Civic Intelligence

Ashley Inc.

990 • Fiscal year 2015 • EIN 52-1126145

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

Organization ProfileWWW.FATHERMARTINSASHLEY.ORG

View Organization Page

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800 Tydings LaneHavre DE Grace, MD 21078

(410) 273-6600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

51st percentile

$336,471

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$97,781,295

Up $10,857,015 (+12%) from 2014

Net Assets

Up

$95,289,115

Up $11,124,694 (+13%) from 2014

Liabilities

Down

$2,492,180

Down $267,679 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin87th percentile

Revenue

Up

$36,329,761

Up $12,123,733 (+50%) from 2014

Expenses

Up

$23,317,994

Up $1,180,498 (+5.3%) from 2014

Net Income

Up

$13,011,767

Up $10,943,235 (+529%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2011: $70,704,068Liabilities 2011: $2,956,041Net Assets 2011: $67,748,0272011Assets 2012: $69,224,137Liabilities 2012: $2,422,769Net Assets 2012: $66,801,3682012Assets 2013: $76,961,062Liabilities 2013: $2,490,441Net Assets 2013: $74,470,6212013Assets 2014: $86,924,280Liabilities 2014: $2,759,859Net Assets 2014: $84,164,4212014Assets 2015: $97,781,295Liabilities 2015: $2,492,180Net Assets 2015: $95,289,1152015Assets 2016: $99,815,681Liabilities 2016: $8,218,960Net Assets 2016: $91,596,7212016Assets 2017: $106,256,063Liabilities 2017: $8,223,662Net Assets 2017: $98,032,4012017Assets 2018: $107,847,711Liabilities 2018: $6,983,834Net Assets 2018: $100,863,8772018Assets 2019: $112,903,549Liabilities 2019: $7,550,951Net Assets 2019: $105,352,5982019Assets 2020: $121,065,648Liabilities 2020: $19,256,525Net Assets 2020: $101,809,1232020Assets 2021: $135,586,864Liabilities 2021: $11,389,371Net Assets 2021: $124,197,4932021Assets 2022: $119,452,490Liabilities 2022: $10,669,614Net Assets 2022: $108,782,8762022Assets 2023: $118,130,547Liabilities 2023: $12,714,283Net Assets 2023: $105,416,2642023Assets 2024: $126,386,668Liabilities 2024: $12,299,927Net Assets 2024: $114,086,7412024

Highlighted filing

2015

Assets$97,781,295
Liabilities$2,492,180
Net Assets$95,289,115
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $17,703,0782011Expenses 2012: $19,113,7512012Expenses 2013: $20,192,4482013Revenue 2014: $24,206,028Expenses 2014: $22,137,496Net Income 2014: $2,068,5322014Revenue 2015: $36,329,761Expenses 2015: $23,317,994Net Income 2015: $13,011,7672015Revenue 2016: $27,158,617Expenses 2016: $27,882,778Net Income 2016: -$724,1612016Revenue 2017: $31,821,976Expenses 2017: $31,250,203Net Income 2017: $571,7732017Revenue 2018: $32,330,853Expenses 2018: $32,740,515Net Income 2018: -$409,6622018Revenue 2019: $39,405,673Expenses 2019: $35,999,823Net Income 2019: $3,405,8502019Revenue 2020: $38,520,689Expenses 2020: $38,474,832Net Income 2020: $45,8572020Revenue 2021: $45,871,102Expenses 2021: $38,105,006Net Income 2021: $7,766,0962021Revenue 2022: $42,078,296Expenses 2022: $40,055,237Net Income 2022: $2,023,0592022Revenue 2023: $36,843,339Expenses 2023: $39,837,051Net Income 2023: -$2,993,7122023Revenue 2024: $38,901,617Expenses 2024: $36,561,006Net Income 2024: $2,340,6112024

Highlighted filing

2015

Revenue$36,329,761
Expenses$23,317,994
Net Income$13,011,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$55,784,371
Mission and Program Overview

Mission

We transform and save lives by integrating the science of medicine, the art of therapy and the compassion of spirituality.

