STRATEGY STUDIO / PUBLIC DATA EXPLORER

BEEBE MEDICAL CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BEEBE MEDICAL CENTER INC (EIN 51-0067938)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349308614
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T12:25:19-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST STE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510067938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEEBE MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEEBBusinessNameControlTxt
Phone3026453300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 SAVANNAH ROADAddressLine1Txt
CityLEWESCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19958ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE QUIRICONIPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone3026453300PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastQUIRICONIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID A TAM MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 SAVANNAH ROADAddressLine1Txt
CityLEWESCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19958ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$655,101,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEEBEHEALTHCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MEDICAL CENTER IN LEWES IS A 210-LICENSED-BED, NOT-FOR-PROFIT SEASIDE COMMUNITY HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2984TotalEmployeeCnt
Total Volunteers331TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,227,176PYContributionsGrantsAmt
CY Contributions Grants$9,474,901CYContributionsGrantsAmt
PY Program Service Revenue$525,990,645PYProgramServiceRevenueAmt
CY Program Service Revenue$566,264,977CYProgramServiceRevenueAmt
PY Investment Income$8,782,688PYInvestmentIncomeAmt
CY Investment Income$17,253,503CYInvestmentIncomeAmt
PY Other Revenue$6,095,095PYOtherRevenueAmt
CY Other Revenue$4,685,390CYOtherRevenueAmt
PY Total Revenue$565,095,604PYTotalRevenueAmt
CY Total Revenue$597,678,771CYTotalRevenueAmt
PY Grants And Similar Paid$1,447,614PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,589,531CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$215,947,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$242,574,293CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$270,749,211PYOtherExpensesAmt
CY Other Expenses$329,184,427CYOtherExpensesAmt
PY Total Expenses$488,143,908PYTotalExpensesAmt
CY Total Expenses$573,348,251CYTotalExpensesAmt
PY Revenues Less Expenses$76,951,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,330,520CYRevenuesLessExpensesAmt
Total Assets BOY$712,823,294TotalAssetsBOYAmt
Total Assets EOY$700,625,404TotalAssetsEOYAmt
Total Liabilities BOY$359,332,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$347,170,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,491,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$353,454,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OBEEBE MEDICAL CENTER'S CHARITABLE MISSION IS TO ENCOURAGE HEALTHY LIVING, PREVENT ILLNESS AND RESTORE OPTIMAL HEALTH WITH THE PEOPLE RESIDING, WORKING AND VISITING IN THE COMMUNITIES WE SERVE. BEEBE MEDICAL CENTER PROVIDES HEALTHCARE SERVICES REGARDLESS OF RACE, COLOR, RELIGION, AGE, GENDER OR SEX, NATIONAL ORIGIN OR ANCESTRY, DISABILITY, VETERAN'S STATUS, GENETIC INFORMATION, SEXUAL ORIENTATION, GENDER IDENTITY OR ANY OTHER LEGALLY PROTECTED CHARACTERISTIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$494,967,543ExpenseAmt
Grant$1,589,531GrantAmt
Revenue$558,049,049RevenueAmt
DescGENERAL MEDICAL SURGICAL PATIENT CARE. BEEBE MEDICAL CENTER EXPERIENCED 10,687 DISCHARGES IN 2023 RESULTING IN 51,085 PATIENT DAYS OF WHICH 7,000 DISCHARGES AND 35,665 PATIENT DAYS WERE COVERED UNDER THE MEDICARE PROGRAM. THE MEDICAID PROGRAM COVERED 1,465 DISCHARGES AND 6,746 PATIENT DAYS. ADDITIONAL VOLUMES ACHIEVED IN 2023 INCLUDE 61,640 EMERGENCY VISITS; 17,193 OPERATING ROOM CASES OF WHICH 88 WERE OPEN HEART SURGERIES; 5,830 CARDIAC CATHETERIZATION PROCEDURES; AND 222,192 OUTPATIENT IMAGING PROCEDURES. TOTAL SELF-PAY INPATIENT DAYS WERE 542 AND SELF-PAY DISCHARGES WERE 137 IN 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,050,504ExpenseAmt
Revenue$8,214,624RevenueAmt
DescBEEBE HOMEHEALTH (BHHA) PROGRAM COVERS EASTERN SUSSEX COUNTY. IN 2023, BHHA ADMITTED 3,628 NEW PATIENTS AND HAD AN ACTIVE CASELOAD OF 6,358 PATIENTS. THERE WERE A TOTAL OF 38,880 VISITS DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,704,474ExpenseAmt
Revenue$426,545RevenueAmt
DescTHE MARGARET D ROLLINS SCHOOL OF NURSING CONTINUES TO BE FULLY CERTIFIED. THE SCHOOL HAD A TOTAL OF 52 STUDENT ENROLLED IN FY23, 23 SENIORS AND 29 FIRST YEAR STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$848,328ExpenseAmt
Revenue$1,304RevenueAmt
DescCOMMUNITY OUTREACH PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$848,328TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,304TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$506,570,849TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document216IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2984EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCIA RIGSBY-DYKESPersonNm
Phone3026453460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431C SAVANNAH ROADAddressLine1Txt
CityLEWESCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19958ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID A TAM MD
SECRETARY/CEO40.002.00Yes (X)Yes (X)$1,181,672$0$39,646
PAUL C PEET MD
DIRECTOR2.000.00Yes (X)$80,000$0$0
MOUHANAD FREIH MD
DIRECTOR2.000.00Yes (X)$116,286$0$0
TERRY A MEGEE
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
MICHAEL A MEOLI
VICE CHAIRPERSON2.000.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER J WEEKS
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
PAMELA BAKER
DIRECTOR2.000.00Yes (X)$0$0$0
PAUL T COWAN JRDO
DIRECTOR2.000.00Yes (X)$0$0$0
ANDREW W DAHLKE MD
DIRECTOR2.000.00Yes (X)$0$0$0
STEPHEN M FANTO MD
DIRECTOR (THRU OCT 2022)2.000.00Yes (X)$0$0$0
R CHRISTIAN HUDSON
DIRECTOR2.000.00Yes (X)$0$0$0
SARA LARCH
DIRECTOR2.000.00Yes (X)$0$0$0
MATTHEW LUKASIAK
DIRECTOR2.000.00Yes (X)$0$0$0
ERIC C SUGRUE
DIRECTOR2.000.00Yes (X)$0$0$0
JACQUELYN O WILSON EDD
DIRECTOR2.000.00Yes (X)$0$0$0
MARY M MCLOUGHLIN
DIRECTOR2.000.00Yes (X)$0$0$0
J ERIC HALE MD
DIRECTOR2.000.00Yes (X)$0$0$0
STEVE QUIRICONI
INTERIM CFO (BEG APRIL 2023)40.000.00Yes (X)$0$0$0
PAUL J PERNICE
VP FINANCE CFO40.002.00$727,894$0$8,211Yes (X)
RICHARD SCHAFFNER
EXEC VP/COO40.000.00$679,025$0$33,067Yes (X)
WILLIAM CHASANOV
VP AND CHIEF POPULATION HLTH OFF.40.000.00$599,445$0$16,515Yes (X)
BRUCE LESHINE
VP AND CHIEF LEGAL OFFICER40.000.00$478,353$0$32,330Yes (X)
MICHAEL MAKSYMOW
VP AND CHIEF INFORMATION OFFICER40.000.00$401,886$0$37,228Yes (X)
MARCY JACK
VP AND CHIEF QUALITY OFFICER40.000.00$303,906$0$29,203Yes (X)
MARK LOUKIDES THRU SEP 2022
VP FACILITIES & ENVIRONMENT OF CARE40.000.00$266,695$0$27,771Yes (X)
CHRISTINA DEIDESHEIMER
VP COMM & OUTREACH, CHF COMMS OFFR40.000.00$270,229$0$23,371Yes (X)
