BEEBE MEDICAL CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BEEBE MEDICAL CENTER INC (EIN 51-0067938)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201741359349311499
Schema version: 2015v3.0
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	2017-05-15T16:48:22-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 STREET SUITE 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	2015-07-01	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)
In Care Of	% MARCIA RIGSBY-DYKES	InCareOfNm
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	PAUL PERNICE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3026453300	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Alycia Mecchella	PreparerPersonNm
PTIN	P01272637	PTIN
Phone	2155614200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BEEBE HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Jeffrey M Fried	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	$419,885,046	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.BEEBEHEALTHCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Beebe Medical Center's mission is to encourage healthy living, prevent illness and restore optimal health in the communities we serve. See Schedule O Attachment 1	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	2319	TotalEmployeeCnt
Total Volunteers	638	TotalVolunteersCnt
Total Gross UBI	$3,388	TotalGrossUBIAmt
PY Contributions Grants	$7,204,276	PYContributionsGrantsAmt
CY Contributions Grants	$1,980,389	CYContributionsGrantsAmt
PY Program Service Revenue	$320,252,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$365,381,104	CYProgramServiceRevenueAmt
PY Investment Income	$3,038,432	PYInvestmentIncomeAmt
CY Investment Income	$865,919	CYInvestmentIncomeAmt
PY Other Revenue	$4,179,102	PYOtherRevenueAmt
CY Other Revenue	$5,203,115	CYOtherRevenueAmt
PY Total Revenue	$334,674,790	PYTotalRevenueAmt
CY Total Revenue	$373,430,527	CYTotalRevenueAmt
PY Grants And Similar Paid	$785,361	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$794,323	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$150,413,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$161,471,647	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,360,936	PYOtherExpensesAmt
CY Other Expenses	$168,734,954	CYOtherExpensesAmt
PY Total Expenses	$299,559,992	PYTotalExpensesAmt
CY Total Expenses	$331,000,924	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,114,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,429,603	CYRevenuesLessExpensesAmt
Total Assets BOY	$329,129,588	TotalAssetsBOYAmt
Total Assets EOY	$347,220,841	TotalAssetsEOYAmt
Total Liabilities BOY	$192,305,665	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,187,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$136,823,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$138,033,369	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BEEBE 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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$275,708,923	ExpenseAmt
Grant	$794,323	GrantAmt
Revenue	$358,683,935	RevenueAmt
Desc	GENERAL MEDICAL SURGICAL PATIENT CARE. BEEBE MEDICAL CENTER EXPERIENCED 10,257 DISCHARGES IN 2016 RESULTING IN 43,894 PATIENT DAYS OF WHICH 6,479 DISCHARGES AND 30,552 PATIENT DAYS WERE COVERED UNDER THE MEDICARE PROGRAM. THE MEDICAID PROGRAM COVERED 1,411 DISCHARGES AND 5,224 PATIENT DAYS. ADDITIONAL VOLUMES ACHIEVED IN 2016 INCLUDE 48,337 EMERGENCY VISITS; 14,810 OPERATING ROOM CASES OF WHICH 128 WERE OPEN HEART SURGERIES; 3,940 CARDIAC CATHETERIZATION PROCEDURES; AND 128,515 OUTPATIENT IMAGING PROCEDURES. TOTAL SELF-PAY INPATIENT DAYS WERE 563 AND SELF-PAY DISCHARGES WERE 160 IN 2016.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,637,699	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,792,207	RevenueAmt
Desc	BEEBE HOME HEALTH (BHHA) PROGRAM COVERS EASTERN SUSSEX COUNTY. IN 2016, BHHA ADMITTED 3,341 NEW PATIENTS AND HAD AN ACTIVE CASELOAD OF 6,545 PATIENTS. THERE WERE A TOTAL OF 52,637 VISITS DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,109,055	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$323,366	RevenueAmt
Desc	THE MARGARET D ROLLINS SCHOOL OF NURSING CONTINUES TO BE FULLY CERTIFIED. THE SCHOOL HAD A TOTAL OF 48 STUDENT ENROLLED IN FY16, 22 SENIORS AND 26 FIRST YEAR STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$2,025,932	$716,972	DELMARVA HEALTH NETWORK, LLC
$632,551	$0	COMMUNITY OUTREACH
$511,785	$149,663	ADULT DAY CARE - GULL HOUSE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,170,268	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$866,635	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$286,625,945	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2319	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
WILLIAM SWAIN LEE
CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID A HERBERT
VICE CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY M FRIED
PRESIDENT & CEO	40.0	2.0	Yes (X)	Yes (X)	$742,821	$0	$28,888
PAUL T COWAN JR DO
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GREGORY A BAHTIARIAN DO
DIRECTOR	2.0	0.0	Yes (X)		$1,500	$0	$0
JAMES W BARTLE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WILSON C CHOY MD
DIRECTOR	2.0	0.0	Yes (X)		$48,265	$0	$0
R MICHAEL CLEMMER
DIRECTOR	2.0		Yes (X)		$0	$0	$0
THOMAS J COOPER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
FRANK CZERWINSKI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEPHEN M FANTO MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JAMES P MARVEL JR MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JANET B McCARTY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TERRY A MEGEE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL MEOLI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAUL H MYLANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAUL C PEET MD
DIRECTOR	2.0	0.0	Yes (X)		$100,792	$0	$0
WESLEY E PERKINS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANIS K SALIBA MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ERIC SUGRUE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL L WILGUS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JACQUELYN O WILSON EdD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ESTHELDA R PARKER-SELBY
DIRECTOR (Term end 10/1/15)	2.0	0.0	Yes (X)		$0	$0	$0
JAMES D BARR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAUL J PERNICE
VP FINANCE CFO	40.0	4.0		Yes (X)	$418,606	$0	$7,483
RICHARD SCHAFFNER
VP COO	40.0	0.0			$405,811	$0	$27,419	Yes (X)
CATHERINE HALEN
VP HUMAN RESOURCES	40.0	0.0			$267,841	$0	$16,861	Yes (X)
JEFFREY HAWTOF MD
VP MEDICAL OPS & INFORMATICS	40.0	0.0			$491,631	$0	$26,503	Yes (X)
MARCY JACK
VP QUALITY, SAFETY, RISK MGMT	40.0	0.0			$183,735	$0	$33,348	Yes (X)
BRUCE LESHINE
VP CORPORATE COUNSEL	40.0	0.0			$321,427	$0	$30,254	Yes (X)
MICHAEL MAKSYMOW
VP INFORMATION SYSTEMS	40.0	0.0			$278,317	$0	$35,522	Yes (X)
STEVEN D RHONE
VP PATIENT CARE	40.0	0.0			$238,764	$0	$27,790	Yes (X)
ALEX SYDNOR
VP EXTERNAL AFFAIRS	40.0	0.0			$244,978	$0	$34,790	Yes (X)
JOAN THOMAS
VP CLINICAL & AMBULATORY SVC	40.0	0.0			$294,517	$0	$6,217	Yes (X)
SRIHARI PERI MD
PHYSICIAN	40.0	0.0			$617,642	$0	$36,488		Yes (X)
MUHAMMAD K SIDDIQUE MD
PHYSICIAN	40.0	0.0			$472,388	$0	$17,172		Yes (X)
PORSELVI CHOCKALINGAM MD
PHYSICIAN	40.0	0.0			$398,688	$0	$18,499		Yes (X)
PHILOMENA COLUCCI DO
PHYSICIAN	40.0	0.0			$393,728	$0	$18,357		Yes (X)
NATALYIA MELNYK MD
PHYSICIAN	40.0	0.0			$378,669	$0	$28,825		Yes (X)
PAUL MINNICK
COO (Term end 4/1/2014)	0.0	0.0			$262,351	$0	$9,280			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,562,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$403,696	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	165	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NASON CONSTRUCTION
3411 SILVERSIDE ROAD TATNALL BUILDI	WILMINGTON	DE	19810	CONSTRUCTION MGMT	$2,999,836
DELAWARE ANESTHESIA ASSOCIATES
424 SAVANNAH ROAD	LEWES	DE	19958	ANESTHESIA SERVICES	$2,469,582
PROFESSIONAL PLACEMENT RESOURCES L
PO BOX 674009	DALLAS	TX	752674009	CONTRACT LABOR	$1,883,095
MAYO MEDICAL LABORATORY
PO BOX 9146	MINNEAPOLIS	MN	554809146	LAB SERVICES	$1,869,009
AMN HEALTHCARE iNC
12400 HIGH BLUFF DRIVE	SAN DIEGO	CA	92130	CONTRACT LABOR	$1,650,259

