Civic Intelligence

Carillon Inc.

990 • Fiscal year 2015 • EIN 74-2070670

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.CARILLONWEB.COM

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1717 Norfolk AveLubbock, TX 79416

(806) 281-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.63x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

15th percentile

-7.0%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$56,638,187

Up $160,909 (+0.3%) from 2014

Net Assets

Down

-$35,443,885

Down $1,780,437 (-5.3%) from 2014

Liabilities

Up

$92,082,072

Up $1,941,346 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$24,022,110

Up $669,523 (+2.9%) from 2014

Expenses

Up

$25,711,786

Up $1,473,464 (+6.1%) from 2014

Net Income

Down

-$1,689,676

Down $803,941 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$56,638,187
Liabilities$92,082,072
Net Assets-$35,443,885
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$24,022,110
Expenses$25,711,786
Net Income-$1,689,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$27,462,279
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$39,700,748$38,778,741▼ $922,007
Investments in Publicly Traded Securities$11,272,363$11,200,755▼ $71,608
Savings and Temporary Cash Investments$2,876,607$3,970,456▲ $1,093,849
Accounts Receivable$1,584,793$2,070,118▲ $485,325
Prepaid Expenses and Deferred Charges$24,148$321,362▲ $297,214
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-51,146$-723,254▼ $672,108
Total Assets$56,477,278$56,638,187▲ $160,909
Other Assets Total$1,069,765$1,020,009▼ $49,756
Liabilities
Tax Exempt Bond Liabilities$57,169,939$56,150,872▼ $1,019,067
Deferred Revenue$19,710,237$21,855,887▲ $2,145,650
Accounts Payable and Accrued Expenses$12,839,475$13,721,903▲ $882,428
Mortgage Notes Payable Secured by Investment Property$400,000$331,981▼ $68,019
Other Liabilities$21,075$21,429▲ $354
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$90,140,726$92,082,072▲ $1,941,346
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-33,663,448$-35,443,885▼ $1,780,437
Total Net Assets Fund Balance$-33,663,448$-35,443,885▼ $1,780,437
Total Liabilities and Net Assets / Fund Balance$56,477,278$56,638,187▲ $160,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,112,086$33,313,343$67,425,429
Equipment$1,093,024$5,234,630$6,327,654
Land$2,661,877-$2,661,877
Leasehold Improvements$816,668$1,828,260$2,644,928
Other Land Buildings$95,086$331,591$426,677
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Jack McclendonChairman
Dr Elizabeth HaleyVice Chairman
Charles L AinsworthDirector
Cliff WattDirector
Juanita KieslingDirector
Marsha SharpDirector
Robert FreemanDirector
Lonnie HollingsworthDirector/pharmacy Director
Beverly ByersDirector/rn
Gilbert CarrascoExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group Therapy ServicesTherapy ServicesPO BOX 503534, St Louis, MO 63150$1,906,417
Life Care Services LLCManagement Services400 LOCUST ST SUITE 820, Des Moines, IA 50309$1,042,177
Pharr And CompanyConstruction ServicePO BOX 2791, Lubbock, TX 79408$354,665
Design EnvyAdvertising ServicesPO BOX 3156, Lubbock, TX 79412$169,365
Revenue and Support

