{"success":true,"data":{"_id":742070670,"filings":[{"Organization":{"value":null,"Person":["JACK MCCLENDON","BILLY BREEDLOVE","LANE TURNER","LES HATCH","HENRY HUENKE","BEVERLY BYERS","BURLE PETTIT","NITA KIESLING","ELIZABETH HALEY","LEE MAZUREK","VANESSA REASONER","BRUCE WILSON","PAMELA RODDY"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU AUG-20)","DIRECTOR (THRU DEC-20)","DIRECTOR (THRU OCT-20)","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2020,"name":"CARILLON INC","phone":8062816500,"website":"HTTPS://WWW.CARILLONLUBBOCK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA RODDY","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":405,"Total Gross UBI":15600,"Net unrelated business taxable income":9047,"Number of employees":405,"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":26765068,"Contributions":{"value":3023708,"Other contributions":38,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2419200,"Related organizations":604470},"Program revenue":{"value":22260266,"Total revenue":{"value":22260266,"NET SERVICE REVENUE":18478352,"ENTRANCE FEE AMORTIZATION":3781914},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":152324,"Investment income total":152324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1328770,"Other total":1270012,"Royalties revenue":0,"Net rental income":58758,"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":26077046,"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":13241365,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10850198,"Pension plan contributions":50940,"Other employee benefits":1519350,"Payroll taxes":820877},"Other expenses":{"value":12835681,"Management services":462897,"Legal":3712,"Accounting":15558,"Lobbying services":0,"Investment management fees":0,"Other services":1528585,"Advertising":346087,"Office expenses":98949,"Information technology":111630,"Royalties":0,"Occupancy":1088933,"Travel":7674,"Conferences and meetings":32329,"Interest":2595757,"Payments to affiliates":0,"Depreciation and depletion":2443038,"Insurance":609417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2972671,"FOOD":1166966,"MEDICAL SUPPLIES":865372,"SUPPLIES":626829,"BAD DEBT":313504},"All other expenses":518444},"Functional Expenses":{"value":null,"Program Service Expenses":24368829,"Management And General Expenses":1590030,"Fundraising Expenses":118187}},"Assets":{"value":55508221,"Non-interest bearing cash":3703499,"Savings and temp cash investments":12165816,"Pledges and grants receivable":0,"Accounts receivable":821082,"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":258268,"Land, building, equipment":35708315,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2851241},"Liabilities":{"value":91697759,"Sum of Total Liabilities":0,"Accounts payable, accrued":3124666,"Grants payable":0,"Deferred, revenue":23399530,"Tax exempt bond liabilities":54689814,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10483749},"Fund balance":{"value":-36189538,"Net assets without donor restriction":-38533943,"Net assets with donor restriction":2344405,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9344934621812608,"percentile":0.8231197586459684},"Fundraising Efficiency":{"score":25.584099774086827,"percentile":0.6568183280097772},"Operating Margin":{"score":0.0257059686902346,"percentile":0.4670493015744458},"Liabilities to Assets Ratio":{"score":1.651967174375846,"percentile":0.0236856249989758},"Operating Reserve Ratio":{"score":2.128623809614018,"percentile":0.6321833598443413},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.043023312902362235,"percentile":0.5041838010421585},"Revenue Growth":{"score":0.01846764150590979,"percentile":0.4568485639518558},"Asset Growth":{"score":-0.001736315243748038,"percentile":0.3118516821813898},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6277949612991315,"percentile":0.6840953982924908}},"source_xml":"202230489349300018_public.xml"},{"Organization":{"value":null,"Person":["JACK MCCLENDON","MIKE WEISS","ROBERT FREEMAN","BEVERLY BYERS","CLIFF WATT","LEN AINSWORTH","LONNIE HOLLINGSWORTH","DR ELIZABETH HALEY","MARSHA SHARP","NITA KIESLING","GILBERT CARRASCO"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR/RN","DIRECTOR","DIRECTOR","DIRECTOR/PHARMACY DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2013,"name":"CARILLON INC","phone":8062816500,"website":"WWW.CARILLONWEB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK MCCLENDON","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1717 NORFOLK AVE Suite, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":515,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":515,"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":23352587,"Contributions":{"value":98199,"Other contributions":20,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":98179},"Program revenue":{"value":22252048,"Total revenue":22252048,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":965599,"Investment income total":274447,"Net investment gain":691152,"Income from invest bond proceeds":0},"Other revenues":{"value":36741,"Other total":36741,"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":24238322,"Grant expense":{"value":25649,"Grants to domestic orgs":25649,"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":10148043,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8312880,"Pension plan contributions":22036,"Other employee benefits":1119244,"Payroll taxes":693883},"Other expenses":{"value":14064630,"Management services":549389,"Legal":46081,"Accounting":65776,"Lobbying services":0,"Investment management fees":0,"Other services":145181,"Advertising":423967,"Office expenses":662319,"Information technology":68905,"Royalties":0,"Occupancy":1262351,"Travel":111807,"Conferences and meetings":529,"Interest":3835927,"Payments to affiliates":0,"Depreciation and depletion":2782371,"Insurance":173542,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3439877,"MEDICAL SUPPLIES":604549,"THERAPY