Civic Intelligence

Ashley Inc.

990 • Fiscal year 2017 • EIN 52-1126145

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.ASHLEYTREATMENT.ORG

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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

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.26x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$362,859

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$106,256,063

Up $6,440,382 (+6.5%) from 2016

Net Assets

Up

$98,032,401

Up $6,435,680 (+7.0%) from 2016

Liabilities

Up

$8,223,662

Up $4,702 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$31,821,976

Up $4,663,359 (+17%) from 2016

Expenses

Up

$31,250,203

Up $3,367,425 (+12%) from 2016

Net Income

Up

$571,773

Up $1,295,934 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$106,256,063
Liabilities$8,223,662
Net Assets$98,032,401
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$31,821,976
Expenses$31,250,203
Net Income$571,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$45,476,568
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.

Provide a foundation for discovering a pathway to recovery from substance-use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,937,755$53,927,457▲ $3,989,702
Land, Buildings, and Equipment, Net$36,554,799$35,742,297▼ $812,502
Investments Other Securities$8,324,407$10,507,700▲ $2,183,293
Accounts Receivable$2,554,686$2,229,280▼ $325,406
Cash and Non-Interest-Bearing Accounts$764,894$2,197,573▲ $1,432,679
Savings and Temporary Cash Investments$578,417$628,934▲ $50,517
Prepaid Expenses and Deferred Charges$634,918$579,562▼ $55,356
Pledges and Grants Receivable$396,437$370,247▼ $26,190
Inventories for Sale or Use$69,368$73,013▲ $3,645
Total Assets$99,815,681$106,256,063▲ $6,440,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,366,682$5,136,682▼ $230,000
Accounts Payable and Accrued Expenses$2,835,611$3,086,980▲ $251,369
Other Liabilities$16,667$0▼ $16,667
Total Liabilities$8,218,960$8,223,662▲ $4,702
Net Assets / Fund Balance
Unrestricted Net Assets$91,438,040$97,780,406▲ $6,342,366
Permanently Rstr Net Assets$114,019$161,458▲ $47,439
Temporarily Rstr Net Assets$44,662$90,537▲ $45,875
Total Net Assets Fund Balance$91,596,721$98,032,401▲ $6,435,680
Total Liabilities and Net Assets / Fund Balance$99,815,681$106,256,063▲ $6,440,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,646,999$15,689,078$42,336,077
Equipment$2,182,855$7,415,358$9,598,213
Land$5,713,367-$5,713,367
Other Land Buildings$1,075,903$792,671$1,868,574
Leasehold Improvements$123,173$58,487$181,660
Other Securities$10,507,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$114,019$28,217▲ $19,222-$161,458
2015$113,669$350--$114,019
2014$100,102$10,000▲ $3,567-$113,669
2013-$100,000▲ $102-$100,102
2012$1,000,402--$1,000,402-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Mark HushenPresidentFT$322,592$40,267$362,859
Steven KendrickChief Operating OfficerFT$237,051$42,133$279,184
Bernadette SolouniasSr. VP of Medical ServicesFT$225,282$31,999$257,281
Karen CanterSr. Staff PhysicianFT$199,534$28,833$228,367
Albert GermannCFO/VP FinanceFT$188,661$39,698$228,359
Peter L BilskyIt Director/CIOFT$157,338$17,273$174,611
Charlotte MeckDirector of Corporate ComplianFT$131,947$32,240$164,187
Daniel BerardiVP of Support ServicesFT$138,226$19,204$157,430
Catherine HyrncewichVP of DevelopmentFT$75,947$81,434$157,381
Carla MooreCorp. Controller & TreasurerFT$38,865$5,623$44,488
David T NassefChairman-$27,000-$27,000