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,580,531	RelatedOrganizationsAmt
Government Grants	$399,858	GovernmentGrantsAmt
Total Contributions	$1,980,389	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL MEDICAL SURGICAL	900099	$358,588,897	$358,588,897
HOME HEALTH	621610	$6,792,207	$6,792,207

Field	Value	IRS element (for citing)
Total Program Service Revenue	$365,381,104	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,889,488	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,991	UnrelatedBusinessRevenueAmt
Exclusion	$1,893,479	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$676	TotalRevenueColumnAmt
Exclusion	$676	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$431,085	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$431,085	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$431,085	TotalRevenueColumnAmt
Exclusion	$431,085	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$45,415,805	SecuritiesAmt
Other	$14,469	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,904,262	SecuritiesAmt
Other	$550,257	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$488,457	SecuritiesAmt
Other	-$535,788	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,024,245	TotalRevenueColumnAmt
Exclusion	-$1,024,245	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA	900099	$1,264,391	$1,264,391
NMH MED ONCOL REIMBURSEMENT	900099	$1,229,218	$1,229,218
DHN MC SHARED SAVINGS PROGRAM	900099	$716,972		$716,972

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,561,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$568,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,379	UnrelatedBusinessRevenueAmt
Exclusion	$986,003	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,772,030	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,430,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,666,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,388	UnrelatedBusinessRevenueAmt
Exclusion	$4,780,607	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$794,323	TotalAmt
Program Services	$794,323	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,696,149	TotalAmt
Program Services	$2,489,627	ProgramServicesAmt
Management And General	$7,206,522	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$135,957	TotalAmt
Program Services	$135,957	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,228,776	TotalAmt
Program Services	$102,037,959	ProgramServicesAmt
Management And General	$7,190,817	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,350,028	TotalAmt
Program Services	$5,769,066	ProgramServicesAmt
Management And General	$580,962	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,694,596	TotalAmt
Program Services	$25,174,063	ProgramServicesAmt
Management And General	$2,520,533	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,366,141	TotalAmt
Program Services	$7,490,422	ProgramServicesAmt
Management And General	$875,719	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$108,987	TotalAmt
Program Services	$13,998	ProgramServicesAmt
Management And General	$94,989	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$182,724	TotalAmt
Management And General	$182,724	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$355,155	TotalAmt
Management And General	$355,155	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,934,920	TotalAmt
Program Services	$17,804,980	ProgramServicesAmt
Management And General	$5,129,940	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,392,889	TotalAmt
Program Services	$59,677	ProgramServicesAmt
Management And General	$1,333,212	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,857,420	TotalAmt
Program Services	$80,258,403	ProgramServicesAmt
Management And General	$1,599,017	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,640,193	TotalAmt
Program Services	$1,928,192	ProgramServicesAmt
Management And General	$8,712,001	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,827,729	TotalAmt
Program Services	$6,502,469	ProgramServicesAmt
Management And General	$325,260	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$342,706	TotalAmt
Program Services	$322,739	ProgramServicesAmt
Management And General	$19,967	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,765,210	TotalAmt
Program Services	$814,438	ProgramServicesAmt
Management And General	$950,772	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,250,419	TotalAmt
Program Services	$1,210,413	ProgramServicesAmt
Management And General	$40,006	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,090,967	TotalAmt
Program Services	$13,703,913	ProgramServicesAmt
Management And General	$5,387,054	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,168,977	TotalAmt
Program Services	$4,168,977	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$7,886,285	$7,290,603	$595,682	$0
BAD DEBT EXPENSE	$7,580,469	$7,580,469	$0
DUES	$760,133	$238,294	$521,839
EMPLOYEE RECRUITMENT	$584,610	$1,908	$582,702

