BEEBE MEDICAL CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BEEBE MEDICAL CENTER INC (EIN 51-0067938)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202341359349316649
Schema version: 2021v4.2
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	2023-05-15T16:36:50-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	DAVID A TAM MD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3026453300	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	TAM MD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID 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	$598,909,981	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	359	TotalVolunteersCnt
Total Gross UBI	-$1,204	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,625,971	PYContributionsGrantsAmt
CY Contributions Grants	$24,227,176	CYContributionsGrantsAmt
PY Program Service Revenue	$461,445,386	PYProgramServiceRevenueAmt
CY Program Service Revenue	$525,990,645	CYProgramServiceRevenueAmt
PY Investment Income	$8,847,463	PYInvestmentIncomeAmt
CY Investment Income	$8,782,688	CYInvestmentIncomeAmt
PY Other Revenue	$5,486,968	PYOtherRevenueAmt
CY Other Revenue	$6,095,095	CYOtherRevenueAmt
PY Total Revenue	$492,405,788	PYTotalRevenueAmt
CY Total Revenue	$565,095,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,163,249	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,447,614	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$187,219,059	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$215,947,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$247,116,840	PYOtherExpensesAmt
CY Other Expenses	$270,749,211	CYOtherExpensesAmt
PY Total Expenses	$435,499,148	PYTotalExpensesAmt
CY Total Expenses	$488,143,908	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,906,640	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,951,696	CYRevenuesLessExpensesAmt
Total Assets BOY	$746,962,712	TotalAssetsBOYAmt
Total Assets EOY	$712,823,294	TotalAssetsEOYAmt
Total Liabilities BOY	$437,481,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$359,332,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$309,481,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$353,491,067	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	$422,374,619	ExpenseAmt
Grant	$1,447,614	GrantAmt
Revenue	$518,127,495	RevenueAmt
Desc	GENERAL MEDICAL SURGICAL PATIENT CARE. BEEBE MEDICAL CENTER EXPERIENCED 9,599 DISCHARGES IN 2022 RESULTING IN 51,183 PATIENT DAYS OF WHICH 6,152 DISCHARGES AND 35,053 PATIENT DAYS WERE COVERED UNDER THE MEDICARE PROGRAM. THE MEDICAID PROGRAM COVERED 1,334 DISCHARGES AND 6,727 PATIENT DAYS. ADDITIONAL VOLUMES ACHIEVED IN 2022 INCLUDE 56,991 EMERGENCY VISITS; 15,116 OPERATING ROOM CASES OF WHICH 80 WERE OPEN HEART SURGERIES; 4,490 CARDIAC CATHETERIZATION PROCEDURES; AND 205,397 OUTPATIENT IMAGING PROCEDURES. TOTAL SELF-PAY INPATIENT DAYS WERE 660 AND SELF-PAY DISCHARGES WERE 143 IN 2022.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,686,498	ExpenseAmt
Revenue	$7,840,040	RevenueAmt
Desc	BEEBE HOME HEALTH (BHHA) PROGRAM COVERS EASTERN SUSSEX COUNTY. IN 2022, BHHA ADMITTED 3,603 NEW PATIENTS AND HAD AN ACTIVE CASELOAD OF 6,560 PATIENTS. THERE WERE A TOTAL OF 56,300 VISITS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,373,784	ExpenseAmt
Revenue	$542,557	RevenueAmt
Desc	THE MARGARET D ROLLINS SCHOOL OF NURSING CONTINUES TO BE FULLY CERTIFIED. THE SCHOOL HAD A TOTAL OF 69 STUDENT ENROLLED IN FY22, 35 SENIORS AND 34 FIRST YEAR STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$793,032	ExpenseAmt
Desc	COMMUNITY OUTREACH PROGRAM EXPENSES OF $594,812 AND DELMARVA HEALTH NETWORK, LLC EXPENSES OF $198,220	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$793,032	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$433,227,933	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	149	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	Yes (1)	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 (41 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)	$1,042,422	$0	$38,376
DAVID A HERBERT
CHAIRMAN (THRU OCT 2021)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY A MEGEE
