{"success":true,"data":{"_id":582345439,"filings":[{"Organization":{"value":null,"Person":["ALFRED SAMS","JAMES ADAMS JR","JAMES WANSLEY","JIM MCLENDON","MARJORIE CARTER","TIMOTHY JACKSON","ELBERT T MCQUEEN","KENNETH B BANKS","RHONDA S PERRY","CONNIE W JONES","THOMAS ROCKENBACH JR","A DONALD FAULK JR"],"Title":["DIRECTOR","DIRECTOR/ VICE CHAIR","DIRECTOR/CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER/SVP POST ACUTE SERVICES","COPORATE SECRETARY/SVP/CHIEF LEGAL COUNSEL","CHIEF FINANCIAL OFFICER/EVP","DIRECTOR OF FINANCIAL SERVICES","EXECUTIVE DIRECTOR","CEO CGHS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,0],"Total Compensation":[0,0,0,0,0,0,26263,179232,88437,110028,156071,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,100666,131562,0],"Other compensation":[0,0,0,0,0,0,26263,179232,88437,9362,24509,0]},"Basic":{"value":null,"mission":"Continuing care retirement community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and ammenities to include assisted living, memory care, and skilled nursing, all housed on the same campus.","year":2013,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786331407,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"GA","total_volunteers":350,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"691 CHERRY STREET, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21818918,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14510090,"Total revenue":{"value":14468943,"RESIDENCY REVENUE":13729349,"MEDICARE/MEDICAID PAYMENT":652934,"GUEST MEALS":51456,"RESIDENT TRANSPORTATION":22100,"GUEST ROOM REVENUE":13104},"Total other revenue":41147,"Unrelated business revenue":0},"Investment income":{"value":7308828,"Investment income total":1166151,"Net investment gain":6142677,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15933045,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7417567,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5341415,"Pension plan contributions":130325,"Other employee benefits":1529944,"Payroll taxes":415883},"Other expenses":{"value":8515478,"Management services":188028,"Legal":43721,"Accounting":0,"Lobbying services":0,"Investment management fees":276333,"Other services":441575,"Advertising":190273,"Office expenses":31691,"Information technology":44781,"Royalties":0,"Occupancy":832965,"Travel":46361,"Conferences and meetings":15355,"Interest":1030769,"Payments to affiliates":0,"Depreciation and depletion":2373472,"Insurance":219649,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2646692,"SUPPLIES":2011982,"SODEXO DINING MANAGEMENT FEES":324947,"EQUIPMENT RENTAL AND MAINTENANCE":230805,"REFURBISHMENT EXPENSES":78958},"All other expenses":133813},"Functional Expenses":{"value":null,"Program Service Expenses":11930430,"Management And General Expenses":4002615,"Fundraising Expenses":0}},"Assets":{"value":103566053,"Non-interest bearing cash":1502189,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":605180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12159,"Prepaid expenses deferred charges":73344,"Land, building, equipment":33288302,"Investments publicly traded":58372287,"Investments other":9223048,"Investments program related":0,"Intangible assets":469042,"Other assets":20502},"Liabilities":{"value":84575492,"Sum of Total Liabilities":0,"Accounts payable, accrued":405409,"Grants payable":0,"Deferred, revenue":10560271,"Tax exempt bond liabilities":39650000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33959812},"Fund balance":{"value":18990561,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18990561,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7487853075165481,"percentile":0.571972400570356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26976007701206817,"percentile":0.8154334122937327},"Liabilities to Assets Ratio":{"score":0.8166333422014258,"percentile":0.07669529507581531},"Operating Reserve Ratio":{"score":6.500079112310296,"percentile":0.8436690561266094},"Officer Compensation Ratio":{"score":0.03514902518633444,"percentile":0.8325611084873754},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7052061670672798,"percentile":0.8572803323265438}},"source_xml":"201502299349301210_public.xml"},{"Organization":{"value":null,"Person":["Myrtle Habersham","Vivia Fowler","CHARLIE SKINNER","Danyelle George","David Biek","Henry Koplin","Ninfa M Saunders","Sandra Matson","WADE SCOTT","Elbert T McQueen","Kenneth B Banks","Robert C Wilde","Connie W Jones","Dawn G Dunbar","Jr Thomas F Rockenbach"],"Title":["VICE CHAIRMAN","CHAIRMAN","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","SECRETARY","TREASURER","Director of Financial Services","Director of Health Service","Chief Administrative Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,396282,0,0,110337,177436,41945,117132,104729,241842],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,113251,102168,217764],"Other compensation":[0,0,0,0,0,0,396282,0,0,110337,177436,41945,3881,2561,24078]},"Basic":{"value":null,"mission":"Life plan community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and amenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age.","year":2019,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"GA","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"777 Hemlock Street MSC 111, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":298,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":298,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29573629,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16977143,"Total revenue":{"value":16977143,"RESIDENCY REVENUE":16048111,"MEDICARE/MEDICAID PAYMENT":864459,"GUEST MEALS":30625,"RESIDENT TRANSPORTATION":21498,"GUEST ROOM REVENUE":12450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12586900,"Investment income total":2072892,"Net investment gain":10514008,"Income from invest bond proceeds":0},"Other revenues":{"value":9586,"Other total":0,"Royalties revenue":0,"Net rental