{"success":true,"data":{"_id":720887915,"filings":[{"Organization":{"value":null,"Person":["THOMAS FARRELL","NANETTE NOLAND","BILL POTTER","JAY NOLAND","JOHN F SMITH","BISHOP MORRIS THOMPSON JR","GEORGE KURZ","RANDI ELLIS","DAVID WARRINGTON","DR GARY FIELD","TREY ROBERTS","STEVE JACKSON","FR CHRIS DUNCAN","TOMMY THOMPSON","THOM MELANCON","DENETTE MORVANT","JUDY PERRY"],"Title":["PRESIDENT AND CEO","MEMBER","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","CHARIMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE CHAIR","MEMBER","SENIOR VP/CFO","VP OF PERSONNEL","DIRECTOR OF SALES"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[245849,0,0,0,0,0,0,0,0,0,0,0,0,0,176487,87756,120825],"Direct compensation":[243873,0,0,0,0,0,0,0,0,0,0,0,0,0,168501,82665,115397],"Other compensation":[1976,0,0,0,0,0,0,0,0,0,0,0,0,0,7986,5091,5428]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible quality of life and health services with a professional, compassionate staff; sponsored by the episcopal church and open to all.","year":2019,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM FARRELL","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":25,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 708089990, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708089990},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":508,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":508,"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":26863120,"Contributions":{"value":59286,"Other contributions":6500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":52786},"Program revenue":{"value":26607715,"Total revenue":{"value":26607715,"RESIDENT SERVICES":13794998,"HEALTH CARE CENTER":5511407,"ASSISTED LIVING SERVICES":3553183,"HIGHLAND COURT ENHANCED":2009937,"HOME COMPANION SERVICES":1738190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":196119,"Investment income total":309479,"Net investment gain":-113360,"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":26161668,"Grant expense":{"value":82130,"Grants to domestic orgs":82130,"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":11485148,"Current officers":495039,"Disqualified persons":0,"Other salaries and wages":9565636,"Pension plan contributions":63634,"Other employee benefits":605699,"Payroll taxes":755140},"Other expenses":{"value":14594390,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3788401,"Payments to affiliates":0,"Depreciation and depletion":3127781,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6547315,"RESIDENT CARE":2053254,"PLANT":1730964,"DIETARY":1544674,"ENVIRONMENTAL SERVICES":1218423},"All other expenses":1130893},"Functional Expenses":{"value":null,"Program Service Expenses":23139389,"Management And General Expenses":3019519,"Fundraising Expenses":2760}},"Assets":{"value":70403239,"Non-interest bearing cash":7481253,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":233474,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39879323,"Investments publicly traded":0,"Investments other":11687264,"Investments program related":0,"Intangible assets":0,"Other assets":11121925},"Liabilities":{"value":103505387,"Sum of Total Liabilities":0,"Accounts payable, accrued":2469613,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56824220,"Escrow account liability":0,"Loans from officers, directors":2423769,"Secured mortgages and notes payable":2265000,"Unsecured notes loans payable":0,"Other liabilities":39522785},"Fund balance":{"value":-33102148,"Net assets without donor restriction":-33764231,"Net assets with donor restriction":662083,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8844768231138779,"percentile":0.7462785882883681},"Fundraising Efficiency":{"score":21.480434782608697,"percentile":0.6158351070519597},"Operating Margin":{"score":0.026112082289771254,"percentile":0.46805996479492545},"Liabilities to Assets Ratio":{"score":1.4701793336525326,"percentile":0.02785022278375637},"Operating Reserve Ratio":{"score":2.6910837260070726,"percentile":0.6884247570711234},"Officer Compensation Ratio":{"score":0.02411608464720216,"percentile":0.8909407207746636},"Program Expense Growth":{"score":0.027297275506384715,"percentile":0.43711059373556665},"Revenue Growth":{"score":0.04499871638022823,"percentile":0.5848872195396728},"Asset Growth":{"score":0.013323470103902182,"percentile":0.3757420811270073},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731887653633375,"percentile":0.5263750796688974}},"source_xml":"202023219349308272_public.xml"},{"Organization":{"value":null,"Person":["THOMAS FARRELL","NANETTE NOLAND","BILL POTTER","JAY NOLAND","JOHN F SMITH","BISHOP MORRIS THOMPSON JR","REVEREND JOE REYNOLDS","GEORGE KURZ","RANDI ELLIS","DAVID WARRINGTON","GARY FIELD","TREY ROBERTS","IVESON NOLAND","STEVE JACKSON","THOM MELANCON","DENETTE MORVANT","JUDY PERRY"],"Title":["PRESIDENT AND CEO","MEMBER","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","VICE CHAIR","CHARIMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SENIOR VP/CFO","VP OF HUMMAN RESOURCES","DIRECTOR OF SALES"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[284179,0,0,0,0,0,0,0,0,0,0,0,0,0,166825,85437,120208],"Direct compensation":[280489,0,0,0,0,0,0,0,0,0,0,0,0,0,159161,79789,115601],"Other compensation":[3690,0,0,0,0,0,0,0,0,0,0,0,0,0,7664,5648,4607]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible quality of life and health services with a professional, compassionate staff; sponsored by the episcopal church and open to all.","year":2017,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM FARRELL","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 