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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:25:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST STE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510067938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEEBE MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEEB | BusinessNameControlTxt |
| Phone | 3026453300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 SAVANNAH ROAD | AddressLine1Txt |
| City | LEWES | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19958 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE QUIRICONI | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 3026453300 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | QUIRICONI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYCIA SOLECKI | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID A TAM MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 SAVANNAH ROAD | AddressLine1Txt |
| City | LEWES | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $655,101,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEEBEHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MEDICAL CENTER IN LEWES IS A 210-LICENSED-BED, NOT-FOR-PROFIT SEASIDE COMMUNITY HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2984 | TotalEmployeeCnt |
| Total Volunteers | 331 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,227,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,474,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $525,990,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $566,264,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,782,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,253,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,095,095 | PYOtherRevenueAmt |
| CY Other Revenue | $4,685,390 | CYOtherRevenueAmt |
| PY Total Revenue | $565,095,604 | PYTotalRevenueAmt |
| CY Total Revenue | $597,678,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,447,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,589,531 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $215,947,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,574,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,749,211 | PYOtherExpensesAmt |
| CY Other Expenses | $329,184,427 | CYOtherExpensesAmt |
| PY Total Expenses | $488,143,908 | PYTotalExpensesAmt |
| CY Total Expenses | $573,348,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,951,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,330,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $712,823,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $700,625,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,332,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $347,170,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $353,491,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,454,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $494,967,543 | ExpenseAmt |
| Grant | $1,589,531 | GrantAmt |
| Revenue | $558,049,049 | RevenueAmt |
| Desc | GENERAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,050,504 | ExpenseAmt |
| Revenue | $8,214,624 | RevenueAmt |
| Desc | BEEBE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,704,474 | ExpenseAmt |
| Revenue | $426,545 | RevenueAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,328 | ExpenseAmt |
| Revenue | $1,304 | RevenueAmt |
| Desc | COMMUNITY OUTREACH PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $848,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,304 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $506,570,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2984 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA RIGSBY-DYKES | PersonNm |
| Phone | 3026453460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431C SAVANNAH ROAD | AddressLine1Txt |
| City | LEWES | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19958 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID A TAM MD | ||||||||||
| SECRETARY/CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $1,181,672 | $0 | $39,646 | |||
| PAUL C PEET MD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $80,000 | $0 | $0 | ||||
| MOUHANAD FREIH MD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $116,286 | $0 | $0 | ||||
| TERRY A MEGEE | ||||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A MEOLI | ||||||||||
| VICE CHAIRPERSON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J WEEKS | ||||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA BAKER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL T COWAN JRDO | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW W DAHLKE MD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN M FANTO MD | ||||||||||
| DIRECTOR (THRU OCT 2022) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| R CHRISTIAN HUDSON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA LARCH | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW LUKASIAK | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC C SUGRUE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELYN O WILSON EDD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY M MCLOUGHLIN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| J ERIC HALE MD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE QUIRICONI | ||||||||||