CHAIRMAN (AS OF OCT 2021)	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 (START DEC. 2021)	2.00	0.00	Yes (X)		$0	$0	$0
GERGORY A BAHTIARIAN DO
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JAMES W BARTLE
DIRECTOR (THRU OCT 2021)	2.00	0.00	Yes (X)		$0	$0	$0
WILSON C CHOY MD
DIRECTOR (THRU OCT 2021)	2.00	0.00	Yes (X)		$87,320	$0	$0
PAUL T COWAN JR DO
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
FRANK CZERWINSKI
DIRECTOR (THRU OCT 2021)	2.00	0.00	Yes (X)		$0	$0	$0
ANDREW W DAHLKE MD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MOUHANAD FREIH MD
DIRECTOR	2.00	0.00	Yes (X)		$46,555	$0	$0
STEPHEN M FANTO MD
DIRECTOR	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 (START OCT. 2021)	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW LUKASIAK
DIRECTOR (START OCT. 2021)	2.00	0.00	Yes (X)		$0	$0	$0
JANET B MCCARTY
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
PAUL C PEET MD
DIRECTOR	2.00	0.00	Yes (X)		$80,000	$0	$0
ERIC C SUGRUE
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL L WILGUS
DIRECTOR (THUR AUG 2021)	2.00	0.00	Yes (X)		$0	$0	$0
JACQUELYN O WILSON EDD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
PAUL J PERNICE
VP FINANCE CFO	40.00	4.00			$677,516	$0	$7,558	Yes (X)
RICHARD SCHAFFNER
EXEC VP/COO	40.00	0.00			$639,127	$0	$31,727	Yes (X)
WILLIAM CHASANOV
VP & CHIEF POPULATION HEALTH OFFICER	40.00	0.00			$520,976	$0	$15,766	Yes (X)
BRUCE LESHINE
VP CORPORATE COUNSEL	40.00	0.00			$441,287	$0	$28,690	Yes (X)
CATHERINE HALEN
VP HUMAN RESOURCES	40.00	0.00			$400,180	$0	$16,858	Yes (X)
MICHAEL MAKSYMOW
VP INFORMATION SYSTEMS	40.00	0.00			$370,441	$0	$35,637	Yes (X)
LYNNE VOSKAMP
VP/CNO (THRU JAN 2022)	40.00	0.00			$327,748	$0	$11,272	Yes (X)
MARCY JACK
VP QUALITY, SAFETY, RISK MGMT	40.00	0.00			$297,790	$0	$28,044	Yes (X)
MARK LOUKIDES
VP FACILITIES & ENV. OF CARE	40.00	0.00			$282,465	$0	$34,880	Yes (X)
CHRISTINA DEIDESHEIMER
VP COMMUNICATIONS & OUTREACH	40.00	0.00			$237,571	$0	$16,223	Yes (X)
LORETTA OSTROSKI
VP OF IP NURSING & EMERGENCY SERV	40.00	0.00			$228,113	$0	$13,704	Yes (X)
DIANE TAYLOR
VP STRATEGIC PLAN & BUS DEVELOP	40.00	0.00			$170,507	$0	$28,050	Yes (X)
PRAMOD VADLAMANI
PHYSICIAN	40.00	0.00			$588,997	$0	$29,656		Yes (X)
WILLIAM RYAN
PHYSICIAN	40.00	0.00			$584,284	$0	$6,653		Yes (X)
NISARG DESAI
PHYSICIAN	40.00	0.00			$558,896	$0	$30,041		Yes (X)
SRUJITHA MURUKUTLA
PHYSICIAN	40.00	0.00			$543,732	$0	$21,527		Yes (X)
SRIHARI PERI
PHYSICIAN	40.00	0.00			$415,323	$0	$3,428		Yes (X)
JEFFREY M FRIED
FORMER PRESIDENT/CEO	40.00	2.00			$696,000	$0	$0			Yes (X)
JEFFREY HAWTOF
FORMER VP/CURRENT PHYS BPN	40.00	0.00			$134,213	$0	$6,308			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,371,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$404,398	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	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
WHITING-TURNER CONTRACTING CO
PO BOX 17596	BALTIMORE	MD	21297	GENERAL CONTRACTOR	$20,690,078
MEDICAL SOLUTIONS
1010 N 102 STREET SUITE 300	OMAHA	NE	68114	NURSING CONTRACT LABOR	$15,213,354
DELAWARE ANESTHESIA ASSOCIATES
PO BOX 719	LEWES	DE	19958	ANESTHESIA SERVICES	$3,332,115
INFO SOLUTIONS LLC
PO BOX 1025	BEAR	DE	19701	COMPUTER CONSULTING	$2,638,165
RENOVO SOLUTIONS LLC
4 EXECUTIVE CIRCLE SUITE 185	IRVINE	CA	92614	ASSET MGMT SERVICE	$2,599,222

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	104	CntrctRcvdGreaterThan100KCnt
Related Organizations	$10,500,715	RelatedOrganizationsAmt
Government Grants	$13,726,461	GovernmentGrantsAmt
Total Contributions	$24,227,176	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL MEDICAL SURGICAL	621610	$516,767,940	$516,767,940
HOME HEALTH	621610	$9,222,705	$9,222,705

Field	Value	IRS element (for citing)
Total Program Service Revenue	$525,990,645	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,484,286	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,204	UnrelatedBusinessRevenueAmt
Exclusion	$2,485,490	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$428,286	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	$428,286	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,286	TotalRevenueColumnAmt
