE KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK LIEBETRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL RUNYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NELSON TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 449657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 274586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 268134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 218466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 203950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 171032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 114951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120830 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF MARKETING/ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF I.T. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 266971 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 116500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 116500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 116500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4746521 |
| IRS990/GrossReceiptsAmt | 0 | 49788883 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 292872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 639120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 644411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 880639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5720145 |
| IRS990/InterestGrp/TotalAmt | 0 | 5720145 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1795769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1795769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64857435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65639396 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74422357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179110553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176729913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251152270 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4479550 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47944 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8585326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7339738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15062449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21413465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 266971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 266971 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 244928 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 244928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3992644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13840326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20627968 |
| IRS990/NoncashContributionsAmt | 0 | 15368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5751439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5817957 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 319636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 453205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3857548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5240033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1209786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1212445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1442951 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT & INCENT. |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RECRUITMENT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.