EXPENSES":1459678,"EQUIPMENT RENTAL/MAINTENANCE":107282,"DIETARY EXPENSES":1268368},"All other expenses":496608},"Functional Expenses":{"value":null,"Program Service Expenses":18398515,"Management And General Expenses":5839807,"Fundraising Expenses":0}},"Assets":{"value":56477278,"Non-interest bearing cash":-51146,"Savings and temp cash investments":2876607,"Pledges and grants receivable":0,"Accounts receivable":1584793,"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":24148,"Land, building, equipment":39700748,"Investments publicly traded":11272363,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1069765},"Liabilities":{"value":90140726,"Sum of Total Liabilities":0,"Accounts payable, accrued":12839475,"Grants payable":0,"Deferred, revenue":19710237,"Tax exempt bond liabilities":57169939,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":400000,"Unsecured notes loans payable":0,"Other liabilities":21075},"Fund balance":{"value":-33663448,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-33663448,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7590671912024273,"percentile":0.5815613092408949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03792877422959606,"percentile":0.3048595597959434},"Liabilities to Assets Ratio":{"score":1.5960529471693023,"percentile":0.024831908467749204},"Operating Reserve Ratio":{"score":2.3300820081522144,"percentile":0.654589018076863},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558452493077166,"percentile":0.4745868466475468}},"source_xml":"201520649349300427_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH HALEY","LES HATCH","BILLY BREEDLOVE","KYLE FULTON","JOHN OWENS","DIANE POWELL","VANESSA REASONER","LANE TURNER","DAVID WILKERSON","PAMELA RODDY"],"Title":["CHAIRWOMAN","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2023,"name":"CARILLON INC","phone":8062816500,"website":"HTTPS://WWW.CARILLONLUBBOCK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA RODDY","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":490,"Total Gross UBI":15600,"Net unrelated business taxable income":7277,"Number of employees":490,"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":30662284,"Contributions":{"value":678525,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":330000,"Related organizations":348525},"Program revenue":{"value":28621304,"Total revenue":{"value":28621304,"NET SERVICE REVENUE":24394213,"ENTRANCE FEE AMORTIZATION":4227091},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":755751,"Investment income total":649348,"Net investment gain":106403,"Income from invest bond proceeds":0},"Other revenues":{"value":606704,"Other total":586799,"Royalties revenue":0,"Net rental income":88479,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-68574,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29379241,"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":13497131,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10816254,"Pension plan contributions":44883,"Other employee benefits":1759033,"Payroll taxes":876961},"Other expenses":{"value":15882110,"Management services":520858,"Legal":30175,"Accounting":75833,"Lobbying services":0,"Investment management fees":41692,"Other services":2209257,"Advertising":520895,"Office expenses":102216,"Information technology":225727,"Royalties":0,"Occupancy":1786757,"Travel":9617,"Conferences and meetings":18833,"Interest":2533805,"Payments to affiliates":0,"Depreciation and depletion":2862715,"Insurance":719348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3273620,"FOOD":1391514,"PROVISION FOR UNCOLLECT":672200,"MEDICAL/THERAPY EXPENSE":642855,"SUPPLIES":567051},"All other expenses":950762},"Functional Expenses":{"value":null,"Program Service Expenses":27488421,"Management And General Expenses":1774122,"Fundraising Expenses":116698}},"Assets":{"value":57244846,"Non-interest bearing cash":4208837,"Savings and temp cash investments":12199578,"Pledges and grants receivable":330000,"Accounts receivable":931189,"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":868852,"Land, building, equipment":34609753,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4096637},"Liabilities":{"value":94003501,"Sum of Total Liabilities":0,"Accounts payable, accrued":3844179,"Grants payable":0,"Deferred, revenue":30057612,"Tax exempt bond liabilities":51077236,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":287046,"Unsecured notes loans payable":0,"Other liabilities":8737428},"Fund balance":{"value":-36758655,"Net assets without donor restriction":-38817369,"Net assets with donor restriction":2058714,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9356409513778794,"percentile":0.8247843039320728},"Fundraising Efficiency":{"score":5.814366998577525,"percentile":0.24131213895585338},"Operating Margin":{"score":0.041844338797462056,"percentile":0.5064400993013808},"Liabilities to Assets Ratio":{"score":1.642130384978239,"percentile":0.023871824368724735},"Operating Reserve Ratio":{"score":1.9484794042160585,"percentile":0.6092441806299953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.035409405847872256,"percentile":0.4723299294516457},"Revenue Growth":{"score":0.018980629553752407,"percentile":0.45943685780845844},"Asset Growth":{"score":0.0003290623638058386,"percentile":0.3213831228708317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5868841575800715,"percentile":0.5668227813749467}},"source_xml":"202540859349301114_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH HALEY","JACK MCCLENDON","LES HATCH","BILLY BREEDLOVE","CANZADA BRAY","DAVID WILKERSON","DIANE POWELL","JOHN OWENS","KYLE FULTON","LANE TURNER","VANESSA REASONER","HENRY HUNEKE","BRUCE WILSON","PAMELA RODDY"],"Title":["CHAIRPERSON","PAST CHAIRPERSON - TERM ENDED","VICE-CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - TERM ENDED","DIRECTOR - TERM ENDED","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2022,"name":"CARILLON