Exclusion	$428,286	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,057,294	SecuritiesAmt
Other	$55,485	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,231,267	SecuritiesAmt
Other	$583,110	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,826,027	SecuritiesAmt
Other	-$527,625	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,298,402	TotalRevenueColumnAmt
Exclusion	$6,298,402	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$2,553,766	$2,553,766
PURCHASE DISCOUNTS/REBATES	900099	$1,405,565	$1,405,565
CAFETERIA	900099	$1,188,031	$1,188,031

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$519,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$519,447	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,666,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$565,095,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526,510,092	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,204	UnrelatedBusinessRevenueAmt
Exclusion	$14,359,540	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	$1,447,614	TotalAmt
Program Services	$1,447,614	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,523,919	TotalAmt
Program Services	$796,862	ProgramServicesAmt
Management And General	$6,727,057	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$161,911,961	TotalAmt
Program Services	$150,016,259	ProgramServicesAmt
Management And General	$11,895,702	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,431,757	TotalAmt
Program Services	$4,105,839	ProgramServicesAmt
Management And General	$325,918	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,162,655	TotalAmt
Program Services	$27,945,455	ProgramServicesAmt
Management And General	$2,217,200	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,916,791	TotalAmt
Program Services	$10,896,795	ProgramServicesAmt
Management And General	$1,019,996	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$254,322	TotalAmt
Program Services	$108,783	ProgramServicesAmt
Management And General	$145,539	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$162,732	TotalAmt
Management And General	$162,732	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,719	TotalAmt
Management And General	$18,719	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$199,682	TotalAmt
Management And General	$199,682	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,805,032	TotalAmt
Program Services	$45,953,904	ProgramServicesAmt
Management And General	$6,851,128	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,449,134	TotalAmt
Program Services	$9,491	ProgramServicesAmt
Management And General	$1,439,643	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,829,445	TotalAmt
Program Services	$8,721,730	ProgramServicesAmt
Management And General	$1,107,715	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,827,864	TotalAmt
Program Services	$1,875,181	ProgramServicesAmt
Management And General	$12,952,683	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,510,107	TotalAmt
Program Services	$7,796,826	ProgramServicesAmt
Management And General	$713,281	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$264,981	TotalAmt
Program Services	$240,628	ProgramServicesAmt
Management And General	$24,353	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$237,160	TotalAmt
Program Services	$217,529	ProgramServicesAmt
Management And General	$19,631	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,412,529	TotalAmt
Program Services	$4,353,613	ProgramServicesAmt
Management And General	$58,916	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,142,392	TotalAmt
Program Services	$18,461,792	ProgramServicesAmt
Management And General	$4,680,600	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,023,897	TotalAmt
Program Services	$4,023,897	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT RELATED SUPPLIE	$121,487,174	$121,389,946	$97,228
BAD DEBT EXPENSE	$13,860,378	$13,860,378
MAINTENANCE	$12,637,372	$9,988,971	$2,648,401
EMPLOYEE RECRUITMENT	$1,144,646	$1,823	$1,142,823

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,481,645	TotalAmt
Program Services	$1,014,617	ProgramServicesAmt