income":9586,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17525650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8095796,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6346682,"Pension plan contributions":105686,"Other employee benefits":1192825,"Payroll taxes":450603},"Other expenses":{"value":9429854,"Management services":352090,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":50756,"Other services":801459,"Advertising":681908,"Office expenses":28526,"Information technology":124722,"Royalties":0,"Occupancy":1072259,"Travel":79305,"Conferences and meetings":820,"Interest":1205603,"Payments to affiliates":0,"Depreciation and depletion":2406408,"Insurance":190780,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2411078,"VARIOUS":2411078},"All other expenses":24140},"Functional Expenses":{"value":null,"Program Service Expenses":13095237,"Management And General Expenses":4430413,"Fundraising Expenses":0}},"Assets":{"value":124653464,"Non-interest bearing cash":2424847,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":781916,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13277,"Prepaid expenses deferred charges":4000,"Land, building, equipment":30158783,"Investments publicly traded":84778080,"Investments other":6273817,"Investments program related":0,"Intangible assets":198951,"Other assets":19793},"Liabilities":{"value":80897719,"Sum of Total Liabilities":0,"Accounts payable, accrued":1054693,"Grants payable":0,"Deferred, revenue":17264944,"Tax exempt bond liabilities":34817710,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27760372},"Fund balance":{"value":43755745,"Net assets without donor restriction":43755745,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7472040694639001,"percentile":0.5706282777343655},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4073892656190419,"percentile":0.88785143678647},"Liabilities to Assets Ratio":{"score":0.6489809140001115,"percentile":0.10259339465417308},"Operating Reserve Ratio":{"score":7.112630002310898,"percentile":0.8550623562752071},"Officer Compensation Ratio":{"score":0.06788353071070118,"percentile":0.6741847684082466},"Program Expense Growth":{"score":0.017087456656712793,"percentile":0.3923736997654672},"Revenue Growth":{"score":0.07464514017277585,"percentile":0.6963899110013267},"Asset Growth":{"score":0.03382471044578757,"percentile":0.4619610090424907},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6019835279256648,"percentile":0.6112901751725818}},"source_xml":"202013179349302326_public.xml"},{"Organization":{"value":null,"Person":["ANGIE GHEESLING","MYRTLE HABERSHAM","CAROL KIMSEY","HENRY KOPLIN","WADE SCOTT","THERON SIMPSON","ERIN SNYDER","CHARLOTTE KENNINGTON","NANCY SCROGGINS","STARR PURDUE","KIMBERLY SHREWSBURY","TROY CANNADAY","MEREDITH RANSOM","CALANDRA FREEMAN","APRIL HARP","KENNETH B BANKS"],"Title":["BOARD MEMBER (TO 12/31/24)","CHAIR","BOARD MEMBER","BOARD MEMBER (TO 12/31/24)","BOARD MEMBER","BOARD MEMBER","SEC/CH LEGAL COUNSEL","ASST SECRETARY (TO 9/2024)","ASST SECRETARY","CHAIRMAN OF NAVICENT BOARD","TREASURER","EXECUTIVE DIRECTOR","DIRECTOR OF HEALTH SERVICE","DIRECTOR OF NURSING","RN SUPERVISOR","SEC/CH LEGAL COUNSEL (TO 10/2023)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,100384,15911,14794,0,81256,20370,14604,5201,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,100384,15911,14794,0,81256,20370,14604,5201,0,0]},"Basic":{"value":null,"mission":"Life plan community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and amenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age.","year":2024,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELVECCHIO FINLEY","year_formation":1997,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"777 HEMLOCK STREET MSC 111, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34116518,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21132877,"Total revenue":{"value":21132877,"PATIENT REVENUE":14407435,"RESIDENCY REVENUE":6702863,"RESIDENT TRANSPORTATION REVENUE":22579},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12961066,"Investment income total":136231,"Net investment gain":12824835,"Income from invest bond proceeds":0},"Other revenues":{"value":22575,"Other total":0,"Royalties revenue":0,"Net rental income":22575,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23652472,"Grant expense":{"value":1550,"Grants to domestic orgs":1550,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11015022,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8431208,"Pension plan contributions":232215,"Other employee benefits":1731040,"Payroll taxes":620559},"Other expenses":{"value":12635900,"Management services":195516,"Legal":0,"Accounting":0,"Lobbying services":1651,"Investment management fees":14589,"Other services":2475773,"Advertising":367289,"Office expenses":100118,"Information technology":67974,"Royalties":0,"Occupancy":1975970,"Travel":141361,"Conferences and meetings":60996,"Interest":1868107,"Payments to affiliates":0,"Depreciation and depletion":3354335,"Insurance":12277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1999944,"MEDICAL SUPPLIES":1500463,"OTHER SUPPLIES":351931,"PENALTIES & FEES":147550},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19489473,"Management And General Expenses":4162999,"Fundraising Expenses":0}},"Assets":{"value":139443679,"Non-interest bearing cash":1595079,"Savings and temp cash investments":274434,"Pledges and grants receivable":0,"Accounts receivable":928293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29731,"Prepaid expenses deferred charges":0,"Land, building, equipment":40870862,"Investments publicly traded":95510007,"Investments other":235273,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81080282,"Sum of Total Liabilities":0,"Accounts payable, accrued":46574677,"Grants payable":0,"Deferred, revenue":124759,"Tax exempt bond liabilities":30071945,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4308901},"Fund balance":{"value":58363397,"Net assets without donor