INC","phone":8062816500,"website":"HTTPS://WWW.CARILLONLUBBOCK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA RODDY","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":14,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":471,"Total Gross UBI":16600,"Net unrelated business taxable income":8281,"Number of employees":471,"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":28180825,"Contributions":{"value":288895,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":288895},"Program revenue":{"value":27126634,"Total revenue":{"value":27126634,"NET SERVICE REVENUE":22582267,"ENTRANCE FEE AMORTIZATION":4544367},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68991,"Investment income total":277602,"Net investment gain":-208611,"Income from invest bond proceeds":0},"Other revenues":{"value":696305,"Other total":600461,"Royalties revenue":0,"Net rental income":95844,"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":28290172,"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":13854173,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11006909,"Pension plan contributions":32702,"Other employee benefits":1935286,"Payroll taxes":879276},"Other expenses":{"value":14435999,"Management services":491621,"Legal":2000,"Accounting":61452,"Lobbying services":0,"Investment management fees":0,"Other services":1954365,"Advertising":476411,"Office expenses":99592,"Information technology":179482,"Royalties":0,"Occupancy":1700356,"Travel":11410,"Conferences and meetings":24974,"Interest":2602720,"Payments to affiliates":0,"Depreciation and depletion":2665117,"Insurance":635700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3052662,"FOOD":1383010,"MEDICAL/THERAPY EXPENSE":692045,"SUPPLIES":594160,"BAD DEBT":383447},"All other expenses":478137},"Functional Expenses":{"value":null,"Program Service Expenses":26558586,"Management And General Expenses":1628629,"Fundraising Expenses":102957}},"Assets":{"value":57580156,"Non-interest bearing cash":4629306,"Savings and temp cash investments":11550755,"Pledges and grants receivable":0,"Accounts receivable":1447085,"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":919544,"Land, building, equipment":35730430,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3303036},"Liabilities":{"value":95918124,"Sum of Total Liabilities":0,"Accounts payable, accrued":4002301,"Grants payable":0,"Deferred, revenue":29818392,"Tax exempt bond liabilities":52316429,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":383375,"Unsecured notes loans payable":0,"Other liabilities":9397627},"Fund balance":{"value":-38337968,"Net assets without donor restriction":-40275768,"Net assets with donor restriction":1937800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9387919592712267,"percentile":0.8292569260390066},"Fundraising Efficiency":{"score":2.8059772526394515,"percentile":0.10675529979445025},"Operating Margin":{"score":-0.003880191584171152,"percentile":0.3754115563704086},"Liabilities to Assets Ratio":{"score":1.665819106151779,"percentile":0.023415031635457276},"Operating Reserve Ratio":{"score":2.03534131923977,"percentile":0.6206459686123947},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.035815714825245724,"percentile":0.47406686026832884},"Revenue Growth":{"score":0.014210636994959126,"percentile":0.4354145791635765},"Asset Growth":{"score":-0.000619616211589086,"percentile":0.31643951332655046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5516843367866691,"percentile":0.4623345851707759}},"source_xml":"202421089349301207_public.xml"},{"Organization":{"value":null,"Person":["BILLY BREEDLOVE","BRUCE WILSON","DIANE POWELL","ELIZABETH HALEY","JACK MCCLENDON","LANE TURNER","LEE MAZUREK","LES HATCH","VANESSA REASONER","HENRY HUENKE","PAMELA RODDY"],"Title":["DIRECTOR","DIRECTOR (TERM ENDED 5/22)","DIRECTOR","VICE CHAIRMAN","CHAIRMAN","DIRECTOR","DIRECTOR (TERM ENDED 4/22)","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0,2.0,1.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2021,"name":"CARILLON INC","phone":8062816500,"website":"HTTPS://WWW.CARILLONLUBBOCK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA RODDY","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":11,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":290,"Total Gross UBI":20624,"Net unrelated business taxable income":12109,"Number of employees":290,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25109612,"Contributions":{"value":774116,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":298971,"Related organizations":475145},"Program revenue":{"value":23707134,"Total revenue":{"value":23707134,"NET SERVICE REVENUE":20028026,"ENTRANCE FEE AMORTIZATION":3679108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-145871,"Investment income total":105424,"Net investment gain":-251295,"Income from invest bond proceeds":0},"Other revenues":{"value":774233,"Other total":683539,"Royalties revenue":0,"Net rental income":90694,"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":26496215,"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":12985351,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10266745,"Pension plan contributions":0,"Other employee benefits":1890350,"Payroll taxes":828256},"Other expenses":{"value":13510864,"Management services":461735,"Legal":2135,"Accounting":10937,"Lobbying services":0,"Investment management fees":0,"Other services":1731514,"Advertising":485590,"Office expenses":103807,"Information technology":138274,"Royalties":0,"Occupancy":1416725,"Travel":9906,"Conferences and meetings":10228,"Interest":2600473,"Payments to affiliates":0,"Depreciation and depletion":2466101,"Insurance":601326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2921327,"FOOD":1228707,"MEDICAL SUPPLIES":696718,"SUPPLIES":561260,"BAD DEBT":434642},"All other expenses":550786},"Functional Expenses":{"value":null,"Program Service Expenses":24439321,"Management And General Expenses":1952540,"Fundraising Expenses":104354}},"Assets":{"value":54922935,"Non-interest