LORETTA OSTROSKI
VP IP NURSING AND EMERGENCY SERVICES40.000.00$315,150$0$15,537Yes (X)
DIANE TAYLOR
VP CHIEF STRATEGIC PLANNING-BUS DEV OFFICER40.000.00$266,201$0$30,323Yes (X)
SUSAN LACOMBA
VP OF PERIOPERATIVE SERVICES40.000.00$165,629$0$1,589Yes (X)
PRAMOD VADLAMANI
PHYSICIAN40.000.00$742,548$0$24,697Yes (X)
WILLIAM RYAN
PHYSICIAN40.000.00$620,090$0$7,030Yes (X)
NISARG DESAI
PHYSICIAN40.000.00$642,465$0$30,145Yes (X)
SRUJITHA MURUKUTLA
PHYSICIAN40.000.00$619,274$0$22,600Yes (X)
KARINE KARAPETYAN
PHYSICIAN40.000.00$436,983$0$25,435Yes (X)
CATHERINE HALEN
FORMER VP HUMAN RESOURCES40.000.00$421,926$0$10,685Yes (X)
JEFFREY M FRIED
FORMER PRESIDENT/CEO0.000.00$232,000$0$0Yes (X)
WILSON C CHOY MD
FORMER DIRECTOR2.000.00$16,800$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,584,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$415,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDICAL SOLUTIONS
1010 N 102 STREET SUITE 300OMAHANE68114NURSING CONTRACT LABOR$39,356,032
DELAWARE ANESTHESIA ASSOCIATES
PO BOX 719LEWESDE19958ANESTHESIA SERVICES$5,282,518
WHITING-TURNER CONTRACTING CO
PO BOX 17596BALTIMOREMD21297GENERAL CONTRACTOR$4,897,955
WILLOW CONSTRUCTION LLC
8649 COMMERCE DRIVEEASTONMD21601GENERAL CONTRACTOR$3,701,474
MAYO MEDICAL LABORATORY
PO BOX 9146MINNEAPOLISMN55480LABORATORY SERVICES$2,803,605
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K111CntrctRcvdGreaterThan100KCnt
Related Organizations$9,239,739RelatedOrganizationsAmt
Government Grants$235,162GovernmentGrantsAmt
Total Contributions$9,474,901TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL MEDICAL SURGICAL621610$558,050,353$558,050,353
HOME HEALTH621610$8,214,624$8,214,624
FieldValueIRS element (for citing)
Total Program Service Revenue$566,264,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,738,165TotalRevenueColumnAmt
Exclusion$3,738,165ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$447,280RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$447,280RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,280TotalRevenueColumnAmt
Exclusion$447,280ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,069,164SecuritiesAmt
Other$4,868,533OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,715,223SecuritiesAmt
Other$4,707,136OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,353,941SecuritiesAmt
Other$161,397OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,515,338TotalRevenueColumnAmt
Exclusion$13,515,338ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA900099$1,541,157$1,541,157
PURCHASE DISCOUNTS/REBATES900099$1,060,121$1,060,121
SCHOOL OF NURSING TUITION900099$426,545$426,545

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,210,287TotalRevenueColumnAmt
Exclusion$1,210,287ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,238,110OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$597,678,771TotalRevenueColumnAmt
Related Or Exempt Func Income$566,691,522RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,512,348ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,589,531TotalAmt
Program Services$1,589,531ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,180,818TotalAmt
Program Services$362,095ProgramServicesAmt
Management And General$5,818,723ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$653,926TotalAmt
Management And General$653,926ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$180,478,432TotalAmt
Program Services$165,853,036ProgramServicesAmt
Management And General$14,625,396ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,034,984TotalAmt
Program Services$2,789,039ProgramServicesAmt
Management And General$245,945ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,919,989TotalAmt
Program Services$35,766,037ProgramServicesAmt
Management And General$3,153,952ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,306,144TotalAmt
Program Services$11,982,230ProgramServicesAmt
Management And General$1,323,914ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$457,317TotalAmt
Program Services$74,629ProgramServicesAmt
Management And General$382,688ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$201,364TotalAmt
Management And General$201,364ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,999TotalAmt
Management And General$47,999ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$192,319TotalAmt
Management And General$192,319ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,338,413TotalAmt
Program Services$72,777,571ProgramServicesAmt
Management And General$6,560,842ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,372,983TotalAmt
Program Services$30,413ProgramServicesAmt
Management And General$1,342,570ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,234,294TotalAmt
Program Services$11,111,516ProgramServicesAmt
Management And General$1,122,778ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,432,277TotalAmt
Program Services$1,887,854ProgramServicesAmt
Management And General$13,544,423ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,554,419TotalAmt
Program Services$8,861,628ProgramServicesAmt
Management And General$1,692,791ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$330,511TotalAmt
Program Services$301,728ProgramServicesAmt
Management And General$28,783ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$322,006TotalAmt
Program Services$302,874ProgramServicesAmt
Management And General$19,132ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,521,974TotalAmt
Program Services$9,114,510ProgramServicesAmt
Management And General$407,464ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,362,809TotalAmt
Program Services$25,365,321ProgramServicesAmt
Management And General$3,997,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,545,915TotalAmt
Program Services$7,931ProgramServicesAmt
Management And General$4,537,984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT SUPPLIES$131,114,548$130,074,589$1,039,959
BAD DEBT EXPENSE$16,513,511$16,513,511
MAINTENANCE$12,924,780$10,040,583$2,884,197
EMPLOYEE RECRUITMENT$2,248,211$1,297$2,246,914

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,468,777TotalAmt
Program Services$1,762,926ProgramServicesAmt
Management And General$705,851ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$573,348,251TotalAmt
Program Services$506,570,849ProgramServicesAmt
Management And General$66,777,402ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$111,626,938BOYAmt
EOY$57,867,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,748,382BOYAmt
EOY$84,200,003EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,269,191BOYAmt
EOY$15,659,102EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,912,959BOYAmt
EOY$13,190,473EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$653,484,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$317,155,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$333,400,019BOYAmt
EOY$336,329,394EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,482,971BOYAmt