restriction":58363397,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8239930693079354,"percentile":0.656436443169826},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30671494670118443,"percentile":0.8393475505530319},"Liabilities to Assets Ratio":{"score":0.5814554132640175,"percentile":0.11608475778923788},"Operating Reserve Ratio":{"score":5.895522421504188,"percentile":0.8305015966221655},"Officer Compensation Ratio":{"score":0.010676262506515176,"percentile":0.957549203998736},"Program Expense Growth":{"score":0.050352233780225505,"percentile":0.5326850619665279},"Revenue Growth":{"score":0.0328887935542295,"percentile":0.5287362210797707},"Asset Growth":{"score":0.025045780215800194,"percentile":0.4251411688876416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6906402562080813,"percentile":0.8326250209233973}},"source_xml":"202523219349300847_public.xml"},{"Organization":{"value":null,"Person":["Ninfa M Saunders","James Adams","Marjorie Carter","Vivia Fowler","Myrtle Habersham","Timothy Jackson","Jim McLendon","Kenneth B Banks","Elbert T McQueen","Rhonda Perry","Denise O Cauley","Connie W Jones","Thomas F Rockenbach Jr"],"Title":["Board Member","Chairman","Board Member","Board Member","Board Member","Board Member","Board Member","Secretary","President/CEO","Treasurer","Care Coordinator","Director Financial Services","Chief Administrative Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,40.0,40.0,40.0],"Total Compensation":[561770,0,0,0,0,0,0,171784,181935,51941,122382,120966,220394],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,108490,117474,190465],"Other compensation":[561770,0,0,0,0,0,0,171784,181935,51941,13892,3492,29929]},"Basic":{"value":null,"mission":"Continuing care retirement community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and ammenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age.","year":2016,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"GA","total_volunteers":287,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"691 CHERRY STREET 400, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":201,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19721704,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15347319,"Total revenue":{"value":15347319,"RESIDENCY REVENUE":14672248,"MEDICARE/MEDICAID PAYMENT":591403,"GUEST MEALS":42618,"RESIDENT TRANSPORTATION":27900,"GUEST ROOM REVENUE":13150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4363461,"Investment income total":1365869,"Net investment gain":2997592,"Income from invest bond proceeds":0},"Other revenues":{"value":10924,"Other total":0,"Royalties revenue":0,"Net rental income":10924,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16658952,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7754514,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6120291,"Pension plan contributions":160230,"Other employee benefits":1022832,"Payroll taxes":451161},"Other expenses":{"value":8904438,"Management services":327120,"Legal":26369,"Accounting":0,"Lobbying services":0,"Investment management fees":259191,"Other services":912343,"Advertising":395284,"Office expenses":22233,"Information technology":46573,"Royalties":0,"Occupancy":899343,"Travel":56674,"Conferences and meetings":14985,"Interest":1076702,"Payments to affiliates":0,"Depreciation and depletion":2193467,"Insurance":218848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2407128,"Supplies":2038231,"Equipment Rental and Maintenance":214163,"Refurbishment Expenses":130780,"Activity Expenses":23954},"All other expenses":48178},"Functional Expenses":{"value":null,"Program Service Expenses":12028485,"Management And General Expenses":4630467,"Fundraising Expenses":0}},"Assets":{"value":110499297,"Non-interest bearing cash":592079,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":133028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9706,"Prepaid expenses deferred charges":10370,"Land, building, equipment":29808129,"Investments publicly traded":67438869,"Investments other":12222530,"Investments program related":0,"Intangible assets":265457,"Other assets":19129},"Liabilities":{"value":77689228,"Sum of Total Liabilities":0,"Accounts payable, accrued":1076986,"Grants payable":0,"Deferred, revenue":12112918,"Tax exempt bond liabilities":35530000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28969324},"Fund balance":{"value":32810069,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32810069,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7220433194116893,"percentile":0.5513340529915494},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15529854823903655,"percentile":0.7054769631353508},"Liabilities to Assets Ratio":{"score":0.703074409604615,"percentile":0.09327564225467977},"Operating Reserve Ratio":{"score":6.633028116054359,"percentile":0.8463057410697379},"Officer Compensation Ratio":{"score":0.08591008606063574,"percentile":0.601826478220036},"Program Expense Growth":{"score":0.005751060913546902,"percentile":0.34593200862724194},"Revenue Growth":{"score":-0.0297048337948154,"percentile":0.2679985811278242},"Asset Growth":{"score":0.024025547263044136,"percentile":0.42084855811621924},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5144196143293626,"percentile":0.3586953239381863}},"source_xml":"201832259349301288_public.xml"},{"Organization":{"value":null,"Person":["ANGIE GHEESLING","CAROL KIMSEY","DANYELLE GEORGE","DAVID BIEK","HENRY KOPLIN","MYRTLE HABERSHAM","THERON SIMPSON","WADE SCOTT","KENNETH BANKS","KIMBERLY SHREWSBURY","ELBERT MCQUEEN","CHARLOTTE KENNINGTON","STARR PURDUE","TROY CANNADAY","BRIAN HART","CALANDRA FREEMAN","ROBERT WILDE"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE CHAIR (TO 12/31/23)","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","SEC/CH LEGAL COUNSEL (TO 10/16/23)","TREASURER","PRESIDENT/CEO (TO 5/1/23)","ASSISTANT SECRETARY","CHAIRMAN OF NAVICENT BOARD","EXECUTIVE DIRECTOR","DIRECTOR HEALTH SERVICE","DIRECTOR