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,005,161	TotalAmt
Program Services	$835,055	ProgramServicesAmt
Management And General	$170,106	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,000,924	TotalAmt
Program Services	$286,625,945	ProgramServicesAmt
Management And General	$44,374,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,345,218	BOYAmt
EOY	$53,038,553	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,513,698	BOYAmt
EOY	$40,842,820	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,682,393	BOYAmt
EOY	$6,417,413	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,479,019	BOYAmt
EOY	$4,817,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$331,559,622	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$186,430,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$144,159,791	BOYAmt
EOY	$145,129,059	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,640,872	BOYAmt
EOY	$69,833,247	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$23,204,512	BOYAmt
EOY	$24,037,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$329,129,588	BOYAmt
EOY	$347,220,841	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,150,776	BOYAmt
EOY	$62,309,196	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$48,650,119	BOYAmt
EOY	$48,539,327	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,504,770	BOYAmt
EOY	$98,338,949	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,305,665	BOYAmt
EOY	$209,187,472	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,697,575	BOYAmt
EOY	$125,645,559	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,825,947	BOYAmt
EOY	$10,103,360	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,300,401	BOYAmt
EOY	$2,284,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,823,923	BOYAmt
EOY	$138,033,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$329,129,588	BOYAmt
EOY	$347,220,841	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$42,429,603	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,124,257	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$40,095,900	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd

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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$300	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$300	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1g	FormAndLineReferenceDesc
Explanation	SUPPLEMENTAL INFORMATION THE PRESIDENT AND THE VP OF CORPORATE AFFAIRS of BEEBE MEDICAL CENTER HAVE QUARTERLY BREAKFAST MEETINGS WITH STATE AND LOCAL POLITICIANS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,097,414	BeginningYearBalanceAmt
Investment Earnings Or Losses	$124,797	InvestmentEarningsOrLossesAmt
Administrative Expenses	$320,867	AdministrativeExpensesAmt
End Year Balance	$63,901,344	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,926,250	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,495,519	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,323	OtherExpendituresAmt
Administrative Expenses	$321,032	AdministrativeExpensesAmt
End Year Balance	$64,097,414	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,777,269	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,465,434	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,001	OtherExpendituresAmt
Administrative Expenses	$310,452	AdministrativeExpensesAmt
End Year Balance	$62,926,250	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,514,450	BeginningYearBalanceAmt
Contributions	$17,443,416	ContributionsAmt
Investment Earnings Or Losses	$88,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,108	OtherExpendituresAmt
Administrative Expenses	$264,009	AdministrativeExpensesAmt
End Year Balance	$56,777,269	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,348,689	BeginningYearBalanceAmt
Investment Earnings Or Losses	$416,423	InvestmentEarningsOrLossesAmt
Other Expenditures	$547	OtherExpendituresAmt
Administrative Expenses	$249,915	AdministrativeExpensesAmt
End Year Balance	$39,514,650	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00950	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00550	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,670,646	OtherCostOrOtherBasisAmt
Book Value	$10,670,646	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,527,174	OtherCostOrOtherBasisAmt
Depreciation	$83,476,516	DepreciationAmt
Book Value	$71,050,658	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,727,291	OtherCostOrOtherBasisAmt
Depreciation	$4,115,033	DepreciationAmt
Book Value	$1,612,258	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,774,029	OtherCostOrOtherBasisAmt
Depreciation	$98,839,014	DepreciationAmt
Book Value	$49,935,015	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,860,482	OtherCostOrOtherBasisAmt
Book Value	$11,860,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$145,129,059	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED FINANCING COSTS	$726,112
EQUITY IN BEEBE PHYS. NETWORK	-$648,770
INT IN FDN. UNRESTR NET ASSETS	$3,746,504
INT IN FDN.RESTRICT NET ASSETS	$11,774,927
TEMPORARILY RESTRICTED FUNDS	$604,888
PERMANENTLY RESTRICTED FUNDS	$310,227
WORK COMP & MALP INSURANCE	$3,398,708
LAND HELD FOR FUTURE SALE	$1,838,339
PREMIER + DUES FROM FOUNDATION	$2,287,021

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,037,956	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
ACC. POST RETIREMENT BENEFIT	$42,268,702
DEFERRED COMPENSATION OBLIG.	$79,543
CAPITAL LEASE OBLIGATION NET	$4,475,754
ACCRUED PENSION LIABILITY	$36,984,449
ACCRUED MEDICAL MALPRACTICE LIABILI	$4,056,391
ACC. WORKERS COMP. LIABILITY	$5,527,830
ASBESTOS REMOVAL OBLIGATION	$3,620,014
SETTLEMENT LIABILITY	$986,919
UNAMORTIZED BOND PREMIUM	$339,347

Field	Value	IRS element (for citing)
Total Liability	$98,338,949	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

BEEBE MEDICAL CENTER USES ITS ENDOWMENT FUNDS FOR CAPITAL ASSET ACQUISITIONS AND TO SUPPORT THE OPERATIONS OF THE MEDICAL CENTER.