EOY$123,759,646EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,104,085BOYAmt
EOY$3,104,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,278,749BOYAmt
EOY$66,515,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$712,823,294BOYAmt
EOY$700,625,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,559,640BOYAmt
EOY$70,287,197EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,084,843BOYAmt
EOY$206,840,729EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$15,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,687,744BOYAmt
EOY$55,042,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,332,227BOYAmt
EOY$347,170,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,341,620BOYAmt
EOY$325,544,826EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,149,447BOYAmt
EOY$27,909,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,491,067BOYAmt
EOY$353,454,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$712,823,294BOYAmt
EOY$700,625,404EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,330,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,857,259NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$19,509,734OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$47,999OtherActivitiesAmt
Total Lobbying Expenditures$47,999TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES INCLUDE THE PERCENTAGE OF DELAWARE HEALTHCARE ASSOCIATION MEMBERSHIP DUES ALLOCATED TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$323,475BeginningYearBalanceAmt
Investment Earnings Or Losses$38,633InvestmentEarningsOrLossesAmt
End Year Balance$362,108EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$389,586BeginningYearBalanceAmt
Investment Earnings Or Losses-$66,111InvestmentEarningsOrLossesAmt
End Year Balance$323,475EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$320,047BeginningYearBalanceAmt
Investment Earnings Or Losses$69,538InvestmentEarningsOrLossesAmt
End Year Balance$389,585EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,878BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,094InvestmentEarningsOrLossesAmt
Administrative Expenses$6,737AdministrativeExpensesAmt
End Year Balance$320,047EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$327,795BeginningYearBalanceAmt
Investment Earnings Or Losses$9,083InvestmentEarningsOrLossesAmt
End Year Balance$336,878EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29200PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,346,174OtherCostOrOtherBasisAmt
Book Value$18,346,174BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,413,538OtherCostOrOtherBasisAmt
Depreciation$129,143,269DepreciationAmt
Book Value$206,270,269BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,204,516OtherCostOrOtherBasisAmt
Depreciation$8,764,469DepreciationAmt
Book Value$7,440,047BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,682,063OtherCostOrOtherBasisAmt
Depreciation$179,247,633DepreciationAmt
Book Value$70,434,430BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,838,474OtherCostOrOtherBasisAmt
Book Value$33,838,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$336,329,394TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
INT IN FDN. RESTRICT NET ASSET$28,336,489
OTHER ASSETS$12,591,750
INT IN FDN. UNRESTR NET ASSETS$7,704,391
WORK COMP & MALP INSURANCE$6,015,072
ASSETS HELD IN CHARITABLE REMAINDER TRUST$695,029
BENEFICIAL INTEREST IN PERPETUAL TRUST$333,264
EBRIGHT$137,818
ASSETS LIMITED AS TO USE$100,307
RIGHT-OF-USE ASSETS$10,601,404
FieldValueIRS element (for citing)
Total Book Value Other Assets$66,515,524TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ACC. POST RETIREMENT BENEFIT$15,193,266
LEASE LIABILITIES$13,527,696
ACCRUED MEDICAL MALPRACTICE LIABILITIES$10,778,671
OTHER LIABILITIES$6,343,970
ASBESTOS REMOVAL OBLIGATION$5,017,882
ACC. WORKERS COMP. LIABILITY$3,896,425
DUE TO AFFILIATES$284,974
FieldValueIRS element (for citing)
Total Liability$55,042,884TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:BEEBE MEDICAL CENTER USES ITS ENDOWMENT FUNDS FOR CAPITAL ASSET ACQUISITIONS AND TO SUPPORT THE OPERATIONS OF THE MEDICAL CENTER.
PART X, LINE 2:THE SYSTEM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,026,818TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,681,633DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,345,185NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$58,697,368TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$55,197,767DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,499,601NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$72,724,186TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$64,879,400DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,844,786NetCommunityBenefitExpnsAmt
Total Expense0.01410TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,299,256TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,299,256NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,491,461TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$35,491,461NetCommunityBenefitExpnsAmt
Total Expense0.06370TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$215,729TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$215,729NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$343,831TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$343,831NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,350,277TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$37,350,277NetCommunityBenefitExpnsAmt
Total Expense0.06690TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$110,074,463TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$64,879,400DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,195,063NetCommunityBenefitExpnsAmt
Total Expense0.08100TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$577,609TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$577,609NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,346,509TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,346,509NetCommunityBenefitExpnsAmt
Total Expense0.01860TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,924,118TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,924,118NetCommunityBenefitExpnsAmt
Total Expense0.01960TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$16,513,511BadDebtExpenseAmt
Reimbursed By Medicare$243,626,175ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$342,717,319CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$99,091,144MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
BEEBE MEDICAL CENTER INC
1424 SAVANNAH ROADLEWESDE19958WWW.BEEBEHEALTHCARE.ORGHSPTL-007Yes (X)Yes (X)Yes (X)A
BEEBE HEALTHCARE SPECIALTY SURGICAL HOSPITAL
219161 HEALTHY WAYREHOBETH BEACHDE19971WWW.BEEBEHEALTHCARE.ORGHSPTL-018Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.BEEBEHEALTHCARE.ORG/ABOUT/REPORTSOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLHTTPS://WWW.BEEBEHEALTHCARE.ORG/ABOUT/REPORTSOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/COMMUNITY-OUTREACHStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: BEEBE MEDICAL CENTER, INC., - FACILITY 2: BEEBE HEALTHCARE SPECIALTY SURGICAL HOSPITAL