NURSING","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,66370,58673,36508,27329,0,21046,39211,5083,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,66370,58673,36508,27329,0,21046,39211,5083,0]},"Basic":{"value":null,"mission":"Life plan community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and amenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age.","year":2023,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELVECCHIO FINLEY","year_formation":1997,"state_legal_domicile":"GA","total_volunteers":240,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"777 HEMLOCK STREET MSC 111, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":290,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":290,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21728435,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18264478,"Total revenue":{"value":18264478,"PATIENT REVENUE":12765196,"RESIDENCY REVENUE":5477993,"RESIDENT TRANSPORTATION REVENUE":21289},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3441182,"Investment income total":122099,"Net investment gain":3319083,"Income from invest bond proceeds":0},"Other revenues":{"value":22775,"Other total":0,"Royalties revenue":0,"Net rental income":22775,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21991212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10444971,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8047954,"Pension plan contributions":212681,"Other employee benefits":1596844,"Payroll taxes":587492},"Other expenses":{"value":11546241,"Management services":298286,"Legal":0,"Accounting":0,"Lobbying services":1654,"Investment management fees":8384,"Other services":2312076,"Advertising":374957,"Office expenses":84256,"Information technology":100078,"Royalties":0,"Occupancy":1637980,"Travel":92123,"Conferences and meetings":92964,"Interest":1874412,"Payments to affiliates":0,"Depreciation and depletion":2853140,"Insurance":12159,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1803772,"MEDICAL SUPPLIES":1362504,"OTHER SUPPLIES":441268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17945200,"Management And General Expenses":4046012,"Fundraising Expenses":0}},"Assets":{"value":131728381,"Non-interest bearing cash":122738,"Savings and temp cash investments":4020036,"Pledges and grants receivable":0,"Accounts receivable":992177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30651,"Prepaid expenses deferred charges":0,"Land, building, equipment":38764045,"Investments publicly traded":82813702,"Investments other":4985032,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78944498,"Sum of Total Liabilities":0,"Accounts payable, accrued":45397971,"Grants payable":0,"Deferred, revenue":124759,"Tax exempt bond liabilities":31116068,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2305700},"Fund balance":{"value":52783883,"Net assets without donor restriction":52783883,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8160168707390935,"percentile":0.6459271507173757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012093691975515033,"percentile":0.355531103624264},"Liabilities to Assets Ratio":{"score":0.5992975651921206,"percentile":0.11233373154188646},"Operating Reserve Ratio":{"score":5.990046433093365,"percentile":0.832700956033223},"Officer Compensation Ratio":{"score":0.011560072268868129,"percentile":0.9536230425968244},"Program Expense Growth":{"score":0.04668943414265516,"percentile":0.5187356309034868},"Revenue Growth":{"score":0.014411929007902936,"percentile":0.4364205001832383},"Asset Growth":{"score":0.023784691589780756,"percentile":0.41985664008935675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5967312464499936,"percentile":0.595879555626039}},"source_xml":"202403209349301905_public.xml"},{"Organization":{"value":null,"Person":["MYRTLE HABERSHAM","VIVIA FOWLER","ANGIE GHEESLING","DANYELLE GEORGE","HENRY KOPLIN","SANDRA MATSON","WADE SCOTT","THERON SIMPSON","ROBERT C WILDE","KENNETH B BANKS","ELBERT T MCQUEEN","KIMBERLY SHREWSBURY","TROY CANNADAY","BRIAN HART","CONNIE W JONES","FREEMAN CALANDRA"],"Title":["CHAIR (TO 12/31/22)","BOARD MEMBER (TO 6/30/22)","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER (TO 12/31/22)","BOARD MEMBER (TO 12/31/22)","BOARD MEMBER (FR 9/1/22)","TREASURER (TO 9/30/22)","SECRETARY, CH LEGAL COUNSEL","PRESIDENT/CEO","TREASURER (FR 11/17/22)","EXEC DIRECTOR (FR 3/8/22)","DIRECTOR HLTH SVC","DIRECTOR FIN SVC","DIRECTOR NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,32316,68421,37798,197,10472,35273,5887,3666],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,32316,68421,37798,197,10472,35273,5887,3666]},"Basic":{"value":null,"mission":"Life plan community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and amenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age.","year":2022,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELBERT MCQUEEN","year_formation":1997,"state_legal_domicile":"GA","total_volunteers":250,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"777 HEMLOCK STREET MSC 111, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":306,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":306,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20883941,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16791862,"Total revenue":{"value":16791862,"PATIENT REVENUE":11759354,"RESIDENCY REVENUE":5014576,"RESIDENT TRANSPORTATION REVENUE":17932},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4079279,"Investment income total":1637193,"Net investment gain":2442086,"Income from invest bond proceeds":0},"Other revenues":{"value":12800,"Other total":0,"Royalties revenue":0,"Net rental income":12800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20239172,"Grant expense":{"value":850,"Grants to domestic orgs":850,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8959047,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6905666,"Pension plan contributions":175450,"Other employee benefits":1351982,"Payroll taxes":525949},"Other expenses":{"value":11279275,"Management