2011-01-27T08:30:32-06:00 2010-03-31 Coulter & Justus PC 9717 Cogdill Road Suite 201 Knoxville TN 37932 990 2009-04-01 620630670 ASBURY INC ASBU 8659826109 910 WILDER CHAPEL LANE MARYVILLE TN 37804 Marjorie Shonnard 8659826109 2011-01-26 1 Nan C Bobbett CPA 8656374161 2009 2016-02-24 21:20:13Z Marjorie Shonnard 910 WILDER CHAPEL LANE MARYVILLE TN 37804 28459745 0 X WWW.ASBURYPLACE.ORG X 1956 TN TO PROVIDE SENIOR COMMUNITIES THAT OFFER FREEDOM AND SECURITY WITH COMPASSION. 14 14 665 40 0 0 35 19597 26949919 28258459 167664 124069 70418 57620 27188036 28459745 0 0 12241055 12313287 0 0 14303074 15163656 26544129 27476943 643907 982802 43077138 44569100 20710567 20486049 22366571 24083051 To provide senior communities that offer freedom and security with compassion. 0 0 23392676 28258459 ASBURY, INC. PROVIDES A REGIONAL NETWORK OF CONTINUING CARE RETIREMENT COMMUNITIES THAT MINISTER TO THE SPIRITUAL & PHYSICAL NEEDS OF ITS RESIDENTS, PROVIDE A SAFE, CLEAN, AND COMFORTABLE ENVIRONMENT, & TREAT SENIORS W/RESPECT & DIGNITY. OVER 1,000 CLIENTS SERVED DURING THE YEAR. 23392676 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 665 1 0 0 0 0 0 0 0 0 0 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X MICHAEL CONNELL 3012502028 20030 CENTURY BLVD SUITE 300 GERMANTOWN MD 20874 GW Catron 1.00 X 0 0 0 Stephen C Daves 1.00 X 0 0 0 Jackie Dingus 1.00 X 0 0 0 Marvin Eichorn 1.00 X 0 0 0 James Green 1.00 X 0 0 0 Tom Mottern 1.00 X 0 0 0 Carroll Richardson 1.00 X 0 0 0 Laura Steel 1.00 X 0 0 0 James E Swanson Sr 1.00 X 0 0 0 H Malcolm Wansley 1.00 X 0 0 0 Guy Wilson 1.00 X 0 0 0 Larry Martin 1.00 X 0 0 0 Marsheine McClurg 1.00 X 0 0 0 Beth Stubbs 1.00 X 0 0 0 Angel Norman 1.00 X 0 0 0 ADRIAN FARMER 40.00 X 73542 0 0 DEBBIE HUBBARD 40.00 X 74314 0 0 TESA BROWN 40.00 X 79556 0 0 227412 0 0 0 0 0 0 Aramark Inc 24863 Network Place Chicago IL 60673 Food Supplies & HOUSEKEEPING SERVICES 4405855 THE ASBURY GROUP INC 20030 CENTURY BLVD SUITE 300 GERMANTOWN MD 20874 MANAGEMENT, INFORMATION TECHNOLOGY AND M 2354070 FUNCTIONAL PATHWAYS Co Advantage Corp PO Box 720477 ATLANTA GA 30358 Therapy Services 1840859 Burleson Construction Co Inc 3216 S Roan Street JoHNSON CITY TN 37602 Construction Services 983998 Concord Properties Inc PO BOX 4728 Maryville TN 37802 Construction Services 502479 20 19597 19597 Ancillary and Routine 623000 14539123 14539123 Medicare/Medicaid paym 623000 13123689 13123689 OTHER SERVICE FEES 623000 595647 595647 28258459 124069 124069 Guest and Employee Mea 722210 57123 57123 Vending 722210 497 497 57620 28459745 28258459 0 181689 227412 227412 9965247 9020236 945011 104291 104291 1288275 1288275 728062 714381 13681 1765677 1765677 45105 45105 131563 2502 129061 96196 150 96046 2142288 1870566 271722 1051970 1051970 79371 880 78491 589679 589679 1840637 1840637 540400 540400 PURCHASED SERVICES 4058874 3652148 406726 FOOD 1370232 1370232 TAXES 949010 949010 BAD DEBTS 360281 360281 PROFESSIONAL DEVELOPMEN 46455 10388 36067 95918 26650 69268 27476943 23392676 4084267 0 8757435 7494165 1887750 2090210 978920 942410 46876907 19723863 20003107 27153044 5278808 5375614 6171118 1513657 43077138 44569100 2945469 3288265 3973571 3988508 13727548 13175028 63979 34248 20710567 20486049 X 21848980 23565425 65626 65661 451965 451965 22366571 