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5:BEEBE HEALTHCARE RE-INITIATED ITS COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS IN JANUARY 2022 WITH THE COLLECTION OF QUANTITATIVE AND QUALITATIVE DATA. A SIGNIFICANT NUMBER OF COMMUNITY LEADERS REPRESENTING GOVERNMENT, EDUCATORS, HEALTH CARE PROFESSIONALS, AND HEALTH AND HUMAN SERVICES LEADERS IN BEEBE HEALTHCARE'S SERVICE AREA PARTICIPATED IN THE STUDY. DATA COLLECTED FROM A VARIETY OF SOURCES WERE INCLUDED AS PART OF THE ASSESSMENT. COUNTY DEMOGRAPHICS, HEALTH OUTCOMES, AND CHRONIC DISEASE PREVALENCE WERE GATHERED FROM LOCAL, STATE, AND FEDERAL DATABASES AND WERE PART OF A ROBUST SECONDARY DATA COMPILATION.DURING THE 2022 CHNA PROCESS, THERE WERE 20 KEY INFORMANT 1:1 INTERVIEWS AND 2 FOCUS GROUP MEETINGS. THE FIRST FOCUS GROUP INCLUDED THIRTEEN KEY INFORMANTS, LISTED ON TABLE 17 OF THE 2022 CHNA, THE FOCUS GROUP REPRESENTED A CROSS SELECTION OF ORGANIZATIONS WITH DIRECT INTERACTION WITH COMMUNITY RESIDENTS. IN ADDITION, 43 ORGANIZATIONAL REPRESENTATIVES AND COMMUNITY MEMBERS PARTICIPATED IN A SECOND FOCUS GROUP IN MAY 2022 (OF THE 43 PARTICIPANTS; 32 WERE UNEMPLOYED; 25 REPORTED AN ANNUAL HOUSEHOLD INCOME OF LESS THAN $5K AND 6 REPORTED AN AHI OF $5K - $25K). ACE PEER RESOURCE CENTER AND FIRST STATE COMMUNITY ACTION AGENCY INC. ASSISTED BEEBE HEALTHCARE WITH THE RECRUITMENT OF ATTENDEES.INFORMATION RELATED TO HIGH-RISK BEHAVIORS, SOCIETAL ISSUES, AND BARRIERS WERE KEY THEMES THAT RESONATED WITHIN THE COLLECTION PROCESS. INFORMATION FROM FOCUS GROUPS WITH VULNERABLE POPULATIONS WAS ALSO INCLUDED IN THE COLLECTION PHASE. TRIPP UMBACH DIRECTED AND MANAGED A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT FOR BEEBE HEALTHCARE, RESULTING IN THE IDENTIFICATION AND PRIORITIZATION OF COMMUNITY HEALTH NEEDS AT THE REGIONAL LEVEL.SECONDARY AND QUANTITATIVE DATA SOURCES WERE GATHERED TO CREATE A SNAPSHOT OF THE CURRENT HEALTH STATUS OF THE REGION.PRIMARY DATA IN THE FORM OF AN ONLINE COMMUNITY SURVEY WAS MADE AVAILABLE IN ENGLISH, SPANISH, AND HAITIAN CREOLE TO GAIN PARTICIPATION FROM COMMUNITY RESIDENTS. BEEBE HEALTHCARE COLLECTED COMMUNITY SURVEYS AT HEALTH AFFAIRS AND PROMOTED THE COMMUNITY SURVEY THROUGH SOCIAL MEDIA EFFORTS AND INTERNAL EMAIL COMMUNICATIONS. COMMUNITY STAKEHOLDER INTERVIEWS WERE IMPLORED TO COLLECT INFORMATION FROM LEADERS WHO HAVE A DEEP UNDERSTANDING OF THE REGION'S HEALTH AND SOCIAL FACTORS IMPACTING RESIDENTS' HEALTH AND WELL-BEING. THE DATA ALSO PROVIDED A DEEPER UNDERSTANDING OF COMMUNITY MATTERS AND COMMUNITY NEEDS.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11:BEEBE HEALTHCARE ENGAGED TRIPP UMBACH TO DIRECT AND MANAGE A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT FOR BEEBE HEALTHCARE, RESULTING IN THE IDENTIFICATION AND PRIORITIZATION OF COMMUNITY HEALTH NEEDS AT THE REGIONAL LEVEL. THROUGHOUT THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, TRIPP UMBACH REVIEWED PRIMARY AND SECONDARY DATA FROM LOCAL, STATE, AND NATIONAL RESOURCES, COMMUNITY STAKEHOLDER INTERVIEWS, COMMUNITY SURVEYS, FOCUS GROUPS, A PRIORITIZATION SESSION, AND A RESOURCE PROVIDER INVENTORY (HIGHLIGHTING ORGANIZATIONS AND AGENCIES THAT SERVE THE COMMUNITY) TO IDENTIFY THE REGIONAL HEALTH NEEDS OF RESIDENTS IN SUSSEX COUNTY. THE DATA PROVIDED A CROSS-SECTION OF INFORMATION ESSENTIAL TO THE IDENTIFICATION OF THE KEY COMMUNITY HEALTH NEEDS IN BEEBE HEALTHCARE'S COMMUNITY. THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED NEEDS WERE PRIORITIZED BASED ON MULTIPLE DYNAMICS INCLUDING PRIMARY AND SECONDARY DATA, ALONG WITH CURRENT RESOURCES, COLLABORATIONS, PARTNERSHIPS, AND FEASIBILITY OF EFFECTIVE PROGRAMMING. THE PRIORITIZATION WAS AGREED UPON BY BEEBE HEALTHCARE'S CHNA STEERING COMMITTEE. THE THREE HIGHEST RANKING NEEDS, IN ORDER: (1) BEHAVIORAL HEALTH, INCLUSIVE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER; (2) CHRONIC DISEASE, INCLUSIVE OF DIABETES, HEART DISEASE, CANCER, AND HYPERTENSION; (3) HEALTHY LIFESTYLES, INCLUSIVE OF OBESITY AND NUTRITION. ALL THE PRIORITIZED NEEDS ARE BEING EXAMINED THROUGH THE LENS OF SOCIAL DETERMINANTS OF HEALTH AND HEALTH EQUITY AS MANY DATA POINTS, PARTICULARLY THOSE CORRELATING TO THE PANDEMIC, HIGHLIGHTED THE HEALTH DISPARITIES EXPERIENCED BY MANY COMMUNITY MEMBERS. BEEBE HEALTHCARE'S IMPLEMENTATION PLAN INTEGRATES AND ADDRESSES THESE NEEDS, AS RELEVANT, THROUGHOUT THE THREE PRIORITY AREAS. BEEBE HEALTHCARE IS IMPLEMENTING STRATEGIES, PROGRAMS, AND SERVICES TO ADDRESS THE SIGNIFICANT NEEDS IDENTIFIED IN THE CHNA. THE 2023 COMMUNITY HEALTH NEEDS ASSESSMENT, ALONG WITH THE 2022 EXECUTIVE SUMMARY AND 2023 CHNA IMPLEMENTATION STRATEGY PLAN CAN BE FOUND AT THE FOLLOWING WEBSITE COMMUNITY OUTREACH | BEEBE HEALTHCARE: HTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/COMMUNITY-OUTREACH THE BEEBE PRIORITIZES ITS LIMITED RESOURCES SO THAT IT CAN HAVE THE MOST IMPACT ON THE NEEDS IDENTIFIED IN THE CHNA BUT IS UNABLE TO ADDRESS ALL IDENTIFIED NEEDS.
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 16J:BEEBE CURRENTLY PUBLISHES POLICIES AND PROCEDURES VIA ITS WEBSITE WITH THE ABILITY TO APPLY ONLINE, AT COMMUNITY OUTREACH EVENTS COORINATED BY POPULATION HEALTH TO INCLUDE ANNUAL HEALTH FAIR AND ONSITE VIA PATIENT FINANCIAL SERVICES. BEEBE ALSO SENDS THE FAP NOTIFICATION TO ALL PATIENTS WITHIN OUR CHARITY RESIDENTIAL AREA TO MAKE THEM AWARE OF THE PROGRAM AS WELL AS EDUCATE THEM VIA PHONE CALLS WHEN MAKING ARRANGEMENTS. BEEBE HAS REGISTRATION PERSONNEL WHO REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - TUNNNEL CANCER CENTER
18947 JOHN J WILLIAMS HWYREHOBOTH BEACHDE19971CANCER CENTER
2 - SOUTH COASTAL HEALTH CAMPUS
32750 ROXANA RDFRANKFORDDE19945ED, DI, LAB, CANCER CENTER
3 - REHOBOTH SPECIALTY SURGICAL HOSPITAL
19161 HEALTHY WAYREHOBOTH BEACHDE19971SPECIALTY HOSPITAL
4 - BOOKHAMMER OUTPATIENT CENTER
18941 JOHN J WILLIAMS HWYREHOBOTH BEACHDE19971DI, LAB, REHAB, SURG, WC
5 - BEEBE HOME HEALTH
232 MITCHELL ST SUITE 200MILLSBORODE19966HOME HEALTH AGENCY
6 - BEEBE SCHOOL OF NURSING
420 MARKET STREETLEWESDE19958CERTIFIED NURSING SCHOOL
7 - GEORGETOWN HEALTH CAMPUS
21635 BIDEN AVENUEGEORGETOWNDE19947DI, LAB DRAWS, REHAB
8 - MILLVILLE HEALTH CENTER
32550 DOCS PLACE UNIT 1MILLVILLEDE19967DI, LAB DRAWS, REHAB
9 - BEEBE PHYSICAL REHAB CENTER
19324 LIGHTHOUSE PLAZA BLVDREHOBOTH BEACHDE19971REHAB
10 - MILLSBORO HEALTH CENTER
28538 DUPONT BLVDMILLSBORODE19966DI, LAB DRAWS, REHAB
11 - BEEBE OPEN MRI
26744 JOHN J WILLIAMS HWYMILLSBORODE19966IMAGING
12 - LONG NECK LAB EXPRESS
32060 LONG NECK ROADMILLSBORODE19966LAB DRAWS, IMAGING
13 - MILTON IMAGING LAB
614 MULBERRY STREETMILTONDE19968DI, LAB DRAWS, REHAB
14 - MILFORD HEALTH CENTER
100 SILICATO PARKWAYMILFORDDE19963LAB DRAWS, IMAGING

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7WORKSHEET 2 WAS USED TO CALCULATE THE ORGANIZATION'S RATIO OF PATIENT CARE COST TO CHARGES RATIO TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE.