Revenue Composition

Contributions and Grants
$44,624
Program Service Revenue
$23,734,270
Investment Income
$168,379
Other Revenue
$74,837
All Other Contributions
$21,933
Change in Net Assets
$-1,689,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,006,104
Revenue Not Reported on Financial Statements
$16,006
Revenue Not Reported on Form 990
$-107,509
Other Revenue Adjustments
$16,006
Total Revenue per Audited Statements
$23,898,595
Total Revenue per Form 990
$24,022,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,710,554
Salaries, Compensation, and Employee Benefits$10,988,525
Grants and Similar Amounts Paid$12,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,287,378$3,628,058$0$8,915,436
Interest$3,710,713$36,215-$3,746,928
Depreciation Depletion$2,785,026--$2,785,026
Other Employee Benefits$779,578$532,022-$1,311,600
Occupancy$1,176,425$108,764-$1,285,189
Payroll Taxes$438,783$299,446-$738,229
Office Expenses$419,886$301,291-$721,177
Fees for Services Management$361,167$246,478-$607,645
All Other Expenses$315,400$163,707-$479,107
Advertising-$457,766-$457,766
Insurance-$188,595-$188,595
Fees for Services Other$18,898$115,150-$134,048
Other Expenses$98,903$31,481-$130,384
Information Technology$65,966$45,019-$110,985
Travel$66,225$19,546-$85,771
Fees for Services Accounting-$76,923-$76,923
Pension Plan Contributions$13,825$9,435-$23,260
Fees for Services Legal-$21,176-$21,176
Grants to Domestic Orgs$12,707--$12,707
Total Functional Expenses$19,382,522$6,329,264$0$25,711,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,711,786
Expenses per Audited Statements$25,695,038
Total Expenses per Audited Statements$25,679,032
Expenses Not Reported on Financial Statements$16,748
Other Expense Adjustments$16,748
Expenses Not Reported on Form 990$-16,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Asset Retirement$21,429

Bond Issues

BondIssuerIssuedIssue PricePurpose
DLubbock Health Facilities Development Corporation2005-12-15$37,635,000REFINANCING/CONSTRUCTION
CLubbock Health Facilities Development Corporation2005-12-15$12,845,000REFINANCING/CONSTRUCTION
ALubbock Health Facilities Development Corporation2005-12-15$6,755,000REFINANCING/CONSTRUCTION
BLubbock Health Facilities Development Corporation2005-12-15$4,010,000REFINANCING/CONSTRUCTION
ALubbock Health Facilities Development Corporation2005-12-15$965,000REFINANCING/CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$37,635,000$0$0$-135,131
C$12,845,000$0$0$73,518
A$6,755,000$0$0$38,662
B$4,010,000$0$0$22,951
A$965,000$0$0$261,127

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Question 3

“Delegation of control to a management company or other person carillon has a management agreement with lcs. Pursuant to the agreement, lcs provides carillon's executive director and certain management financial services. During 2014 and 2013, total fees paid to lcs were approximately $501,000 and $478,000, respectively. Gilbert carrasco is an employee of lcs, an unrelated organization, and, under his employment for lcs, he serves as the executive director for carillon. Lcs paid compensation to gilbert carrasco in the amount of $134,421 for 2014. Per irs guidance, no compensation is shown on form 990, part vii, for gilbert carrasco.”

Form 990, Part VI, Question 11B

“Process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants, and a copy of the form is provided to the chairman for a cursory review. A copy is also provided to the board prior to filing.”

Form 990, Part VI, Question 12C

“Process for monitoring compliance with conflict of interest policy the organization internally reviews transactions for possible conflicts on a routine basis through out the year and includes discussions at board meetings to ensure no changes exist from prior discussion.”

Form 990, Part VI, Question 19

“Governing documents 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
In Care Of
% CHRIS DIANA
Phone
8062816500
Address
1717 NORFOLK AVE, LUBBOCK, TX 79416
Doing Business As
Carillon Senior Lifecare Community

Signing Officer

Name
Gilbert Carrasco
Title
Executive Director
Phone
7134994600
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Mcclendon
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
514
Volunteers
10

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements to form 990 revenue on books, not on return expense in audit revenue $ (16,748)”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to form 990 revenue on return, not on books loss on disposal in audit expense $ (2,618) casualty loss in audit expense $ 18,624 ------------- total revenue on return, not on books $ 16,006”

Schedule D, Part XII, Line 2D

“Reconciliation of expenses per audited financial statements to form 990 expenses on books, not on return loss on disposal in audit expense $ 2,618 casualty loss in audit expense $ (18,624) ------------- total expense on return, not on books $ (16,006)”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financial statements to form 990 expenses on return, not on books expense in audit revenue $ 16,748”

Raw XML AppendixShowing 400 of 928 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.

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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 & EDUCATION TO ENHANCE THE QUALITY OF LIFE FOR SENIORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0PROVIDE 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01311600
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IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131481
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,638,187
Liabilities
$92,082,072
Net assets
-$35,443,885
Revenue
$24,022,110
Expenses
$25,711,786
Net income
-$1,689,676
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