Civic Intelligence

Carillon Inc

EIN 74-2070670 • 501(c)3 • Lubbock, TX

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Profile

Provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere. Provide our employees with a satisfying work environment and the training necessary to deliver exceptional services and quality care. Build strong relationships between carillon and the lubbock community. Broaden our knowledge in the field of genrontology through research & education to enhance the quality of life for seniors.

Refreshing map…

1717 Norfolk AveLubbock, TX 79416

www.carillonweb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$57,580,156

Up $2,657,221 (+4.8%) from 2022

Liabilities

Up

$95,918,124

Up $2,625,938 (+2.8%) from 2022

Net Assets

Up

-$38,337,968

Up $31,283 (+0.1%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$28,180,825

Up $3,071,213 (+12%) from 2022

Expenses

Up

$28,290,172

Up $1,793,957 (+6.8%) from 2022

Net Income

Up

-$109,347

Up $1,277,256 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2011: $58,760,403Liabilities 2011: $87,660,729Net Assets 2011: -$28,900,3262011Assets 2012: $58,725,509Liabilities 2012: $88,100,645Net Assets 2012: -$29,375,1362012Assets 2013: $57,502,676Liabilities 2013: $88,622,031Net Assets 2013: -$31,119,3552013Assets 2014: $56,477,278Liabilities 2014: $90,140,726Net Assets 2014: -$33,663,4482014Assets 2015: $56,638,187Liabilities 2015: $92,082,072Net Assets 2015: -$35,443,8852015Assets 2016: $55,117,795Liabilities 2016: $92,933,060Net Assets 2016: -$37,815,2652016Assets 2017: $57,472,441Liabilities 2017: $95,355,845Net Assets 2017: -$37,883,4042017Assets 2018: $56,990,302Liabilities 2018: $95,328,056Net Assets 2018: -$38,337,7542018Assets 2019: $55,972,334Liabilities 2019: $94,174,173Net Assets 2019: -$38,201,8392019Assets 2020: $55,937,338Liabilities 2020: $94,131,482Net Assets 2020: -$38,194,1442020Assets 2021: $55,508,221Liabilities 2021: $91,697,759Net Assets 2021: -$36,189,5382021Assets 2022: $54,922,935Liabilities 2022: $93,292,186Net Assets 2022: -$38,369,2512022Assets 2023: $57,580,156Liabilities 2023: $95,918,124Net Assets 2023: -$38,337,9682023

Highlighted filing

2023

Assets$57,580,156
Liabilities$95,918,124
Net Assets-$38,337,968
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $22,818,0042011Expenses 2012: $22,711,0262012Revenue 2013: $21,923,240Expenses 2013: $23,517,775Net Income 2013: -$1,594,5352013Revenue 2014: $23,352,587Expenses 2014: $24,238,322Net Income 2014: -$885,7352014Revenue 2015: $24,022,110Expenses 2015: $25,711,786Net Income 2015: -$1,689,6762015Revenue 2016: $24,928,175Expenses 2016: $27,381,621Net Income 2016: -$2,453,4462016Revenue 2017: $26,635,098Expenses 2017: $28,052,983Net Income 2017: -$1,417,8852017Revenue 2018: $25,845,623Expenses 2018: $26,365,589Net Income 2018: -$519,9662018Revenue 2019: $26,185,864Expenses 2019: $26,279,387Net Income 2019: -$93,5232019Revenue 2020: $26,571,317Expenses 2020: $26,912,697Net Income 2020: -$341,3802020Revenue 2021: $26,765,068Expenses 2021: $26,077,046Net Income 2021: $688,0222021Revenue 2022: $25,109,612Expenses 2022: $26,496,215Net Income 2022: -$1,386,6032022Revenue 2023: $28,180,825Expenses 2023: $28,290,172Net Income 2023: -$109,3472023

Highlighted filing

2023

Revenue$28,180,825
Expenses$28,290,172
Net Income-$109,347
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,580,156
Liabilities
$95,918,124
Net assets
-$38,337,968
Revenue
$28,180,825
Expenses
$28,290,172
Net income
-$109,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$57.6$95.9$38.3$28.2$28.3$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$93.3$38.4$25.1$26.5$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$91.7$36.2$26.8$26.1$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$94.1$38.2$26.6$26.9$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$94.2$38.2$26.2$26.3$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$95.3$38.3$25.8$26.4$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$95.4$37.9$26.6$28.1$1.42
2016Detailed filing. Detailed filing data is available for this year.$55.1$92.9$37.8$24.9$27.4$2.45
2015Detailed filing. Detailed filing data is available for this year.$56.6$92.1$35.4$24.0$25.7$1.69
2014Detailed filing. Detailed filing data is available for this year.$56.5$90.1$33.7$23.4$24.2$0.89
2013Summary only. Only limited summary data is available for this year.$57.5$88.6$31.1$21.9$23.5$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$88.1$29.4$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$87.7$28.9$22.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$26,765,068
Mission and Program Overview

Mission

Provide our residents with quality affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.