PART I, LINE 7GSUBSIDIZED HEALTH SERVICES INCLUDES $35,155,339 RELATED TO THE LOSS IN BEEBE PHYSICIAN NETWORK (BPN). BPN IS A NOT-FOR-PROFIT TAX-EXEMPT CORPORATION THAT OPERATES A PHYSICIAN NETWORK PROVIDING INTEGRATED PHYSICIAN SERVICES IN COORDINATION WITH THE MEDICAL CENTER.PART I, LINE 7, COLUMN (F) BEEBE HAS REMOVED A BAD DEBT EXPENSE FIGURE OF $16,513,511 FROM THE PERCENT OF TOTAL EXPENSE CALCULATION.
PART II, COMMUNITY BUILDING ACTIVITIES:DURING FISCAL YEAR 2023 COMMUNITY BUILDING ACTIVITIES INCLUDED: LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERSCOMMUNITY HEALTH IMPROVEMENT AND ADVOCACYEMPOWERMENT AND EDUCATION ARE INTEGRAL COMPONENTS IN THE PROMOTION OF SELF-ADVOCACY AND SELF-CARE. THESE OFFERINGS CREATE OPPORTUNITIES FOR OUR RESIDENTS TO ENGAGE IN KNOWLEDGE-BUILDING AND SKILL-BUILDING EXPERIENCES THAT TEACH WAYS TO BETTER SELF-MANAGE THEIR CONDITIONS AND IMPROVE THEIR HEALTH OUTCOMES.
PART III, LINE 2:THE ORGANIZATION'S METHODOLOGY FOR REPORTING BAD DEBT ON SCHEDULE, H, LINE 2 IS GROSS CHARGES. SEE PART III, LINE 4 FOR FURTHER DETAIL.
PART III, LINE 3:SEE EXPLANATION UNDER PART III, LINES 2 AND 4.
PART III, LINE 4:UNDER THE PROVISIONS OF ASU-2014-09, WHEN THERE IS AN UN CONDITIONAL RIGHT TO PAYMENT, SUBJECT ONLY TO PASSAGE OF TIME, THE RIGHT IS TREATED AS A RECEIVABLE. PATIENT ACCOUNTS RECEIVABLE, INCLUDING BILLED ACCOUNTS AND UNBILLED ACCOUNTS, WHICH HAVE THE UNCONDITIONAL RIGHT TO PAYMENT AND ESTIMATED AMOUNTS DUE FROM THIRD PARTY PAYERS FOR RETROACTIVE ADJUSTMENTS, ARE RECORDED AS RECEIVABLES SINCE THE RIGHT TO CONSIDERATION IS UNCONDITIONAL AND ONLY THE PASSAGE OF TIME IS REQUIRED BEFORE PAYMENT OF THAT CONSIDERATION IS DUE. THE ESTIMATED UNCOLLECTIBLE AMOUNTS ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE RECORDED AS A DIRECT REDUCTION TO PATIENT ACCOUNTS RECEIVABLE RATHER THAN AN ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8:BEEBE MEDICAL CENTER (BMC SERVES THE COMMUNITY AS A WHOLE. IT IS THE ONLY HOSPITAL WITHIN 23 MILES AND IS THE ONLY TERTIARY HOSPITAL WITHIN 40 MILES. BMC ACCEPTS ALL PATIENTS REGARDLESS OF ABILITY TO PAY. BEEBE MEDICAL CENTER'S PRIMARY SERVICE AREA IS RURAL WITH A VERY HIGH MEDICARE POPULATION. MEDICARE REPRESENTS 63%OF HOSPITAL BUSINESS. MEDICARE RATES DO NOT KEEP UP WITH HEALTH CARE COSTS AND WITH THE HIGH PERCENTAGE OF MEDICARE VOLUMES. THE MEDICARE SHORTFALL OF $99,091,144 IS CONSIDERED A COMMUNITY BENEFIT.RATIO OF COST TO CHARGES WAS USED TO DETERMINE THE AMOUNT ON LINE 6.
PART III, LINE 9B:BEEBE MEDICAL CENTER COLLECTION POLICY INCLUDES INFORMATION ABOUT OUR FINANCIAL ASSISTANCE POLICY (FAP) AND HOW TO FIND THE FAP. THE DEBT COLLECTION POLICY APPLIES TO ALL PATIENTS. ADDITIONALLY, OUR COLLECTION POLICY INSTRUCTIONS THAT EXTRAORDINARY COLLECTION ACTIONS (ECA) WILL BE SUSPENDED WHEN A PATIENT REQUESTS INFORMATION ON OUR FAP OR SUBMITS A FINANCIAL ASSISTANCE APPLICATION WITHIN 240 DAYS OF THE FIRST POST-DISCHARGE BILLING STATEMENT. OUR POLICY DESCRIBES WHAT TO DO IF THE FINANCIAL ASSISTANCE APPLICATION IS INCOMPLETE AND WHAT IS REQUIRED TO BE REFUNDED IF THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE AFTER MAKING A PAYMENT. WE INCLUDE DATES IN WHICH SERVICES ARE INCLUDE IN THE FINANCIAL ASSISTANCE SO THAT WE UNDERSTAND WHEN NORMAL COLLECTIONS EFFORTS ARE APPROPRIATE.WITHIN OUR COLLECTION POLICY WE DESCRIBE THAT A PATIENT DENIED FINANCIAL ASSISTANCE MAY REQUEST A RECONSIDERATION. FOR DATES OF SERVICES APPROVED FOR FINANCIAL ASSISTANCE COLLECTIONS PROCESSES ARE HALTED AS THE ACCOUNT IS ADJUSTED TO ZERO DUE FROM PATIENT. THE POLICY STATES HOW TO PROCESS THE PATIENT BALANCE WHEN ONLY A PORTION OF THE CHARGE QUALIFIED FOR FINANCIAL ASSISTANCE, COLLECTIONS WILL ONLY BE PURSUED ON THE AMOUNT THAT DID NOT QUALIFY.