708089990, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708089990},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":527,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":527,"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":24634928,"Contributions":{"value":53714,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18714,"Related organizations":35000},"Program revenue":{"value":24345618,"Total revenue":{"value":24345618,"RESIDENT SERVICES":12040519,"HEALTH CARE CENTER":5042898,"ASSISTED LIVING SERVICES":3801688,"HIGHLAND COURT ENHANCED":1837929,"HOME COMPANION SERVICES":1622584},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235596,"Investment income total":183465,"Net investment gain":52131,"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":25103563,"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":9949837,"Current officers":635040,"Disqualified persons":0,"Other salaries and wages":7845499,"Pension plan contributions":60619,"Other employee benefits":737437,"Payroll taxes":671242},"Other expenses":{"value":15153726,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3906997,"Payments to affiliates":0,"Depreciation and depletion":3141820,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6572154,"RESIDENT CARE":1940983,"PLANT":1868414,"DIETARY":1609967,"ENVIRONMENTAL SERVICES":1152790},"All other expenses":1532755},"Functional Expenses":{"value":null,"Program Service Expenses":22373282,"Management And General Expenses":2730281,"Fundraising Expenses":0}},"Assets":{"value":69357068,"Non-interest bearing cash":7997548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":236582,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41708029,"Investments publicly traded":0,"Investments other":7761397,"Investments program related":0,"Intangible assets":0,"Other assets":11653512},"Liabilities":{"value":104325144,"Sum of Total Liabilities":0,"Accounts payable, accrued":2702078,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56856633,"Escrow account liability":0,"Loans from officers, directors":2423769,"Secured mortgages and notes payable":4275000,"Unsecured notes loans payable":0,"Other liabilities":38067664},"Fund balance":{"value":-34968076,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-35562768,"Temporarily restricted net assets":36751,"Permanently restricted net assets":557941},"Ratings":{"Program Expense Ratio":{"score":0.8912393033610408,"percentile":0.7567149750670652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019023193410591662,"percentile":0.3404950680490817},"Liabilities to Assets Ratio":{"score":1.504174657440825,"percentile":0.026976785916199224},"Operating Reserve Ratio":{"score":2.7628376099440546,"percentile":0.6943114739951971},"Officer Compensation Ratio":{"score":0.026157601612169554,"percentile":0.8801341312311757},"Program Expense Growth":{"score":0.03358535609751083,"percentile":0.46439977343635525},"Revenue Growth":{"score":0.044555467607663345,"percentile":0.5829554480296071},"Asset Growth":{"score":0.023418770938177954,"percentile":0.4182992334643648},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5579978245996083,"percentile":0.4809743573642259}},"source_xml":"201813139349303636_public.xml"},{"Organization":{"value":null,"Person":["REVEREND KENNETH RITTER","NANETTE NOLAND","BILL POTTER","REVEREND MARK HOLLAND","BISHOP MORRIS THOMPSON JR","JAY NOLAND","JOHN F SMITH","RANDI ELLIS","BEAU BOX","GEORGE KURZ","LARRY MANN","THOM MELANCON","DENETTE MORVANT","THOMAS FARRELL"],"Title":["CEO THROUGH 5/1/2015","MEMBER","SECRETARY/TREASURER","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","SENIOR VP","VP OF HUMMAN RESOURCES","EXEC DIR THRU 5/1/15, PRESIDENT/CEO"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[219596,0,0,0,0,0,0,0,0,0,0,156061,75885,202659],"Direct compensation":[215442,0,0,0,0,0,0,0,0,0,0,137234,70502,184322],"Other compensation":[4154,0,0,0,0,0,0,0,0,0,0,18827,5383,18337]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible quality of life and health services with a professional, compassionate staff; sponsored by the episcopal church and open to all.","year":2015,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM FARRELL","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":10,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 708089990, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708089990},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":486,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":486,"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":22529373,"Contributions":{"value":76747,"Other contributions":76747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22290347,"Total revenue":{"value":22290347,"RESIDENT SERVICES":11143256,"HEALTH CARE CENTER":5305630,"ASSISTED LIVING SERVICES":3149483,"HIGHLAND COURT ENHANCED":1590158,"HOME COMPANION SERVICES":1101820},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162279,"Investment income total":94797,"Net investment gain":67482,"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":24133680,"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":9643271,"Current officers":607500,"Disqualified persons":0,"Other salaries and wages":7491852,"Pension plan contributions":67868,"Other employee benefits":836342,"Payroll taxes":639709},"Other expenses":{"value":14490409,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3569625,"Payments to affiliates":0,"Depreciation and depletion":2944120,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6255324,"PLANT":1821514,"RESIDENT CARE":1807852,"DIETARY":1496653,"ENVIRONMENTAL SERVICES":1129305},"All other expenses":1721340},"Functional Expenses":{"value":null,"Program Service