Alcohol and substance abuse treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$61,201,564$62,182,591▲ $981,027
Land, Buildings, and Equipment, Net$17,260,036$27,200,680▲ $9,940,644
Savings and Temporary Cash Investments$5,972,117$6,057,439▲ $85,322
Accounts Receivable$1,426,763$1,311,988▼ $114,775
Prepaid Expenses and Deferred Charges$312,568$533,509▲ $220,941
Pledges and Grants Receivable$699,619$453,387▼ $246,232
Inventories for Sale or Use$51,525$41,333▼ $10,192
Cash and Non-Interest-Bearing Accounts$88$368▲ $280
Total Assets$86,924,280$97,781,295▲ $10,857,015
Liabilities
Accounts Payable and Accrued Expenses$2,421,836$2,256,610▼ $165,226
Other Liabilities$338,023$232,803▼ $105,220
Deferred Revenue-$2,767-
Total Liabilities$2,759,859$2,492,180▼ $267,679
Net Assets / Fund Balance
Unrestricted Net Assets$79,405,101$90,514,030▲ $11,108,929
Temporarily Rstr Net Assets$4,659,218$4,661,416▲ $2,198
Permanently Rstr Net Assets$100,102$113,669▲ $13,567
Total Net Assets Fund Balance$84,164,421$95,289,115▲ $11,124,694
Total Liabilities and Net Assets / Fund Balance$86,924,280$97,781,295▲ $10,857,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,377,594$14,092,431$20,470,025
Other Land Buildings$13,149,626-$13,149,626
Equipment$1,211,389$7,122,854$8,334,243
Land$6,462,071-$6,462,071
Other Securities$13,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,602$60,000▲ $3,567-$109,169
2013-$45,500▲ $102-$45,602
2012$1,000,402--$1,000,402-
2011$1,061,211-▼ $33,936$26,873$1,000,402
2010$889,201-▲ $205,467$33,457$1,061,211
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Mark HushenPresident/CEOFT$308,606$60,397$369,003
Steven KendrickCOOFT$207,837$54,443$262,280
Bernadette SolouniasSr VP of Medical ServicesFT$212,026$47,329$259,355
Albert GermannCFO/VP of FinanceFT$162,060$44,863$206,923
Karen CanterPhysicianFT$153,129$27,498$180,627
Charlotte MeckQuality AssuranceFT$124,149$36,106$160,255
Daniel BerardiVP of Campus ServicesFT$128,256$28,422$156,678
Catherine HryncewichVP DevelopmentFT$127,873$27,953$155,826
Peter L BilskyDirector of ItFT$136,255$210$136,465
Lisa NickersonMarketing DirectorFT$120,662$330$120,992
George PlesniakProgram DirectorFT$119,492$71$119,563

Board Members and Trustees

NameTitle
David NassefDirector
George GouldDirector
James DenvirDirector
Jay GriswoldDirector
Malcolm BorgDirector
Paul ConawayDirector
Phyllis HadleyDirector
Robert JohnsonDirector
Russell NobleDirector
Scarlett GleasonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpr ConstructionConstruction Services6716 ALEXANDER BELL DRIVE SUITE 11, Columbia, MD 21046$9,781,862
Crothall HealthcareMaintenance/housekeeping13028 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$993,584
Carefirst BluecrossbluechoiceInsurance ServicesPO BOX 79749, Baltimore, MD 21279-0749$810,235
Sysco Food Services Of BaltimoreFood ServicesPO BOX 1099, Jessup, MD 20794$306,776
Harford PharmacyPharmacy Services1510 CONOWINGO RD, Bel Air, MD 21014$253,092
Revenue and Support

Revenue Composition

Contributions and Grants
$10,676,476
Program Service Revenue
$21,418,169
Investment Income
$3,943,900
Other Revenue
$291,216
All Other Contributions
$10,649,468
Change in Net Assets
$13,011,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,272,013
Revenue Not Reported on Financial Statements
$4,057,748
Revenue Not Reported on Form 990
$-1,615,889
Other Revenue Adjustments
$4,057,748
Total Revenue per Audited Statements
$30,656,124
Total Revenue per Form 990
$36,329,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,573,755
Other Expenses$7,500,652
Grants and Similar Amounts Paid$3,243,587
Total Fundraising Expense$672,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,415,931$811,234$352,527$8,579,692
Grants to Domestic Individuals$3,243,587--$3,243,587
Fees for Services Other$1,889,196$106,523$50,316$2,046,035
Current Officers, Directors, Trustees, and Key Employees$888,667$482,562-$1,371,229
Office Expenses$1,045,670$178,468$80,243$1,304,381
Other Employee Benefits$1,040,091$194,151$52,768$1,287,010
Depreciation Depletion$1,132,354$88,499-$1,220,853
Payroll Taxes$603,910$101,677$24,090$729,677
Pension Plan Contributions$498,682$93,175$14,290$606,147
Occupancy$331,365$50,485-$381,850
Information Technology$288,651$50,938$24$339,613
Insurance$178,556$125,294-$303,850
Advertising$275,794$25,827-$301,621
Travel$146,015$18,457$16,434$180,906
Fees for Service Investment Mgmnt Fees$50,698$38,246-$88,944
Fees for Services Accounting-$65,967-$65,967
Fees for Services Legal$24,467$16,312-$40,779
Conferences and Meetings$36,794$2,850-$39,644
Other Expenses$0$11,319$0$11,319
Total Functional Expenses$20,172,752$2,472,972$672,270$23,317,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,317,994
Total Expenses per Audited Statements$19,531,430
Expenses per Audited Statements$19,260,246
Expenses Not Reported on Financial Statements$4,057,748
Other Expense Adjustments$4,057,748
Expenses Not Reported on Form 990$271,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,725
Fundraising Direct Expenses$141,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deaver Dc Dinner Event$149,233$122,225$33,318$88,907
Lou Bantle Golf Tourney$110,500$110,500$23,927$86,573
Total Events$259,733$232,725$154,348$78,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligations$232,803
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is e-mailed to each board member and any comments or questions are addressed prior to filing the form.”