bearing cash":2927835,"Savings and temp cash investments":11612855,"Pledges and grants receivable":0,"Accounts receivable":884670,"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":316661,"Land, building, equipment":36434191,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2746723},"Liabilities":{"value":93292186,"Sum of Total Liabilities":0,"Accounts payable, accrued":2951526,"Grants payable":0,"Deferred, revenue":27317684,"Tax exempt bond liabilities":53520621,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":475982,"Unsecured notes loans payable":0,"Other liabilities":9026373},"Fund balance":{"value":-38369251,"Net assets without donor restriction":-40295776,"Net assets with donor restriction":1926525,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9223702706216718,"percentile":0.8056483771438698},"Fundraising Efficiency":{"score":7.418172758111812,"percentile":0.3086788844437916},"Operating Margin":{"score":-0.055222000244368574,"percentile":0.27749685683534625},"Liabilities to Assets Ratio":{"score":1.6986016133333006,"percentile":0.022806452617278972},"Operating Reserve Ratio":{"score":2.0728596518408384,"percentile":0.6253787443219928},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03642543899621543,"percentile":0.47669539272031475},"Revenue Growth":{"score":0.01183051774707383,"percentile":0.4238505469573059},"Asset Growth":{"score":-0.0028121585651245304,"percentile":0.3075226244502467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503170866501883,"percentile":0.4582354991607643}},"source_xml":"202320879349301422_public.xml"},{"Organization":{"value":null,"Person":["JACK MCCLENDON","ROBERT FREEMAN","BEVERLY BYERS","CLIFF WATT","JUANITA KIESLING","LONNIE HOLLINGSWORTH","DR ELIZABETH HALEY","MARSHA SHARP","CHARLES L AINSWORTH","GILBERT CARRASCO"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR/RN","DIRECTOR","DIRECTOR","DIRECTOR/PHARMACY DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2014,"name":"CARILLON INC","phone":8062816500,"website":"WWW.CARILLONWEB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK MCCLENDON","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":514,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":514,"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":24022110,"Contributions":{"value":44624,"Other contributions":21933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":22691},"Program revenue":{"value":23734270,"Total revenue":23734270,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":168379,"Investment income total":226602,"Net investment gain":-58223,"Income from invest bond proceeds":0},"Other revenues":{"value":74837,"Other total":74837,"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":25711786,"Grant expense":{"value":12707,"Grants to domestic orgs":12707,"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":10988525,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8915436,"Pension plan contributions":23260,"Other employee benefits":1311600,"Payroll taxes":738229},"Other expenses":{"value":14710554,"Management services":607645,"Legal":21176,"Accounting":76923,"Lobbying services":0,"Investment management fees":0,"Other services":134048,"Advertising":457766,"Office expenses":721177,"Information technology":110985,"Royalties":0,"Occupancy":1285189,"Travel":85771,"Conferences and meetings":0,"Interest":3746928,"Payments to affiliates":0,"Depreciation and depletion":2785026,"Insurance":188595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4010218,"THERAPY EXPENSES":1789067,"MEDICAL SUPPLIES":721237,"DIETARY EXPENSES":1369530,"EQUIPMENT RENTAL/MAINTENANCE":130384},"All other expenses":479107},"Functional Expenses":{"value":null,"Program Service Expenses":19382522,"Management And General Expenses":6329264,"Fundraising Expenses":0}},"Assets":{"value":56638187,"Non-interest bearing cash":-723254,"Savings and temp cash investments":3970456,"Pledges and grants receivable":0,"Accounts receivable":2070118,"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":321362,"Land, building, equipment":38778741,"Investments publicly traded":11200755,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1020009},"Liabilities":{"value":92082072,"Sum of Total Liabilities":0,"Accounts payable, accrued":13721903,"Grants payable":0,"Deferred, revenue":21855887,"Tax exempt bond liabilities":56150872,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":331981,"Unsecured notes loans payable":0,"Other liabilities":21429},"Fund balance":{"value":-35443885,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-35443885,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7538380258765377,"percentile":0.5768131761900542},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07033836744565736,"percentile":0.2568146398001581},"Liabilities to Assets Ratio":{"score":1.625794836971035,"percentile":0.024207351945896075},"Operating Reserve Ratio":{"score":2.2028102987478193,"percentile":0.6407407130467504},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5411397423082389,"percentile":0.43162253771361114}},"source_xml":"201620569349300802_public.xml"},{"Organization":{"value":null,"Person":["JACK MCCLENDON","ELIZABETH HALEY","BILLY BREEDLOVE","BEVERLY BYERS","LES HATCH","HENRY HUENKE","NITA KIESLING","BURLE PETTIT","LANE TURNER","DIANNE POWELL","PAMELA RODDY","J SCOTT WYNN"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST DIRECTOR","EXECUTIVE DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0,2.0,1.0,2.0,2.0,2.0,2.