| INTERIM CFO (BEG APRIL 2023) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL J PERNICE | ||||||||||
| VP FINANCE CFO | 40.00 | 2.00 | $727,894 | $0 | $8,211 | Yes (X) | ||||
| RICHARD SCHAFFNER | ||||||||||
| EXEC VP/COO | 40.00 | 0.00 | $679,025 | $0 | $33,067 | Yes (X) | ||||
| WILLIAM CHASANOV | ||||||||||
| VP AND CHIEF POPULATION HLTH OFF. | 40.00 | 0.00 | $599,445 | $0 | $16,515 | Yes (X) | ||||
| BRUCE LESHINE | ||||||||||
| VP AND CHIEF LEGAL OFFICER | 40.00 | 0.00 | $478,353 | $0 | $32,330 | Yes (X) | ||||
| MICHAEL MAKSYMOW | ||||||||||
| VP AND CHIEF INFORMATION OFFICER | 40.00 | 0.00 | $401,886 | $0 | $37,228 | Yes (X) | ||||
| MARCY JACK | ||||||||||
| VP AND CHIEF QUALITY OFFICER | 40.00 | 0.00 | $303,906 | $0 | $29,203 | Yes (X) | ||||
| MARK LOUKIDES THRU SEP 2022 | ||||||||||
| VP FACILITIES & ENVIRONMENT OF CARE | 40.00 | 0.00 | $266,695 | $0 | $27,771 | Yes (X) | ||||
| CHRISTINA DEIDESHEIMER | ||||||||||
| VP COMM & OUTREACH, CHF COMMS OFFR | 40.00 | 0.00 | $270,229 | $0 | $23,371 | Yes (X) | ||||
| LORETTA OSTROSKI | ||||||||||
| VP IP NURSING AND EMERGENCY SERVICES | 40.00 | 0.00 | $315,150 | $0 | $15,537 | Yes (X) | ||||
| DIANE TAYLOR | ||||||||||
| VP CHIEF STRATEGIC PLANNING-BUS DEV OFFICER | 40.00 | 0.00 | $266,201 | $0 | $30,323 | Yes (X) | ||||
| SUSAN LACOMBA | ||||||||||
| VP OF PERIOPERATIVE SERVICES | 40.00 | 0.00 | $165,629 | $0 | $1,589 | Yes (X) | ||||
| PRAMOD VADLAMANI | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $742,548 | $0 | $24,697 | Yes (X) | ||||
| WILLIAM RYAN | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $620,090 | $0 | $7,030 | Yes (X) | ||||
| NISARG DESAI | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $642,465 | $0 | $30,145 | Yes (X) | ||||
| SRUJITHA MURUKUTLA | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $619,274 | $0 | $22,600 | Yes (X) | ||||
| KARINE KARAPETYAN | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | $436,983 | $0 | $25,435 | Yes (X) | ||||
| CATHERINE HALEN | ||||||||||
| FORMER VP HUMAN RESOURCES | 40.00 | 0.00 | $421,926 | $0 | $10,685 | Yes (X) | ||||
| JEFFREY M FRIED | ||||||||||
| FORMER PRESIDENT/CEO | 0.00 | 0.00 | $232,000 | $0 | $0 | Yes (X) | ||||
| WILSON C CHOY MD | ||||||||||
| FORMER DIRECTOR | 2.00 | 0.00 | $16,800 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,584,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $415,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICAL SOLUTIONS | |||||
| 1010 N 102 STREET SUITE 300 | OMAHA | NE | 68114 | NURSING CONTRACT LABOR | $39,356,032 |
| DELAWARE ANESTHESIA ASSOCIATES | |||||
| PO BOX 719 | LEWES | DE | 19958 | ANESTHESIA SERVICES | $5,282,518 |
| WHITING-TURNER CONTRACTING CO | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | GENERAL CONTRACTOR | $4,897,955 |
| WILLOW CONSTRUCTION LLC | |||||
| 8649 COMMERCE DRIVE | EASTON | MD | 21601 | GENERAL CONTRACTOR | $3,701,474 |
| MAYO MEDICAL LABORATORY | |||||
| PO BOX 9146 | MINNEAPOLIS | MN | 55480 | LABORATORY SERVICES | $2,803,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 111 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $9,239,739 | RelatedOrganizationsAmt |
| Government Grants | $235,162 | GovernmentGrantsAmt |
| Total Contributions | $9,474,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL MEDICAL SURGICAL | 621610 | $558,050,353 | $558,050,353 |
| HOME HEALTH | 621610 | $8,214,624 | $8,214,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $566,264,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,738,165 | TotalRevenueColumnAmt |
| Exclusion | $3,738,165 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,280 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,280 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,280 | TotalRevenueColumnAmt |
| Exclusion | $447,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,069,164 | SecuritiesAmt |
| Other | $4,868,533 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,715,223 | SecuritiesAmt |
| Other | $4,707,136 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,353,941 | SecuritiesAmt |
| Other | $161,397 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,515,338 | TotalRevenueColumnAmt |
| Exclusion | $13,515,338 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CAFETERIA | 900099 | $1,541,157 | $1,541,157 | |
| PURCHASE DISCOUNTS/REBATES | 900099 | $1,060,121 | $1,060,121 | |
| SCHOOL OF NURSING TUITION | 900099 | $426,545 | $426,545 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,287 | TotalRevenueColumnAmt |
| Exclusion | $1,210,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,238,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,678,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,691,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,512,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,531 | TotalAmt |
| Program Services | $1,589,531 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,180,818 | TotalAmt |
| Program Services | $362,095 | ProgramServicesAmt |