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. At June 30, 2016, the Systems tax years ended June 30, 2013 through 2016 for the federal tax jurisdiction remain open.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,723,783	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,628,033	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,095,750	NetCommunityBenefitExpnsAmt
Total Expense	0.01270	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$36,807,217	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,583,315	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$6,776,098	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,531,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$52,211,348	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$2,680,348	NetCommunityBenefitExpnsAmt
Total Expense	0.01270	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,804,949	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$975,171	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,829,778	NetCommunityBenefitExpnsAmt
Total Expense	0.00570	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,220,117	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$23,220,117	NetCommunityBenefitExpnsAmt
Total Expense	0.07180	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$321,806	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$638	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$321,168	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$178,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$178,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,524,872	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$975,809	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,549,063	NetCommunityBenefitExpnsAmt
Total Expense	0.07910	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,055,872	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$53,187,157	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,868,715	NetCommunityBenefitExpnsAmt
Total Expense	0.09180	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$108,481	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$108,481	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,877,858	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,877,858	NetCommunityBenefitExpnsAmt
Total Expense	0.01200	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,986,339	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,986,339	NetCommunityBenefitExpnsAmt
Total Expense	0.01230	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,580,469	BadDebtExpenseAmt
Reimbursed By Medicare	$145,716,278	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$192,839,472	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$47,123,194	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEEBE HEALTHY BACK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CHRONIC BACK/NECK PAIN THER.	PrimaryActivitiesTxt
Org Profit Or Ownership	0.5	OrgProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Beebe Medical Center Inc	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)
Website Address	www.beebehealthcare.org	WebsiteAddressTxt
State License	HSPTL-007	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Facility Reporting Group	A	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BEEBE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BEEBEHEALTHCARE.ORG	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	See Section C	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.BEEBEHEALTHCARE.ORG	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	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 (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	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 (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.BEEBEHEALTHCARE.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.BEEBEHEALTHCARE.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.BEEBEHEALTHCARE.ORG	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V.B., LINE 5:	Beebe Healthcare began the comprehensive Community Health Needs Assessment (CHNA) process in the summer of 2015, capturing data from a variety of primary and secondary sources. Utilizing guidelines set forth by the Catholic Health Association of the United States (CHA) in collaboration with Vizient Incorporated, and Healthy Communities Institute. The Beebe CHNA process followed the following steps: Step 1: Plan and Prepare for the Assessment Step 2: Determine the Purpose and Scope of the CHNA Step 3: Identify Data that Describes the Health and Needs of the Community Step 4: Understand and Interpret the Data Step 5: Define and Validate Priorities Step 6: Document and Communicate Results The organization felt it was imperative to collect primary data due to the limitation of servicing a relatively rural population not well characterized by solely secondary data sources. According to the Delaware Health Tracker, inaccurate data on the population at risk in small geographic areas continues to complicate epidemiologic studies in community settings. Census data are less accurate for cities or counties than for states. Therefore, an ideal approach incorporates both primary and secondary data. In order to fully incorporate the primary data elements, the CHNA team conducted focus groups, town hall meetings, stakeholder interviews, and online surveys. By gathering information from local residents and area organizations, the organization hopes to gain a better insight to the priority needs of those living in the service area. Additional data was also collected through completion of a community health survey by area residents, community based organizations and health care providers. In 2015, with the help of the Delaware Division of Social Services Mobile Crisis Unit, a portion of the Sussex county homeless population was surveyed at the local homeless shelters. Lastly, key informant interviews were completed with community stake holders. Beebes Population Health Department staff organized and analyzed the data, and was responsible for collecting current demographic information from the Delaware Population Consortium, U.S. Census Bureau, the Delaware Hospital Association, and the Delaware Health Tracker. Staff also conducted a community assets and resource analysis, which was included in the overall assessment and rationale for prioritized community needs. The final product of the Community Health Needs Assessment reflects the primary data collected via surveys and analyzed for significance, in conjunction with the secondary data obtained from resources such as the Delaware Health Tracker which houses all of the available national data sources. Once this information was synthesized, the Beebe Population and Community Health Committee evaluated the results of the data collection and analysis using the principles of the Robert Wood Johnson Foundation County Health Rankings Model, emphasizing the varied and vast determinants of health. Ultimately, priorities were established by evaluating all of the identified needs in the context of the feasibility, strengths and resources of the Beebe Healthcare system.
PART V.B, LINE 6A AND 6B:	BAYHEALTH MILFORD AND NANTICOKE HEALTH SERVICES. EACH HEALTHCARE SYSTEM PUBLISHED AN INDIVIDUAL REPORT AND IMPLEMENTATION PLAN. SUSSEX COUNTY HEALTH COALITION, SUSSEX COUNTY'S FEDERALLY QUALIFIED HEALTH CENTER - LA RED, MULTIPLE INSURERS, LOCAL UNIVERSITIES AND THE DELAWARE DIVISION OF PUBLIC HEALTH
PART V.B, LINE 7B:	BEEBE MEDICAL CENTER'S COMMUNITY HEALTH NEEDS ASSESSMENT IS ALSO AVAILABLE ON THE FOLLOWING WEBSITES: WWW.DELAWAREHEALTHTRACKER.COM WWW.HEALTHIERSUSSEXCOUNTY.COM
PART V.B, LINE 11:	The health needs identified through the 2016 Community Health Needs Assessment were prioritized on the basis of multiple dynamics including primary and secondary data, along with current resources, collaborations and feasibility of effective programming. The prioritization was agreed upon by Beebe Healthcares Population and Community Health Committee and the Healthier Sussex County Task Force. The three highest ranking needs, in order are: (1) Mental Health and Behavioral Health, (2) Obesity / Nutrition / Chronic Disease, (3) Cancer / Prevention & Screening. Note: Access and Availability as well as Education and Information have been identified as Priority Areas in the Community Health Needs Assessment. Beebe Healthcare's Implementation Plan integrates and addresses these needs, as relevant, throughout the 3 Priority Areas: Mental and Behavioral Health, Obesity/Nutrition/Chronic Disease, and Cancer/Prevention & Screening. Beebe Healthcare has implemented the following programs to address the significant needs identified in the CHNA. They are as follows: Priority Area: Mental and Behavioral Health -1) Mental and Behavioral Health Nurse Navigation Services - The Mental and Behavioral Health Nurse Navigator completes behavioral health screenings and assessments to identify tailored care for each individual. The nurse navigator also collaborates with our Telehealth psychiatrists, the patient, family, and any outpatient providers to develop and implement a plan of care. 2) Telepsychiatry Services - Inpatient/Emergency Department/Ambulatory - In 2014 Beebe Health Care introduced Telepsychiatry services for our patients. With the use of a mobile video camera the Telehealth service can be accessed at any time for professional screening of our patients 3) Neonatal Abstinence Syndrome Programming, 4) Women's Health Nurse Navigation services - In an effort to further enhance support provided post- hospital discharge, Beebe Healthcare has hired a nurse practitioner to function as a Nurse Navigator for the Women's Health and Orthopedics Service Lines. This provider serves as a liaison between Beebe and the community to help community members navigate our services. She is available to answer questions and help patients understand what screenings they may need or which physicians they should contact. 5) High School Wellness Centers - Wellness Centers provide free health education, nutritional help, emotional support, and, when appropriate, referrals to students' personal physicians for follow-up care. Priority Area: Obesity, Nutrition, and Chronic Disease - 1) Community Outreach Programs which provide free health screenings and education to the Sussex County community by means of health fairs and through connections with civic organizations and local businesses. 2) Food Prescription Program - This is a partnership between the Food Bank of Delaware and Beebe Healthcare to provide food prescription vouchers to inpatient and outpatient care coordination clients. 3) Beebe Wellness Program which provides a collection of services including exercise, workshops and mind/body relaxation techniques, and one-on-one coaching. 4) Wellness Works Program which is a 4-week seminar covering the basics of healthy living: healthy eating, exercise and movement, stress management and a plan for living well. 5) Health Coaching Program - The Beebe health coach works 1:1 or in small groups, partnering with individuals to help them make lifestyle changes. Working together, the health coach and individual (s) work together to create a personalized health plan to help take a person from where he/she currently is to where he/she wants to be with overall health and wellness goals. This may include healthy eating, weight management/weight loss, movement and exercise or stress management. 6) Diabetes Management & Medical Nutrition Therapy Program - Since 1998, Beebe Healthcares Diabetes Management team has provided outpatient diabetes education for the community. This comprehensive program received national recognition by the American Diabetes Association (ADA) for providing education that meets the national standard for diabetes self-management education programs. 7) Ornish Reversal Program - The program teaches participants to adopt a healthy lifestyle based on the four key elements: a low-fat, whole foods, plant-based diet; at least 30 minutes of exercise each day; a practice of stress management techniques; and active engagement in supportive relationships. This program has been proven to undo heart disease by dealing with the root causes and not just its effects. Priority Area: Cancer, Prevention and Screening - 1) Tunnell Cancer Center Cancer Screening, Education, and Outreach Program - Beebe Healthcares Tunnell Cancer Center launched the Lung Cancer Screening using LowDose Computed Tomography (LDCT) in April 2015. From the onset of the program in April 2015 through May 31, 2016, the Cancer Screening Nurse Navigator pre-screened all patients with provider orders for LDCT. Beginning June 1, 2016, physicians assumed the responsibility of screening their patients for appropriateness for screening. The program also provides education to community residents about smoking cessation and lung cancer screening.
PART V.B, LINE 16I:	MEASURE TO PUBLICIZE: BEEBE CURRENTLY PUBLISHES POLICIES AND PROCEDURES VIA ITS WEBSITE WITH THE ABILITY TO APPLY ONLINE, AT COMMUNITY OUTREACH EVENTS COORDINATED 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.

