Civic Intelligence

Asbury Inc.

990 • Fiscal year 2012 • EIN 62-0630670

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.ASBURYPLACE.ORG

View Organization Page

910 Wilder Chapel Lane37804
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$59,301,690

Up $10,852,986 (+22%) from 2011

Net Assets

Down

$24,115,642

Down $88,568 (-0.4%) from 2011

Liabilities

Up

$35,186,048

Up $10,941,554 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,606,638

Up $1,655,987 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100M$50M$0-$50MAssets 2010: $44,569,100Liabilities 2010: $20,486,049Net Assets 2010: $24,083,0512010Assets 2011: $48,448,704Liabilities 2011: $24,244,494Net Assets 2011: $24,204,2102011Assets 2012: $59,301,690Liabilities 2012: $35,186,048Net Assets 2012: $24,115,6422012Assets 2013: $69,794,232Liabilities 2013: $45,661,713Net Assets 2013: $24,132,5192013Assets 2014: $72,662,938Liabilities 2014: $48,646,129Net Assets 2014: $24,016,8092014Assets 2015: $72,871,500Liabilities 2015: $49,366,476Net Assets 2015: $23,505,0242015Assets 2016: $72,075,589Liabilities 2016: $50,001,687Net Assets 2016: $22,073,9022016Assets 2017: $94,907,193Liabilities 2017: $74,069,568Net Assets 2017: $20,837,6252017Assets 2018: $90,743,153Liabilities 2018: $79,142,823Net Assets 2018: $11,600,3302018Assets 2019: $86,320,952Liabilities 2019: $79,905,006Net Assets 2019: $6,415,9462019Assets 2020: $86,285,045Liabilities 2020: $80,630,740Net Assets 2020: $5,654,3052020Assets 2021: $80,704,465Liabilities 2021: $76,352,491Net Assets 2021: $4,351,9742021Assets 2022: $66,660,803Liabilities 2022: $79,445,309Net Assets 2022: -$12,784,5062022Assets 2023: $17,670,573Liabilities 2023: $56,043,241Net Assets 2023: -$38,372,6682023Assets 2024: $1,205,468Liabilities 2024: $3,691,095Net Assets 2024: -$2,485,6272024

Highlighted filing

2012

Assets$59,301,690
Liabilities$35,186,048
Net Assets$24,115,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $27,476,9432010Revenue 2011: $30,323,334Expenses 2011: $29,950,651Net Income 2011: $372,6832011Expenses 2012: $31,606,6382012Expenses 2013: $34,159,1882013Revenue 2014: $35,067,862Expenses 2014: $35,622,457Net Income 2014: -$554,5952014Revenue 2015: $34,119,151Expenses 2015: $34,817,078Net Income 2015: -$697,9272015Revenue 2016: $32,292,456Expenses 2016: $33,097,276Net Income 2016: -$804,8202016Revenue 2017: $30,152,865Expenses 2017: $32,334,858Net Income 2017: -$2,181,9932017Revenue 2018: $31,104,689Expenses 2018: $36,702,574Net Income 2018: -$5,597,8852018Revenue 2019: $32,958,274Expenses 2019: $39,393,614Net Income 2019: -$6,435,3402019Revenue 2020: $36,429,662Expenses 2020: $42,655,446Net Income 2020: -$6,225,7842020Revenue 2021: $39,927,876Expenses 2021: $42,539,440Net Income 2021: -$2,611,5642021Revenue 2022: $30,099,366Expenses 2022: $45,732,769Net Income 2022: -$15,633,4032022Revenue 2023: $28,692,615Expenses 2023: $44,286,520Net Income 2023: -$15,593,9052023Revenue 2024: $4,663,273Expenses 2024: $0Net Income 2024: $4,663,2732024

Highlighted filing

2012

Revenue-
Expenses$31,606,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$31,743,993
Mission and Program Overview

Mission

Celebrate life - every day, through every circumstance, with every person, in every way.