Management And General	$467,028	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$488,143,908	TotalAmt
Program Services	$433,227,933	ProgramServicesAmt
Management And General	$54,915,975	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$1	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$161,327,123	BOYAmt
EOY	$111,626,938	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,333,321	BOYAmt
EOY	$75,748,382	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,726,973	BOYAmt
EOY	$14,269,191	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,706,275	BOYAmt
EOY	$15,912,959	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$622,637,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,237,074	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$303,525,063	BOYAmt
EOY	$333,400,019	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$154,805,681	BOYAmt
EOY	$114,482,971	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	$43,434,192	BOYAmt
EOY	$44,278,749	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$746,962,712	BOYAmt
EOY	$712,823,294	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,340,620	BOYAmt
EOY	$87,559,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,918,512	BOYAmt
EOY	$211,084,843	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,221,943	BOYAmt
EOY	$60,687,744	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$437,481,075	BOYAmt
EOY	$359,332,227	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	$281,010,934	BOYAmt
EOY	$329,341,620	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,470,703	BOYAmt
EOY	$24,149,447	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,481,637	BOYAmt
EOY	$353,491,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$746,962,712	BOYAmt
EOY	$712,823,294	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$76,951,696	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,059,673	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$13,882,593	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	$18,719	OtherActivitiesAmt
Total Lobbying Expenditures	$18,719	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 HEATLHCARE ASSOCIATION MEMBERSHIP DUES ALLOCATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$310,227	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,568	InvestmentEarningsOrLossesAmt
End Year Balance	$327,795	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01100	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	$10,534,572	OtherCostOrOtherBasisAmt
Book Value	$10,534,572	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,991,293	OtherCostOrOtherBasisAmt
Depreciation	$116,824,105	DepreciationAmt
Book Value	$207,167,188	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,507,859	OtherCostOrOtherBasisAmt
Depreciation	$7,754,064	DepreciationAmt
Book Value	$3,753,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,966,529	OtherCostOrOtherBasisAmt
Depreciation	$164,658,905	DepreciationAmt
Book Value	$53,307,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,636,840	OtherCostOrOtherBasisAmt
Book Value	$58,636,840	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$333,400,019	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INT IN FDN. RESTRICT NET ASSET	$25,140,622
OTHER ASSETS	$7,336,882
INT IN FDN. UNRESTR NET ASSETS	$6,276,195
WORK COMP & MALP INSURANCE	$5,367,369
ASSETS HELD IN CHARITABLE REMAINDER TRUST	$666,185
BENEFICIAL INTEREST IN PERPETUAL TRUST	$323,476
EBRIGHT	$137,818
EQUITY IN BEEBE PHYS. NETWORK	-$969,798

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$44,278,749	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ACC. POST RETIREMENT BENEFIT	$18,494,761
RIGHT OF USE LIABILITY	$12,090,606
ACCRUED MEDICAL MALPRACTICE LIABILITIES	$9,685,098
OTHER LIABILITIES	$6,769,121
ASBESTOS REMOVAL OBLIGATION	$4,783,592
ACC. WORKERS COMP. LIABILITY	$4,120,895
ACCRUED PENSION LIABILITY	$3,187,557
CAPITAL LEASE OBLIGATION NET	$1,556,114

Field	Value	IRS element (for citing)
Total Liability	$60,687,744	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:	FIN 48 (ASC 740) THE SYSTEM FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.

