Totals
- Total revenue
- $63,265,847
- Total expenses
- $59,624,067
- Contributions and grants received
- $11,054,490
- Grants paid
- $12,371,610
- Program service revenue
- $49,834,977
- Investment income
- $2,430,217
- Other revenue
- -$53,837
- Total assets, end of year
- $272,263,500
- Total liabilities, end of year
- $230,191,321
- Net assets or fund balances, end of year
- $42,072,179
- Program services expenses (Part IX)
- $43,098,291
- Management and general expenses
- $16,409,240
- Fundraising expenses
- $116,536
- Program service expenses (Part III)
- $43,098,291
Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$11,054,490
-
1g · Noncash contributions included above
$17,650
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $25,596,798 · related or exempt $25,596,798
-
2b · Program service revenue: EARNED ENTRANCE FEES
total $10,681,014 · related or exempt $10,681,014
-
2c · Program service revenue: MANOR RESIDENT REVENUE
total $10,051,071 · related or exempt $10,051,071
-
2d · Program service revenue: ASSISTED LIVING RESIDENT REVENUE
total $2,405,773 · related or exempt $2,405,773
-
2e · Program service revenue: OTHER PROGRAM REVENUE
total $741,076 · related or exempt $741,076
-
2f · All other program service revenue
total $359,245 · related or exempt $359,245
-
3 · Investment income
total $2,403,185 · excluded $2,403,185
-
6a · Gross rents
real property $158,377
-
6b · Less rental expenses
real property $212,214
-
6c · Rental income or loss
real property -$53,837
-
6d · Net rental income or loss
total -$53,837 · excluded -$53,837
-
7a · Gross sales of assets other than inventory
securities $12,604,387 · other assets $300
-
7b · Less cost or other basis and sales expenses
securities $12,577,655 · other assets $0
-
7c · Gain or loss
securities $26,732 · other assets $300
-
7d · Net gain or loss
total $27,032 · excluded $27,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,371,610 · program services $12,371,610
-
5 · Compensation of officers, directors and key employees
total $1,578,891 · program services $260,307 · management and general $1,318,584
-
7 · Other salaries and wages
total $13,048,463 · program services $10,225,550 · management and general $2,764,121 · fundraising $58,792
-
8 · Pension plan contributions
total $587,737 · program services $407,821 · management and general $178,348 · fundraising $1,568
-
9 · Other employee benefits
total $1,835,093 · program services $1,352,600 · management and general $481,618 · fundraising $875
-
10 · Payroll taxes
total $1,069,844 · program services $822,392 · management and general $241,661 · fundraising $5,791
-
11a · Fees: management
total $321,341 · program services $321,341
-
11b · Fees: legal
total $116,790 · management and general $116,790
-
11c · Fees: accounting
total $271,097 · management and general $271,097
-
11f · Fees: investment management
total $168,602 · management and general $168,602
-
11g · Fees: other
total $2,659,887 · program services $1,584,795 · management and general $1,054,229 · fundraising $20,863
-
12 · Advertising and promotion
total $126,482 · program services $12,785 · management and general $113,519 · fundraising $178
-
13 · Office expenses
total $546,298 · program services $150,789 · management and general $389,866 · fundraising $5,643
-
14 · Information technology
total $843,749 · program services $17,020 · management and general $816,520 · fundraising $10,209
-
16 · Occupancy
total $2,216,434 · program services $532,287 · management and general $1,683,969 · fundraising $178
-
17 · Travel
total $68,347 · program services $40,289 · management and general $27,860 · fundraising $198
-
19 · Conferences, conventions and meetings
total $53,264 · program services $29,524 · management and general $23,740
-
20 · Interest
total $4,982,024 · management and general $4,982,024
-
22 · Depreciation, depletion and amortization
total $12,044,494 · program services $12,004,109 · management and general $40,385
-
23 · Insurance
total $1,021,099 · management and general $1,021,099
-
24a · Other expenses: SUPPLIES
total $2,427,402 · program services $2,323,601 · management and general $101,038 · fundraising $2,763
-