Filing and Contact Details

Filer

EIN
62-0630670
Raw XML AppendixShowing 400 of 702 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/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SUPPLIES & HOUSEKEEPING SERVICES
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FUNCTIONAL PATHWAYS OF TENNESSEE LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13THE ASBURY GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14LINDE RSS LLC
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IRS990/Description0ASBURY, INC. PROVIDES A REGIONAL NETWORK OF CONTINUING CARE RETIREMENT COMMUNITIES THAT MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS, PROVIDE A SAFE, CLEAN, AND COMFORTABLE ENVIRONMENT, AND TREAT SENIORS WITH RESPECT AND DIGNITY. OVER 1,000 CLIENTS SERVED DURING THE YEAR.ASBURY, INC. CONTRIBUTES TIME, SPACE AND MANPOWER BACK TO THE GREATER COMMUNITY IN WHICH ITS CONTINUING CARE RETIREMENT COMMUNITIES ARE LOCATED. ALL OF THE COMMUNITIES PROVIDE CHARITY CARE TO THOSE RESIDENTS WHOSE NEEDS EXCEED THEIR FUNDS, AND NO RESIDENT HAS EVER BEEN ASKED TO LEAVE AN ASBURY, INC. COMMUNITY BECAUSE OF DEPLETED FUNDS THROUGH NO FAULT OF THEIR OWN. HIGHLIGHTS OF THIS YEAR'S COMMUNITY BENEFIT ACCOMPLISHMENTS AT ASBURY, INC. INCLUDE THE FOLLOWING:ALZHEIMER'S WALK TO BENEFIT ALZHEIMER'S TN. TEAM ASBURY HAD 83 PARTICIPANTS, 19 OF WHICH ARE RESIDENTS. FUND RAISERS HOSTED THROUGHOUT THE YEAR INCLUDED A CHILI COOKOFF, SOUP LUNCHES, ETC. ASBURY PLACE IS ALSO A PREMIER SPONSOR OF THIS EVENT, LOGO APPEARS ON THE BACK OF THE WALK T-SHIRT.UNITED WAY CAN FOOD DRIVE. RESIDENTS AND ASSOCIATES COLLECTED THE MOST CANNED FOOD IN OUR DIVISION.RECYCLING: OUR RESIDENTS & ASSOCIATES RECYCLE PAPER, CARDBOARD, CANS, PLASTIC, AND BATTERIES. RESIDENTS IN ASSISTED LIVING(AL) HAVE BINS IN THEIR LAUNDRY ROOMS, APARTMENTS HAVE BINS IN EACH BUILDING, ASSOCIATES PARTICIPATE BY COLLECTING OFFICE PAPER AT THEIR DESKS AND DUMPING EACH WEEK IN OUR RECYCLE DUMPSTER ON SITE. ONSITE CARDBOARD RECYCLING BINS @ HEALTH CENTER AND ASSISTED LIVING.ASSISTED LIVING RESIDENTS REGULARLY PARTICIPATE IN MAKING CLOTHES AND COLLECTING SCHOOL SUPPLIES FOR HAITI ORPHANAGE, LOCAL RESCUE SQUAD, CHILDREN'S HOSPITAL, & BLOUNT MEMORIAL.HEALTH CENTER AND ASSISTED LIVING RESIDENTS MADE OVER 100 POTTERY CROSSES FOR A MISSION TRIP TO LATVIA.ASSISTED LIVING AND HEALTH CENTER PARTNERED WITH KNOX COUNTY TEEN ORGANIZATION THIS SUMMER FOR A DAY OF INTERGENERATIONAL PROJECTS "UPWARD BOUND PROJECT". WE PROVIDED TRANSPORTATION ON OUR BUSES TO CAMPUS AND BACK TO CAMP, PROVIDED A DAY OF PROJECTS ON CAMPUS INCLUDING INTERACTION WITH RESIDENTS AND SERVICE PROJECTS.ASSISTED LIVING COLLECTS DONATIONS OF CLOTHES, SHOES, ETC... FOR MONTHLY TRIPS TO NEW PROVIDENCE WHERE THEY HOST A RUMMAGE SALE TO RAISE $ FOR AREA MINISTRIES.ASBURY IN MISSION GROUP SUPPORTED LOCAL BATTERED WOMEN'S HOME AND VARIOUS OTHER LOCAL CHARITIES AND NON PROFIT ORGANIZATIONS.ASBURY HAS "ADOPTED A MILE" OF AMERINE ROAD FOR THE KEEP BLOUNT BEAUTIFUL ORGANIZATION. WE KEEP LITTER PICKED UP AND HOST CLEAN UP DAYS W/ ASSOCIATES.VESPERS CONGREGATION DONATES MONEY TO HEALTH CARE CENTER RESIDENT CHRISTMAS FUND YEARLY. (FUND PROVIDES A GIFT FOR EACH RESIDENT IN THE NURSING HOME).ASBURY SPONSORS A CHRISTMAS TREE ON THE BLOUNT COUNTY COURTHOUSE LAWN EACH YEAR. RESIDENTS MAKE ORNAMENTS, ASBURY SIGN PROMINENTLY DISPLAYED IN FRONT.HOSTED COMMUNITY EASTER EGG HUNT AT ASSISTED LIVING, HAD AREA PUBLIC SERVICE PROVIDERS BRING FIRETRUCKS, POLICE CARS, ETC. RESIDENTS DONATED THE CANDY AND HAD AN EASTER BONNET CONTEST.WE HOSTED GIRL SCOUTS IN THE COMMUNITY FOR TRICK-OR-TREATING AT ASSISTED LIVING AND HEALTH CENTER ON HALLOWEEN. RESIDENTS AND ASSOCIATES COLLECT CANDY THROUGHOUT THE MONTH OF OCTOBER.VETERANS HISTORY PROJECT SPONSORED BY DAUGHTERS OF THE CONFEDERACY. ASBURY PROVIDED LOCATION FOR FILMING VETERAN INTERVIEWS, INCLUDING SOME OF OUR OWN RESIDENTS, WHICH WERE SENT TO LIBRARY OF CONGRESS FOR THE NATIONAL ARCHIVES.ORGANIZE EARLY VOTING ON CAMPUS FOR RESIDENTS IN ALL LEVELS OF CARE (117 PARTICIPATED THIS YEAR!).WE HAVE 2 RESIDENTS THAT ARE STORYTELLERS THAT REGULARLY "PERFORM" AT MARYVILLE COLLEGE AND OTHER VENUES IN THE AREA.SEVERAL RL RESIDENTS THAT REGULARLY VOLUNTEER AT BLOUNT MEMORIAL HOSPITAL, MEALS ON WHEELS, IN OUR OWN HEALTH CARE CENTER.WE HAVE APPROXIMATELY 15 VOLUNTEERS THAT "WORK" ON OUR CAMPUS.EMPLOY PRN ACTIVITY ASSISTANTS, USUALLY COLLEGE STUDENTS, WHICH PROVIDES EXPERIENCE IN THE CARE OF THE AGED.STEADMAN HILL HAD A TEAM FOR THE RELA
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01021377
IRS990/OtherAssetsTotal/EOY01056713
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025997
IRS990/OtherEmployeeBenefits/ProgramServices01431112
IRS990/OtherEmployeeBenefits/Total01457109
IRS990/OtherExpensePriorYear017167547
IRS990/OtherExpensesCurrentYear018289387
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral0485
IRS990/OtherExpenses/ProgramServices01659320
IRS990/OtherExpenses/ProgramServices11436782
IRS990/OtherExpenses/ProgramServices2720423
IRS990/OtherExpenses/ProgramServices3587754
IRS990/OtherExpenses/Total01659805
IRS990/OtherExpenses/Total11436782
IRS990/OtherExpenses/Total2720423
IRS990/OtherExpenses/Total3587754
IRS990/OtherLiabilities/BOY048483
IRS990/OtherLiabilities/EOY048483
IRS990/OtherRevenueCurrentYear031744
IRS990/OtherRevenuePriorYear03708
IRS990/OtherSalariesAndWages/ManagementAndGeneral0911988
IRS990/OtherSalariesAndWages/ProgramServices010009334
IRS990/OtherSalariesAndWages/Total010921322
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066305
IRS990/PayrollTaxes/ProgramServices0741948
IRS990/PayrollTaxes/Total0808253
IRS990/PensionPlanContributions/ManagementAndGeneral02752
IRS990/PensionPlanContributions/ProgramServices0127815
IRS990/PensionPlanContributions/Total0130567
IRS990/PermanentlyRestrictedNetAssets/BOY053391
IRS990/PermanentlyRestrictedNetAssets/EOY053391
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0874902
IRS990/PrepaidExpensesDeferredCharges/EOY0952875
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY031556612
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenuePriorYear030075806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031382863
IRS990/ProgramServiceRevenue/TotalRevenueColumn031382863
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-225923
IRS990/ReconcilationRevenueExpenses0137355
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue031643280
IRS990/RevenuesLessExpensesCY0137355
IRS990/RevenuesLessExpensesPriorYear0372683
IRS990/SalariesEtcCurrentYear013317251
IRS990/SalariesEtcPriorYear012783104
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0171421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0703420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0920360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043082
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0167664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0392788
IRS990ScheduleA/GrossInvestmentIncome509/Total0800002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031382863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029894919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028258459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026949919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026571648
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0143057808
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year072399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0124069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0167664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0392788
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0800002
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear031744
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03708
IRS990ScheduleA/OtherIncome509/Total035452
IRS990ScheduleA/PriorYearSupportPercentage00.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal5090143978168
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031408750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030066340
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028278056
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026949954
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IRS990ScheduleA/Total509/Total0143978168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031483576