Field	Value	IRS element (for citing)
Facility	11	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
TUNNEL CANCER CENTER
18947 JOHN J WILLIAMS HWY	REHOBOTH BEACH	DE	19971	CANCER CENTER
BOOKHAMMER OUTPATIENT CENTER
18941 JOHN J WILLIAMS HWY	REHOBOTH BEACH	DE	19971	DI, LAB, REHAB, SURG, WC
GEORGETOWN HEALTH CAMPUS
21635 BIDEN AVENUE	GEORGETOWN	DE	19947	IMAGING CENTER, LAB DRAWS, REHABILITATION THERAPY
MILLVILLE HEALTH CENTER
32550 DOCS PLACE UNIT 1	MILLVILLE	DE	19967	IMAGING CENTER, LAB DRAWS, REHABILITATION THERAPY
MILLSBORO HEALTH CENTER
28538 DuPONT BLVD	MILLSBORO	DE	19966	IMAGING CENTER, LAB DRAWS
BEEBE HOME HEALTH
232 MITCHELL ST SUITE 200	MILLSBORO	DE	19966	HOME HEALTH AGENCY
BEEBE ENDOSCOPY CENTER
33633 SAVANNAH ROAD	LEWES	DE	19958	ENDOSCOPY CENTER
BEEBE SCHOOL OF NURSING
420 MARKET STREET	LEWES	DE	19958	CERTIFIED NURSING SCHOOL
MILTON IMAGINGLAB
614 MULBERRY STREET	MILTON	DE	19968	IMAGING CENTER, LAB DRAWS
LONG NECK LAB EXPRESS
32060 LONG NECK ROAD	MILLSBORO	DE	19966	LAB DRAWS
GULL HOUSE
38149 TERRACE ROAD	REHOBOTH BEACH	DE	19971	ADULT DAY CARE