| Management And General | $5,818,723 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,926 | TotalAmt |
| Management And General | $653,926 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,478,432 | TotalAmt |
| Program Services | $165,853,036 | ProgramServicesAmt |
| Management And General | $14,625,396 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034,984 | TotalAmt |
| Program Services | $2,789,039 | ProgramServicesAmt |
| Management And General | $245,945 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,919,989 | TotalAmt |
| Program Services | $35,766,037 | ProgramServicesAmt |
| Management And General | $3,153,952 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,306,144 | TotalAmt |
| Program Services | $11,982,230 | ProgramServicesAmt |
| Management And General | $1,323,914 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,317 | TotalAmt |
| Program Services | $74,629 | ProgramServicesAmt |
| Management And General | $382,688 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,364 | TotalAmt |
| Management And General | $201,364 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,999 | TotalAmt |
| Management And General | $47,999 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,319 | TotalAmt |
| Management And General | $192,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,338,413 | TotalAmt |
| Program Services | $72,777,571 | ProgramServicesAmt |
| Management And General | $6,560,842 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,983 | TotalAmt |
| Program Services | $30,413 | ProgramServicesAmt |
| Management And General | $1,342,570 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,234,294 | TotalAmt |
| Program Services | $11,111,516 | ProgramServicesAmt |
| Management And General | $1,122,778 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,432,277 | TotalAmt |
| Program Services | $1,887,854 | ProgramServicesAmt |
| Management And General | $13,544,423 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,554,419 | TotalAmt |
| Program Services | $8,861,628 | ProgramServicesAmt |
| Management And General | $1,692,791 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,511 | TotalAmt |
| Program Services | $301,728 | ProgramServicesAmt |
| Management And General | $28,783 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,006 | TotalAmt |
| Program Services | $302,874 | ProgramServicesAmt |
| Management And General | $19,132 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,521,974 | TotalAmt |
| Program Services | $9,114,510 | ProgramServicesAmt |
| Management And General | $407,464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,362,809 | TotalAmt |
| Program Services | $25,365,321 | ProgramServicesAmt |
| Management And General | $3,997,488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545,915 | TotalAmt |
| Program Services | $7,931 | ProgramServicesAmt |
| Management And General | $4,537,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,777 | TotalAmt |
| Program Services | $1,762,926 | ProgramServicesAmt |
| Management And General | $705,851 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,348,251 | TotalAmt |
| Program Services | $506,570,849 | ProgramServicesAmt |
| Management And General | $66,777,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,626,938 | BOYAmt |
| EOY | $57,867,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,748,382 | BOYAmt |
| EOY | $84,200,003 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,269,191 | BOYAmt |
| EOY | $15,659,102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,912,959 | BOYAmt |
| EOY | $13,190,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $653,484,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $317,155,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,400,019 | BOYAmt |
| EOY | $336,329,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,482,971 | BOYAmt |
| EOY | $123,759,646 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,085 | BOYAmt |
| EOY | $3,104,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,278,749 | BOYAmt |
| EOY | $66,515,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,823,294 | BOYAmt |
| EOY | $700,625,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,559,640 | BOYAmt |
| EOY | $70,287,197 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,084,843 | BOYAmt |
| EOY | $206,840,729 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,687,744 | BOYAmt |
| EOY | $55,042,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,332,227 | BOYAmt |
| EOY | $347,170,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,341,620 | BOYAmt |
| EOY | $325,544,826 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,149,447 | BOYAmt |
| EOY | $27,909,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,491,067 | BOYAmt |
| EOY | $353,454,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,823,294 | BOYAmt |