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

“On an annual basis, the conflict of interest form must be signed and returned noting any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board reviews and approves the compensation of the ceo and other officers and key employees of the organization. The review includes an analysis of comparability data, such as a review of other like kind form 990's of other organizations, and from trade organization salary surveys.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashley Inc
EIN
52-1126145
Phone
4102736600
Address
800 TYDINGS LANE, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Albert Germann
Title
VP of Finance
Phone
4102736600
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Germann
Formed
1978
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
243
Volunteers
8

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were established to provide for the advancement of treatment excellence at ashley, inc.”

PART X, LINE 2:

“The company is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined the company is not a private foundation within the meaning of section 509(a) of the code. The company follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted against sales on form 990 129,293. Fundraising event expense-netted against rev on form 990 141,891.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense - netted against rev on f/s 3,243,587. Fundraising expense - netted against rev on f/s 814,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted against revenue on the form 990 129,293. Fundraising event expense - netted against revenue on the form 990 141,891.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense - netted against revenue on the form 990 3,243,587. Fundraising expense - netted against revenue on the f/s 814,161.”

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IRS990/Desc0ASHLEY IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, WE PROVIDE QUALITY MEDICAL CARE, CLINICAL EXPERTISE AND EMOTIONAL SUPPORT. WE EDUCATE PARENTS, THEIR FAMILIES AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12 STEP PROGRAM. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFELONG RECOVERY. FOR THE FISCAL YEAR ENDING JUNE 30, 2015, 1,138 PATIENTS WERE ADMITTED TO THE INPATIENT PROGRAM, 1,048 FAMILY MEMBERS PARTICIPATED IN THE FAMILY WELLNESS PROGRAM, 64 CHILDREN AND 67 PARENTS ATTENDED OUR CHILDREN'S PROGRAM AND 550 ALUMNI ATTENDED THE SOBRIETY ENRICHMENT TREATMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15232
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IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10FR MARK HUSHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN KENDRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL BERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE HRYNCEWICH
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER L BILSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLOTTE MECK
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE PLESNIAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CAMPUS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ASHLEY, INC. IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE AND OUR SOLE PURPOSE IS TO HEAL. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, ASHLEY PROVIDES QUALITY MEDICAL CARE, CLINICAL EXPERTISE, AND EMOTIONAL SUPPORT. WE EDUCATE PATIENTS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12-STEP PROGRAMS. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFE-LONG RECOVERY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2147410
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IRS990/OtherExpensesGrp/TotalAmt1157660
IRS990/OtherExpensesGrp/TotalAmt2157650
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07415931
IRS990/OtherSalariesAndWagesGrp/TotalAmt08579692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,781,295
Liabilities
$2,492,180
Net assets
$95,289,115
Revenue
$36,329,761
Expenses
$23,317,994
Net income
$13,011,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$126$12.3$114$38.9$36.6$2.34
2023Summary only. Only limited summary data is available for this year.$118$12.7$105$36.8$39.8$2.99
2022Summary only. Only limited summary data is available for this year.$119$10.7$109$42.1$40.1$2.02
2021Summary only. Only limited summary data is available for this year.$136$11.4$124$45.9$38.1$7.77
2020Summary only. Only limited summary data is available for this year.$121$19.3$102$38.5$38.5$0.05
2019Summary only. Only limited summary data is available for this year.$113$7.55$105$39.4$36.0$3.41
2018Summary only. Only limited summary data is available for this year.$108$6.98$101$32.3$32.7$0.41
2017Summary only. Only limited summary data is available for this year.$106$8.22$98.0$31.8$31.3$0.57
2016Summary only. Only limited summary data is available for this year.$99.8$8.22$91.6$27.2$27.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$97.8$2.49$95.3$36.3$23.3$13.0
2014Summary only. Only limited summary data is available for this year.$86.9$2.76$84.2$24.2$22.1$2.07
2013Summary only. Only limited summary data is available for this year.$77.0$2.49$74.5$20.2
2012Summary only. Only limited summary data is available for this year.$69.2$2.42$66.8$19.1
2011Summary only. Only limited summary data is available for this year.$70.7$2.96$67.7$17.7
Peer Organizations

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