Expenses":20927104,"Management And General Expenses":3206576,"Fundraising Expenses":0}},"Assets":{"value":66183403,"Non-interest bearing cash":6500339,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":265207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":43338188,"Investments publicly traded":0,"Investments other":5221367,"Investments program related":0,"Intangible assets":0,"Other assets":10858302},"Liabilities":{"value":100736342,"Sum of Total Liabilities":0,"Accounts payable, accrued":2318980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56889047,"Escrow account liability":0,"Loans from officers, directors":2426569,"Secured mortgages and notes payable":6060000,"Unsecured notes loans payable":0,"Other liabilities":33041746},"Fund balance":{"value":-34552939,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-35058711,"Temporarily restricted net assets":17783,"Permanently restricted net assets":487989},"Ratings":{"Program Expense Ratio":{"score":0.8671327373197955,"percentile":0.7194758847365326},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07120957161124723,"percentile":0.25572163983011725},"Liabilities to Assets Ratio":{"score":1.522078609345609,"percentile":0.02652736741539707},"Operating Reserve Ratio":{"score":2.742366808543082,"percentile":0.6926573568602613},"Officer Compensation Ratio":{"score":0.027107386855216443,"percentile":0.875148165097065},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.54427152807425,"percentile":0.4406354473247349}},"source_xml":"201602509349300365_public.xml"},{"Organization":{"value":null,"Person":["BISHOP MORRIS THOMPSON JR","DAVID WARRINGTON","DICK WAGER","DR GARY FIELD","FR CHRIS DUNCAN","GEORGE KURZ","JAY NOLAND","JOHN F SMITH","JUDY PERRY","KIM SANGARI","NANETTE NOLAND","SJP PRESIDENT REPRESENTATIVE ROLAND","STEVE JACKSON","TREY ROBERTS","OUBRE WENDY","FARISA HUSBAND-KELLY","HONORE ANN","DENETTE MORVANT","THOM MELANCON"],"Title":["MEMBER","CHAIRMAN","PRESIDENT AND CEO","MEMBER","MEMBER","VICE CHARIMAN","MEMBER","SECRETARY/TREASURER","DIRECTOR OF SALES","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DIRECTOR OF HEALTH CARE","DIRECTOR OF NURSING","SALES COUNSELOR","VP OF PERSONNEL","SENIOR VP/CFO"],"Hours":[0.5,0.5,40.0,0.5,0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,336686,0,0,0,0,0,139476,0,0,0,0,0,107175,123570,117679,105545,199743],"Direct compensation":[0,0,320916,0,0,0,0,0,129782,0,0,0,0,0,105692,121818,114437,99156,191233],"Other compensation":[0,0,15770,0,0,0,0,0,9694,0,0,0,0,0,1483,1752,3242,6389,8510]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible quality of life and health services with a professional, compassionate staff; sponsored by the episcopal church and open to all.","year":2022,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD WAGER","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":163,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 708089990, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708089990},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":467,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":467,"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":27512192,"Contributions":{"value":778891,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":778891},"Program revenue":{"value":26784384,"Total revenue":{"value":26784384,"RESIDENT SERVICES":14069074,"HEALTH CARE CENTER":5106132,"ASSISTED LIVING SERVICES":4116986,"HIGHLAND COURT ENHANCED":1834854,"HOME COMPANION SERVICES":1657338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-51083,"Investment income total":267000,"Net investment gain":-318083,"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":28692384,"Grant expense":{"value":82359,"Grants to domestic orgs":82359,"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":13026454,"Current officers":611305,"Disqualified persons":0,"Other salaries and wages":10873879,"Pension plan contributions":105592,"Other employee benefits":606596,"Payroll taxes":829082},"Other expenses":{"value":15583571,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3563540,"Payments to affiliates":0,"Depreciation and depletion":3521310,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7022710,"PLANT":2206235,"RESIDENT CARE":1876310,"DINING":1772038,"ENVIRONMENTAL SERVICES":1168127},"All other expenses":1476011},"Functional Expenses":{"value":null,"Program Service Expenses":25057454,"Management And General Expenses":3522379,"Fundraising Expenses":112551}},"Assets":{"value":71570566,"Non-interest bearing cash":10276074,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":275686,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":36335880,"Investments publicly traded":0,"Investments other":11685989,"Investments program related":0,"Intangible assets":0,"Other assets":12996937},"Liabilities":{"value":106343910,"Sum of Total Liabilities":0,"Accounts payable, accrued":4256934,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":54744241,"Escrow account liability":0,"Loans from officers, directors":1939972,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45402763},"Fund balance":{"value":-34773344,"Net assets without donor restriction":-36232042,"Net assets with donor restriction":1458698,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.873313768559629,"percentile":0.7289536223244424},"Fundraising Efficiency":{"score":6.920338335510125,"percentile":0.2886596255557572},"Operating Margin":{"score":-0.042897054513140936,"percentile":0.2965117546919209},"Liabilities to Assets Ratio":{"score":1.4858609613343006,"percentile":0.02743439800862949},"Operating Reserve Ratio":{"score":2.494409875456846,"percentile":0.6707672334855552},"Officer Compensation