Board Members and Trustees

NameTitle
James P Denvir IiiVice Chairman
Charles FenwickDirector
George B GouldDirector
Jack S GriswoldDirector
John FinnertyDirector
Luke HillierDirector
Mary SpearingDirector
Paul ConawayDirector
Phyllis Raskin HadleyDirector
Robert J Johnson EsqDirector
Russell NobelDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Crothall HealthcareMaintenance/housekeeping13028 COLLECTIONS CENTER DR, Chicago, IL 60693$1,326,056
Dpr ConstructionConstruction Services6716 ALEXANDER BELL DRIVE STE 110, Columbia, MD 21046$1,141,732
Hirshorn-zuckerman Design GroupMarketing/pr10101 MOLECULAR DR, Rockville, MD 20850$179,418
Securitas Security Services USA INCSecurity ServicesPO BOX 403412, Atlanta, GA 30384$172,835
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,710
Program Service Revenue
$27,878,892
Investment Income
$2,851,520
Other Revenue
$-52,146
All Other Contributions
$643,447
Change in Net Assets
$571,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$121,838Fair Market Value
Other Non Cash Contri Table23$59,155Fair Market Value
Total Noncash Contributions29$180,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,364,928
Revenue Not Reported on Financial Statements
$-542,952
Revenue Not Reported on Form 990
$2,071,275
Other Revenue Adjustments
$-542,952
Total Revenue per Audited Statements
$34,436,203
Total Revenue per Form 990
$31,821,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,745,742
Other Expenses$10,561,685
Grants and Similar Amounts Paid$3,942,776
Total Fundraising Expense$739,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,179,041$1,562,108$325,123$12,066,272
Grants to Domestic Individuals$3,942,776--$3,942,776
Fees for Services Other$2,119,014$234,190$34,957$2,388,161
Depreciation Depletion$1,894,499$327,876$10,960$2,233,335
Current Officers, Directors, Trustees, and Key Employees$397,169$1,066,969$84,377$1,548,515
Other Employee Benefits$1,370,125$62,140$37,452$1,469,717
Payroll Taxes$787,381$161,086$23,189$971,656
All Other Expenses$282,111$340,015$102,455$724,581
Pension Plan Contributions$578,229$91,795$19,558$689,582
Occupancy$607,643$58,384-$666,027
Office Expenses$460,409$106,285$23,052$589,746
Information Technology$288,914$277,595$11,021$577,530
Insurance$273,064$88,608$15,070$376,742
Travel$217,947$63,798$36,168$317,913
Advertising$239,527$56,889$14,342$310,758
Other Expenses$231,575$404-$231,575
Fees for Services Legal$1,914$190,521-$192,435
Fees for Service Investment Mgmnt Fees-$134,276-$134,276
Conferences and Meetings$89,111$940$1,809$91,860
Fees for Services Accounting-$65,593-$65,593
Total Functional Expenses$25,621,198$4,889,472$739,533$31,250,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,250,203
Total Expenses per Form 990$31,250,203
Total Expenses per Audited Statements$28,000,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,249,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$407,432
Fundraising Gross Income$118,886
Gaming Gross Income$6,800
Gaming Direct Expenses$1,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Dinner$247,348$37,318$7,845$29,473
Ny Dinner$153,036$7,140$8,010$-870
Total Events$619,149$118,886$407,432$-288,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 of directores reviews and recommends the compensation of the ceo and other officers and key employees of the organization. Final compensation changes are approved by the full board of directors and is documented in the minuntes for the meeting during which approval takes place. The review includes analysis of comparability data, such as national salary surveys including not-for-profit data. This comparablity study was performed by an outside consultant. This process last took place for fy15; for subsequent years, the range was moved by 3% as reflected by the change in cost of labor as published by shrm.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements 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
Rebecca Flood
Title
President and CEO
Phone
4102736600
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Flood
Formed
1978
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
332
Volunteers
86

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia L Katebini CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -150,144.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to provide for the advancement of treatment excellence at ashley, inc.”

PART X, LINE 2:

“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:

“Scholarship expense - netted against revenue on financial statements -3,942,776.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - netted against sales on form 990 -135,520. Fundraising event expense - netted against revenue on form 990 -407,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - netted against sales on form 990 135,520. Fundraising event expense - netted against revenue on form 990 407,432. Bad debt expense 150,144. Scholarship expense - netted against revenue on financial statements -3,942,776.”

Raw XML AppendixShowing 400 of 978 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE:ASHLEY 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, 2017, 1,352 PATIENTS WERE ADMITTED TO THE INPATIENT PROGRAM, 833 PATIENTS WERE ADMITTED TO THE INTENSIVE OUTPATIENT PROGRAMS, 1,051 FAMILY MEMBERS PARTICIPATED IN THE FAMILY WELLNESS PROGRAM, AND 28 CHILDREN AND 32 PARENTS ATTENDED OUR CHILDREN'S PROGRAM.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,256,063
Liabilities
$8,223,662
Net assets
$98,032,401
Revenue
$31,821,976
Expenses
$31,250,203
Net income
$571,773
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits