2016-05-16T14:35:44-05:00 2015-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2014-07-01 521126145 ASHLEY INC ASHL 4102736600 800 TYDINGS LANE HAVRE DE GRACE MD 21078 ALBERT GERMANN VP OF FINANCE 4102736600 2016-05-16 1 SUSAN KELLER P00245169 4107275735 2014 2016-08-17 19:52:53Z ALBERT GERMANN 800 TYDINGS LANE HAVRE DE GRACE MD 21078 55784371 0 X WWW.FATHERMARTINSASHLEY.ORG X 1978 MD ALCOHOL AND SUBSTANCE ABUSE TREATMENT CENTER 10 10 243 8 0 0 947686 10676476 21075308 21418169 2074017 3943900 109017 291216 24206028 36329761 3039199 3243587 0 0 11536458 12573755 130039 0 672270 7431800 7500652 22137496 23317994 2068532 13011767 86924280 97781295 2759859 2492180 84164421 95289115 X ASHLEY, 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. 0 0 20172752 3243587 21618551 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, 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. 20172752 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 243 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD AK AZ AR CA CT DC FL GA KS KY MA MS NC ND NH NJ NM NY OH OK OR PA TN VA WV MN MI AL CO ME MO SC UT WA WI X X ALBERT GERMANN 4102736600 800 TYDINGS LANE HAVRE DE GRACE MD 21078 MALCOLM BORG DIRECTOR 1.00 X 0 0 0 PAUL CONAWAY DIRECTOR 1.00 X 0 0 0 JAMES DENVIR DIRECTOR 1.00 X 0 0 0 SCARLETT GLEASON DIRECTOR 1.00 X 0 0 0 GEORGE GOULD DIRECTOR 1.00 X 0 0 0 JAY GRISWOLD DIRECTOR 1.00 X 0 0 0 PHYLLIS HADLEY DIRECTOR 1.00 X 0 0 0 ROBERT JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID NASSEF DIRECTOR 1.00 X 0 0 0 RUSSELL NOBLE DIRECTOR 1.00 X 0 0 0 FR MARK HUSHEN PRESIDENT/CEO 40.00 X 335181 0 1290 STEVEN KENDRICK COO 40.00 X 229037 0 1290 ALBERT GERMANN CFO/VP OF FINANCE 40.00 X 178260 0 624 BERNADETTE SOLOUNIAS SR VP OF MEDICAL SERVICES 40.00 X 233226 0 2545 DANIEL BERARDI VP OF CAMPUS SERVICES 40.00 X 144456 0 433 CATHERINE HRYNCEWICH VP DEVELOPMENT 40.00 X 144073 0 232 KAREN CANTER PHYSICIAN 40.00 X 159729 0 270 PETER L BILSKY DIRECTOR OF IT 40.00 X 136255 0 210 CHARLOTTE MECK QUALITY ASSURANCE 40.00 X 134749 0 206 LISA NICKERSON MARKETING DIRECTOR 40.00 X 120662 0 330 GEORGE PLESNIAK PROGRAM DIRECTOR 40.00 X 119492 0 71 1935120 0 7501 13 0 1 0 DPR CONSTRUCTION 6716 ALEXANDER BELL DRIVE SUITE 11 COLUMBIA MD 21046 CONSTRUCTION SERVICES 9781862 CROTHALL HEALTHCARE 13028 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MAINTENANCE/HOUSEKEEPING 993584 CAREFIRST BLUECROSSBLUECHOICE PO BOX 79749 BALTIMORE MD 212790749 INSURANCE SERVICES 810235 SYSCO FOOD SERVICES OF BALTIMORE PO BOX 1099 JESSUP MD 20794 FOOD SERVICES 306776 HARFORD PHARMACY 1510 CONOWINGO RD BEL AIR MD 21014 PHARMACY SERVICES 253092 18 27008 10649468 22976 10676476 INPATIENT REVENUE 900099 20950349 20950349 FAMILY PROGRAM & OTHER 900099 394335 394335 WOMEN IN RECOVERY LUNCHEON 900099 57925 57925 ALUMNI REVENUE 900099 15560 15560 21418169 980845 980845 22146481 19178589 4837 2967892 -4837 2963055 2963055 232725 27008 141891 90834 90834 228284 129293 98991 98991 MISCELLANEOUS INCOME (EXPENSE) 900099 101391 101391 101391 