Ratio":{"score":0.03937888186635171,"percentile":0.810655872612448},"Program Expense Growth":{"score":0.02450692174311664,"percentile":0.42480640547865856},"Revenue Growth":{"score":0.03180947240754508,"percentile":0.5235293969429295},"Asset Growth":{"score":0.010416787441693796,"percentile":0.36337646877743157},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49603096856123907,"percentile":0.31195990387136346}},"source_xml":"202303199349326170_public.xml"},{"Organization":{"value":null,"Person":["RICHARD WAGER","NANETTE NOLAND","STEVE JACKSON","LUCIUS BUTTS","KIM SANGARI","DAVID WARRINGTON","JOHN F SMITH","CHRIS DUNCAN","BISHOP SHANNON DUCKWORTH","JAMES PELTON","RALPH BENDER","GEORGE KURZ","LINDA GIBSON","THOM MELANCON","JUDY PERRY","ANN HONORE","ANTHONY GAUDIANO","KEVIN CHEATHAM","AMY NELSON"],"Title":["PRESIDENT, CEO","MEMBER","MEMBER","MEMBER","SEC / TREASURER","CHAIRMAN","VICE CHAIRMAN","MEMBER","MEMBER","SJP RESIDENT REPRESENTATIVE","MEMBER","MEMBER","MEMBER","SR. VICE PRESIDENT, CFO","DIRECT OF SALES","SALES COUNSELOR","DINING SERVICE DIRECTOR","DIRECTOR OF BUILDING AND GROUNDS","ASSISTED LIVING DIRECTOR"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[390790,0,0,0,0,0,0,0,0,0,0,0,0,211218,143437,128843,120966,114873,115555],"Direct compensation":[375037,0,0,0,0,0,0,0,0,0,0,0,0,202456,131584,125520,116910,108944,108748],"Other compensation":[15753,0,0,0,0,0,0,0,0,0,0,0,0,8762,11853,3323,4056,5929,6807]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible qualtiy of life.","year":2023,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD J WAGER","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 70808, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70808},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":498,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":498,"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":30073137,"Contributions":{"value":432682,"Other contributions":13496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":419186},"Program revenue":{"value":30204558,"Total revenue":{"value":30204558,"RESIDENT REVENUE":15560992,"HEALTH CARE COMMUNITY":5611445,"ASSISTED LIVING SERVIC":4682949,"HIGHLAND COURT NURSING":2178910,"HOME COMPANION SERVICE":2170262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-564103,"Investment income total":649790,"Net investment gain":-1213893,"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":31163664,"Grant expense":{"value":77073,"Grants to domestic orgs":77073,"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":14513989,"Current officers":684840,"Disqualified persons":0,"Other salaries and wages":11977314,"Pension plan contributions":126868,"Other employee benefits":728825,"Payroll taxes":996142},"Other expenses":{"value":16572602,"Management services":0,"Legal":29048,"Accounting":83366,"Lobbying services":0,"Investment management fees":0,"Other services":12966,"Advertising":862551,"Office expenses":65635,"Information technology":244211,"Royalties":0,"Occupancy":48535,"Travel":8022,"Conferences and meetings":41742,"Interest":3495907,"Payments to affiliates":0,"Depreciation and depletion":3575956,"Insurance":44266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7796086,"PLANT":2350790,"RESIDENT SERVICES":2283159,"DINING SERVICES":1867254,"ENVIRONMENTAL SERVICES":1294883},"All other expenses":264311},"Functional Expenses":{"value":null,"Program Service Expenses":27085987,"Management And General Expenses":4077677,"Fundraising Expenses":0}},"Assets":{"value":75345099,"Non-interest bearing cash":6611067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":267574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":261309,"Prepaid expenses deferred charges":718440,"Land, building, equipment":41708712,"Investments publicly traded":0,"Investments other":12873079,"Investments program related":0,"Intangible assets":0,"Other assets":12904918},"Liabilities":{"value":110049449,"Sum of Total Liabilities":0,"Accounts payable, accrued":3451461,"Grants payable":0,"Deferred, revenue":1403738,"Tax exempt bond liabilities":54424392,"Escrow account liability":0,"Loans from officers, directors":1671015,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49098843},"Fund balance":{"value":-34704350,"Net assets without donor restriction":-35963468,"Net assets with donor restriction":1259118,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.869152837740774,"percentile":0.7225687367581546},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03626249566182604,"percentile":0.307741346030584},"Liabilities to Assets Ratio":{"score":1.4606052744054394,"percentile":0.028106272522134986},"Operating Reserve Ratio":{"score":2.417722736325228,"percentile":0.6634967975605157},"Officer Compensation Ratio":{"score":0.03933048437436625,"percentile":0.8108922530227634},"Program Expense Growth":{"score":0.02946400322461664,"percentile":0.44655788641140837},"Revenue Growth":{"score":0.032296638167193234,"percentile":0.5258945571917754},"Asset Growth":{"score":0.013237722128928714,"percentile":0.37536835960925496},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5221100774662264,"percentile":0.3790869619387155}},"source_xml":"202413209349303111_public.xml"},{"Organization":{"value":null,"Person":["THOMAS FARRELL","NANETTE NOLAND","WILLIAM POTTER","JAY NOLAND","JOHN F SMITH","BISHOP MORRIS THOMPSON JR","GEORGE KURZ","RANDI ELLIS","DAVID WARRINGTON","DR GARY FIELD","TREY ROBERTS","STEVE JACKSON","FR CHRIS DUNCAN","JOHN WESTBROOK","THOM MELANCON","DENETTE MORVANT","JUDY PERRY","RONALD ALBIN"],"Title":["PRESIDENT AND CEO","MEMBER","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","VICE