To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,682,209$35,708,315▼ $1,973,894
Savings and Temporary Cash Investments$11,433,915$12,165,816▲ $731,901
Cash and Non-Interest-Bearing Accounts$3,629,619$3,703,499▲ $73,880
Accounts Receivable$863,382$821,082▼ $42,300
Prepaid Expenses and Deferred Charges$287,687$258,268▼ $29,419
Total Assets$55,937,338$55,508,221▼ $429,117
Other Assets Total$2,040,526$2,851,241▲ $810,715
Liabilities
Tax Exempt Bond Liabilities$55,824,006$54,689,814▼ $1,134,192
Deferred Revenue$23,325,548$23,399,530▲ $73,982
Other Liabilities$9,662,848$10,483,749▲ $820,901
Accounts Payable and Accrued Expenses$2,899,880$3,124,666▲ $224,786
Mortgage Notes Payable Secured by Investment Property$2,419,200--
Total Liabilities$94,131,482$91,697,759▼ $2,433,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,763,834$2,344,405▲ $580,571
Net Assets Without Donor Restrictions$-39,957,978$-38,533,943▲ $1,424,035
Total Net Assets Fund Balance$-38,194,144$-36,189,538▲ $2,004,606
Total Liabilities and Net Assets / Fund Balance$55,937,338$55,508,221▼ $429,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,822,799$46,365,125$78,187,924
Equipment$596,615$6,399,790$6,996,405
Leasehold Improvements$627,024$2,411,932$3,038,956
Land$2,661,877-$2,661,877
Other Assets Org$231,845--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jack McclendonChairman
Elizabeth HaleyVice Chairman
Billy BreedloveDirector
Bruce WilsonDirector
Henry HuenkeDirector
Lane TurnerDirector
Lee MazurekDirector
Les HatchDirector
Vanessa ReasonerDirector
Beverly ByersDirector (thru Aug-20)
Burle PettitDirector (thru Dec-20)
Nita KieslingDirector (thru Oct-20)
Pamela RoddyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
WatsonsyscoFood Services714 2ND PLACE, Lubbock, TX 79401$815,911
Rehabcare Group Therapy ServicesTherapy ServicesPO BOX 503534, St Louis, MO 63150$765,619
Select Rehabilitation INCTherapy ServicesPO BOX 71985, Chicago, IL 60694$598,696
Ben E KeithFood ServicesPO BOX 503534, Ft Worth, TX 76101$444,036
OmnicarePharmacy SuppliesDEPT 781668 PO BOX 78000, Detroit, MI 48278$389,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,023,708
Program Service Revenue
$22,260,266
Investment Income
$152,324
Other Revenue
$1,328,770
All Other Contributions
$38
Change in Net Assets
$688,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,765,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$736,013
Total Revenue per Audited Statements
$27,501,081
Total Revenue per Form 990
$26,765,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,241,365
Other Expenses$12,835,681
Total Fundraising Expense$118,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,490,710$1,260,005$99,483$10,850,198
Interest$2,595,757--$2,595,757
Depreciation Depletion$2,443,038--$2,443,038
Fees for Services Other$1,519,797$8,788-$1,528,585
Other Employee Benefits$1,419,154$93,807$6,389$1,519,350
Occupancy$1,088,933--$1,088,933
Payroll Taxes$745,703$67,903$7,271$820,877
Insurance$609,417--$609,417
All Other Expenses$450,160$68,284-$518,444
Fees for Services Management$462,897--$462,897
Advertising$341,366-$4,721$346,087
Other Expenses$313,504--$313,504
Information Technology$76,962$34,668-$111,630
Office Expenses$66,608$32,341-$98,949
Pension Plan Contributions$43,632$6,985$323$50,940
Conferences and Meetings$19,131$13,198-$32,329
Fees for Services Accounting$15,558--$15,558
Travel$7,335$339-$7,674
Fees for Services Legal-$3,712-$3,712
Total Functional Expenses$24,368,829$1,590,030$118,187$26,077,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,077,046
Total Expenses per Audited Statements$26,077,046
Total Expenses per Form 990$26,077,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$7,309,050
Refunds in Process$2,490,760
Asset Retirement Obligation$622,857
Deposits & Advance Payments$61,082

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2016-07-22$60,397,469Refinancing of series 2005 bonds and capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$60,397,469$50,346,997$4,285,000$1,207,939

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Carillon, inc. Pays management fees to an unrelated organization, life care services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and carillon, inc. Reimburses life care services with monthly management fees for the compensation paid and other services provided. Pam roddy is on-site employees/admin managers of management company, life care services.”