| EOY | $700,625,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,330,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,857,259 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$19,509,734 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $47,999 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $47,999 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | OTHER ACTIVITIES INCLUDE THE PERCENTAGE OF DELAWARE HEALTHCARE ASSOCIATION MEMBERSHIP DUES ALLOCATED TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $362,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $323,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $389,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,094 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,737 | AdministrativeExpensesAmt |
| End Year Balance | $320,047 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $336,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29200 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,346,174 | OtherCostOrOtherBasisAmt |
| Book Value | $18,346,174 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,413,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,143,269 | DepreciationAmt |
| Book Value | $206,270,269 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,204,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,764,469 | DepreciationAmt |
| Book Value | $7,440,047 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,682,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,247,633 | DepreciationAmt |
| Book Value | $70,434,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,838,474 | OtherCostOrOtherBasisAmt |
| Book Value | $33,838,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $336,329,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $66,515,524 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,042,884 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,026,818 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,681,633 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,345,185 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00780 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $58,697,368 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $55,197,767 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,499,601 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00630 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $72,724,186 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $64,879,400 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,844,786 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01410 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,299,256 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,299,256 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,491,461 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $35,491,461 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06370 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $215,729 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $215,729 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $343,831 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $343,831 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $37,350,277 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $37,350,277 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06690 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $110,074,463 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $64,879,400 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $45,195,063 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08100 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $577,609 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $577,609 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,346,509 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,346,509 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01860 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,924,118 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,924,118 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01960 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $16,513,511 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $243,626,175 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $342,717,319 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$99,091,144 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEEBE MEDICAL CENTER INC | ||||||||||
| 1 | 424 SAVANNAH ROAD | LEWES | DE | 19958 | WWW.BEEBEHEALTHCARE.ORG | HSPTL-007 | Yes (X) | Yes (X) | Yes (X) | A |
| BEEBE HEALTHCARE SPECIALTY SURGICAL HOSPITAL | ||||||||||
| 2 | 19161 HEALTHY WAY | REHOBETH BEACH | DE | 19971 | WWW.BEEBEHEALTHCARE.ORG | HSPTL-018 | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.BEEBEHEALTHCARE.ORG/ABOUT/REPORTS | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | HTTPS://WWW.BEEBEHEALTHCARE.ORG/ABOUT/REPORTS | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/COMMUNITY-OUTREACH | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 14 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - TUNNNEL CANCER CENTER | ||||
| 18947 JOHN J WILLIAMS HWY | REHOBOTH BEACH | DE | 19971 | CANCER CENTER |
| 2 - SOUTH COASTAL HEALTH CAMPUS | ||||
| 32750 ROXANA RD | FRANKFORD | DE | 19945 | ED, DI, LAB, CANCER CENTER |
| 3 - REHOBOTH SPECIALTY SURGICAL HOSPITAL | ||||