CHARIMAN","MEMBER","CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SENIOR VP/CFO","VP OF PERSONNEL","DIRECTOR OF SALES","DIRECTOR OF HEALTH CARE"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[281646,0,0,0,0,0,0,0,0,0,0,0,0,0,188238,94525,120938,120883],"Direct compensation":[278952,0,0,0,0,0,0,0,0,0,0,0,0,0,179961,89313,114907,116448],"Other compensation":[2694,0,0,0,0,0,0,0,0,0,0,0,0,0,8277,5212,6031,4435]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible quality of life and health services with a professional, compassionate staff; sponsored by the episcopal church and open to all.","year":2020,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD WAGER","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":38,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 708089990, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708089990},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":488,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":488,"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":28482556,"Contributions":{"value":2771764,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2753924,"Related organizations":17840},"Program revenue":{"value":25252877,"Total revenue":{"value":25252877,"RESIDENT SERVICES":13402550,"HEALTH CARE CENTER":4737372,"ASSISTED LIVING SERVICES":3767063,"HOME COMPANION SERVICES":1772465,"HIGHLAND COURT ENHANCED":1573427},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457915,"Investment income total":248578,"Net investment gain":209337,"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":26260620,"Grant expense":{"value":78510,"Grants to domestic orgs":78510,"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":11844803,"Current officers":548227,"Disqualified persons":0,"Other salaries and wages":9861105,"Pension plan contributions":72453,"Other employee benefits":612124,"Payroll taxes":750894},"Other expenses":{"value":14337307,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3729880,"Payments to affiliates":0,"Depreciation and depletion":3233488,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6251504,"RESIDENT CARE":1859909,"PLANT":1627237,"DINING":1513661,"ENVIRONMENTAL SERVICES":1250697},"All other expenses":1122435},"Functional Expenses":{"value":null,"Program Service Expenses":23230491,"Management And General Expenses":3029278,"Fundraising Expenses":851}},"Assets":{"value":70486284,"Non-interest bearing cash":9553693,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":245887,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37715613,"Investments publicly traded":0,"Investments other":12728715,"Investments program related":0,"Intangible assets":0,"Other assets":10242376},"Liabilities":{"value":100474472,"Sum of Total Liabilities":0,"Accounts payable, accrued":2111513,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":58648839,"Escrow account liability":0,"Loans from officers, directors":2423770,"Secured mortgages and notes payable":1170000,"Unsecured notes loans payable":0,"Other liabilities":36120350},"Fund balance":{"value":-29988188,"Net assets without donor restriction":-30708253,"Net assets with donor restriction":720065,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8846131964896488,"percentile":0.7464920689905182},"Fundraising Efficiency":{"score":3257.066980023502,"percentile":0.9912154124867871},"Operating Margin":{"score":0.07801041451476476,"percentile":0.5831787651077236},"Liabilities to Assets Ratio":{"score":1.425447140893397,"percentile":0.029113674612811828},"Operating Reserve Ratio":{"score":2.6841058588868045,"percentile":0.6878190895019844},"Officer Compensation Ratio":{"score":0.03070110302041612,"percentile":0.8561024484419649},"Program Expense Growth":{"score":0.02253714134670023,"percentile":0.416186447141005},"Revenue Growth":{"score":0.0458444169984592,"percentile":0.5885620648789661},"Asset Growth":{"score":0.011870991394073254,"percentile":0.3695340424416435},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6242301327590574,"percentile":0.6744313385594664}},"source_xml":"202113169349305676_public.xml"},{"Organization":{"value":null,"Person":["THOMAS FARRELL","NANETTE NOLAND","BILL POTTER","JAY NOLAND","JOHN F SMITH","BISHOP MORRIS THOMPSON JR","GEORGE KURZ","RANDI ELLIS","DAVID WARRINGTON","DR GARY FIELD","TREY ROBERTS","STEVE JACKSON","GAIL NELSON","FR CHRIS DUNCAN","THOM MELANCON","DENETTE MORVANT","JUDY PERRY"],"Title":["PRESIDENT AND CEO","MEMBER","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","CHARIMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE CHAIR","SENIOR VP/CFO","VP OF PERSONNEL","DIRECTOR OF SALES"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[236290,0,0,0,0,0,0,0,0,0,0,0,0,0,174500,86434,136430],"Direct compensation":[233138,0,0,0,0,0,0,0,0,0,0,0,0,0,166601,80594,131485],"Other compensation":[3152,0,0,0,0,0,0,0,0,0,0,0,0,0,7899,5840,4945]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible quality of life and health services with a professional, compassionate staff; sponsored by the episcopal church and open to all.","year":2018,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM FARRELL","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":25,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 708089990, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708089990},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":535,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":535,"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":26209519,"Contributions":{"value":54707,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":54707},"Program revenue":{"value":25925050,"Total revenue":{"value":25925050,"RESIDENT SERVICES":13056265,"HEALTH CARE