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	$12,846,816	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,128,741	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,718,075	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,023,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,656,446	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,870,054	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,785,187	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,718,075	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,015,480	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,015,480	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,891,062	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$31,891,062	NetCommunityBenefitExpnsAmt
Total Expense	0.06720	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$197,710	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$197,710	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$276,205	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$276,205	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,380,457	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$33,380,457	NetCommunityBenefitExpnsAmt
Total Expense	0.07030	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$96,250,511	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,785,187	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,098,532	NetCommunityBenefitExpnsAmt
Total Expense	0.07810	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$430,144	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$430,144	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,682,190	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,682,190	NetCommunityBenefitExpnsAmt
Total Expense	0.01620	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,112,334	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,112,334	NetCommunityBenefitExpnsAmt
Total Expense	0.01710	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,860,378	BadDebtExpenseAmt
Reimbursed By Medicare	$203,746,017	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$286,525,163	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$82,779,146	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	1	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	WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/COMMUNITY-OUTREACH	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	HTTPS://DELAWARESHIP.ORG/COMMUNITY-HEALTH-PLANS	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/FIN	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/FIN	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/FIN	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.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 2022 COMMUNITY HEALTH NEEDS ASSESSMENT, ALONG WITH THE 2022 EXECUTIVE SUMMARY AND 2022 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	12	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - TUNNEL 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 - BOOKHAMMER OUTPATIENT CENTER
18941 JOHN J WILLIAMS HWY	REHOBOTH BEACH	DE	19971	DI, LAB, REHAB, SURG, WC
4 - BEEBE HOME HEALTH
232 MITCHELL ST SUITE 200	MILLSBORO	DE	19966	HOME HEALTH AGENCY
5 - GEORGETOWN HEALTH CAMPUS
21635 BIDEN AVENUE	GEORGETOWN	DE	19947	DI, LAB DRAWS, REHAB
6 - MILLVILLE HEALTH CENTER
32550 DOCS PLACE UNIT 1	MILLVILLE	DE	19967	DI, LAB DRAWS, REHAB
7 - BEEBE SCOOL OF NURSING
420 MARKET STREET	LEWES	DE	19958	CERTIFIED NURSING SCHOOL
8 - REHOBOTH SPECIALTY SURGICAL HOSPITAL
19161 HEALTHY WAY	REHOBOTH BEACH	DE	19971	SPECIALTY HOSPITAL
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 - MILTON IMAGING LAB
614 MULBERRY STREET	MILTON	DE	19968	DI, LAB DRAWS, REHAB
12 - LONG NECK LAB EXPRESS
32060 LONG NECK ROAD	MILLSBORO	DE	19966	LAB DRAWS

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	RATIO OF COST TO CHARGES WAS USED TO CALCULATE THE AMOUNTS REPORTED INTHE TABLE.
PART I, LINE 7G	SUBSIDIZED HEALTH SERVICES INCLUDES $31,506,277 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 $13,860,378 FROM THE PERCENT OF TOTAL EXPENSE CALCULATION.
PART II, COMMUNITY BUILDING ACTIVITIES:	DURING FISCAL YEAR 2022 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 UNCONDITIONAL 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 62% OF HOSPITAL BUSINESS. MEDICARE RATES DO NOT KEEP UP WITH HEALTHCARE COSTS AND WITH THE HIGH PERCENTAGE OF MEDICARE VOLUMES. THE MEDICARE SHORTFALL OF $(82,779,146) 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 INPATIENTS ARE SCREENED FOR MEDICAID, HCC AND FINANCIAL ASSISTANCE BY THE 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 PRESENTCHARITY 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 ELIGIBLEWEBSITE WWW.BEEBEHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/FINANCIAL-AND-CHARITY-ASSISTANCE-POLICY -INCLUDES POLICY, PHONE NUMBERS, DOWNLOADABLE APPLICATION AND OTHER AGENCY INFORMATION FOR HEALTH CARE 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 PROGRAMS DMAB - (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).