36329761 21618551 0 4034734 3243587 3243587 1371229 888667 482562 8579692 7415931 811234 352527 606147 498682 93175 14290 1287010 1040091 194151 52768 729677 603910 101677 24090 40779 24467 16312 65967 65967 88944 50698 38246 2046035 1889196 106523 50316 301621 275794 25827 1304381 1045670 178468 80243 339613 288651 50938 24 381850 331365 50485 180906 146015 18457 16434 39644 36794 2850 1220853 1132354 88499 303850 178556 125294 FOOD PURCHASES 859580 777254 748 81578 PHARMACY AND LAB 157660 157660 0 0 REPAIRS & MAINTENANCE 157650 147410 10240 0 MISC EXPENSE 11319 0 11319 0 23317994 20172752 2472972 672270 88 368 5972117 6057439 699619 453387 1426763 1311988 51525 41333 312568 533509 48415965 21215285 17260036 27200680 61201564 62182591 86924280 97781295 2421836 2256610 2767 338023 232803 2759859 2492180 X 79405101 90514030 4659218 4661416 100102 113669 84164421 95289115 86924280 97781295 13011767 -1887073 0 X 0 1 X 1 0 X 3832267 820356 1301400 947686 10676476 17578185 18494258 18801579 19575675 21309503 21517160 99698175 22326525 19621935 20877075 22257189 32193636 117276360 64162 80282 193131 340750 298654 976979 0 64162 80282 193131 340750 298654 976979 116299381 766866 1007434 1085811 908925 980845 4749881 766866 1007434 1085811 908925 980845 4749881 23093391 20629369 21962886 23166114 33174481 122026241 0.95310 0.95110 0.03890 0.04130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45602 60000 3567 109169 45500 102 45602 1000402 1000402 1061211 -33936 26873 1000402 889201 205467 33457 1061211 1.00000 0 0 6462071 6462071 20470025 14092431 6377594 8334243 7122854 1211389 13149626 13149626 27200680 LIMITED PARTNERSHIP INVESTMENTS 9611795 F MUTUAL FUNDS 52557764 F COMMON STOCK 13032 F 62182591 DEFERRED COMPENSATION OBLIGATIONS 232803 232803 X 30656124 -1887073 271184 -1615889 32272013 4057748 4057748 36329761 19531430 271184 271184 19260246 4057748 4057748 23317994 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. LOU BANTLE GOLF TOURNEY 110500 110500 18500 31613 23927 DEAVER DC DINNER EVENT 149233 27008 122225 46990 33318 259733 27008 232725 18500 78603 57245 154348 78377 1 SCHOLARSHIPS 257 3243587 PART I, LINE 2: ALL SCHOLARSHIPS ARE UTILIZED TO PROVIDE SERVICES TO INDIVIDUALS EITHER WITHIN OUR FACILITY OR PARTICIPATING IN ONE OF OUR PROGRAMS. 1 X X X 0 0 0 0 0 0 0 0 0 FR MARK HUSHEN PRESIDENT/CEO 308606 0 20000 0 6575 0 23331 0 10491 0 369003 0 0 0 STEVEN KENDRICK COO 207837 0 20000 0 1200 0 16608 0 16635 0 262280 0 0 0 ALBERT GERMANN CFO/VP OF FINANCE 162060 0 15000 0 1200 0 12642 0 16021 0 206923 0 0 0 BERNADETTE SOLOUNIAS SR VP OF MEDICAL SERVICES 212026 0 20000 0 1200 0 16807 0 9322 0 259355 0 0 0 DANIEL BERARDI VP OF CAMPUS SERVICES 128256 0 15000 0 1200 0 10488 0 1734 0 156678 0 0 0 CATHERINE HRYNCEWICH VP DEVELOPMENT 127873 0 15000 0 1200 0 10024 0 1729 0 155826 0 0 0 KAREN CANTER PHYSICIAN 153129 0 6000 0 600 0 12458 0 8440 0 180627 0 0 0 CHARLOTTE MECK QUALITY ASSURANCE 124149 0 9400 0 1200 0 10012 0 15494 0 160255 0 0 0 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.