CENTER":5498839,"ASSISTED LIVING SERVICES":3653375,"HIGHLAND COURT ENHANCED":2005368,"HOME COMPANION SERVICES":1711203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229762,"Investment income total":218500,"Net investment gain":11262,"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":25925408,"Grant expense":{"value":95994,"Grants to domestic orgs":95994,"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":11371311,"Current officers":480332,"Disqualified persons":0,"Other salaries and wages":9355872,"Pension plan contributions":63456,"Other employee benefits":739588,"Payroll taxes":732063},"Other expenses":{"value":14458103,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3854468,"Payments to affiliates":0,"Depreciation and depletion":3078351,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6384799,"RESIDENT CARE":1933350,"PLANT":1727925,"DIETARY":1545559,"ENVIRONMENTAL SERVICES":1177965},"All other expenses":1140485},"Functional Expenses":{"value":null,"Program Service Expenses":22904713,"Management And General Expenses":3017720,"Fundraising Expenses":2975}},"Assets":{"value":68412584,"Non-interest bearing cash":7036129,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":260059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":40851960,"Investments publicly traded":0,"Investments other":9553661,"Investments program related":0,"Intangible assets":0,"Other assets":10710775},"Liabilities":{"value":103506421,"Sum of Total Liabilities":0,"Accounts payable, accrued":2187470,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56840426,"Escrow account liability":0,"Loans from officers, directors":2423769,"Secured mortgages and notes payable":3300000,"Unsecured notes loans payable":0,"Other liabilities":38754756},"Fund balance":{"value":-35093837,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-35675501,"Temporarily restricted net assets":45238,"Permanently restricted net assets":536426},"Ratings":{"Program Expense Ratio":{"score":0.8834851509376439,"percentile":0.7447467635519966},"Fundraising Efficiency":{"score":18.38890756302521,"percentile":0.5758820349905002},"Operating Margin":{"score":0.010839992904867883,"percentile":0.42737378988925095},"Liabilities to Assets Ratio":{"score":1.512973417288258,"percentile":0.026747775030193384},"Operating Reserve Ratio":{"score":2.6388238133031505,"percentile":0.6839116545839657},"Officer Compensation Ratio":{"score":0.02444142826990418,"percentile":0.8892601732707479},"Program Expense Growth":{"score":0.0320789834492343,"percentile":0.45789121003323907},"Revenue Growth":{"score":0.04924771816348345,"percentile":0.603124822396007},"Asset Growth":{"score":0.012231726925534252,"percentile":0.37108752400943473},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5683529697593263,"percentile":0.5118525920914458}},"source_xml":"201943129349302769_public.xml"},{"Organization":{"value":null,"Person":["RICHARD WAGER","KIM SANGARI","JOHN F SMITH","RALPH BENDER","LUCIUS BUTTS","BISHOP SHANNON DUCKWORTH","CHRIS DUNCAN","LINDA GIBSON","STEVE JACKSON","MARGARET JOHNSON","GEORGE KURZ","NANETTE NOLAND","DAVID WARRINGTON","THOMAS J MELANCON","JUDY PERRY","ANN HONORE","ANTHONY GAUDIANO","KEVIN CHEATHAM","FARISA HUSBAND-KELLY"],"Title":["PRESIDENT, CEO","CHAIR","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SJP RESIDENT REPRESENTATIVE","MEMBER","MEMBER","MEMBER","SR. VICE PRESIDENT, CFO","DIRECT OF SALES","SALES COUNSELOR","DINING SERVICE DIRECTOR","DIRECTOR OF BUILDING AND G","DIRECTOR OF NURSING"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[387412,0,0,0,0,0,0,0,0,0,0,0,0,223612,156832,133890,124458,116234,119856],"Direct compensation":[370248,0,0,0,0,0,0,0,0,0,0,0,0,214507,142752,129342,120512,110285,118085],"Other compensation":[17164,0,0,0,0,0,0,0,0,0,0,0,0,9105,14080,4548,3946,5949,1771]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible qualtiy of life.","year":2024,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD J WAGER","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":275,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 70808, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70808},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":459,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":459,"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":33322496,"Contributions":{"value":326685,"Other contributions":7630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":319055},"Program revenue":{"value":32331491,"Total revenue":{"value":32331491,"RESIDENT REVENUE":17263978,"HEALTH CARE COMMUNITY":5758104,"ASSISTED LIVING SERVIC":4596605,"HOME COMPANION SERVICE":2722271,"HIGHLAND COURT NURSING":1990533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":816454,"Investment income total":772875,"Net investment gain":43579,"Income from invest bond proceeds":0},"Other revenues":{"value":-152134,"Other total":-152134,"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":33171427,"Grant expense":{"value":68855,"Grants to domestic orgs":68855,"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":15533512,"Current officers":611024,"Disqualified persons":0,"Other salaries and wages":12852818,"Pension plan contributions":137002,"Other employee benefits":772339,"Payroll taxes":1160329},"Other expenses":{"value":17569060,"Management services":0,"Legal":26993,"Accounting":81359,"Lobbying services":0,"Investment management fees":0,"Other services":65321,"Advertising":783253,"Office expenses":67040,"Information technology":262497,"Royalties":0,"Occupancy":49292,"Travel":15445,"Conferences and meetings":1766,"Interest":3430357,"Payments to affiliates":0,"Depreciation and