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 7(g) Subsidized Health Services	SUBSIDIZED HEALTH SERVICES INCLUDES $22,946,978 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, Costing Methodology RATIO OF COST TO CHARGES WAS USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE.
Part III, Line 4	BEEBE MEDICAL CENTER HAS ADOPTED HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15, VALUATION AND FINANCIAL STATEMENT PRESENTATION OF CHARITY AND BAD DEBTS BY INSTITUTIONAL HEALTHCARE PROVIDERS. THE ORGANIZAITON'S AUDITED FINANCIAL STATEMENTS INCLUDE A FOOTNOTE DISCUSSING PROVISION FOR BAD DEBT EXPENSE ON PAGE 13 OF THE ATTACHED FINANCIAL STATEMENTS. BAD DEBT EXPENSE REPRESENTS UNCOLLECTIBLE BALANCES ON PATIENT ACCOUNTS AFTER DEDUCTING DISCOUNTS AND PAYMENTS.
Schedule H, 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 $47,123,194 IS CONSIDERED A COMMUNITY BENEFIT. PART III, LINE 8: RATIO OF COST TO CHARGES WAS USED TO DETERMINE THE AMOUNT ON LINE 6.
Part III, Line 9b	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. A PUBLIC NOTICE OF THE AVAILABILITY OF FINANCIAL AID IS VISIBLE WITHIN THE HOSPITAL. BEEBE MEDICAL CENTER COMPLIES WITH ALL FEDERAL, STATE AND CONTRACTUAL LAWS, REGULATIONS AND REQUIREMENTS. OBJECTIVE: THE PATIENT OR GUARANTOR HAS THE ULTIMATE FINANCIAL RESPONSIBILITY FOR CARE RECEIVED FROM BEEBE MEDICAL CENTER. 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. PROCEDURES: 1. PATIENTS RESIDING IN OUR DESIGNATED RESIDENTIAL AREA WHO MAY QUALIFY FOR OUR CHARITY OR FINANCIAL ASSISTANCE PROGRAM RECEIVE A NOTIFICATION OF OUR PROGRAM (INSURED AND UNINSURED). 2. PATIENT APPLIES AND SUBMITS ALL RELATIVE DOCUMENTATION FOR THE BMC FINANCIAL ASSISTANCE PROGRAM APPLICATION PROCESS. SELF PAY PATIENT RECEIVES SERVICES FROM BMC AND IS REGISTERED AS A SELF PAY WITH NO INSURANCE COVERAGE. A. APPROVAL FOR THE ELIGIBILITY FOR THE BMC FINANCIAL ASSISTANCE PROGRAM IS COMMUNICATED IN A LETTER INDICATING THE COVERAGE PERIOD. THE PATIENT MAY RECEIVE 40% TO 100% OF FINANCIAL ASSISTANCE BASED ON FINANCIAL INFORMATION PRESENTED. ALL OUTSTANDING ELIGIBLE ACCOUNTS ARE WRITTEN OFF TO CHARITY OR FINANCIAL ASSISTANCE BASED ON THE APPROVAL LEVEL. B. FINANCIAL ASSISTANCE APPROVALS ARE GOOD FOR UP TO A YEAR AS LONG AS ELIGIBILITY DOES NOT CHANGE. PATIENTS ARE REQUIRED TO REAPPLY ANNUALLY. C. THE PATIENT RECEIVES A FINANCIAL ASSISTANCE CARD INDICATING THE APPLICATION TIME PERIOD AND THE FINANCIAL ASSISTANCE NUMBER. D. THE PATIENT IS INSTRUCTED TO PRESENT THE CARD AT EACH EPISODE OF CARE AT REGISTRATION. FINANCIAL ASSISTANCE IS ENTERED IN THE REGISTRATON IN THE SAME MANNER AS INSURER COVERAGE. 3. PATIENT RETURNS FOR SERVICES PRESENTING WITH THE FINANCIAL ASSISTANCE/CHARITY CARD AT REGISTRATION. A. PATIENT IS REGISTERED AS THE PRIMARY PLAN AND FINANCIAL ASSISTANCE IS REGISTERED AS SECONDARY COVERAGE. B. A WEEKLY REPORT IS GENERATED LISTING ALL PATIENTS THAT VISITED THE HOSPITAL WITH A FINANCIAL ASSISTANCE LISTED IN THE SECONDARY INSURANCE. C. THE REPORT IS REVIEWED BY THE HOSPITAL FINANCIAL COUNSELOR AND THE ACCOUNT IS WRITTEN OFF ACCORDING TO THE ASSISTANCE PROGRAM OF WHICH THE PATIENT IS ELIGIBLE. I. IF PATIENT QUALIFIES FOR THE CHARITY PROGRAM, CHARITY WRITE OFF IS 100% OF CHARGES (UNLESS APPROVED UNDER HEALTH CARE CONNECTION (HCC) FEE FOR SERVICE). PATIENT RECEIVES NO FURTHER STATEMENTS UNLESS OUTSTANDING FEE FOR SERVICE APPROVED UNDER HEALTH CARE CONNECTION (HCC). II. IF PATIENT QUALIFIES FOR THE BMC FINANCIAL ASSISTANCE DISCOUNTED PROGRAM - ACCOUNT IS WRITTEN OFF FOR THE PERCENTAGE OF APPROVED DISCOUNT AMOUNT THAT THE PATIENT QUALIFIED FOR. FINANCIAL ASSISTANCE CAN BE GRANTED FOR UP TO 100% OF CHARGES. 1. PATIENT WILL THEN RECEIVE STATEMENTS FOR THE REMAINING BALANCE ON NON BAD DEBT ACCOUNTS. SYSTEM DOES NOT GENERATE PATIENT STATEMENTS AFTER ACCOUNT IS DEEMED BAD DEBT. 2. THE NEW ACCOUNTS ARE COMBINED WITH EXISTING PAYMENT ARRANGMENTS AND A MONTHLY PAYMENT IS RE-CALCULATED BASED ON QUALIFICATION AND PATIENT ABILITY TO PAY.
PART VI, ITEM 2 - NEEDS ASSESSMENT:	BEEBE MEDICAL CENTER HAS VARIOUS METHODS FOR ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES: - COMMUNITY-BASED BOARD OF DIRECTORS - COMMUNITY HEALTH COMMITTEE OF THE BOARD OF DIRECTORS - NON-DIRECTOR MEMBERS OF THE COMMUNITY HEALTH COMMITTEE, BUILDING AND EQUIPMENT COMMITTEE AND SAFETY AND QUALITY COMMITTEE - CONSUMER PERCEPTION SURVEY - NEIGHBORS' COMMITTEE - PATIENT FAMILY ADVISORY COUNCIL - PRESS-GANEY PATIENT SATISFACTION SURVEY - PUBLIC DATA - COMMUNITY FOCUS GROUPS
PART VI, ITEM 3:	ALL INPATIENT SELF PAY PATIENTS ARE PRESENTED WITH A FINANCIAL ASSISTANCE INFORMATION PACKAGE DURING THE HOSPITAL STAY. A LETTER IS SENT ON THE 3RD DAY AFTER BILLING, OUTLINING CHARITY ELIGIBILITY GUIDELINES. SELF PAY ACCOUNTS IN WHICH PATIENT IS NOT ELIGIBLE TO PARTICIPATE IN A PAYMENT CONTRACT ARE COUNSELED BY FINANCIAL ASSISTANCE REPRESENTATIVES. CHARITY AND FINANCIAL ASSISTANCE POLICY IS PUBLISHED ON THE HOSPITAL WEBSITE. STATEMENTS ON ACCOUNTS HAVE MESSAGES INFORMING PATIENTS TO CONTACT THE HOSPITAL IF IN NEED OF FINANCIAL ASSISTANCE.
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 POPERTY TAXES, SUSSEX COUNTY HAS BECOME AN ATTRACTIVE RETIREMENT COMMUNITY. ALL OF THE COUNTY'S GROWTH OVER THE NEXT DECADE IS PROJECTED 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 2010 CENSUS, DELAWARES POPULATION WAS 897,934, WITH 61% LIVING IN NEW CASTLE COUNTY, 21% IN SUSSEX, AND 18% IN KENT COUNTY (DELAWARE HEALTH TRACKER). THERE HAS BEEN NO CENSUS SINCE 2010, BUT THE ESTIMATED POPULATION OF DELAWARE IN 2014 WAS 935,614 (DELAWARE HEALTH TRACKER). THE ESTIMATED POPULATION FOR SUSSEX COUNTY IN 2010 WAS 197,145 WITH A POPULATION OF 41,073 (20.8%) OVER THE AGE OF 65. SUSSEX ALSO HAS A VERY HIGH PERCENTAGE OF MEDICARE RECIPIENTS AT 23.3%. THE PERCENTAGE IN POVERTY IS LISTED AT 13.9%. THE SERVICE AREA POPULATION IS ESTIMATED AT 199,118 WITH A 3-YEAR GROWTH RATE OF 4.6%, APPROXIMATELY 9,197 RESIDENTS. IT IS NOTED THAT OUR SERVICE AREA HAS A 21% POPULATION AGE 65 OR OLDER WHERE THE U.S AVERAGE IS 13%. (BEEBE MEDICAL STAFF DEVELOPMENT PLAN, NOVEMBER 18, 2012). Median household income in Sussex county is $53,751, per capita it is $28,558. In Sussex in 2015, 11.6% of adults and children were uninsured. 3 hospitals serve the area, BayHealth Milford, Nanticoke in Seaford and Beebe Medical Center in Lewes. Sussex is considered a medically underserved area/population and designated as a health professional shortage area (HPSA) for primary care, mental health and dental care.
Part VI, Line 5	COMMUNITY BUILDING ACTIVITIES INCLUDE INTERPRETATION SERVICES TO SUPPORT INCREASING HISPANIC POPULATION. PROVIDING MENTORS IN CONJUNCTION WITH COLLEGES AND HIGH SCHOOLS IN THE AREA FOR STUDENTS PURSUING NURSING/HEALTHCARE CAREERS. RECURITMENT AND RETENTION OF PHYSICIANS IN UDERSERVED AREAS RELATIVE TO COMMUNITY NEEDS ASSESSMENT.
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 OCTOBER 2013 BMC'S HEALTH CARE SYSTEM ADDED BEEBE HEALTHYBACK (BHB), A FOR-PROFIT LIMITED LIABILITY COMPANY, THAT OPERATED A SPECIALIZED CHRONIC BACK AND NECK TREATMENT PROGRAM LOCATED IN CENTRAL SUSSEX COUNTY. AS OF DECEMBER 31, 2015, THIS PARTNERSHIP WAS DISSOLVED AND BMC ABSORBED THE OPERATIONS. 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, ITEM 7 - STATE FILING OF COMMUNITY BENEFIT REPORT - Delaware