PART VI, LINE 2:BEEBE MEDICAL CENTER HAS VARIOUS METHODS FOR ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES:-COMMUNITY-BASED BOARD OF DIRECTORS-NON DIRECTOR MEMBERS OF THE BUILDING AND EQUIPMENT COMMITTEE, SAFETY AND QUALITY COMMITTEE AND COMMUNITY HEALTH WORKGROUP-CONSUMER PERCEPTION SURVEY-NEIGHBORS' COMMITTEE-PATIENT FAMILY ADVISORY COUNCIL-WELLNESS NEEDS ASSESSMENTS WITHIN PARTNERED COMMUNITIES-PRESS-GANEY PATIENT SATISFACTION SURVEY-POST-PARTICIPATION PROGRAM SURVEYS-PUBLIC DATA-COMMUNITY FOCUS GROUPS
PART VI, LINE 3:BEEBE MEDICAL CENTER (BMC) IS A NOT-FOR-PROFIT, COMMUNITY-BASED HEALTHCARE FACILITY. IT IS HOSPITAL POLICY THAT NO ONE WILL BE DENIED MEDICALLY NECESSARY HOSPITAL SERVICES BASED UPON THE PATIENT'S ABILITY TO PAY FOR THOSE SERVICES.. BEEBE HEALTHCARE POSTS ITS FINANCIAL ASSISTANCE POLICY, OR A SUMMARY THEREOF, APPLICATIONS FOR FINANCIAL ASSISTANCE, AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSIONS AREAS, EMERGENCY ROOMS, POINT OF DISCHARGE AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. SIGNS ARE LOCATED IN THE ED'S(LEWES AND SOUTH COASTAL), SPECIALTY SURGICAL HOSPITAL, AND SDS. FLYERS AND BROCHURES ARE AVAILABLE AT ALL POINTS OF REGISTRATION. ADMISSION PACKETS INCLUDE FLYERS AND BROCHURES AND SELF-PAY IN PATIENTS ARE SCREENED FOR MEDICAID, HCC AND FINANCIAL ASSISTANCE BYTHE MEDICAID ELIGIBILITY VENDOR, HRSI. BEEBE MEDICAL CENTER COMPLIES WITH ALL FEDERAL, STATE AND CONTRACTUAL LAWS, REGULATIONS AND REQUIREMENTS. BEEBE HEALTHCARE INFORMS AND EDUCATES PATIENTS AND PERSONS WHO ARE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS.UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY MATERIALS ARE PROVIDED IN THE FOLLOWING MANNER:BROCHURES AND FLYERS LOCATED IN ADMISSIONS AREAS, EMERGENCY ROOMS, POINT OF DISCHARGE AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT.CHARITY ASSISTANCE LETTER IS SENT TO ALL PATIENTS WITH A PATIENT BALANCE AND INCLUDE FEDERAL POVERTY LEVEL WITH MEDICAID ELIGIBILITY LEVEL BY FAMILY SIZE, CONTACT # AND WEBSITE WITH POLICY AND DOWNLOADABLE APPLICATIONPATIENT STATEMENTS INCLUDES PATIENT FINANCIAL SERVICES PHONE NUMBER FOR SCREENING AS WELL AS WEBSITE WITH APPLICATION GUIDELINES AND APPLICATION PROCESS TO DETERMINE IF PATIENTS ARE ELIGIBLEWEBSITEHTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE, PHONE NUMBERS, DOWNLOADABLE APPLICATION AND OTHER AGENCY INFORMATION FOR HEALTHCARE CONNECTIONS AND SCREENING FOR LIFE (HCC/SFL), MEDICAID, DELAWARE CANCER TREATMENT PROGRAM AND GOOD DAYS LINKACD CALLS-PATIENTS ARE SCREENED FOR MEDICAID, HCC AND BEEBE HEALTHCARE'S FINANCIAL ASSISTANCE PROGRAMSDMAB - (DELAWARE MEDICARE ASSISTANCE BUREAU)RACK AND BUSINESS CARDS AVAILABLE AT POINTS OF REGISTRATIONMEDICAID ELIGIBILITY VENDER HRSI IS AVAILABLE UPON REQUEST FOR INSURANCE MARKET PLACE ASSISTANCE, MEDICAID, LONG TERM CARE, BEEBE FINANCIAL ASSISTANCE, HCC AND DELAWARE CANCER TREATMENT PROGRAMFINANCIAL COUNSELORS ARE AVAILABLE IN PATIENT FINANCIAL SERVICES DEPARTMENT OR PATIENTS CAN ASK TO SPEAK WITH A HEALTHCARE CONNECTION HEALTH PROMOTION ADVOCATE. BMC COOPERATES WITH AND ASSISTS ALL PATIENTS IN THE FULFILLMENT OF THEIR FINANCIAL RESPONSIBILITY. THIS COOPERATION INCLUDES ASSISTANCE WITH ENROLLMENT IN PUBLIC OR PRIVATE INSURANCE PROGRAMS, CHARITY-BASED PROGRAMS, FINANCIAL ASSISTANCE PROGRAMS, OR OTHER THIRD PARTY PAYMENT PROGRAMS. PATIENTS HAVE THE RESPONSIBILITY TO PROVIDE TIMELY AND ACCURATE INFORMATION WHEN SEEKING CONSIDERATION UNDER THE BMC CHARITY AND FINANCIAL AID POLICY AND THE PATIENT OR GUARANTOR HAS THE ULTIMATE FINANCIAL RESPONSIBILITY FOR CARE RECEIVED FROM BEEBE MEDICAL CENTER.
PART VI, LINE 4:THE MEDICAL CENTER IS LOCATED IN SUSSEX COUNTY, THE SOUTHERN-MOST OF THREE DELAWARE COUNTIES, WHICH CONSISTS OF 938 SQUARE MILES, OR 48% OF DELAWARE'S ENTIRE LAND AREA. BECAUSE OF ITS CLIMATE AND LOW PROPERTY TAXES, SUSSEX COUNTY HAS BECOME AN ATTRACTIVE RETIREMENT COMMUNITY. ALL OF THE COUNTY'S GROWTH OVER THE NEXT DECADE IS POJECTED TO COME FROM PERSONS MOVING INTO THE COUNTY.TRADITIONALLY, SUSSEX COUNTY HAS BEEN REGARDED AS A RURAL AGRICULTURAL AREA. HOWEVER, THE EASTERN EDGE OF SUSSEX COUNTY THAT FRONTS ON THE DELAWARE BAY AND ATLANTIC OCEAN HAS BECOME A MAJOR TOURIST RESORT AND, MOST RECENTLY, A FAVORED RETIREMENT AREA, RETAIL, AND HOSPITALITY CENTER. EASTERN AND SOUTHEASTERN SUSSEX COUNTY, WHICH IS BEEBE MEDICAL CENTER'S PRIMARY SERVICE AREA, IS PARTICULARLY ATTRACTIVE DUE TO ITS PROXIMITY TO THE ATLANTIC OCEAN AND DELAWARE BAY. AS A RESULT, THE MEDICAL CENTER GENERALLY EXPERIENCES A SIGINIFICANT INCREASE IN PATIENT VISITS DURING THE SUMMER PERIODS.ACCORDING TO THE U.S. CENSUS BUREAU, THE ESTIMATED POPULATION OF DELAWARE IN 2019 WAS 957,248. THE ESTIMATED POPULATION FOR SUSSEX COUNTY IN 2019 WAS 224,384 WITH A POPULATION OF 60,583 (27.0%) OVER THE AGE OF 65. THE PERCENTAGE IN POVERTY IS LISTED AT 11.3%. (BEEBE HEALTHCARE COMMUNITY HEALTH NEEDS ASSESSMENT JUNE 2022).DURING FISCAL YEAR 2023, 26% OF THE LOCAL COMMUNITY WERE MEDICAID RECIPIENTS, 12% OF THE HOSPITAL'S PATIENTS WERE MEDICAID RECIPIENTS.BEEBE IS THE ONLY HOSPITAL SYSTEM IN WITHIN 40 MILES. ACCORDING TO DE DIVISION OF PUBLIC HEALTH WORKS, SUSSEX COUNTY, WHERE BEEBE IS LOCATED, IS DESIGNATED AS MEDICALLY UNDERSERVED. HTTPS://WWW.DHSS.DELAWARE.GOV/DPH/HSM/PCOSDI.HTML
PART VI, LINE 5:BEEBE MEDICAL CENTER'S MISSION IS ROOTED IN THREE ACTIONS, EMPOWERING HEALTHY LIVING, PREVENTING ILLNESS AND RESTORING OPTIMAL HEALTH WITH THE PEOPLE RESIDING, WORKING, OR VISITING THE COMMUNITIES WE SERVE. BEEBE MEDICAL CENTER'S BOARD IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATIONS PRIMARY SERVICE AREA AND THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES.ADDITIONALLY, AS A COMMUNITY ORGANIZATION, BEEBE HEALTHCARE IS CONTINUOUSLY PARTICIPATING IN COMMUNITY EVENTS AND PARTICIPATING WITH COMMUNITY ORGANIZATIONS TO OFFER NO-COST SEMINARS, WORKSHOPS AND ACTVITITES DEDICATED TO EDUCATING AND SUPPORT THE COMMUNITY ALONG WITH THE CONTINUUM OF CARE. EMPOWERMENT AND EDUCATION ARE INTEGRAL COMPONENTS IN THE PROMOTION OF SELF-ADVOCACY AND SELF-CARE. THESE OFFERINGS CREATE OPPORTUNITIES FOR OUR RESIDENTS TO ENGAGE IN KNOWLEDGE-BUILDING AND SKILL-BUILDING EXPERIENCES THAT TEACH WAYS TO BETTER SELF-MANAGE THEIR CONDITIONS AND IMPROVE THEIR HEALTH OUTCOMES.
