Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 58-2345439 • 501(c)3 • Macon, GA
Profile
Central georgia senior health, inc., incorporated on may 2, 1997, is a nonprofit corporation whose primary purpose is to construct, own and operate a continuing care retirement community in macon, georgia. It was organized for the well-being of our residents, and sharing our knowledge beyond our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$139,443,679
Up $7,715,298 (+5.9%) from 2023
Liabilities
Up$81,080,282
Up $2,135,784 (+2.7%) from 2023
Net Assets
Up$58,363,397
Up $5,579,514 (+11%) from 2023
Revenue
Up$34,116,518
Up $12,388,083 (+57%) from 2023
Expenses
Up$23,652,472
Up $1,661,260 (+7.6%) from 2023
Net Income
Up$10,464,046
Up $10,726,823 (+4082%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Central georgia senior health, inc., incorporated on may 2, 1997, is a nonprofit corporation whose primary purpose is to construct, own and operate a life plan community in macon, georgia. It was organized for the well-being of our residents, and sharing our knowledge beyond our community.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $82,813,702 | $95,510,007 | ▲ $12,696,305 |
| Land, Buildings, and Equipment, Net | $38,764,045 | $40,870,862 | ▲ $2,106,817 |
| Cash and Non-Interest-Bearing Accounts | $122,738 | $1,595,079 | ▲ $1,472,341 |
| Accounts Receivable | $992,177 | $928,293 | ▼ $63,884 |
| Savings and Temporary Cash Investments | $4,020,036 | $274,434 | ▼ $3,745,602 |
| Investments Other Securities | $4,985,032 | $235,273 | ▼ $4,749,759 |
| Inventories for Sale or Use | $30,651 | $29,731 | ▼ $920 |
| Total Assets | $131,728,381 | $139,443,679 | ▲ $7,715,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,397,971 | $46,574,677 | ▲ $1,176,706 |
| Tax Exempt Bond Liabilities | $31,116,068 | $30,071,945 | ▼ $1,044,123 |
| Other Liabilities | $2,305,700 | $4,308,901 | ▲ $2,003,201 |
| Deferred Revenue | $124,759 | $124,759 | → $0 |
| Total Liabilities | $78,944,498 | $81,080,282 | ▲ $2,135,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,783,883 | $58,363,397 | ▲ $5,579,514 |
| Total Net Assets Fund Balance | $52,783,883 | $58,363,397 | ▲ $5,579,514 |
| Total Liabilities and Net Assets / Fund Balance | $131,728,381 | $139,443,679 | ▲ $7,715,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,824,979 | $31,168,991 | $66,993,970 |
| Land | $2,588,274 | - | $2,588,274 |
| Other Land Buildings | $1,688,533 | - | $1,688,533 |
| Equipment | $769,076 | $786,711 | $1,555,787 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Meredith Ransom | Director of Health Service | FT | $126,829 | $126,829 |
| Calandra Freeman | Director of Nursing | FT | $124,567 | $124,567 |
| April Harp | Rn Supervisor | FT | $104,612 | $104,612 |
| Nancy Scroggins | Asst Secretary | - | $92,729 | $92,729 |
| Charlotte Kennington | Asst Secretary (to 9/2024) | - | $46,541 | $46,541 |
| Name | Title |
|---|---|
| Myrtle Habersham | Chair |
| Starr Purdue | Chairman of Navicent Board |
| Carol Kimsey | Board Member |
| Theron Simpson | Board Member |
| Wade Scott | Board Member |
| Angie Gheesling | Board Member (to 12/31/24) |
| Henry Koplin | Board Member (to 12/31/24) |
| Troy Cannaday | Executive Director |
| Erin Snyder | Sec/ch Legal Counsel |
| Kenneth B Banks | Sec/ch Legal Counsel (to 10/2023) |
| Kimberly Shrewsbury | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Facilities Management Services | PO BOX 360170, Pittsburgh, PA 15251 | $2,458,548 |