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	$794,323	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
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	Schedule I, 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 (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
JEFFREY M FRIED
PRESIDENT & CEO	$567,622	$0	$70,639	$0	$104,560	$0	$5,300	$0	$23,588	$0	$771,709	$0	$0	$0
RICHARD SCHAFFNER
VP COO	$348,971	$0	$54,335	$0	$2,505	$0	$5,300	$0	$22,119	$0	$433,230	$0	$0	$0
CATHERINE HALEN
VP HUMAN RESOURCES	$209,799	$0	$29,316	$0	$28,726	$0	$4,227	$0	$12,634	$0	$284,702	$0	$0	$0
JEFFREY HAWTOF MD
VP MEDICAL OPS & INFORMATICS	$388,758	$0	$39,930	$0	$62,943	$0	$5,300	$0	$21,203	$0	$518,134	$0	$0	$0
MARCY JACK
VP QUALITY, SAFETY, RISK MGMT	$169,577	$0	$14,000	$0	$158	$0	$3,531	$0	$29,817	$0	$217,083	$0	$0	$0
BRUCE LESHINE
VP CORPORATE COUNSEL	$252,912	$0	$38,941	$0	$29,574	$0	$0	$0	$30,254	$0	$351,681	$0	$0	$0
MICHAEL MAKSYMOW
VP INFORMATION SYSTEMS	$234,197	$0	$25,960	$0	$18,160	$0	$4,763	$0	$30,759	$0	$313,839	$0	$0	$0
PAUL J PERNICE
VP FINANCE CFO	$312,256	$0	$34,034	$0	$72,316	$0	$5,300	$0	$2,183	$0	$426,089	$0	$0	$0
STEVEN D RHONE
VP PATIENT CARE	$200,643	$0	$21,919	$0	$16,202	$0	$3,614	$0	$24,176	$0	$266,554	$0	$0	$0
ALEX SYDNOR
VP EXTERNAL AFFAIRS	$204,553	$0	$33,120	$0	$7,305	$0	$4,013	$0	$30,777	$0	$279,768	$0	$0	$0
JOAN THOMAS
VP CLINICAL & AMBULATORY SVC	$218,053	$0	$36,139	$0	$40,325	$0	$4,387	$0	$1,830	$0	$300,734	$0	$0	$0
SRIHARI PERI MD
PHYSICIAN	$445,299	$0	$160,125	$0	$12,218	$0	$5,300	$0	$31,188	$0	$654,130	$0	$0	$0
MUHAMMAD K SIDDIQUE MD
PHYSICIAN	$266,190	$0	$132,750	$0	$73,448	$0	$507	$0	$16,665	$0	$489,560	$0	$0	$0
PORSELVI CHOCKALINGAM MD
PHYSICIAN	$398,202	$0	$0	$0	$486	$0	$5,300	$0	$13,199	$0	$417,187	$0	$0	$0
PHILOMENA COLUCCI DO
PHYSICIAN	$392,918	$0	$0	$0	$810	$0	$5,300	$0	$13,057	$0	$412,085	$0	$0	$0
NATALYIA MELNYK MD
PHYSICIAN	$253,312	$0	$125,000	$0	$357	$0	$5,142	$0	$23,683	$0	$407,494	$0	$0	$0
PAUL MINNICK
COO (Term end 4/1/2014)	$0	$0	$0	$0	$262,351	$0	$0	$0	$9,280	$0	$271,631	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4a

PAUL E. MINNICK RECEIVED $262,351 IN SEVERENCE PAY.

Schedule J, 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 ELGIBLE FOR AN INCENTIVE BASED ON THE PHYSICIAN'S INDIVIDUAL PRACTICE NUMBER OF WORKED RVU'S.