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.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	$1,447,614	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)
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	$848,670	$0	$179,250	$0	$14,502	$0	$5,800	$0	$32,576	$0	$1,080,798	$0	$0	$0
JEFFREY M FRIED
FORMER PRESIDENT/CEO	$0	$0	$0	$0	$696,000	$0	$0	$0	$0	$0	$696,000	$0	$0	$0
PAUL J PERNICE
VP FINANCE CFO	$560,643	$0	$94,154	$0	$22,719	$0	$5,800	$0	$1,758	$0	$685,074	$0	$0	$0
RICHARD SCHAFFNER
EXEC VP/COO	$522,181	$0	$90,900	$0	$26,046	$0	$5,594	$0	$26,133	$0	$670,854	$0	$0	$0
PRAMOD VADLAMANI
PHYSICIAN	$442,116	$0	$125,520	$0	$21,361	$0	$5,454	$0	$24,202	$0	$618,653	$0	$0	$0
WILLIAM RYAN
PHYSICIAN	$484,615	$0	$84,125	$0	$15,544	$0	$5,800	$0	$853	$0	$590,937	$0	$0	$0
NISARG DESAI
PHYSICIAN	$443,370	$0	$96,002	$0	$19,524	$0	$5,800	$0	$24,241	$0	$588,937	$0	$0	$0
SRUJITHA MURUKUTLA
PHYSICIAN	$447,132	$0	$78,752	$0	$17,848	$0	$5,250	$0	$16,277	$0	$565,259	$0	$0	$0
WILLIAM CHASANOV
VP & CHIEF POPULATION HEALTH OFFICER	$423,658	$0	$81,900	$0	$15,418	$0	$5,577	$0	$10,189	$0	$536,742	$0	$0	$0
BRUCE LESHINE
VP CORPORATE COUNSEL	$356,998	$0	$65,600	$0	$18,689	$0	$3,028	$0	$25,662	$0	$469,977	$0	$0	$0
SRIHARI PERI
PHYSICIAN	$328,846	$0	$0	$0	$86,477	$0	$2,769	$0	$659	$0	$418,751	$0	$0	$0
CATHERINE HALEN
VP HUMAN RESOURCES	$323,602	$0	$57,330	$0	$19,248	$0	$3,576	$0	$13,282	$0	$417,038	$0	$0	$0
MICHAEL MAKSYMOW
VP INFORMATION SYSTEMS	$299,448	$0	$56,400	$0	$14,593	$0	$3,905	$0	$31,732	$0	$406,078	$0	$0	$0
LYNNE VOSKAMP
VP/CNO (THRU JAN 2022)	$263,852	$0	$60,000	$0	$3,896	$0	$3,706	$0	$7,566	$0	$339,020	$0	$0	$0
MARCY JACK
VP QUALITY, SAFETY, RISK MGMT	$242,216	$0	$45,990	$0	$9,584	$0	$3,913	$0	$24,131	$0	$325,834	$0	$0	$0
MARK LOUKIDES
VP FACILITIES & ENV. OF CARE	$233,862	$0	$45,400	$0	$3,203	$0	$3,318	$0	$31,562	$0	$317,345	$0	$0	$0
CHRISTINA DEIDESHEIMER
VP COMMUNICATIONS & OUTREACH	$200,709	$0	$36,000	$0	$862	$0	$3,342	$0	$12,881	$0	$253,794	$0	$0	$0
LORETTA OSTROSKI
VP OF IP NURSING & EMERGENCY SERV	$180,423	$0	$36,000	$0	$11,690	$0	$3,503	$0	$10,201	$0	$241,817	$0	$0	$0
DIANE TAYLOR
VP STRATEGIC PLAN & BUS DEVELOP	$146,644	$0	$16,396	$0	$7,467	$0	$3,137	$0	$24,913	$0	$198,557	$0	$0	$0
JEFFREY HAWTOF
FORMER VP/CURRENT PHYS BPN	$133,512	$0	$0	$0	$701	$0	$0	$0	$6,308	$0	$140,521	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE COMPENSATION FROM THE FILING ORGANIZATION DURING THE 2021 CALENDAR YEAR: JEFFREY M. FRIED : 696,000.00
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 J, COL C	THERE ARE A FEW INDIVIDUALS WITH A START DATE PRIOR TO 2014 AND THEY ARE INCLUDED IN BEEBE HEALTHCARE'S PENSION PLAN. THE ANNUAL ACCRUALS WERE NOT AVAILABLE AT THE TIME OF FILING.