| Cutting Edge Landscaping LLC | Lawn Care Services | 40 OLD POPES FERRY RD, Juliette, GA 31046 | $660,569 |
| Next Generation Services Ngs | Construction Services | 5340 GREEN ROAD, Byron, GA 31008 | $629,187 |
| Lovett Services LLC | General Contractor | 7450 MOSELEY DIXON RD, Macon, GA 31220 | $520,101 |
| Ghc Mechanical Services | Contractor Services | 4420 MEAD RD, Macon, GA 31206 | $475,534 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,635,900 |
| Salaries, Compensation, and Employee Benefits | $11,015,022 |
| Grants and Similar Amounts Paid | $1,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,417,907 | $1,013,301 | - | $8,431,208 |
| Depreciation Depletion | $2,464,124 | $890,211 | - | $3,354,335 |
| Fees for Services Other | $1,583,258 | $892,515 | - | $2,475,773 |
| Occupancy | $1,655,747 | $320,223 | - | $1,975,970 |
| Interest | $1,550,529 | $317,578 | - | $1,868,107 |
| Other Employee Benefits | $1,522,996 | $208,044 | - | $1,731,040 |
| Payroll Taxes | $545,977 | $74,582 | - | $620,559 |
| Advertising | $234,882 | $132,407 | - | $367,289 |
| Pension Plan Contributions | $204,306 | $27,909 | - | $232,215 |
| Fees for Services Management | $125,033 | $70,483 | - | $195,516 |
| Other Expenses | $346,250 | $147,550 | - | $147,550 |
| Travel | $118,452 | $22,909 | - | $141,361 |
| Office Expenses | $83,893 | $16,225 | - | $100,118 |
| Information Technology | $56,958 | $11,016 | - | $67,974 |
| Conferences and Meetings | $51,111 | $9,885 | - | $60,996 |
| Fees for Service Investment Mgmnt Fees | $12,109 | $2,480 | - | $14,589 |
| Insurance | $12,277 | - | - | $12,277 |
| Fees for Services Lobbying | $1,651 | - | - | $1,651 |
| Grants to Domestic Orgs | $1,550 | - | - | $1,550 |
| Total Functional Expenses | $19,489,473 | $4,162,999 | $0 | $23,652,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Liabilities | $4,308,901 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Macon-bibb County Hospital Authority | 2019-12-18 | $34,817,710 | REFUND 2017 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $34,817,710 | $34,817,710 | $4,812,211 | - |
“Navicent health, inc., a related 501(c)(3) organization, is the sole member of the organization.”
“Navicent health, inc., a related 501(c)(3) organization, has certain reserve powers as well as the power to approve and remove board members of central georgia senior health, inc.”
“Navicent health, inc., a related 501(c)(3) organization, has certain reserve powers as well as the power to approve and remove board members of central georgia senior health, inc.”
“The filing organization's board of directors receives copies of the form 990 with sufficient time to permit review, comment, and questions prior to its filing. If modifications are required following such review and comment, the revised form 990 is redistributed to all directors prior to its filing with the irs, along with a report noting the modifications.”
“The organization requires its officers and directors to annually review the conflict of interest policy and determine any potential conflicts of interest. Any potential conflicts noted in the questionnaire are reviewed by a standing committee for appropriate resolution. All members of the board of directors are required to determine and report annually, and as they arise, any potential conflicts of interest to the secretary of the board of directors. The resolution of potential and actual conflicts is subject to the approval of the chair of the board.”