depletion":4358106,"Insurance":47014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8092434,"PLANT":2767713,"RESIDENT SERVICES":2035075,"DINING SERVICES":1908890,"ENVIRONMENTAL SERVICES":1380756},"All other expenses":288183},"Functional Expenses":{"value":null,"Program Service Expenses":28889787,"Management And General Expenses":3986172,"Fundraising Expenses":295468}},"Assets":{"value":78860078,"Non-interest bearing cash":7500342,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":404433,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":277146,"Prepaid expenses deferred charges":813285,"Land, building, equipment":42832162,"Investments publicly traded":0,"Investments other":14006273,"Investments program related":0,"Intangible assets":0,"Other assets":13026437},"Liabilities":{"value":112601272,"Sum of Total Liabilities":0,"Accounts payable, accrued":3144211,"Grants payable":0,"Deferred, revenue":1614947,"Tax exempt bond liabilities":53153720,"Escrow account liability":0,"Loans from officers, directors":1432298,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53256096},"Fund balance":{"value":-33741194,"Net assets without donor restriction":-34860092,"Net assets with donor restriction":1118898,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.870923852627745,"percentile":0.7252992757767878},"Fundraising Efficiency":{"score":1.1056527271988845,"percentile":0.04476011355639465},"Operating Margin":{"score":0.004533543945807661,"percentile":0.40916962369048393},"Liabilities to Assets Ratio":{"score":1.4278615347045434,"percentile":0.029039112928995973},"Operating Reserve Ratio":{"score":2.3773495785996785,"percentile":0.6594198080577431},"Officer Compensation Ratio":{"score":0.038053653826831145,"percentile":0.8174366693414119},"Program Expense Growth":{"score":0.0336800879278771,"percentile":0.4647853772190427},"Revenue Growth":{"score":0.037006118650579484,"percentile":0.548378137833857},"Asset Growth":{"score":0.01639399878844815,"percentile":0.38860393285124284},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4947251850342526,"percentile":0.30884574241613094}},"source_xml":"202503019349302700_public.xml"},{"Organization":{"value":null,"Person":["NANETTE NOLAND","BILL POTTER","JAY NOLAND","JOHN F SMITH","BISHOP MORRIS THOMPSON JR","REVEREND JOE REYNOLDS","GEORGE KURZ","RANDI ELLIS","DAVID WARRINGTON","GARY FIELD","TREY ROBETS","TO PERRY","STEVE JACKSON","THOM MELANCON","DENETTE MORVANT","THOMAS FARRELL","JUDY PERRY"],"Title":["MEMBER","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","VICE CHAIR","CHARIMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SENIOR VP/CFO","VP OF HUMMAN RESOURCES","PRESIDENT AND CEO","DIRECTOR OF SALES"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,159561,78116,271640,121453],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,147664,70646,248592,103628],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,11897,7470,23048,17825]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible quality of life and health services with a professional, compassionate staff; sponsored by the episcopal church and open to all.","year":2016,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM FARRELL","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 708089990, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":708089990},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":536,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":536,"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":23721107,"Contributions":{"value":13592,"Other contributions":13592,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23666258,"Total revenue":{"value":23666258,"RESIDENT SERVICES":11804642,"HEALTH CARE CENTER":5168586,"ASSISTED LIVING SERVICES":3453460,"HIGHLAND COURT ENHANCED":1814712,"HOME COMPANION SERVICES":1424858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41257,"Investment income total":158365,"Net investment gain":-117108,"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":24341714,"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":9665714,"Current officers":570530,"Disqualified persons":0,"Other salaries and wages":7569461,"Pension plan contributions":108086,"Other employee benefits":775909,"Payroll taxes":641728},"Other expenses":{"value":14676000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3961179,"Payments to affiliates":0,"Depreciation and depletion":2926144,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6210309,"RESIDENT CARE":1829017,"PLANT":1744507,"DIETARY":1497874,"ENVIRONMENTAL SERVICES":1138911},"All other expenses":1578368},"Functional Expenses":{"value":null,"Program Service Expenses":21289282,"Management And General Expenses":3052432,"Fundraising Expenses":0}},"Assets":{"value":67736529,"Non-interest bearing cash":6728131,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":244448,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42674820,"Investments publicly traded":0,"Investments other":7249083,"Investments program related":0,"Intangible assets":0,"Other assets":10840047},"Liabilities":{"value":102847173,"Sum of Total Liabilities":0,"Accounts payable, accrued":2339898,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56872840,"Escrow account liability":0,"Loans from officers, directors":2423769,"Secured mortgages and notes payable":5195000,"Unsecured notes loans payable":0,"Other liabilities":36015666},"Fund balance":{"value":-35110644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-35643395,"Temporarily restricted net assets":25142,"Permanently restricted net assets":507609},"Ratings":{"Program Expense Ratio":{"score":0.8746007779074226,"percentile":0.73090455398645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026162649154611545,"percentile":0.3262834189886887},"Liabilities