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	000000000	2020-07-15	$25,825,900	REFUNDING	0	0	0
DELAWARE HEALTH FACILITIES AUTH
B	510272458	000000000	2020-07-15	$3,370,000	REFUNDING	0	0	0
DELAWARE HEALTH FACILITIES AUTH
C	510272458	246388RU8	2015-09-03	$16,207,224	REFUNDING	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	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr
A	$990,000	$25,825,000	$25,825,000	Yes (1)	Yes (1)	Yes (1)
B	$820,000	$3,370,000	$3,370,000	Yes (1)	Yes (1)	Yes (1)
C	$995,000	$16,207,224	$15,883,080	Yes (1)	Yes (1)	Yes (1)	$324,144
D	$585,000	$179,937,451		0	0	Yes (1)	$1,461,051	$19,435,922	$156,960,167	$2,080,311	2023

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	0	0		0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	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 (4 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 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 ISSUE DATE 6/2/2014
SCHEDULE K, PART I, LINE C. COLUMN (F):	DESCRIPTION OF PURPOSE: REFUNDING BOND ISSUE TO CURRENT REFUND THE DELAWARE HEALTH FACILITIES AUTHORITY'S $23,450,000 REVENUE BONDS. BEEBE MEDICAL CENTER PROJECT SERIES 2005A 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 TO HEALTH CARE FACILITIES IN SUSSEX COUNTY, DE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SALIBA FAMILY LLC
SEE PART V	$351,599	SEE PART V	0
CARRIE SNYDER
FAMILY OF BOARD MEMBER	$145,342	WAGES	0
ELLEN BAHTIARIAN MD
FAMILY OF BOARD MEMBER	$51,576	MED DIR FEES	0
CARDIOVASCULAR INTERV ASSOC
OWNED BY BOARD MEM.	$459,960	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. ANSI SALIBA, MD, LAST SERVED AS A VOTING MEMBER OF THE BOARD DURING FISCAL YEAR JUNE, 30, 2019. BEEBE MEDICAL CENTER RENTS OFFICE SPACE FROM THE LLC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS JOSEPH R. HUDSON AND R. CHRISTIAN HUDSON HAVE A FAMILY RELATIONSHIP.
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 27,408,435. MANAGEMENT AND GENERAL EXPENSES 6,851,128. TOTAL EXPENSES 34,259,563. NURSING CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,213,354. TOTAL EXPENSES 15,213,354. ANESTHESIA SERVICES: PROGRAM SERVICE EXPENSES 3,332,115. TOTAL EXPENSES 3,332,115.
FORM 990, PART XI, LINE 9:	EQUITY LOSSES IN CONSOLIDATED AFFILIATES -31,825,232. CHANGE IN INTEREST IN FOUNDATION NET ASSETS WITH DONOR RESTRICTIONS -4,143,270. OTHER CHANGES IN ACCRUED RETIREMENT BENEFITS 19,620,022. OTHER CHANGES IN UNRESTRICTED NET ASSETS -65,364. NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS -36,814. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -204,617. OTHER ACCRUED RETIREMENT BENEFITS 2,772,682.

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
End Of Year Assets	$749,821	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 (2 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)

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	$1,447,614	FMV
BEEBE MEDICAL FOUNDATION
C	$10,500,715	FMV
BEEBE PHYSICIAN NETWORK INC
J	$330,825	FMV
BEEBE PHYSICIAN NETWORK INC
L	$106,066,666	FMV
BEEBE PHYSICIAN NETWORK INC
R	$29,750,000	FMV