services":369033,"Legal":0,"Accounting":0,"Lobbying services":696,"Investment management fees":208636,"Other services":2803908,"Advertising":483533,"Office expenses":36254,"Information technology":36655,"Royalties":0,"Occupancy":1921722,"Travel":83060,"Conferences and meetings":158089,"Interest":1025091,"Payments to affiliates":0,"Depreciation and depletion":2537725,"Insurance":12153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1602720,"MEDICAL SUPPLIES":1495119,"OTHER SUPPLIES - MINOR":95601,"BAD DEBT":12000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18206962,"Management And General Expenses":2032210,"Fundraising Expenses":0}},"Assets":{"value":121293189,"Non-interest bearing cash":2494229,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":644617,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32609,"Prepaid expenses deferred charges":0,"Land, building, equipment":33127656,"Investments publicly traded":80725959,"Investments other":4268119,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":75116284,"Sum of Total Liabilities":0,"Accounts payable, accrued":4898911,"Grants payable":0,"Deferred, revenue":38107074,"Tax exempt bond liabilities":32110299,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":46176905,"Net assets without donor restriction":46176905,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8995902599177477,"percentile":0.7697495831084401},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030873914075892094,"percentile":0.4800258993914214},"Liabilities to Assets Ratio":{"score":0.6192951526734118,"percentile":0.10830842481478387},"Operating Reserve Ratio":{"score":5.9929916599354955,"percentile":0.832768454521075},"Officer Compensation Ratio":{"score":0.00958685464010089,"percentile":0.9623276046899045},"Program Expense Growth":{"score":0.041956760399056665,"percentile":0.49980805500595116},"Revenue Growth":{"score":0.020774298143884214,"percentile":0.46864692844130396},"Asset Growth":{"score":0.024217541354297236,"percentile":0.42166328784659307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6530010844658656,"percentile":0.7489736286200477}},"source_xml":"202303189349301630_public.xml"},{"Organization":{"value":null,"Person":["Ninfa M Saunders","Marjorie Carter","Vivia Fowler","Myrtle Habersham","Timothy Jackson","Jim McLendon","Kenneth B Banks","Elbert T McQueen","Rhonda Perry","Connie W Jones","Thomas F Rockenbach Jr","Kimberly W McGinnis"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Secretary","President/CEO","Treasurer","Director Financial Services","Chief Administrative Officer","Marketing Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,40.0,40.0,40.0],"Total Compensation":[586692,0,0,0,0,0,238760,24961,54354,122656,227137,116084],"Direct compensation":[0,0,0,0,0,0,0,0,0,119585,205828,100297],"Other compensation":[586692,0,0,0,0,0,238760,24961,54354,3071,21309,15787]},"Basic":{"value":null,"mission":"Life plan community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and ammenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age","year":2017,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"GA","total_volunteers":297,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"691 CHERRY STREET 400, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":281,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24290536,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15505499,"Total revenue":{"value":15505499,"RESIDENCY REVENUE":15147226,"MEDICARE/MEDICAID PAYMENT":287504,"GUEST MEALS":31309,"RESIDENT TRANSPORTATION":23110,"GUEST ROOM REVENUE":16350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8766502,"Investment income total":1523436,"Net investment gain":7243066,"Income from invest bond proceeds":0},"Other revenues":{"value":18535,"Other total":0,"Royalties revenue":0,"Net rental income":18535,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17405400,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8162914,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6359220,"Pension plan contributions":168797,"Other employee benefits":1187493,"Payroll taxes":447404},"Other expenses":{"value":9242486,"Management services":326439,"Legal":25900,"Accounting":0,"Lobbying services":0,"Investment management fees":317646,"Other services":874173,"Advertising":806253,"Office expenses":26880,"Information technology":65979,"Royalties":0,"Occupancy":918791,"Travel":85311,"Conferences and meetings":14526,"Interest":934784,"Payments to affiliates":0,"Depreciation and depletion":2245193,"Insurance":210908,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2350067,"Supplies":2033491,"Equipment Rental and Maintenance":179321,"Refurbishment Expenses":108394,"Activity Expenses":28861},"All other expenses":39636},"Functional Expenses":{"value":null,"Program Service Expenses":12354916,"Management And General Expenses":5050484,"Fundraising Expenses":0}},"Assets":{"value":118478893,"Non-interest bearing cash":1732163,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1164789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10656,"Prepaid expenses deferred charges":0,"Land, building, equipment":29508367,"Investments publicly traded":76435665,"Investments other":9366313,"Investments program related":0,"Intangible assets":235961,"Other assets":24979},"Liabilities":{"value":79509389,"Sum of Total Liabilities":0,"Accounts payable, accrued":1016421,"Grants payable":0,"Deferred, revenue":14538372,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":63954596},"Fund balance":{"value":38969504,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38969504,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.709832350879612,"percentile":0.5431593532743106},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28344932363781516,"percentile":0.8248008479869989},"Liabilities to Assets Ratio":{"score":0.6710848404027543,"percentile":0.09860823652604825},"Operating Reserve Ratio":{"score":6.807019258391074,"percentile":0.849624686177502},"Officer