24083051 43077138 44569100 X 0 1 1 X 0 X 52776 108886 703420 35 19597 884714 26779832 25575353 26571648 26949919 28258459 134135211 26832608 25684239 27275068 26949954 28278056 135019925 0 0 0 135019925 180570 320223 392788 167664 124069 1185314 180570 320223 392788 167664 124069 1185314 27013178 26004462 27667856 27117618 28402125 136205239 0.99130 0.99200 0.00870 0.00800 X 451965 451965 451965 451965 1.00000 1 0 756042 756042 33755649 14435805 19319844 7266597 3107604 4158993 5098619 2180454 2918165 27153044 Securities and other investments 5375614 F 5375614 WORKERS' COMPENSATION RESERVE 34248 34248 28459745 27476943 982802 733677 733677 1716479 29193422 733677 733677 28459745 0 28459745 27476943 0 27476943 0 27476943 Part V, Line 4: Description of Intended Use of Endowment Funds: There is no specific intended use of these funds. The Health and Educational Facilities Board of Blount County 621192419 094900BD8 2007-05-30 920000 Refund prior bonds, fund reserve fund #1, and to pay certain expenses 0 0 The Health and Educational Facilities Board of Blount County 621192419 094900BC0 2007-05-30 13353977 Reimburse Corporation for a swap termination payment, refinance bank loan 0 0 13353977 1286556 341 267080 11800000 1 1 1 1 920000 1217 293783 625000 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 3 The organization is under a management agreement with The Asbury Group. Form 990, Part VI, Section B, line 11 Asbury, Inc. has a system wide Finance Committee. The Asbury, Inc. Board of Directors has delegated a review of the Form 990 to the System Finance Committee. A copy of the Form 990 will be mailed to Committee members prior to filing. Form 990, Part VI, Section B, line 12c The organization recognizes that the potential for conflict of interest exists for decision-makers at all levels within Asbury. This includes members of the governing board, administration, and all personnel in positions to make and/or influence decisions. It is Asbury's policy that any potential conflict of interest be disclosed so that appropriate actions may be taken to ensure such conflict does not inappropriately influence decisions. Any member of the board of directors being aware of any potential conflict of interest is expected to disclose this potential conflict to other board members, refrain from undue influence, and abstain from voting. Stating one's position, and/or answering questions of other members may be in order. The minutes of the meeting will reflect any such disclosure and abstention. Form 990, Part VI, Section B, line 15 A study prepared by an outside consultant is utilized when considering salary and salary increases. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. FORM 990, PART XI, LINE 2C: The Finance Committee is responsible for overseeing the audit of the financial statements, and the selection of an independent accountant that audited the statements. Forest Ridge Manor Inc 910 Wilder Chapel Lane Maryville TN 37804 201885811 Provide elderly and handicapped persons with housing facilities/services TN 501(c)(3) Line 11a, I Asbury Inc ASBURY CENTERS INDEPENDENT LIVING SERVICES INC 910 Wilder Chapel Lane Maryville TN 37804 621768254 NO ACTIVITY TN 501(c)(3) Line 9 Asbury Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1