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2019,"name":"CARILLON INC","phone":8062816500,"website":"HTTPS://WWW.CARILLONLUBBOCK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA RODDY","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":461,"Total Gross UBI":18748,"Net unrelated business taxable income":11935,"Number of employees":461,"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":26571317,"Contributions":{"value":137482,"Other contributions":1137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":136345},"Program revenue":{"value":25009487,"Total revenue":{"value":25009487,"NET SERVICE REVENUE":20963752,"ENTRANCE FEE AMORTIZATION":4045735},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248115,"Investment income total":248279,"Net investment gain":-164,"Income from invest bond proceeds":0},"Other revenues":{"value":1176233,"Other total":1087255,"Royalties revenue":0,"Net rental income":88978,"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":26912697,"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":13447385,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11155725,"Pension plan contributions":76791,"Other employee benefits":1346044,"Payroll taxes":868825},"Other expenses":{"value":13465312,"Management services":458544,"Legal":6418,"Accounting":72604,"Lobbying services":0,"Investment management fees":0,"Other services":2025253,"Advertising":405435,"Office expenses":104645,"Information technology":95765,"Royalties":0,"Occupancy":989623,"Travel":11718,"Conferences and meetings":40932,"Interest":2629660,"Payments to affiliates":0,"Depreciation and depletion":2530217,"Insurance":385285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3198202,"FOOD":1324804,"MEDICAL SUPPLIES":867627,"SUPPLIES":605355,"BAD DEBT":400416},"All other expenses":511011},"Functional Expenses":{"value":null,"Program Service Expenses":25119842,"Management And General Expenses":1674952,"Fundraising Expenses":117903}},"Assets":{"value":55937338,"Non-interest bearing cash":3629619,"Savings and temp cash investments":11433915,"Pledges and grants receivable":0,"Accounts receivable":863382,"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":287687,"Land, building, equipment":37682209,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2040526},"Liabilities":{"value":94131482,"Sum of Total Liabilities":0,"Accounts payable, accrued":2899880,"Grants payable":0,"Deferred, revenue":23325548,"Tax exempt bond liabilities":55824006,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2419200,"Unsecured notes loans payable":0,"Other liabilities":9662848},"Fund balance":{"value":-38194144,"Net assets without donor restriction":-39957978,"Net assets with donor restriction":1763834,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9333825591690049,"percentile":0.8215655788549379},"Fundraising Efficiency":{"score":1.1660602359566763,"percentile":0.046632238764128545},"Operating Margin":{"score":-0.012847688355078523,"percentile":0.35384992578483326},"Liabilities to Assets Ratio":{"score":1.6828023171213475,"percentile":0.023095276722170058},"Operating Reserve Ratio":{"score":2.0784738891089214,"percentile":0.626079394793199},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05131044446732788,"percentile":0.5362591805833928},"Revenue Growth":{"score":0.020982709583095543,"percentile":0.469697924129534},"Asset Growth":{"score":-0.0006836058553896875,"percentile":0.31617092726953117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5496156698418503,"percentile":0.45612586075906586}},"source_xml":"202130369349300328_public.xml"},{"Organization":{"value":null,"Person":["JACK MCCLENDON","ELIZABETH HALEY","ALISSA CAGEL","LEN AINSWORTH","BEVERLY BYERS","ROBERT FREEMAN","LONNIE HOLLINGSWORTH","NITA KIESLING","MARSHA SHARP","SCOTT WYNN","PAMELA RODDY","JOE SOLIS"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ADMINISTRATOR - HEALTH CENTER","PLANT OPERATIONS DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,107090],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,102403],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,4687]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2017,"name":"CARILLON INC","phone":8062816500,"website":"WWW.CARILLONWEB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J SCOTT WYNN","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":516,"Total Gross UBI":15600,"Net unrelated business taxable income":13392,"Number of employees":516,"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":25845623,"Contributions":{"value":289061,"Other contributions":2497,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":286564},"Program revenue":{"value":24541513,"Total revenue":{"value":24541513,"NET SERVICE REVENUE":20910776,"ENTRANCE FEE AMORTIZATION":3630737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":304386,"Investment income total":201713,"Net investment gain":102673,"Income from invest bond proceeds":0},"Other revenues":{"value":710663,"Other total":592565,"Royalties revenue":0,"Net rental income":118098,"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":26365589,"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":13144072,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10543878,"Pension plan contributions":44768,"Other employee benefits":1661507,"Payroll taxes":893919},"Other expenses":{"value":13221517,"Management services":453861,"Legal":21349,"Accounting":67500,"Lobbying services":0,"Investment management fees":0,"Other services":273807,"Advertising":435790,"Office expenses":104129,"Information technology":88020,"Royalties":0,"Occupancy":1002907,"Travel":9033,"Conferences and meetings":15866,"Interest":2695233,"Payments to affiliates":0,"Depreciation and depletion":2500427,"Insurance":280847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4785522,"MEDICAL/THERAPY EXPENSE":2538180,"FOOD":1336096,"SUPPLIES":535124,"MAINTENANCE & EQUIPMENT":376122},"All other expenses":487226},"Functional Expenses":{"value":null,"Program Service Expenses":21447615,"Management And General Expenses":4917974,"Fundraising Expenses":0}},"Assets":{"value":56990302,"Non-interest bearing cash":3359083,"Savings and temp cash investments":14250439,"Pledges and grants receivable":0,"Accounts receivable":854830,"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":454874,"Land, building, equipment":35131809,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2939267},"Liabilities":{"value":95328056,"Sum