“The compensation and benefitscommittee (the "committee") of the advocate health, inc. Board of directors has authority as the navicent health board delegates to it, for the review and approval of senior executive compensation, including senior executive incentive plans. No member of the committee is an employee of navicent health, inc. Or the filing organization. The committee relies upon an external, independent compensation consultant experienced in healthcare to provide the committee with compensation comparability data for new executive position appointments and for compensation reviews for existing executives. The consultant, which is retained directly by the committee, provides third-party information and evaluates the competitiveness and reasonableness of executive compensation and benefits programs in relation to market practices for similarly situated healthcare organizations. The committee makes its decisions with respect to executive compensation in accordance with navicent health, inc. And the filing organization's policies, irs regulations, and standard corporate governance practices. Such policies include adherence to executive compensation philosophy and review processes; processes ensuring committee member and compensation consultant independent; use of valid market comparisons of data from healthcare organizations of similar size, structure, and complexity, and establishment of the rebuttable presumption of reasonableness, per irs guidelines. Minutes of the deliberations of the committee are maintained in the advocate health, inc. Legal department.”
“The organization's articles of incorporation are available to the public on request. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies and are attached to the form 1023 filed for the organization with the irs, which is publicly available. The conflict of interest policy and financial statements are available to the public on request”
“-- social impact: the residents of carlyle place are avid servers within their community. Many residents have spent a lifetime investing time and talents into the communities in which they lived and worked. Now retired, many seek to give to the local community. For some this is no easy task as physical challenges exist in going out into the community. As a result, the staff members and leadership team have worked together to create opportunities for the residents to give back to the community while never leaving the facility. Some of the opportunities include: making and delivering blankets for older children at the children's hospital, navicent health and making sack lunches for loaves and fishes ministries for programming. The nurse in the wellness clinic has partnered with local colleges and universities to offer opportunities for students entering the field of medicine to practice their interview skills. Mercer university sends medical students to learn how to assess and complete a poly-pharmacy review. The nursing students from middle georgia state university come to observe and interview the residents who visit the wellness clinic. Carlyle place is one of the largest virtual practicum sites for georgia college & state university's music therapy department, offering practicum sessions to the students while also benefitting our residents through therapeutic programming. Service-learning opportunities have been created at carlyle place for students in high school and college in the surrounding areas. Students volunteer within our healthcare neighborhoods assisting our activity staff members in providing programming for the residents in our personal care homes and skilled nursing facility. -- volunteer activities: carlyle place staff members have volunteered time, talents, and made donations (both monetary and in-kind) with various agencies in the middle georgia community. We had approximately 200 volunteers during 2024.”
“Other professional fees: program service expenses 1,583,258. Management and general expenses 892,515. Fundraising expenses 0. Total expenses 2,475,773.”
“The organization has evaluated uncertain tax positions for its calendar years ended december 31, 2024 and 2023, including a quantification of tax risk in areas such as unrelated business taxable income and the taxation of its joint ventures. This evaluation did not have a material effect on the organization's financial statements for calendar years ended december 31, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45397971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46574677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 992177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 928293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132407 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 234882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE FLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4784054500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 ZEBULON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1595079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2458548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 660569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 629187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 520101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 475534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 OLD POPES FERRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5340 GREEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7450 MOSELEY DIXON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4420 MEAD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JULIETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BYRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUTTING EDGE LANDSCAPING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEXT GENERATION SERVICES NGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOVETT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GHC MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAWN CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12961066 |