Compensation Ratio":{"score":0.07874820458018776,"percentile":0.6292788395089344},"Program Expense Growth":{"score":0.010166992713277288,"percentile":0.36344527553960965},"Revenue Growth":{"score":0.03507680548087049,"percentile":0.5392290999820541},"Asset Growth":{"score":0.03326005277425615,"percentile":0.4595667241500639},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6226449915013541,"percentile":0.6700516740417684}},"source_xml":"201912269349301386_public.xml"},{"Organization":{"value":null,"Person":["Myrtle Habersham","Vivia Fowler","CHARLIE SKINNER","Danyelle George","David Biek","Henry Koplin","Sandra Matson","WADE SCOTT","Elbert T McQueen","Kenneth B Banks","Ninfa M Saunders","Robert C Wilde","Connie W Jones","Dawn G Dunbar"],"Title":["VICE CHAIRMAN","CHAIRMAN","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","SECRETARY","President/CEO Navicent","TREASURER","Director of Financial Services","Director of Health Service"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,33457,467382,158292,92661,123498,153598],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,118128,147700],"Other compensation":[0,0,0,0,0,0,0,0,33457,467382,158292,92661,5370,5898]},"Basic":{"value":null,"mission":"Life plan community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and amenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age.","year":2020,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"GA","total_volunteers":210,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"777 Hemlock Street MSC 111, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":296,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":296,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20934473,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16682513,"Total revenue":{"value":16682513,"RESIDENCY REVENUE":16321101,"MEDICARE/MEDICAID PAYMENT":341600,"GUEST MEALS":7301,"RESIDENT TRANSPORTATION":10161,"GUEST ROOM REVENUE":2350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4248070,"Investment income total":1115485,"Net investment gain":3132585,"Income from invest bond proceeds":0},"Other revenues":{"value":3890,"Other total":0,"Royalties revenue":0,"Net rental income":3890,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16752380,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8893217,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6680839,"Pension plan contributions":528142,"Other employee benefits":1221989,"Payroll taxes":462247},"Other expenses":{"value":7859163,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":187269,"Other services":689112,"Advertising":194188,"Office expenses":27865,"Information technology":81690,"Royalties":0,"Occupancy":778700,"Travel":55088,"Conferences and meetings":3400,"Interest":766237,"Payments to affiliates":0,"Depreciation and depletion":2443803,"Insurance":197559,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2390502,"Supplies":1969952,"Equipment Rental and Maintenance":393773,"Refurbishment Expenses":16537,"Activity Expenses":10240},"All other expenses":43750},"Functional Expenses":{"value":null,"Program Service Expenses":12923082,"Management And General Expenses":3829298,"Fundraising Expenses":0}},"Assets":{"value":129484173,"Non-interest bearing cash":2455154,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":223105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26195,"Prepaid expenses deferred charges":0,"Land, building, equipment":29460230,"Investments publicly traded":97136129,"Investments other":0,"Investments program related":0,"Intangible assets":169456,"Other assets":13904},"Liabilities":{"value":75248189,"Sum of Total Liabilities":0,"Accounts payable, accrued":1374219,"Grants payable":0,"Deferred, revenue":17009739,"Tax exempt bond liabilities":33958893,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22905338},"Fund balance":{"value":54235984,"Net assets without donor restriction":54235984,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7714176731903168,"percentile":0.5933955918248975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19977063669097378,"percentile":0.7560602599028793},"Liabilities to Assets Ratio":{"score":0.5811381210273475,"percentile":0.11615624687619319},"Operating Reserve Ratio":{"score":7.729300135264363,"percentile":0.8649597767618874},"Officer Compensation Ratio":{"score":0.061417422479671545,"percentile":0.7028244040307744},"Program Expense Growth":{"score":0.015676950422272854,"percentile":0.38642511874454266},"Revenue Growth":{"score":0.0404981983206506,"percentile":0.5645887804390497},"Asset Growth":{"score":0.034248038779322046,"percentile":0.4636961646864286},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.636092364258819,"percentile":0.7063420941955846}},"source_xml":"202123139349304082_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY JACKSON","JAMES ADAMS JR","JIM MCLENDON","MARJORIE CARTER","ALFRED SAMS","JAMES WANSLEY","RHONDA S PERRY","ELBERT T MCQUEEN","KENNETH B BANKS","THOMAS ROCKENBACH JR","CONNIE W JONES","A Donald Faulk Jr"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","EXECUTIVE VICE PRESIDENT & COO","CEO","SECRETARY & CHIEF LEGAL COUNSEL","EXECUTIVE DIRECTOR","DIRECTOR FINANCIAL SERVICES","(FORMER) CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,0],"Total Compensation":[0,0,0,0,0,0,124063,359438,220295,179340,115506,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,153860,105952,0],"Other compensation":[0,0,0,0,0,0,124063,359438,220295,25480,9554,0]},"Basic":{"value":null,"mission":"Continuing care retirement community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and ammenities to include assisted living, memory care, and skilled nursing, all housed on the same campus.","year":2014,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"GA","total_volunteers":448,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"691 CHERRY STREET, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17545633,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15282088,"Total