Form 990, Part VI, Section B, Line 11B

“Cliftonlarsonallen will be able to provide the form 990 to the finance committee and board of directors.”

Form 990, Part VI, Section B, Line 12C

“Compliance officer is pam roddy, administrator of health center. The organization internally reviews transactions for possible conflicts on a routine basis throught the year and includes discussions at board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director and health center administrator are employed by lcs, carillon inc.'s management company. The board of directors consults with and negotiates pay standards. Determining compensation for other officers and/or key employees is done in consultation with the board of directors and lcs regional managers. The executive director's compensation is determined by the management company using a process for compensation that involves independent & contemporaneously written determinations based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public. As required by financing, financial statements and debt-related items are disclosed on the emma website. All items regarding the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carillon Inc
EIN
74-2070670
Phone
8062816500
Address
1717 NORFOLK AVE, LUBBOCK, TX 79416
Doing Business As
Carillon Lifecare Community

Signing Officer

Name
Pamela Roddy
Title
Executive Director
Phone
8062816000
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Roddy
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
405
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Carillon has a management agreement with lcs. Pursuant to the agreement, lcs provides carillon's executive director and certain management financial services. During fiscal year 2021 and 2020, total fees paid to lcs were approximately $466,000 and $450,000, respectively. Pam roddy was an employee of lcs, and served as the administrator and executive director for carillon house. Lcs paid compensation to pam roddy in the amount of $120,044 for calendar year 2020.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of carillon foundation 580,571.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 696 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02899880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03124666
IRS990/AccountsReceivableGrp/BOYAmt0863382
IRS990/AccountsReceivableGrp/EOYAmt0821082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUR RESIDENTS WITH QUALITY, AFFORDABLE LIFECARE WHILE PROMOTING SECURITY, COMFORT, DIGNITY, INDEPENDENCE AND A STRONG FAMILY ATMOSPHERE.
IRS990/AdvertisingGrp/FundraisingAmt04721
IRS990/AdvertisingGrp/ProgramServicesAmt0341366
IRS990/AdvertisingGrp/TotalAmt0346087
IRS990/AllOtherContributionsAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450160
IRS990/AllOtherExpensesGrp/TotalAmt0518444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LARRY NUSBAUM
IRS990/BooksInCareOfDetail/PhoneNum08062816000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 NORFOLK AVE BUILDING B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03629619
IRS990/CashNonInterestBearingGrp/EOYAmt03703499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013198
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019131
IRS990/ConferencesMeetingsGrp/TotalAmt032329
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0815911
IRS990/ContractorCompensationGrp/CompensationAmt1765619
IRS990/ContractorCompensationGrp/CompensationAmt2598696
IRS990/ContractorCompensationGrp/CompensationAmt3444036
IRS990/ContractorCompensationGrp/CompensationAmt4389600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0714 2ND PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4DEPT 781668 PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUBBOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WATSONSYSCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABCARE GROUP THERAPY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SELECT REHABILITATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BEN E KEITH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OMNICARE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY SUPPLIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03023708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152324
IRS990/CYOtherExpensesAmt012835681
IRS990/CYOtherRevenueAmt01328770
IRS990/CYProgramServiceRevenueAmt022260266
IRS990/CYRevenuesLessExpensesAmt0688022
IRS990/CYSalariesCompEmpBnftPaidAmt013241365
IRS990/CYTotalExpensesAmt026077046
IRS990/CYTotalFundraisingExpenseAmt0118187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026765068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt023399530
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02443038
IRS990/DepreciationDepletionGrp/TotalAmt02443038
IRS990/Desc0PROVIDING HEALTH CARE FACILITIES WITH SERVICES AVAILABLE SUCH AS HOSPITAL, NURSING CARE, AND OTHER LIVING CARE SERVICES TO SENIOR CITIZENS. ALL SERVICES PROVIDED IN A SECURE LIVING AREA. PROVIDING OUR EMPLOYEES WITH A SATISFYING WORK ENVIRONMENT AND THE TRAINING NECESSARY TO DELIVER EXCEPTIONAL SERVICES AND QUALITY CARE. BUILDING STRONG RELATIONSHIPS BETWEEN CARILLON AND THE LUBBOCK COMMUNITY. BROADENING OUR KNOWLEDGE IN THE FIELD OF GERONTOLOGY THROUGH RESEARCH AND EDUCATION TO ENHANCE THE QUALITY OF LIFE FOR SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARILLON LIFECARE COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01763834
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02344405
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0405
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt024368829
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015558
IRS990/FeesForServicesAccountingGrp/TotalAmt015558
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03712
IRS990/FeesForServicesLegalGrp/TotalAmt03712
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0462897
IRS990/FeesForServicesManagementGrp/TotalAmt0462897
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