| IRS990/CYOtherExpensesAmt | 0 | 12635900 |
| IRS990/CYOtherRevenueAmt | 0 | 22575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21132877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10464046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11015022 |
| IRS990/CYTotalExpensesAmt | 0 | 23652472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34116518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124759 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 890211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2464124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3354335 |
| IRS990/Desc | 0 | CARLYLE PLACE (CP) IS A LIFE PLAN COMMUNITY (FORMERLY CCRC) OFFERING A FULFILLING LIFESTYLE EXPERIENCE IN BOTH RESIDENTIAL AND "AT HOME" SETTINGS, EMPHASIZING HEALTHY, ACTIVE LIFESTYLES FROM RETIREMENT UNTIL THE END OF LIFE. THERE ARE FOUR LIFESTYLE OPTIONS OFFERED ON CAMPUS BY CP: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT, AND SKILLED NURSING. RESIDENTS ARE ASSURED OF HAVING THEIR NEEDS MET - FROM RETIREMENT THROUGH THEIR END-OF-LIFE EXPERIENCE, ALL ON ONE CAMPUS AND WITH NO NEED TO RELOCATE OUTSIDE THE COMMUNITY. COUPLES WHO HAVE VARYING DEGREES OF HEALTH NEEDS MAY RECEIVE AS LITTLE OR AS MUCH ASSISTANCE AS NEEDED AND REMAIN IN CLOSE PROXIMITY TO EACH OTHER. CARLYLE PLACE IS COMMITTED TO PROVIDING A QUALITY LIFE EXPERIENCE IN THE BEST ENVIRONMENT POSSIBLE, DEPENDING UPON NEED. ON SITE SECURITY AND A TWENTY-FOUR-HOUR EMERGENCY CALL SYSTEM PROVIDE RESIDENTS PEACE OF MIND AS HELP IS MERELY A PULL-CORD AWAY. WE ALSO OFFER A MEMBERSHIP OPTION WITH CARLYLE PLACE AT HOME DESIGNED FOR SENIORS WHO WANT TO PREPARE FOR THE LONG TERM YET REMAIN IN THE COMFORT OF THEIR OWN HOMES. --INDEPENDENT LIVING - RESIDENTS MUST BE AT LEAST 62 YEARS OF AGE (FOR COUPLES, AT LEAST ONE RESIDENT MUST BE 62 AND THE OTHER MUST BE AT LEAST 55). INDEPENDENT LIVING CHOICES INCLUDE GARDEN HOMES OR VARIOUS SIZED APARTMENTS, WITH ACCESS TO ALL AMENITIES, INCLUDING NUTRITIONAL MEAL PLANS, SCHEDULED TRANSPORTATION, FITNESS PROGRAMS, AND THE WELLNESS CLINIC, WHERE AN RN SEES RESIDENTS FOR ASSESSMENT AS NEEDED. THE RESIDENT CENTERED APPROACH ENSURES THAT RESIDENTS HAVE A HUGE VARIETY OF ACTIVITY AND ENTERTAINMENT OPTIONS, WITH EMPHASIS ON AN ACTIVE, EDUCATIONAL, AND ENJOYABLE LIFESTYLE. NUMBER OF UNITS: 225-- ASSISTED LIVING: ASSISTED LIVING IN STAFFORD SUITES IS AVAILABLE WITH A WIDE VARIETY OF OPTIONS FOR SERVICES DEPENDING UPON NEED - CNAS AND LPNS HELP RESIDENTS WITH MAINTAINING A QUALITY OF LIFE AS CLOSE TO INDEPENDENT LIVING AS POSSIBLE, MONITORING MEDICATIONS, ASSISTING WITH PHYSICAL NEEDS TO INCLUDE BATHING AND DRESSING, AND PROVIDING HEALTH MONITORING. REHABILITATION SERVICES TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE AVAILABLE AS NEEDED. OUR RESIDENT CENTERED APPROACH ENSURES THAT RESIDENTS HAVE A DIVERSITY OF ACTIVITY AND ENTERTAINMENT OPTIONS, ADAPTED AS NEEDED TO RESIDENT'S LIMITATIONS. NUMBER OF UNITS: 29-- SKILLED NURSING: HARRINGTON HOUSE IS CP'S SKILLED NURSING FACILITY WHERE RESIDENTS MAY GO TO RECUPERATE FROM SURGERY, A LIFE-THREATENING EVENT OR ILLNESS, OR AS THEIR HEALTH DETERIORATES, TO RECEIVE TOP QUALITY CARE AS THEY NEAR THE END OF THEIR LIVES. REHABILITATION SERVICES TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE AVAILABLE AS NEEDED. OUR RESIDENT CENTERED APPROACH ENSURES THAT RESIDENTS HAVE CHOICES OF ACTIVITY AND ENTERTAINMENT OPTIONS, TAILORED AS NEEDED TO RESIDENT'S LIMITATIONS. NUMBER OF UNITS: 40-- MEMORY CARE: CAMBRIDGE COURT, THE MEMORY CARE UNIT OF CARLYLE PLACE, ASSISTS RESIDENTS WHO ARE EXPERIENCING AGE-RELATED DEMENTIA, ALZHEIMER'S, OR OTHER HEALTH ISSUES THAT IMPACT THEIR MEMORIES AND ABILITIES, ENSURING THEIR HEALTH AND SAFETY. REHABILITATION SERVICES TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE AVAILABLE AS NEEDED. OUR RESIDENT CENTERED APPROACH ENSURES THAT RESIDENTS HAVE CHOICES OF ACTIVITY AND ENTERTAINMENT OPTIONS, MODIFIED AS NEEDED TO RESIDENT'S ABILITIES. NUMBER OF UNITS: 26-- CARLYLE PLACE AT HOME: CARLYLE PLACE AT HOME IS A PLAN SPECIFICALLY DESIGNED FOR SENIORS WHO WANT TO PREPARE FOR THE LONG-TERM YET REMAIN IN THE COMFORT OF THEIR OWN HOMES. APPROXIMATELY, 7,000 HOURS WERE EXPENDED IN SOCIAL ACCOUNTABILITY PROJECTS AND EVENTS. THE IMPACT OF NON-QUANTIFIABLE CONTRIBUTIONS CARLYLE PLACE HAS ON THE GREATER MIDDLE GEORGIA AREA CAN BE SUBDIVIDED INTO THE FOLLOWING EIGHT AREAS: ADVOCACY, COMMUNITY INVOLVEMENT, CONDUIT FOR USING DONATIONS, ECONOMIC IMPACT, GOOD NEIGHBORS, RESPONDING TO NEEDS, SOCIAL IMPACT, AND VOLUNTEER ACTIVITIES. THE FOLLOWING NARRATIVE DESCRIBES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARLYLE PLACE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 245 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19489473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1651 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70483 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 125033 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 