revenue":{"value":15240024,"RESIDENCY REVENUE":14607259,"MEDICARE/MEDICAID PAYMENT":560866,"GUEST MEALS":38230,"RESIDENT TRANSPORTATION":21446,"GUEST ROOM REVENUE":12223},"Total other revenue":42064,"Unrelated business revenue":0},"Investment income":{"value":2263545,"Investment income total":1207446,"Net investment gain":1056099,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15724253,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6978037,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5407386,"Pension plan contributions":151950,"Other employee benefits":998864,"Payroll taxes":419837},"Other expenses":{"value":8746216,"Management services":207348,"Legal":22389,"Accounting":0,"Lobbying services":0,"Investment management fees":266218,"Other services":464472,"Advertising":176704,"Office expenses":32771,"Information technology":56118,"Royalties":0,"Occupancy":824561,"Travel":53133,"Conferences and meetings":20252,"Interest":1009154,"Payments to affiliates":0,"Depreciation and depletion":2485523,"Insurance":209561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2825622,"Supplies":2125952,"Sodexo Dining Management Fees":374307,"Equipment Rental and Maintenance":215822,"Refurbishment Expenses":109541},"All other expenses":92390},"Functional Expenses":{"value":null,"Program Service Expenses":11657031,"Management And General Expenses":4067222,"Fundraising Expenses":0}},"Assets":{"value":104040146,"Non-interest bearing cash":695533,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":538563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9221,"Prepaid expenses deferred charges":12975,"Land, building, equipment":32814843,"Investments publicly traded":59755300,"Investments other":9766549,"Investments program related":0,"Intangible assets":405648,"Other assets":41514},"Liabilities":{"value":84437002,"Sum of Total Liabilities":0,"Accounts payable, accrued":356994,"Grants payable":0,"Deferred, revenue":11253512,"Tax exempt bond liabilities":38435000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34391496},"Fund balance":{"value":19603144,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19603144,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7413408446175471,"percentile":0.5657578967720107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10380816696667484,"percentile":0.629722262247031},"Liabilities to Assets Ratio":{"score":0.8115809641405155,"percentile":0.07737884545739086},"Operating Reserve Ratio":{"score":6.616539812733871,"percentile":0.8459868410283293},"Officer Compensation Ratio":{"score":0.063509662430387,"percentile":0.6933071621799157},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511420939213098,"percentile":0.7444363761735852}},"source_xml":"201642259349303004_public.xml"},{"Organization":{"value":null,"Person":["Jim McLendon","Timothy Jackson","James Adams","Marjorie Carter","Vivia Fowler","James Wansley","Rhonda Perry","Kenneth B Banks","Elbert T McQueen","Thomas F Rockenbach Jr","Connie W Jones"],"Title":["Board Member","Board Member","Chairman","Board Member","Board Member","Board Member","Treasurer","Secretary","President/CEO","Executive Director","Director Financial Services"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,308860,51753,206624,207529,115054],"Direct compensation":[0,0,0,0,0,0,0,0,0,178266,111501],"Other compensation":[0,0,0,0,0,0,308860,51753,206624,29263,3553]},"Basic":{"value":null,"mission":"Continuing care retirement community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and ammenities to include assisted living, memory care, and skilled nursing, all housed on the same campus.","year":2015,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"GA","total_volunteers":345,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"691 CHERRY STREET 400, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":298,"Total Gross UBI":3174,"Net unrelated business taxable income":2174,"Number of employees":298,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18104899,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15879008,"Total revenue":{"value":15853563,"RESIDENCY REVENUE":14828646,"MEDICARE/MEDICAID PAYMENT":958444,"GUEST MEALS":32732,"RESIDENT TRANSPORTATION":22166,"GUEST ROOM REVENUE":11575},"Total other revenue":25445,"Unrelated business revenue":0},"Investment income":{"value":2222717,"Investment income total":1276998,"Net investment gain":945719,"Income from invest bond proceeds":0},"Other revenues":{"value":3174,"Other total":3174,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16122958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7301181,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5698262,"Pension plan contributions":140535,"Other employee benefits":1022530,"Payroll taxes":439854},"Other expenses":{"value":8821777,"Management services":222096,"Legal":39725,"Accounting":0,"Lobbying services":0,"Investment management fees":225646,"Other services":466542,"Advertising":288435,"Office expenses":23791,"Information technology":56783,"Royalties":0,"Occupancy":754528,"Travel":58470,"Conferences and meetings":16252,"Interest":1053307,"Payments to affiliates":0,"Depreciation and depletion":2428829,"Insurance":219261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2849101,"Supplies":2126645,"Sodexo Dining Management Fees":420179,"Equipment Rental and Maintenance":216992,"Refurbishment Expenses":85285},"All other expenses":119011},"Functional Expenses":{"value":null,"Program Service Expenses":12048164,"Management And General Expenses":4074794,"Fundraising Expenses":0}},"Assets":{"value":108887250,"Non-interest bearing cash":767344,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":741132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8842,"Prepaid expenses deferred charges":9150,"Land, building, equipment":31430366,"Investments publicly traded":66599936,"Investments other":8943163,"Investments program related":0,"Intangible assets":370552,"Other assets":16765},"Liabilities":{"value":83213881,"Sum