of Total Liabilities":0,"Accounts payable, accrued":3452619,"Grants payable":0,"Deferred, revenue":23618563,"Tax exempt bond liabilities":58002388,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6994,"Unsecured notes loans payable":0,"Other liabilities":10247492},"Fund balance":{"value":-38337754,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-39858978,"Temporarily restricted net assets":593012,"Permanently restricted net assets":928212},"Ratings":{"Program Expense Ratio":{"score":0.8134699740635417,"percentile":0.6426165886589384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020118145343217302,"percentile":0.33825118781970454},"Liabilities to Assets Ratio":{"score":1.6727066299806588,"percentile":0.02329089872229132},"Operating Reserve Ratio":{"score":2.161541014691536,"percentile":0.6360154147145491},"Officer Compensation Ratio":{"score":0.0040617336483550585,"percentile":0.9847813017234769},"Program Expense Growth":{"score":0.05059789083979913,"percentile":0.5335942299963753},"Revenue Growth":{"score":0.030448954935926552,"percentile":0.5168841029483032},"Asset Growth":{"score":0.0032902870579319793,"percentile":0.33377901423309847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828100611186683,"percentile":0.5547871033078866}},"source_xml":"201930329349300113_public.xml"},{"Organization":{"value":null,"Person":["JACK MCCLENDON","ELIZABETH HALEY","CHARLES AINSWORTH","BEVERLY BYERS","ROBERT FREEMAN","LONNIE HOLLINGSWORTH","JUANITA KIESLING","MARSHA SHARP","MIKE WEISS","J SCOTT WYNN","PAMELA RODDY","JOE SOLIS"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ADMINISTRATOR - CARILLON HOUSE","PLANT DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0,2.0,1.0,2.0,2.0,2.0,39.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,108738],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,102084],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6654]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2016,"name":"CARILLON INC","phone":8062816500,"website":"WWW.CARILLONWEB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J SCOTT WYNN","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":520,"Total Gross UBI":1800,"Net unrelated business taxable income":0,"Number of employees":520,"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":26635098,"Contributions":{"value":144727,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":144727},"Program revenue":{"value":25679990,"Total revenue":{"value":25679990,"NET SERVICE REVENUE":22114477,"ENTRANCE FEE AMORTIZATION":3565513},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":180946,"Investment income total":116078,"Net investment gain":64868,"Income from invest bond proceeds":0},"Other revenues":{"value":629435,"Other total":497158,"Royalties revenue":0,"Net rental income":132277,"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":28052983,"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":12528559,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10494875,"Pension plan contributions":37668,"Other employee benefits":1036620,"Payroll taxes":959396},"Other expenses":{"value":15524424,"Management services":413771,"Legal":2991,"Accounting":84575,"Lobbying services":0,"Investment management fees":0,"Other services":168717,"Advertising":484309,"Office expenses":86594,"Information technology":138036,"Royalties":0,"Occupancy":922885,"Travel":21220,"Conferences and meetings":33942,"Interest":2614014,"Payments to affiliates":0,"Depreciation and depletion":4875010,"Insurance":308920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4965471,"MEDICAL/THERAPY EXPENSE":2621819,"FOOD":1387553,"SUPPLIES":569508,"MAINTENANCE & EQUIPMENT":386591},"All other expenses":403969},"Functional Expenses":{"value":null,"Program Service Expenses":23762985,"Management And General Expenses":4289998,"Fundraising Expenses":0}},"Assets":{"value":57472441,"Non-interest bearing cash":2889159,"Savings and temp cash investments":15242724,"Pledges and grants receivable":0,"Accounts receivable":1009087,"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":444493,"Land, building, equipment":35791548,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2095430},"Liabilities":{"value":95355845,"Sum of Total Liabilities":0,"Accounts payable, accrued":3376575,"Grants payable":0,"Deferred, revenue":22436583,"Tax exempt bond liabilities":58991580,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28033,"Unsecured notes loans payable":0,"Other liabilities":10523074},"Fund balance":{"value":-37883404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-39338758,"Temporarily restricted net assets":647073,"Permanently restricted net assets":808281},"Ratings":{"Program Expense Ratio":{"score":0.8470751577470389,"percentile":0.6887179476851442},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05323370689306268,"percentile":0.28038801804642205},"Liabilities to Assets Ratio":{"score":1.6591577344000406,"percentile":0.023542032305693072},"Operating Reserve Ratio":{"score":2.04871050611623,"percentile":0.6223588943100997},"Officer Compensation Ratio":{"score":0.003876165326161571,"percentile":0.9854943500686432},"Program Expense Growth":{"score":0.08412910753295687,"percentile":0.6383113639148552},"Revenue Growth":{"score":0.043476121452663725,"percentile":0.5780775849832481},"Asset Growth":{"score":0.002596473183457604,"percentile":0.3309106385030729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.602182306157454,"percentile":0.6118565317896649}},"source_xml":"201703529349300405_public.xml"},{"Organization":{"value":null,"Person":["JACK MCCLENDON","ELIZABETH HALEY","ALISSA CAGEL","CHARLES AINSWORTH","BEVERLY BYERS","ROBERT FREEMAN","LONNIE HOLLINGSWORTH","JUANITA KIESLING","MARSHA SHARP","SCOTT WYNN","PAMELA RODDY","JOE SOLIS"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ADMINISTRATOR - HEALTH CENTER","PLANT DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,2.0,1.0,2.0,2.0,39.