195516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 892515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1583258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2475773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 100384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 81256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE GHEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYRTLE HABERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL KIMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY KOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERON SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLOTTE KENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STARR PURDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY SHREWSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY CANNADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEREDITH RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CALANDRA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | APRIL HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH B BANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 920296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 30630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 77935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 673324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 228835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 112225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 119366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 104612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 774364 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (TO 12/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (TO 12/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/CH LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST SECRETARY (TO 9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF NAVICENT BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HEALTH SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SEC/CH LEGAL COUNSEL (TO 10/2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12824835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12824835 |
| IRS990/GrossReceiptsAmt | 0 | 34116518 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11016 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12277 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 317578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1550529 |
| IRS990/InterestGrp/TotalAmt | 0 | 1868107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4985032 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 235273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 82813702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95510007 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38764045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40870862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72826564 |
| IRS990/LegalDomicileStateCd | 0 | GA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTRAL GEORGIA SENIOR HEALTH, INC., IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO CONSTRUCT, OWN, AND OPERATE A LIFE PLAN COMMUNITY IN MACON, GEORGIA. IT WAS ORGANIZED FOR THE WELL-BEING OF OUR RESIDENTS AND SHARING OUR KNOWLEDGE BEYOND OUR COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52783883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58363397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12824835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12824835 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22575 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4884532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52783883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58363397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 320223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1655747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1975970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1522996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1731040 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 346250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2305700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4308901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1013301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7417907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8431208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 545977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 620559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 204306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 232215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DELVECCHIO FINLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENCY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14407435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6702863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14407435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6702863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3441182 |
| IRS990/PYOtherExpensesAmt | 0 | 11546241 |
| IRS990/PYOtherRevenueAmt | 0 | 22775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18264478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10444971 |
| IRS990/PYTotalExpensesAmt | 0 | 21991212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21728435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10464046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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