24b · Other expenses: RESIDENT PROGRAMS
total $419,829 · management and general $419,829
-
24c · Other expenses: ENTERTAINMENT
total $373,945 · program services $301,003 · management and general $64,748 · fundraising $8,194
-
24d · Other expenses: BAD DEBT EXPENSES
total $245,863 · program services $245,614 · fundraising $249
-
24e · All other expenses
total $225,482 · program services $94,854 · management and general $129,593 · fundraising $1,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,057,993 · end of year $5,953,090
-
2 · Savings and temporary cash investments
beginning of year $483,630 · end of year $2,777,351
-
4 · Accounts receivable
beginning of year $840,794 · end of year $692,942
-
8 · Inventories for sale or use
beginning of year $60,904 · end of year $51,714
-
9 · Prepaid expenses and deferred charges
beginning of year $386,391 · end of year $1,083,898
-
10a · Land, buildings and equipment: cost or other basis
$266,003,435
-
10b · Land, buildings and equipment: accumulated depreciation
$95,860,092
-
10c · Land, buildings and equipment, net
beginning of year $174,188,116 · end of year $170,143,343
-
11 · Investments: publicly traded securities
beginning of year $81,507,522 · end of year $88,417,103
-
15 · Other assets
beginning of year $4,767,380 · end of year $3,144,059
-
17 · Accounts payable and accrued expenses
beginning of year $4,126,070 · end of year $3,942,790
-
19 · Deferred revenue
beginning of year $83,798,485 · end of year $88,174,778
-
20 · Tax-exempt bond liabilities
beginning of year $114,820,059 · end of year $112,924,306
-
21 · Escrow or custodial account liability
beginning of year $19,780,209 · end of year $18,669,769
-
23 · Secured mortgages and notes payable
beginning of year $6,009,415 · end of year $4,634,787
-
25 · Other liabilities
beginning of year $1,465,044 · end of year $1,844,891
-
27 · Net assets without donor restrictions
beginning of year $32,439,291 · end of year $30,949,842
-
28 · Net assets with donor restrictions
beginning of year $854,157 · end of year $11,122,337
Mission and programs · 2024
Mission
BUILD COMMUNITY THAT INSPIRES AND CELEBRATES LIFE.
Activities or mission (Part I)
PROVIDE HOUSING, HEALTHCARE, AND RELATED SERVICES TO SENIOR CITIZENS THROUGH A RETIREMENT FACILITY.
-
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.
Expenses $43,098,291 · Grants $12,371,610 · Revenue $49,834,977
As filed on the 2024 return.
Listed in Part VII
-
Christina HinrichsCHRISTINA HINRICHS
PRESIDENT AND CEO
- Total calculated
- $700,052
- From this org
- $652,892
- From related orgs
- $0
- Other
- $47,160
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $553,092
- Bonus
- $99,800
- Other
- $0
- Deferred
- $21,617
- Nontaxable benefits
- $25,543
- Filer's total
- $700,052
-
Nikki LewisNIKKI LEWIS
CFO
- Total calculated
- $402,648
- From this org
- $371,266
- From related orgs
- $0
- Other
- $31,382
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $330,248
- Bonus
- $41,018
- Other
- $0
- Deferred
- $14,028
- Nontaxable benefits
- $17,354
- Filer's total
- $402,648
-
Colleen MallonCOLLEEN MALLON
CHIEF GROWTH OFFICER
- Total calculated
- $356,672
- From this org
- $316,098
- From related orgs
- $0
- Other
- $40,574
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $280,212
- Bonus
- $35,886
- Other
- $0
- Deferred
- $12,153
- Nontaxable benefits
- $28,421
- Filer's total
- $356,672
-
Tomas Mendez Vp OfTOMAS MENDEZ VP OF
OPERATIONS (THROUGH MARCH 2025)
- Total calculated
- $317,351
- From this org
- $270,588
- From related orgs
- $0
- Other
- $46,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,719
- Bonus
- $31,869
- Other
- $0
- Deferred
- $11,858
- Nontaxable benefits
- $34,905
- Filer's total
- $317,351
-
Michelle McParlandMICHELLE MCPARLAND
VP OF HEALTH
- Total calculated
- $272,319
- From this org
- $229,267
- From related orgs
- $0
- Other
- $43,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,693
- Bonus
- $25,574
- Other
- $0
- Deferred
- $10,635
- Nontaxable benefits
- $32,417
- Filer's total
- $272,319
-
Jennifer HoughtalingJENNIFER HOUGHTALING
VP OF HR (THROUGH MAY 2025)
- Total calculated
- $239,113
- From this org
- $196,061
- From related orgs
- $0