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,115723],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,104777],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10946]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2018,"name":"CARILLON INC","phone":8062816000,"website":"HTTPS://WWW.CARILLONLUBBOCK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA RODDY","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":471,"Total Gross UBI":18748,"Net unrelated business taxable income":12821,"Number of employees":471,"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":26185864,"Contributions":{"value":309548,"Other contributions":3525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":306023},"Program revenue":{"value":24742238,"Total revenue":{"value":24742238,"NET SERVICE REVENUE":20642082,"ENTRANCE FEE AMORTIZATION":4100156},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":293257,"Investment income total":293257,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":840821,"Other total":742457,"Royalties revenue":0,"Net rental income":98364,"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":26279387,"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":13148508,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10886098,"Pension plan contributions":53874,"Other employee benefits":1260817,"Payroll taxes":947719},"Other expenses":{"value":13130879,"Management services":446221,"Legal":15716,"Accounting":91680,"Lobbying services":0,"Investment management fees":35017,"Other services":221314,"Advertising":368586,"Office expenses":76954,"Information technology":108562,"Royalties":0,"Occupancy":1095099,"Travel":15577,"Conferences and meetings":38093,"Interest":2662657,"Payments to affiliates":0,"Depreciation and depletion":2430224,"Insurance":304975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4779826,"MEDICAL/THERAPY EXPENSE":2586023,"FOOD":1326483,"SUPPLIES":464858,"MAINTENANCE & EQUIPMENT":402462},"All other expenses":440378},"Functional Expenses":{"value":null,"Program Service Expenses":24581768,"Management And General Expenses":1586379,"Fundraising Expenses":111240}},"Assets":{"value":55972334,"Non-interest bearing cash":2599920,"Savings and temp cash investments":11857765,"Pledges and grants receivable":0,"Accounts receivable":985425,"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":77395,"Land, building, equipment":34630984,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5820845},"Liabilities":{"value":94174173,"Sum of Total Liabilities":0,"Accounts payable, accrued":3796469,"Grants payable":0,"Deferred, revenue":23795187,"Tax exempt bond liabilities":56928196,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9654321},"Fund balance":{"value":-38201839,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-39772170,"Temporarily restricted net assets":594738,"Permanently restricted net assets":975593},"Ratings":{"Program Expense Ratio":{"score":0.9354011187551673,"percentile":0.8244413250304109},"Fundraising Efficiency":{"score":2.7827040632865874,"percentile":0.10582595764004697},"Operating Margin":{"score":-0.0035715071307175503,"percentile":0.3762171929323275},"Liabilities to Assets Ratio":{"score":1.6825128821678224,"percentile":0.02310060255672833},"Operating Reserve Ratio":{"score":2.129894962922841,"percentile":0.6323278551102519},"Officer Compensation Ratio":{"score":0.004403565425631884,"percentile":0.9834929308094027},"Program Expense Growth":{"score":0.05394212233663532,"percentile":0.5459022742911103},"Revenue Growth":{"score":0.02423632748443945,"percentile":0.4861403793159345},"Asset Growth":{"score":0.000448616403807987,"percentile":0.3218874927211216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5841811547596562,"percentile":0.5588709904821291}},"source_xml":"201933529349300718_public.xml"},{"Organization":{"value":null,"Person":["JACK MCCLENDON","ROBERT FREEMAN","BEVERLY BYERS","JUANITA KIESLING","LONNIE HOLLINGSWORTH","DR ELIZABETH HALEY","MARSHA SHARP","CHARLES L AINSWORTH","MIKE WEISS","J SCOTT WYNN"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR/RN","DIRECTOR","DIRECTOR/PHARMACY DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide our residents with quality, affordable lifecare while promoting security, comfort,dignity, independence and a strong family atmosphere.","year":2015,"name":"CARILLON INC","phone":8062816500,"website":"WWW.CARILLONWEB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK MCCLENDON","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":562,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":562,"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":24928175,"Contributions":{"value":152880,"Other contributions":2750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":150130},"Program revenue":{"value":24690291,"Total revenue":24690291,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58765,"Investment income total":197922,"Net investment gain":-139157,"Income from invest bond proceeds":0},"Other revenues":{"value":26239,"Other total":26239,"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":27381621,"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":12276366,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10171824,"Pension plan contributions":184087,"Other employee benefits":1137792,"Payroll taxes":782663},"Other expenses":{"value":15105255,"Management services":536853,"Legal":0,"Accounting":62356,"Lobbying services":0,"Investment management fees":0,"Other services":105393,"Advertising":471159,"Office expenses":721093,"Information technology":113183,"Royalties":0,"Occupancy":1179556,"Travel":87496,"Conferences and meetings":0,"Interest":3695530,"Payments to affiliates":0,"Depreciation and depletion":2762608,"Insurance":163181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4088016,"MEDICAL SUPPLIES":911283,"THERAPY EXPENSES":1569223,"EQUIPMENT RENTAL/MAINTENANCE":160770,"DIETARY EXPENSES":1446740},"All other