| 19161 HEALTHY WAY | REHOBOTH BEACH | DE | 19971 | SPECIALTY HOSPITAL |
| 4 - BOOKHAMMER OUTPATIENT CENTER | ||||
| 18941 JOHN J WILLIAMS HWY | REHOBOTH BEACH | DE | 19971 | DI, LAB, REHAB, SURG, WC |
| 5 - BEEBE HOME HEALTH | ||||
| 232 MITCHELL ST SUITE 200 | MILLSBORO | DE | 19966 | HOME HEALTH AGENCY |
| 6 - BEEBE SCHOOL OF NURSING | ||||
| 420 MARKET STREET | LEWES | DE | 19958 | CERTIFIED NURSING SCHOOL |
| 7 - GEORGETOWN HEALTH CAMPUS | ||||
| 21635 BIDEN AVENUE | GEORGETOWN | DE | 19947 | DI, LAB DRAWS, REHAB |
| 8 - MILLVILLE HEALTH CENTER | ||||
| 32550 DOCS PLACE UNIT 1 | MILLVILLE | DE | 19967 | DI, LAB DRAWS, REHAB |
| 9 - BEEBE PHYSICAL REHAB CENTER | ||||
| 19324 LIGHTHOUSE PLAZA BLVD | REHOBOTH BEACH | DE | 19971 | REHAB |
| 10 - MILLSBORO HEALTH CENTER | ||||
| 28538 DUPONT BLVD | MILLSBORO | DE | 19966 | DI, LAB DRAWS, REHAB |
| 11 - BEEBE OPEN MRI | ||||
| 26744 JOHN J WILLIAMS HWY | MILLSBORO | DE | 19966 | IMAGING |
| 12 - LONG NECK LAB EXPRESS | ||||
| 32060 LONG NECK ROAD | MILLSBORO | DE | 19966 | LAB DRAWS, IMAGING |
| 13 - MILTON IMAGING LAB | ||||
| 614 MULBERRY STREET | MILTON | DE | 19968 | DI, LAB DRAWS, REHAB |
| 14 - MILFORD HEALTH CENTER | ||||
| 100 SILICATO PARKWAY | MILFORD | DE | 19963 | LAB DRAWS, IMAGING |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | WORKSHEET 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 7G | SUBSIDIZED 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 7 | COMMUNITY BENEFIT REPORT IS FILED WITH THE STATE OF DELAWARE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEEBE MEDICAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 SAVANNAH ROAD | AddressLine1Txt |
| City | LEWES | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510319455 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,589,531 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MEDICAL CENTER ONLY MAKES GRANTS TO ITS RELATED, TAX-EXEMPT FOUNDATION BEEBE MEDICAL FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS 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 4A | THE 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 7 | EXECUTIVES 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DELAWARE HEALTH FACILITIES AUTH | ||||||||
| A | 510272458 | NONEAVAIL | 2020-07-15 | $25,825,900 | REVENUE BONDS SERIES 2014A REISSUED | 0 | 0 | 0 |
| DELAWARE HEALTH FACILITIES AUTH | ||||||||
| B | 510272458 | NONEAVAIL | 2020-07-15 | $3,370,000 | REVENUE BONDS SERIES 2014B REISSUED | 0 | 0 | 0 |
| DELAWARE HEALTH FACILITIES AUTH | ||||||||
| C | 510272458 | 246388RU8 | 2015-09-03 | $16,207,224 | REFUND DHFA SERIES 2005A BONDS | 0 | 0 | 0 |
| DELAWARE HEALTH FACILITIES AUTH | ||||||||
| D | 510272458 | 246388TP7 | 2018-12-20 | $179,937,451 | PLANNED EXPANSION HEALTH CARE FACILITY | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,020,000 | $25,825,000 | $10,070,000 | $15,755,000 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $865,000 | $3,370,000 | $3,370,000 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| C | $1,025,000 | $16,207,224 | $15,883,080 | Yes (1) | 0 | Yes (1) | Yes (1) | $324,144 | |||
| D | $890,000 | $179,937,451 | $159,040,478 | 0 | 0 | Yes (1) | Yes (1) | $1,461,051 | $19,435,922 | 2023 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | Yes (1) | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | Yes (1) | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SALIBA FAMILY LLC | |||
| SEE PART V | $361,936 | SEE PART V | 0 |
| CARRIE SNYDER | |||
| CHILD OF BOARD MEM. | $148,753 | WAGES | 0 |
| CARDIOVASCULAR INTERV ASSOC | |||
| OWNED BY BOARD MEM. | $584,470 | CALL PAY | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | FOR 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | BEEBE 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 15 | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELMARVA HEALTH NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 SAVANNAH ROAD | AddressLine1Txt |
| City | LEWES | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462829886 | EIN |
| Primary Activities | ACO | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $15,942 | TotalIncomeAmt |
| End Of Year Assets | $741,890 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEEBE MEDICAL CENTER | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEEBE PHYSICIAN NETWORK INC | ||||||||||
| PO BOX 760 | LEWES | DE | 19958 | 212011066 | PHYSICIAN SUPPORT | DE | 501(C)(3) | LINE 12A, I | BEEBE MEDICAL CENTER | Yes (1) |
| BEEBE MEDICAL FOUNDATION | ||||||||||
| 902 SAVANNAH ROAD | LEWES | DE | 19958 | 510319455 | FUNDRAISING | DE | 501(C)(3) | LINE 10 | BEEBE MEDICAL CENTER | Yes (1) |
| BEEBE HEALTHCARE INC | ||||||||||
| 424 SAVANNAH ROAD | LEWES | DE | 19958 | 931478145 | HEALTHCARE | DE | 501(C)(3) | LINE 12B, II | BEEBE MEDICAL CENTER | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEEBE MEDICAL FOUNDATION | ||
| B | $1,589,531 | FMV |
| BEEBE MEDICAL FOUNDATION | ||
| C | $9,239,739 | FMV |
| BEEBE PHYSICIAN NETWORK INC | ||
| J | $343,782 | FMV |
| BEEBE PHYSICIAN NETWORK INC | ||
| L | $217,161,047 | FMV |
| BEEBE PHYSICIAN NETWORK INC | ||
| R | $53,500,000 | FMV |