2011-11-02T08:45:57-04:00 2011-06-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-07-01 840503809 Frasier Meadows Manor Inc FRAS 3034994888 350 Ponca Place Boulder CO 80303 PATRICK MCATEER 2011-10-25 true CRAIG R CHOUN 3037409400 2010 2016-03-07 17:11:31Z TIMOTHY A JOHNSON 350 PONCA PLACE Boulder CO 80303 23227442 false X frasiermeadows.org X 1956 CO 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. 15 15 355 280 0 231547 289161 21531214 22310148 430255 574746 34957 53387 22227973 23227442 9000 13989 0 0 10598474 10617140 0 0 148792 11219802 11538723 21827276 22169852 400697 1057590 93931478 99430692 80697418 80657081 13234060 18773611 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. false false 13526275 13989 22310148 Resident and patient care for the elderly, retired, and infirm (statistical information available upon request). 13526275 true true false false false false false false true true false false false true true true false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false true 48 0 true 355 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X PATRICK MCATEER 3034994888 350 PONCA PLACE BOULDER CO 80303 MARILYN DOUGHERTY 3.0 X X 0 0 0 BETH POMMER 3.0 X X 0 0 0 DAVID CHADWICK 3.0 X X 0 0 0 GAIL MOCK 3.0 X 0 0 0 GAIL HOYT 3.0 X X 0 0 0 BRUCE WARREN 3.0 X 0 0 0 LINDA MINGHELLA 3.0 X 0 0 0 LEO HILL 3.0 X 0 0 0 SHARON SVENDSEN 3.0 X 0 0 0 TIM WATSON 3.0 X 0 0 0 TED MANNING 3.0 X 0 0 0 CATHIE GOODMAN 3.0 X 0 0 0 ROBERT MEHLER 3.0 X 0 0 0 REV WILLIAM MOORE 3.0 X 0 0 0 LARRY PARRISH 3.0 X 0 0 0 MARILYN LEIST 40.0 X 140195 0 8367 LYNN O'CONNOR 40.0 X 155908 0 5563 PATRICK MCATEER 40.0 X 139515 0 5563 TIMOTHY A JOHNSON 40.0 X 30100 0 927 CHARLES WELLMAN 40.0 X 102088 0 7513 PAMELA DEVINE 40.0 X 101064 0 7584 668870 0 35517 5 false true false HEALTHCARE SERVICES GROUP 3220 TILLMAN DR GLENVIEW CORP STE BENSALEM PA 19020 HOUSEKEEPING SERVICE 758172 BEDELL ELECTRIC PO BOX 108 HYGIENE CO 80533 ELECTRIC CONTRACTOR 179838 DG CONSTRUCTION 3525 S BRENTWOOD ST LAKEWOOD CO 80235 GENERAL CONSTRUCTION 226167 HAYNES MECHANICAL SYSTEMS LOCKBOX 5243 DENVER CO 80217 FACILITIES MECH SUPP 476836 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DINING SERVICE MGMT 349579 24 289161 289161 PATIENT SERVICE REVENUE 623000 10790275 10790275 MANOR RESIDENT REVENUE 623000 5911548 5911548 EARNED ENTRANCE FEES 623000 2469623 2469623 MANOR FOOD SERVICE REVENUE 623000 721527 721527 ASSISTED LIVING RESIDENT REVENUE 623000 1824977 1824977 592198 592198 22310148 574746 574746 0 0 53387 53387 53387 53387 0 0 0 0 0 23227442 22310148 628133 1000 1000 12989 12989 0 0 369997 369997 0 8591452 7327777 1174327 89348 75074 59031 15051 992 902094 714401 182143 5550 678523 563971 107012 7540 0 70697 70697 52763 52763 0 0 83478 83478 329551 24873 304678 72054 66100 5954 418906 254182 161461 3263 88365 1607 85489 1269 0 2876066 2789572 86494 92089 51025 40079 985 0 19104 14061 3767 1276 2104882 2104882 0 3104821 3104821 214283 214283 SECURITY 67570 67570 TOOLS & EQUIPMENT 153450 79226 74224 SUPPLIES 548331 548331 DISPOSITION OF ASSETS 69345 69345 FOOD 898535 898535 274433 185694 56124 32615 22169852 13526275 8494785 148792 1183420 621946 5265969 3986343 178004 78004 971623 640264 78328 0 28750 47161 32124 108633 88930845 26583439 63893825 62347406 18383698 26644129 2958043 4051893 957694 904913 93931478 99430692 2420159 1555363 19677485 21533843 46175000 45025000 12424774 12542875 80697418 80657081 X 12404015 17819758 686067 808712 143978 145141 13234060 18773611 93931478 99430692 X 1057590 4481961 X false true true X false X false false false 517666 316579 672229 231547 289161 2027182 19089676 19900471 20306531 21531214 22310148 103138040 19607342 20217050 20978760 21762761 22599309 105165222 105165222 438388 826637 518505 465212 628133 2876875 438388 826637 518505 465212 628133 2876875 20045730 21043687 21497265 22227973 23227442 108042097 0.97337 0.97495 0.02663 0.02505 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2333178 1163 647805 1758 2980388 2041378 28398 263402 0 2333178 2544016 9319 -507957 4000 2041378 0.93404 0.04870 0.01726 true false 84338 84338 82056986 22894018 59162968 0 0 2245567 1438830 806737 4543954 2250591 2293363 62347406 0 ANNUITIES PAYABLE 169510 APPLICANTS DEPOSITS 368133 REFUNDABLE ENTRANCE FEES 9134717 DEFERRED CHARGE-SWAP AGREEMENT 2870515 12542875 23227442 22169852 1057590 4481961 4481961 5539551 27709403 4481961 4481961 23227442 23227442 22169852 22169852 22169852 FIN 48 DISCLOSURE Part X The Organization adopted guidance related to uncertainty in income taxes in the Financial Accounting Standard Board's Accounting Standards ("FASB") Codification Topic 740 on July 1, 2009. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011 and 2010. 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, 2011 or 2010. Tax years that remain subject to examination include 2008 through the current year for the federal return, and 2007 through the current year for the Colorado return. Intended Uses of Endowment Funds PART V, LINE 4 The endowment funds consist of various funds established to help accomplish the organization's program services. true X Scholarships 12 12989 Monitoring use of funds Part I, Line 2 The grants are paid to organizations who share the mission of Frasier Meadows Manor of providing services to senior citizens. The scholarships are provided to the recipients after they have registered for their classes. X X X X X false false false false false false false false false LYNN O'CONNOR 155908 0 0 0 0 0 0 0 5563 0 161471 0 0 0 Colorado Health Facilities 840752932 19648ANA9 2008-11-06 30000000 Future Capital Expenditures false false false 0 0 30000000 0 0 0 707500 0 0 29292500 0 3510692 2010 false false true true false true false false true 0.00800 0.00000 0.00800 true false true true JP Morgan Chase NA 3. false false false false false Conflict of Interest Policy Form 990, Part VI, Line 12 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. Disclosure of Documents to the Public Form 990, Part VI, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Review of Form 990 by Board of Trustees Form 990, Part VI, Line 10 The board of trustees reviews the Form 990 during a board meeting prior to it being filed. Process for Determining Executive Compensation Form 990, Part VI, Line 15 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 oragnization'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. Executive Committee Form 990, Part VI, Line 1a 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. Reconciliation of Net Assets Form 990, Part XI, Line 5 Net Unrealized Gains on Investments $4,481,961