to Assets Ratio":{"score":1.5183413516804205,"percentile":0.02661094205000385},"Operating Reserve Ratio":{"score":2.7827345683216884,"percentile":0.6959231519611241},"Officer Compensation Ratio":{"score":0.025913130028559207,"percentile":0.8814527822804555},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667918491174073,"percentile":0.507196348759685}},"source_xml":"201723199349302837_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD WAGER","KIM SANGARI","JOHN F SMITH","RALPH BENDER","LUCIUS BUTTS","BISHOP SHANNON DUCKWORTH","CHRIS DUNCAN","LINDA GIBSON","STEVE JACKSON","MARGARET JOHNSON","GEORGE KURZ","NANETTE NOLAND","DAVID WARRINGTON","THOMAS J MELANCON","JUDY PERRY","ANN HONORE","ANTHONY GAUDIANO","KEVIN CHEATHAM","FARISA HUSBAND-KELLY"],"Title":["PRESIDENT, CEO","CHAIR","VICE CHAIRMAN","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SJP RESIDENT REPRESENTATIVE","MEMBER","MEMBER","MEMBER","SR. VICE PRESIDENT, CFO","DIRECT OF SALES","SALES COUNSELOR","DINING SERVICE DIRECTOR","DIRECTOR OF BUILDING AND G","DIRECTOR OF NURSING"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[387412,0,0,0,0,0,0,0,0,0,0,0,0,223612,156832,133890,124458,116234,119856],"Direct compensation":[370248,0,0,0,0,0,0,0,0,0,0,0,0,214507,142752,129342,120512,110285,118085],"Other compensation":[17164,0,0,0,0,0,0,0,0,0,0,0,0,9105,14080,4548,3946,5949,1771]},"Basic":{"value":null,"mission":"A premier continuing care retirement community providing the highest possible qualtiy of life.","year":2024,"name":"ST JAMES PLACE OF BATON ROUGE","phone":2252154500,"website":"WWW.STJAMESPLACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD J WAGER","year_formation":1980,"state_legal_domicile":"LA","total_volunteers":275,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"333 LEE DRIVE, BATON ROUGE, LA, 70808, USA","city":"BATON ROUGE","state":"LA","country":"USA","zip_code":70808},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":459,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":459,"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":33322496,"Contributions":{"value":326685,"Other contributions":7630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":319055},"Program revenue":{"value":32331491,"Total revenue":{"value":32331491,"RESIDENT REVENUE":17263978,"HEALTH CARE COMMUNITY":5758104,"ASSISTED LIVING SERVIC":4596605,"HOME COMPANION SERVICE":2722271,"HIGHLAND COURT NURSING":1990533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":816454,"Investment income total":772875,"Net investment gain":43579,"Income from invest bond proceeds":0},"Other revenues":{"value":-152134,"Other total":-152134,"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":33171427,"Grant expense":{"value":68855,"Grants to domestic orgs":68855,"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":15533512,"Current officers":611024,"Disqualified persons":0,"Other salaries and wages":12852818,"Pension plan contributions":137002,"Other employee benefits":772339,"Payroll taxes":1160329},"Other expenses":{"value":17569060,"Management services":0,"Legal":26993,"Accounting":81359,"Lobbying services":0,"Investment management fees":0,"Other services":65321,"Advertising":783253,"Office expenses":67040,"Information technology":262497,"Royalties":0,"Occupancy":49292,"Travel":15445,"Conferences and meetings":1766,"Interest":3430357,"Payments to affiliates":0,"Depreciation and depletion":4358106,"Insurance":47014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8092434,"PLANT":2767713,"RESIDENT SERVICES":2035075,"DINING SERVICES":1908890,"ENVIRONMENTAL SERVICES":1380756},"All other expenses":288183},"Functional Expenses":{"value":null,"Program Service Expenses":28889787,"Management And General Expenses":3986172,"Fundraising Expenses":295468}},"Assets":{"value":78860078,"Non-interest bearing cash":7500342,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":404433,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":277146,"Prepaid expenses deferred charges":813285,"Land, building, equipment":42832162,"Investments publicly traded":0,"Investments other":14006273,"Investments program related":0,"Intangible assets":0,"Other assets":13026437},"Liabilities":{"value":112601272,"Sum of Total Liabilities":0,"Accounts payable, accrued":3144211,"Grants payable":0,"Deferred, revenue":1614947,"Tax exempt bond liabilities":53153720,"Escrow account liability":0,"Loans from officers, directors":1432298,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53256096},"Fund balance":{"value":-33741194,"Net assets without donor restriction":-34860092,"Net assets with donor restriction":1118898,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.870923852627745,"percentile":0.7252992757767878},"Fundraising Efficiency":{"score":1.1056527271988845,"percentile":0.04476011355639465},"Operating Margin":{"score":0.004533543945807661,"percentile":0.40916962369048393},"Liabilities to Assets Ratio":{"score":1.4278615347045434,"percentile":0.029039112928995973},"Operating Reserve Ratio":{"score":2.3773495785996785,"percentile":0.6594198080577431},"Officer Compensation Ratio":{"score":0.038053653826831145,"percentile":0.8174366693414119},"Program Expense Growth":{"score":0.0336800879278771,"percentile":0.4647853772190427},"Revenue Growth":{"score":0.037006118650579484,"percentile":0.548378137833857},"Asset Growth":{"score":0.01639399878844815,"percentile":0.38860393285124284},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4947251850342526,"percentile":0.30884574241613094}},"source_xml":"202503019349302700_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}