PART VI, LINE 6:BEEBE MEDICAL CENTER (BMC) IS A MEMBER OF AN AFFILIATED HEALTH CARE SYSTEM THAT INCLUDES BEEBE PHYSICIAN NETWORK (BPN), A NOT-FOR-PROFIT TAX-EXEMPT CORPORATION THAT OPERATES A PHYSICIAN NETWORK PROVIDING INTEGRATED PHYSICIAN SERVICES IN COORDINATION WITH THE MEDICAL CENTER. BMC IS LOCATED IN A COMMUNITY THAT HAS BEEN DESIGNATED AS A PHYSICIAN UNDER-SERVED AREA SINCE 1976 AND BPN WAS ORGANIZED TO ENCOURAGE PHYSICIANS TO PRACTICE IN THE AREA TO ENSURE ACCESS TO CARE FOR THE SURROUNDING COMMUNITIES.IN MAY 2013 BMC'S HEALTH CARE SYSTEM ADDED DELMARVA HEALTHCARE NETWORK, LLC (DHN). DHN IS AN ACCOUNTABLE CARE ORGANIZATION (ACO) WITH BEEBE AS THE SOLE MEMBER.
PART VI, LINE 7COMMUNITY BENEFIT REPORT IS FILED WITH THE STATE OF DELAWARE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEEBE MEDICAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 SAVANNAH ROADAddressLine1Txt
CityLEWESCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19958ZIPCd
FieldValueIRS element (for citing)
Recipient EIN510319455RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,589,531CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MEDICAL CENTER ONLY MAKES GRANTS TO ITS RELATED, TAX-EXEMPT FOUNDATION BEEBE MEDICAL FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID A TAM MD
SECRETARY/CEO$906,216$0$231,300$0$44,156$0$6,100$0$33,546$0$1,221,318$0$0$0
PRAMOD VADLAMANI
PHYSICIAN$339,980$0$211,510$0$191,058$0$6,100$0$18,597$0$767,245$0$0$0
PAUL J PERNICE
VP FINANCE CFO$582,242$0$112,607$0$33,045$0$6,387$0$1,824$0$736,105$0$0$0
RICHARD SCHAFFNER
EXEC VP/COO$536,093$0$108,597$0$34,335$0$6,100$0$26,967$0$712,092$0$0$0
NISARG DESAI
PHYSICIAN$443,628$0$176,716$0$22,121$0$5,192$0$24,953$0$672,610$0$0$0
SRUJITHA MURUKUTLA
PHYSICIAN$447,391$0$154,035$0$17,848$0$5,885$0$16,715$0$641,874$0$0$0
WILLIAM RYAN
PHYSICIAN$525,000$0$88,232$0$6,858$0$6,100$0$930$0$627,120$0$0$0
WILLIAM CHASANOV
VP AND CHIEF POPULATION HLTH OFF.$508,810$0$66,200$0$24,435$0$5,979$0$10,536$0$615,960$0$0$0
BRUCE LESHINE
VP AND CHIEF LEGAL OFFICER$373,927$0$86,100$0$18,326$0$5,835$0$26,495$0$510,683$0$0$0
KARINE KARAPETYAN
PHYSICIAN$401,117$0$28,685$0$7,181$0$4,178$0$21,257$0$462,418$0$0$0
MICHAEL MAKSYMOW
VP AND CHIEF INFORMATION OFFICER$312,201$0$75,250$0$14,435$0$4,455$0$32,773$0$439,114$0$0$0
CATHERINE HALEN
FORMER VP HUMAN RESOURCES$184,663$0$15,479$0$221,784$0$3,334$0$7,351$0$432,611$0$0$0
MARCY JACK
VP AND CHIEF QUALITY OFFICER$245,511$0$52,612$0$5,783$0$4,326$0$24,877$0$333,109$0$0$0
LORETTA OSTROSKI
VP IP NURSING AND EMERGENCY SERVICES$234,680$0$61,040$0$19,430$0$4,934$0$10,603$0$330,687$0$0$0
DIANE TAYLOR
VP CHIEF STRATEGIC PLANNING-BUS DEV$228,147$0$24,600$0$13,454$0$4,428$0$25,895$0$296,524$0$0$0
MARK LOUKIDES THRU SEP 2022
VP FACILITIES & ENVIRONMENT OF CARE$173,946$0$0$0$92,749$0$3,482$0$24,289$0$294,466$0$0$0
CHRISTINA DEIDESHEIMER
VP COMM & OUTREACH, CHF COMMS OFFR$217,981$0$51,250$0$998$0$3,469$0$19,902$0$293,600$0$0$0
JEFFREY M FRIED
FORMER PRESIDENT/CEO$0$0$0$0$232,000$0$0$0$0$0$232,000$0$0$0
SUSAN LACOMBA
VP OF PERIOPERATIVE SERVICES$142,905$0$10,000$0$12,724$0$1,358$0$231$0$167,218$0$0$0
WILSON C CHOY MD
FORMER DIRECTOR$16,800$0$0$0$0$0$0$0$0$0$16,800$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS APART OF THEIR EMPLOYMENT CONTRACT AND FOR THE CONVENIENCE OF THE HOSPITAL, THE FOLLOWING INDIVIDUALS RECEIVED A HOUSING ALLOWANCE FROM THE FILING ORGANIZATION DURING THE 2022 CALENDAR YEAR. THE AMOUNT IS INCLUDED IN PART II, LINE B(III): SUSAN LACOMBA: $12,495
PART I, LINE 4ATHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE COMPENSATION FROM THE FILING ORGANIZATION DURING THE 2022 CALENDAR YEAR: JEFFREY FRIED : 232,000 CATHERINE HALEN : 130,977 MARK LOUKIDES : 59,666 PRAMOD VADLAMANI : 114,231
PART I, LINE 7EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR BONUSES IF THEY MEET SPECIFIC ORGANIZATIONAL OBJECTIVES INCLUDING QUALITY AND SAFETY ISSUES, PATIENT SATISFACTION SCORES, AND CERTAIN FINANCIAL GOALS. FOR VICE PRESIDENTS, 80% OF THEIR ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE GOALS AND 20% IS BASED UPON INDIVIDUAL GOALS. FOR THE CEO, 100% OF THE ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE OR TEAM GOALS. CERTAIN PHYSICIANS ARE ELIGIBLE FOR AN INCENTIVE BASED ON THE PHYSICIAN'S INDIVIDUAL PRACTICE NUMBER OF WORKED RVUS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DELAWARE HEALTH FACILITIES AUTH
A510272458NONEAVAIL2020-07-15$25,825,900REVENUE BONDS SERIES 2014A REISSUED000
DELAWARE HEALTH FACILITIES AUTH
B510272458NONEAVAIL2020-07-15$3,370,000REVENUE BONDS SERIES 2014B REISSUED000
DELAWARE HEALTH FACILITIES AUTH
C510272458246388RU82015-09-03$16,207,224REFUND DHFA SERIES 2005A BONDS000
DELAWARE HEALTH FACILITIES AUTH
D510272458246388TP72018-12-20$179,937,451PLANNED EXPANSION HEALTH CARE FACILITY000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapitalized InterestCapitalizedInterestAmtSubstantial CompletionSubstantialCompletionYr
A$1,020,000$25,825,000$10,070,000$15,755,000Yes (1)0Yes (1)Yes (1)
B$865,000$3,370,000$3,370,000Yes (1)0Yes (1)Yes (1)
C$1,025,000$16,207,224$15,883,080Yes (1)0Yes (1)Yes (1)$324,144
D$890,000$179,937,451$159,040,47800Yes (1)Yes (1)$1,461,051$19,435,9222023

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.00000Yes (1)0Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.00000Yes (1)0Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.00000Yes (1)0Yes (1)