expenses":1118831},"Functional Expenses":{"value":null,"Program Service Expenses":20556780,"Management And General Expenses":6824841,"Fundraising Expenses":0}},"Assets":{"value":55117795,"Non-interest bearing cash":420908,"Savings and temp cash investments":3441866,"Pledges and grants receivable":0,"Accounts receivable":1550221,"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":300503,"Land, building, equipment":37225974,"Investments publicly traded":11161624,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1016699},"Liabilities":{"value":92933060,"Sum of Total Liabilities":0,"Accounts payable, accrued":13991791,"Grants payable":0,"Deferred, revenue":23701242,"Tax exempt bond liabilities":55066805,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":109675,"Unsecured notes loans payable":0,"Other liabilities":63547},"Fund balance":{"value":-37815265,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-37815265,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.750751023834564,"percentile":0.5740786092336445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0984206023906684,"percentile":0.22476913611018776},"Liabilities to Assets Ratio":{"score":1.6860808746068308,"percentile":0.023042223216378006},"Operating Reserve Ratio":{"score":2.012948575980947,"percentile":0.6177615197587677},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05549397743148325,"percentile":0.5515132377778597},"Revenue Growth":{"score":0.032687249269987506,"percentile":0.5277599765499736},"Asset Growth":{"score":-0.012121411069368803,"percentile":0.2728724998436986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5174408279195339,"percentile":0.36658911927346366}},"source_xml":"201731329349300823_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELIZABETH HALEY","LES HATCH","BILLY BREEDLOVE","KYLE FULTON","JOHN OWENS","DIANE POWELL","VANESSA REASONER","LANE TURNER","DAVID WILKERSON","PAMELA RODDY"],"Title":["CHAIRWOMAN","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide our residents with quality, affordable lifecare while promoting security, comfort, dignity, independence and a strong family atmosphere.","year":2023,"name":"CARILLON INC","phone":8062816500,"website":"HTTPS://WWW.CARILLONLUBBOCK.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA RODDY","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1717 NORFOLK AVE, LUBBOCK, TX, 79416, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79416},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":490,"Total Gross UBI":15600,"Net unrelated business taxable income":7277,"Number of employees":490,"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":30662284,"Contributions":{"value":678525,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":330000,"Related organizations":348525},"Program revenue":{"value":28621304,"Total revenue":{"value":28621304,"NET SERVICE REVENUE":24394213,"ENTRANCE FEE AMORTIZATION":4227091},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":755751,"Investment income total":649348,"Net investment gain":106403,"Income from invest bond proceeds":0},"Other revenues":{"value":606704,"Other total":586799,"Royalties revenue":0,"Net rental income":88479,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-68574,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29379241,"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":13497131,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10816254,"Pension plan contributions":44883,"Other employee benefits":1759033,"Payroll taxes":876961},"Other expenses":{"value":15882110,"Management services":520858,"Legal":30175,"Accounting":75833,"Lobbying services":0,"Investment management fees":41692,"Other services":2209257,"Advertising":520895,"Office expenses":102216,"Information technology":225727,"Royalties":0,"Occupancy":1786757,"Travel":9617,"Conferences and meetings":18833,"Interest":2533805,"Payments to affiliates":0,"Depreciation and depletion":2862715,"Insurance":719348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3273620,"FOOD":1391514,"PROVISION FOR UNCOLLECT":672200,"MEDICAL/THERAPY EXPENSE":642855,"SUPPLIES":567051},"All other expenses":950762},"Functional Expenses":{"value":null,"Program Service Expenses":27488421,"Management And General Expenses":1774122,"Fundraising Expenses":116698}},"Assets":{"value":57244846,"Non-interest bearing cash":4208837,"Savings and temp cash investments":12199578,"Pledges and grants receivable":330000,"Accounts receivable":931189,"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":868852,"Land, building, equipment":34609753,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4096637},"Liabilities":{"value":94003501,"Sum of Total Liabilities":0,"Accounts payable, accrued":3844179,"Grants payable":0,"Deferred, revenue":30057612,"Tax exempt bond liabilities":51077236,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":287046,"Unsecured notes loans payable":0,"Other liabilities":8737428},"Fund balance":{"value":-36758655,"Net assets without donor restriction":-38817369,"Net assets with donor restriction":2058714,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9356409513778794,"percentile":0.8247843039320728},"Fundraising Efficiency":{"score":5.814366998577525,"percentile":0.24131213895585338},"Operating Margin":{"score":0.041844338797462056,"percentile":0.5064400993013808},"Liabilities to Assets Ratio":{"score":1.642130384978239,"percentile":0.023871824368724735},"Operating Reserve Ratio":{"score":1.9484794042160585,"percentile":0.6092441806299953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.035409405847872256,"percentile":0.4723299294516457},"Revenue Growth":{"score":0.018980629553752407,"percentile":0.45943685780845844},"Asset Growth":{"score":0.0003290623638058386,"percentile":0.3213831228708317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5868841575800715,"percentile":0.5668227813749467}},"source_xml":"202540859349301114_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}