2015-05-14T15:27:39-07:00 2014-12-31 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2014-01-01 480643930 ASBURY PARK INC ASBU 3162834770 200 SW 14TH NEWTON KS 67114 THOMAS R WILLIAMS CEO 3162834770 2015-05-08 true AMY B ELLIOTT 3162835366 2015-05-14 2014 2016-02-25 16:41:14Z THOMAS R WILLIAMS 200 SW 14TH NEWTON KS 67114 10249335 false X www.asbury-park.org X 1960 KS NURSING HOME & ASSISTED LIVING FACILITY 13 13 367 58 24190 147505 145212 7981427 9299661 34528 78590 260064 326854 8423524 9850317 0 0 6009342 6956668 0 78098 2691357 3761597 8700699 10718265 -277175 -867948 16454814 21880088 12579632 19004966 3875182 2875122 NURSING HOME & ASSISTED LIVING FACILITY false false 9388929 9299661 RETIREMENT COMMUNITY PROVIDING 108 LICENSED SKILLED NURSING CARE BEDS, 48-BED ASSISTED LIVING UNIT, 69 INDEPENDENT LIVING UNITS, HOMECARE SERVICES AND ANCILLARY HEALTHCARE SERVICES 9388929 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false true 9 0 true 367 true true true false false false false true true false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X THOMAS R WILLIAMS 3162834770 200 SW 14TH NEWTON KS 67114 RON STEPHEN BOARD CHAIR 5.00 X X 0 0 0 DEE DONATELLI-REBER BOD SECRETARY 2.00 X X 0 0 0 SANDY FROEMMING BOD 2.00 X 0 0 0 SALLY CHESSER BOD 1.00 X 0 0 0 WILLIAM YOUNG BOD 1.00 X 0 0 0 VALLERIE GLEASON BOD 1.00 X 0 0 0 AARON WALKER BOD 1.00 X 0 0 0 CAROLYN MCGINN BOD 1.00 X 0 0 0 JAMES SENSENEY BOD 1.00 X 0 0 0 CRISTY ANDERSON BOD 1.00 X 0 0 0 BRAD KOEHN BOD 1.00 X 0 0 0 REV PHIL FISCHER BOD 1.00 X 0 0 0 CHERYL DAY BOD 1.00 X 0 0 0 TOM WILLIAMS CEO 40.00 X 143883 0 8363 JAMES ENZ DIRECTOR OF FINANCE 40 X 68806 6784 212689 15147 1 false false false AEGIS THERAPIES 7160 DALLAS PKWY STE 400 PLANO TX 75024 PHYSICAL THERAPY 321587 DON KLAUSMEYER CONSTRUCTION 10008 W YORK WICHITA KS 67215 CONSTRUCTION 167693 HUTTON CONSTRUCTION 2229 S WEST ST WICHITA KS 67213 CONSTRUCTION 4672569 3 145212 145212 RESIDENT REVENUE 623000 4552059 MEDICARE/MEDICAID PMTS 623000 4747602 9299661 34751 34751 3484 3484 437395 5462 311299 87719 126096 -82257 43839 43839 MISCELLANEOUS 900099 118921 118921 PRESCHOOL 611600 180259 180259 MARKET/BISTRO 722211 24190 24190 323370 9850317 9642680 24190 38235 212689 0 212689 0 5493137 5179755 265269 48113 28916 20525 7458 933 728948 599888 111461 17599 492978 463979 26329 2670 14815 0 14815 0 30359 0 30359 0 23963 0 23963 0 589241 581793 7448 0 63792 375 63417 0 150356 92925 53518 3913 409906 311436 98214 256 14980 10355 4240 385 15625 14440 1185 0 451198 411428 39003 767 650134 561425 87539 1170 98809 72090 26603 116 BAD DEBT PROVISIONS 91993 91993 0 0 RESIDENT CARE EXPENSE 323144 323144 0 0 FOOD SUPPLIES 432282 410916 21366 0 REPAIRS & MAINTENANCE 190671 124794 65877 0 210329 117668 90485 2176 10718265 9388929 1251238 78098 179706 336460 412414 552696 94450 94450 66452 90119 56019 43137 25295050 6231313 13560179 19063737 1856747 1478488 228847 221001 16454814 21880088 690299 1219692 586073 685589 11071626 16804290 231634 295395 12579632 19004966 X 2041220 1216130 221941 46971 1612021 1612021 3875182 2875122 16454814 21880088 -867948 -132112 X false true X true true true X 0 0 0 143823 1479906 216497 147505 145212 2132943 8318383 8647725 8715917 8847412 10249025 44778462 8462206 10127631 8932414 8994917 10394237 46911405 1100000 1100000 1100000 1100000 45811405 23126 26593 26157 41131 38235 155242 24190 24190 23126 26593 26157 41131 62425 179432 47090837 0.97280 0.97240 0.00380 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1612021 1612021 1594421 17600 1612021 1508421 86000 1594421 408421 1100000 1508421 408421 408421 1.00000 true false 251963 251963 20552802 4371756 16181046 2859265 1514573 1344692 1631020 344984 1286036 19063737 DEPOSITS 60582 THIRD PARTY PAYOR SETTLEMENTS 141852 DEFERRED REVENUE-A/R 92961 295395 9718205 -132112 -132112 9850317 9850317 10718265 10718265 10718265 Pt V, Line 4 THE ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN Pt V, Line 4 PERPETUITY THE INCOME FROM WHICH IS EXPENDABLE FOR SUPPORT Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD Pt VI, Line 11b OF DIRECTORS. THE DIRECTOR OF FINANCE IS AVAILABLE TO ANSWER Pt VI, Line 11b ANY QUESTIONS OR CLARIFY. Pt VI, Line 12c BOARD MEMBERS DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS Pt VI, Line 15a THE BOARD REVIEW COMPENSATION FOR THE CEO ANUALLY. Pt VI, Line 15b THE CEO REVIEWS COMPENSATION FOR KEY EMPLOYEES ANNUALLY. Pt VI, Line 19 THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24f OTHER 133641. 40980. 90485. 2176. SUPPLIES 76688. 76688. 0. 0. ASBURY PARK FOUNDATION INC 200 SW 14TH STREET NEWTON KS 67114 481147494 HELP FURTHER THE PROGRAMS/ MISSION OF ASBURY PARK, INC. KS 501(c)3 11, TYPE II ASBURY PARK INC true false false false false true false false false false false false false false false false false false false false ASBURY PARK FOUNDATION INC loan FMV