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 SERIES 2005
A	510272458	246388NU2	2005-09-01	$23,450,000	FINANCE PORTION OF COST OF EXPANSI	false	false	false
DELAWARE HEALTH FACILITIES AUTH SERIES 2014A
B	510272458		2014-06-01	$31,020,000	REFUND DHFA SERIES 2002A BONDS	false	false	false
DELAWARE HEALTH FACILITIES AUTH SERIES 2014B
C	510272458		2014-06-01	$9,670,000	REFUND DHFA SERIES 2004A BONDS	false	false	false
DELAWARE HEALTH FACILITIES AUTH SERIES 2015A
D	510272458	246388NU2	2015-09-04	$15,820,000	RFUND DHFA SERIES 2005A BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$23,450,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$1,625,000	$0	$31,020,000	$0	$0	$0	-$110,673	$0	$0	$12,015,000	$15,755,000	$1,735,673	2015	Yes (true)	false	false	Yes (true)
C	$3,580,000	$0	$9,670,000	$0	$0	$0	$0	$0	$0	$0	$9,670,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$1,030,000	$0	$15,820,000	$0	$0	$0	$0	$0	$0	$0	$15,820,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)

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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00960	0.00960	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0		false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0		false	false	false	false
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00960	0.00960	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)	DESCRIPTION OF PURPOSE: BEEBE MEDICAL CENTER - MAIN CAMPUS EXPANSION, RENOVATION AND EQUIPMENT. EXPAND EMERGENCY DEPARTMENT FROM 18 TO 36 BEDS AND RENOVATE EXISTING EMEGENCY DEPARTMENT AREA, PLUS EQUIPMENT. RELOCATE AND EXPAND (FROM 12 TO 20 BEDS) THE CRITICAL CARE UNIT, PLUS EQUIPMENT. ADD A 42-BED MEDICAL SURGICAL UNIT, PLUS EQUIPMENT. RENOVATIONS TO ADD DUAL-CAPABLE ANGIOGRAPHY SUITE AND RENOVATIONS TO THE CARDIAC REHAB SUITE, PLUS EQUIPMENT. BEEBE HEALTH CAMPUS - EXPANSION AND EQUIPMENT: CONSTRUCTION AND EQUIPPING OF A RADIATION ONCOLOGY CENTER. *CONSTRUCTION AND EQUIPPING A MEDICAL ONCOLOGY FACILITY.
SCHEDULE K, PART I, LINE B, COLUMN (F)	DESCRIPTION OF PURPOSE: REFUNDING BOND ISSUE TO FINANCE CURRENT REFUNDING OF THE DELAWARE HEALTH FACILITIES AUTHORITY'S $15,755,000 REVENUE BONDS AND ALSO ISSUED TO FINANCE $15,013,982 IN CAPITAL EQUIPMENT EXPENDITURES. BEEBE MEDICAL CENTER PROJECT SERIES 2014A BONDS OUTSTANDING AS OF 6/1/2015 WAS $22,907,268.
SCHEDULE K, PART I, LINE C, COLUMN (F)	DESCRIPTION OF PURPOSE: REFUNDING BOND ISSUE TO FINANCE CURRENT REFUNDING OF THE DELAWARE HEALTH FACILITIES AUTHORITY'S $29,455,000 REVENUE BONDS. BEEBE MEDICAL CENTER PROJECT SERIES 2014B BONDS OUTSTANDING AS OF 6/1/2015 WAS $8,680,000.
SCHEDULE K, PART II, LINE 3, COLUMN (A)	THE DIFFERENCE BETWEEN TOTAL PROCEEDS AND THE ISSUE PRICE REPORTED IN PART I IS INVESTMENT PROCEEDS.
SCHEDULE K, PART IV, LINE 2, COLUMN (A)	FOR THE 2005 SERIES BONDS, THE REBATE CALCULATION WAS PERFORMED ON JUNE 1, 2016. SCHEDULE K, PART IV, LINE 2, COLUMN (B) FOR THE 2014A BONDS, THE REBATE CALCULATION WAS PERFORMED ON JUNE 1, 2016. SCHEDULE K, PART IV, LINE 2, COLUMN (C) FOR THE 2014B BONDS, THE REBATE CALCULATION WAS PERFORMED ON JUNE 1, 2016.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SALIBA FAMILY LLC
SEE Part V	$245,054	SEE Part V	false
CARRIE SNYDER
CHILD OF BOARD MEMBER	$81,978	WAGES	false
JAYME WEBB
CHILD OF BOARD MEMBER	$53,979	WAGES	false

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, A DIRECTOR OF BEEBE MEDICAL CENTER, IS A MEMBER OF THE LLC. BEEBE MEDICAL CENTER RENTS OFFICE SPACE FROM THE LLC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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, 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.
Form 990, Part VI, SECTION B, LINES 15A AND 15B	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 XI, LINE 9	EQUITY LOSSES IN SUBSIDIARIES (23,326,597) EQUITY IN UNCONSOLIDATED AFFILIATE (352,771) INCREASE IN FOUNDATION NET ASSETS 563,715 CHANGE IN BENEFIT PLANS LIABILITY (16,895,174) OTHER CHANGES (59,529) NET ASSETS RELEASED FROM RESTRICTIONS FOR OTHER PURPOSES (28,194) INCREASE IN VALUE OF PERPETUAL TRUST (39,718) LOSS ON REDEMPTION OF BONDS 42,368 ------------- (40,095,900) =============

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DELMARVA HEALTH NETWORK LLC
424 SAVANNAH ROAD	Lewes	DE	19958	462829886	ACO	DE	$716,972	$1,174,557	Beebe Med CT
SOUTHERN DELAWARE SURGERY CENTER
18941 JOHN J WILLIAMS HIGHWAY	Rehobeth	DE	19971	571188197	O/P Surgery	DE	$0	$0	Beebe Med CT

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	Phys Support	DE	501(C)(3)	9	Beebemedical	Yes (true)
BEEBE MEDICAL FOUNDATION
902 SAVANNAH ROAD	Lewes	DE	19958	510319455	Fundraiasing	DE	501(C)(3)	11-Type I	Beebemedical	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BEEBE MEDICAL FOUNDATION
b	$794,323	FMV
BEEBE MEDICAL FOUNDATION
c	$1,580,531	FMV
BEEBE PHYSICIAN NETWORK INC
j	$200,566	FMV
BEEBE PHYSICIAN NETWORK INC
l	$44,638,456	FMV
BEEBE PHYSICIAN NETWORK INC
r	$22,775,000	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART I	FormAndLineReferenceDesc
Explanation	IDENTIFICATION OF DISREGARDED ENTIITIES: SOUTHERN DELAWARE SURGERY CENTER WAS INACTIVE DURING THE YEARS ENDED JUNE 30, 2012, JUNE 30, 2013, JUNE 30 2014, JUNE 30, 2015 AND June 30, 2016.	ExplanationTxt