- Other
- $43,052
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $181,118
- Bonus
- $14,943
- Other
- $0
- Deferred
- $10,635
- Nontaxable benefits
- $32,417
- Filer's total
- $239,113
-
Jeffrey PuckettJEFFREY PUCKETT
DIRECTOR OF IT
- Total calculated
- $209,520
- From this org
- $183,410
- From related orgs
- $0
- Other
- $26,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,110
- Bonus
- $16,300
- Other
- $0
- Deferred
- $8,590
- Nontaxable benefits
- $17,520
- Filer's total
- $209,520
-
Corey DraggeCOREY DRAGGE
DIRECTOR OF FACILITIES
- Total calculated
- $193,748
- From this org
- $146,067
- From related orgs
- $0
- Other
- $47,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,556
- Bonus
- $16,511
- Other
- $0
- Deferred
- $7,282
- Nontaxable benefits
- $40,399
- Filer's total
- $193,748
-
Stacy LudwigSTACY LUDWIG
DIRECTOR OF SALES
- Total calculated
- $152,522
- From this org
- $134,632
- From related orgs
- $0
- Other
- $17,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,132
- Bonus
- $28,500
- Other
- $0
- Deferred
- $5,149
- Nontaxable benefits
- $12,741
- Filer's total
- $152,522
-
Jim WilliamsJIM WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan ConnellySUSAN CONNELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick LawrenceRICK LAWRENCE
TREASURER (THROUGH MAY 2025)
- Total calculated
- $0
- Hours/week
- 2
-
Betty Hoye - SecretaryBETTY HOYE - SECRETARY
THEN TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie KidwellSTEPHANIE KIDWELL
DIRECTOR THEN SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ken HostelleyKEN HOSTELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LiebetrauMARK LIEBETRAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl RunyonCHERYL RUNYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John TiltonJOHN TILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- IN MAY 2014, THE ORGANIZATION ADOPTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) UNDER SECTION 457(F) COVERING CERTAIN KEY EMPLOYEES AS SELECTED BY THE EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF TRUSTEES. EACH ANNUAL DISCRETIONARY CONTRIBUTION THE ORGANIZATION CONTRIBUTES TO THE PARTICIPANTS VESTS AS DETERMINED BY THE EXECUTIVE COMMITTEE. UPON VESTING, DEATH, PERMANENT DISABILITY, OR TERMINATION WITHOUT CAUSE, THE PARTICIPANT OR BENEFICIARY WILL RECEIVE A LUMP-SUM DISTRIBUTION WITHIN 60 DAYS. ALL OTHER SEPARATION FROM SERVICE RESULTS IN FORFEITURE. THE FOLLOWING CONTRIBUTIONS WERE MADE DURING THE FISCAL YEAR: CHRISTINA HINRICHS - $21,617 NIKKI LEWIS- $14,028 COLLEEN RYAN MALLON $12,153 TOMAS MENDEZ $11,858 MICHELLE MCPARLAND $10,635 JENNIFER HOUGHTALING $10,635
- PART I, LINE 6
- THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PLAN FOR EXECUTIVES, VICE PRESIDENTS AND OTHER LEADERSHIP POSITIONS. NET INCOME IS ONE OF SEVERAL FACTORS INCLUDED IN THE PLAN. OTHER FACTORS INCLUDE ADHERENCE TO BUDGETS, OCCUPANCY, AND COMPLETING A SMART GOAL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$10,195,414
OPERATING SUPPORT
-
$75,300
TO SUPPORT THE REFURBISHMENT AND REACTIVATION OF A COMMERCIAL KITCHEN SERVING OUR RESIDENTS, AS WELL AS PROVIDE FUNDING FOR RESIDENT EMERGENCY ASSISTANCE AND GENERAL SENIOR PROGRAMMING
-
SISTER CARMEN
$20,000
THE FAMILY DEVELOPMENT RENT PROGRAM PROVIDES 36 MONTHS OF RENTAL ASSISTANCE FOR SENIORS, WHILE PAIRING THEM WITH AN ADVOCATE FOR ONE-ON-ONE SUPPORT.
-
$20,000
TO SUPPORT OUR GRANDPADS PROGRAM WHICH AIDS OUR WORK TO SERVE AT-RISK, LOW-INCOME, OLDER, FRAIL, AND/OR DISABLED INDIVIDUALS WHO RESIDE IN BOULDER COUNTY, PROVIDING A COMPREHENSIVE AND INDIVIDUALIZED APPROACH TO CARE FOR SENIORS IN OUR COMMUNITY.
-
TO PROVIDE AFFORDABLE, SAFE, AND COMFORTABLE INDEPENDENT APARTMENT LIVING FOR QUALIFIED SENIORS 62 YEARS OLD OR OLDER.
-
$15,000
TO PROVIDE HEALTHY SUPPLEMENTAL FOOD TO BOULDER FAMILIES AND INDIVIDUALS IN NEED OF FOOD ASSISTANCE WITHIN A SAFE, WELCOMING AND NON-JUDGMENTAL ENVIRONMENT.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT OF FRASIER MEADOWS · CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600569349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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