D00000.000000.00000Yes (1)0Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)00Yes (1)
B00Yes (1)0Yes (1)00Yes (1)
C00Yes (1)0000Yes (1)
D0Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)DESCRIPTION OF PURPOSE: REFUNDING BOND ISSUE TO FINANCE CURRENT REFINANCING OF THE DELAWARE HEALTH FACILITIES AUTHORITY'S $25,825,000 REVENUE BONDS. BEEBE MEDICAL CENTER SERIES 2014A OUTSTANDING AS OF 6/30/2023 WAS $22,855,000; ISSUE DATE 6/2/2014
SCHEDULE K, PART I. LINE B, COLUMN (F)DESCRIPTION OF PURPOSE: REFUNDING BOND ISSUE TO FINANCE CURRENT REFINANCING OF THE DELAWARE HEALTH FACILITIES AUTHORITY'S $3,370,000 REVENUE BONDS. BEEBE MEDICAL CENTER SERIES 2014B OUTSTANDING AS OF 6/30/2023 WAS $910,000; ISSUE DATE 6/2/2014
SCHEDULE K, PART I, LINE C. COLUMN (F)DESCRIPTION OF PURPOSE: REFUNDING BOND ISSUE TO FINANCE CURRENT FUNDING OF THE DELAWARE HEALTH FACILITIES AUTHORITY'S $23,450,000 REVENUE BONDS. BONDS OUTSTANDING AS OF 6/30/2023 WAS $8,320,000 ISSUE DATE 9/21/2005
SCHEDULE K, PART I, LINE D. COLUMN (F)DESCRIPTION OF PURPOSE: BOND ISSUE TO FINANCE PLANNED EXPANSION AND CAPITAL EQUIPMENT EXPENDITURES IN SUSSEX COUNTRY, DE. BEEBE MEDICAL CENTER PROJECT SERIES 2018 BONDS OUTSTANDING AS OF 6/30/2023 WAS $168,395,000; ISSUE DATE 12/20/2018
SCHEDULE K: PART IV LINE 1 COLUMNS A AND B:BEEBE DOES NOT MAINTAIN A TRADITIONAL DEBT SERVICE FUND FOR THIS ISSUE; THE DEBT SERVICE IS PAID FROM THE GENERAL FUND WHEN DUE. SCHEDULE K: PART IV LINE 1 COLUMN C: THE REBATE CALCULATION FOR SERIES 2015 WAS PERFORMED ON 9/3/2023 SCHEDULE K: PART IV LINE 1 COLUMN D: THE REBATE CALCULATION FOR SERIES 2018 WAS PERFORMED 12/20/2022

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SALIBA FAMILY LLC
SEE PART V$361,936SEE PART V0
CARRIE SNYDER
CHILD OF BOARD MEM.$148,753WAGES0
CARDIOVASCULAR INTERV ASSOC
OWNED BY BOARD MEM.$584,470CALL PAY0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationFOR THE TRANSACTIONS WITH SALIBA FAMILY LLC, ANIS SALIBA, MD, AN EMERITUS MEMBER OF THE BOARD OF BEEBE MEDICAL CENTER, IS A MEMBER OF THE LLC. BEEBE MEDICAL CENTER RENTS OFFICE SPACE FROM THE LLC.ANIS SALIBA, MD, LAST SERVED AS A VOTING MEMBER OF THE BOARD DURING FISCAL YEAR JUNE, 30, 2019.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF BEEBE MEDICAL CENTER, INC. THE RETURN IS REVIEWED BY A THIRD PARTY ACCOUNTING FIRM, GRANT THORNTON LLP. A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBEEBE MEDICAL CENTER REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT FOR ALL BOARD MEMBERS, EXECUTIVES, AND MANAGEMENT TEAM MEMBERS. NON-MANAGEMENT TEAM MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT UPON HIRE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE FOR THE EXISTENCE OF ANY ADVERSE INTEREST. ANY MEMBER WITH AN ACTUAL OR PERCEIVED CONFLICT RECUSES HIMSELF OR HERSELF FROM ANY DELIBERATIONS ON THE CONFLICTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GOVERNS AND CONTROLS EXECUTIVE COMPENSATION. PAY IS DETERMINED BY COMPARING LIKE POSITIONS TO OTHER TAX-EXEMPT HEALTH SYSTEMS SIMILAR TO BEEBE MEDICAL CENTER IN SIZE AND COMPLEXITY LOCATED REGIONALLY AND THROUGHOUT THE UNITED STATES. PAY IS POSITIONED AT A RANGE AROUND THE 50TH PERCENTILE OF BEEBE MEDICAL CENTER'S PEER GROUP, ON A NATIONAL BASIS. THE EXECUTIVE COMMITTEE UTILIZES A CONSULTANT FOR EXECUTIVE COMPENSATION ADVICE. MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GFEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 72,777,571. MANAGEMENT AND GENERAL EXPENSES 6,560,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,338,413.
FORM 990, PART XI, LINE 9:EQUITY LOSSES IN CONSOLIDATED AFFILIATES -33,702,902. CHANGE IN INTEREST IN FOUNDATION NET ASSETS WITH DONOR RESTRICTIONS 3,195,867. OTHER CHANGES IN ACCRUED RETIREMENT BENEFITS 1,757,995. OTHER CHANGES IN UNRESTRICTED NET ASSETS -135,341. NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS -406,493. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 38,632. OTHER ACCRUED RETIREMENT BENEFITS 9,742,508.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DELMARVA HEALTH NETWORK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 SAVANNAH ROADAddressLine1Txt
CityLEWESCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19958ZIPCd
FieldValueIRS element (for citing)
EIN462829886EIN
Primary ActivitiesACOPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$15,942TotalIncomeAmt
End Of Year Assets$741,890EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BEEBE MEDICAL CENTERBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BEEBE PHYSICIAN NETWORK INC
PO BOX 760LEWESDE19958212011066PHYSICIAN SUPPORTDE501(C)(3)LINE 12A, IBEEBE MEDICAL CENTERYes (1)
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROADLEWESDE19958510319455FUNDRAISINGDE501(C)(3)LINE 10BEEBE MEDICAL CENTERYes (1)
BEEBE HEALTHCARE INC
424 SAVANNAH ROADLEWESDE19958931478145HEALTHCAREDE501(C)(3)LINE 12B, IIBEEBE MEDICAL CENTERYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PERPETUAL TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BEEBE MEDICAL FOUNDATION
B$1,589,531FMV
BEEBE MEDICAL FOUNDATION
C$9,239,739FMV
BEEBE PHYSICIAN NETWORK INC
J$343,782FMV
BEEBE PHYSICIAN NETWORK INC
L$217,161,047FMV
BEEBE PHYSICIAN NETWORK INC
R$53,500,000FMV