of Total Liabilities":0,"Accounts payable, accrued":1008637,"Grants payable":0,"Deferred, revenue":11983461,"Tax exempt bond liabilities":37040000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33181783},"Fund balance":{"value":25673369,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25673369,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7472675919642041,"percentile":0.570679432544126},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10946987331992297,"percentile":0.6391051870317989},"Liabilities to Assets Ratio":{"score":0.7642206135245403,"percentile":0.08396895120388442},"Operating Reserve Ratio":{"score":6.753552915042016,"percentile":0.848618271598152},"Officer Compensation Ratio":{"score":0.05518962463339543,"percentile":0.7317697713410242},"Program Expense Growth":{"score":0.004955743024010383,"percentile":0.3429148732520366},"Revenue Growth":{"score":-0.09693895626284922,"percentile":0.1473868870789963},"Asset Growth":{"score":0.02521946512706492,"percentile":0.4258953405926332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5651827090922755,"percentile":0.5024477125052221}},"source_xml":"201722279349303197_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANGIE GHEESLING","MYRTLE HABERSHAM","CAROL KIMSEY","HENRY KOPLIN","WADE SCOTT","THERON SIMPSON","ERIN SNYDER","CHARLOTTE KENNINGTON","NANCY SCROGGINS","STARR PURDUE","KIMBERLY SHREWSBURY","TROY CANNADAY","MEREDITH RANSOM","CALANDRA FREEMAN","APRIL HARP","KENNETH B BANKS"],"Title":["BOARD MEMBER (TO 12/31/24)","CHAIR","BOARD MEMBER","BOARD MEMBER (TO 12/31/24)","BOARD MEMBER","BOARD MEMBER","SEC/CH LEGAL COUNSEL","ASST SECRETARY (TO 9/2024)","ASST SECRETARY","CHAIRMAN OF NAVICENT BOARD","TREASURER","EXECUTIVE DIRECTOR","DIRECTOR OF HEALTH SERVICE","DIRECTOR OF NURSING","RN SUPERVISOR","SEC/CH LEGAL COUNSEL (TO 10/2023)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,100384,15911,14794,0,81256,20370,14604,5201,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,100384,15911,14794,0,81256,20370,14604,5201,0,0]},"Basic":{"value":null,"mission":"Life plan community offering a fulfilling independent lifestyle experience in a residential setting while providing comprehensive health care services and amenities to include assisted living, memory care, and skilled nursing, all housed on the same campus as well as an at home program that allows residents to receive comparable care and remain in their homes as they age.","year":2024,"name":"CENTRAL GEORGIA SENIOR HEALTH INC","phone":4786336968,"website":"WWW.CARLYLEPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELVECCHIO FINLEY","year_formation":1997,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"777 HEMLOCK STREET MSC 111, MACON, GA, 31201, USA","city":"MACON","state":"GA","country":"USA","zip_code":31201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34116518,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21132877,"Total revenue":{"value":21132877,"PATIENT REVENUE":14407435,"RESIDENCY REVENUE":6702863,"RESIDENT TRANSPORTATION REVENUE":22579},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12961066,"Investment income total":136231,"Net investment gain":12824835,"Income from invest bond proceeds":0},"Other revenues":{"value":22575,"Other total":0,"Royalties revenue":0,"Net rental income":22575,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23652472,"Grant expense":{"value":1550,"Grants to domestic orgs":1550,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11015022,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8431208,"Pension plan contributions":232215,"Other employee benefits":1731040,"Payroll taxes":620559},"Other expenses":{"value":12635900,"Management services":195516,"Legal":0,"Accounting":0,"Lobbying services":1651,"Investment management fees":14589,"Other services":2475773,"Advertising":367289,"Office expenses":100118,"Information technology":67974,"Royalties":0,"Occupancy":1975970,"Travel":141361,"Conferences and meetings":60996,"Interest":1868107,"Payments to affiliates":0,"Depreciation and depletion":3354335,"Insurance":12277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1999944,"MEDICAL SUPPLIES":1500463,"OTHER SUPPLIES":351931,"PENALTIES & FEES":147550},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19489473,"Management And General Expenses":4162999,"Fundraising Expenses":0}},"Assets":{"value":139443679,"Non-interest bearing cash":1595079,"Savings and temp cash investments":274434,"Pledges and grants receivable":0,"Accounts receivable":928293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29731,"Prepaid expenses deferred charges":0,"Land, building, equipment":40870862,"Investments publicly traded":95510007,"Investments other":235273,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81080282,"Sum of Total Liabilities":0,"Accounts payable, accrued":46574677,"Grants payable":0,"Deferred, revenue":124759,"Tax exempt bond liabilities":30071945,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4308901},"Fund balance":{"value":58363397,"Net assets without donor restriction":58363397,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8239930693079354,"percentile":0.656436443169826},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30671494670118443,"percentile":0.8393475505530319},"Liabilities to Assets Ratio":{"score":0.5814554132640175,"percentile":0.11608475778923788},"Operating Reserve Ratio":{"score":5.895522421504188,"percentile":0.8305015966221655},"Officer Compensation Ratio":{"score":0.010676262506515176,"percentile":0.957549203998736},"Program Expense Growth":{"score":0.050352233780225505,"percentile":0.5326850619665279},"Revenue Growth":{"score":0.0328887935542295,"percentile":0.5287362210797707},"Asset Growth":{"score":0.025045780215800194,"percentile":0.4251411688876416},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6906402562080813,"percentile":0.8326250209233973}},"source_xml":"202523219349300847_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}