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,301,690
Liabilities
$35,186,048
Net assets
$24,115,642
Revenue
-
Expenses
$31,606,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.69$2.49$4.66$0.00$4.66
2023Detailed filing. Detailed filing data is available for this year.$17.7$56.0$38.4$28.7$44.3$15.6
2022Detailed filing. Detailed filing data is available for this year.$66.7$79.4$12.8$30.1$45.7$15.6
2021Detailed filing. Detailed filing data is available for this year.$80.7$76.4$4.35$39.9$42.5$2.61
2020Detailed filing. Detailed filing data is available for this year.$86.3$80.6$5.65$36.4$42.7$6.23
2019Detailed filing. Detailed filing data is available for this year.$86.3$79.9$6.42$33.0$39.4$6.44
2018Detailed filing. Detailed filing data is available for this year.$90.7$79.1$11.6$31.1$36.7$5.60
2017Detailed filing. Detailed filing data is available for this year.$94.9$74.1$20.8$30.2$32.3$2.18
2016Detailed filing. Detailed filing data is available for this year.$72.1$50.0$22.1$32.3$33.1$0.80
2015Detailed filing. Detailed filing data is available for this year.$72.9$49.4$23.5$34.1$34.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$72.7$48.6$24.0$35.1$35.6$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$45.7$24.1$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$35.2$24.1$31.6
2011Summary only. Only limited summary data is available for this year.$48.4$24.2$24.2$30.3$30.0$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$20.5$24.1$27.5